Assembly Actions -
Lowercase Senate Actions - UPPERCASE |
|
---|---|
Apr 10, 2013 |
thru line veto memo.171 line veto memo.16 signed chap.53 |
Mar 29, 2013 |
delivered to governor |
Mar 28, 2013 |
returned to senate passed assembly motion to amend lost ordered to third reading rules cal.42 substituted for a3003e |
Mar 27, 2013 |
referred to ways and means delivered to assembly passed senate |
Mar 26, 2013 |
ordered to third reading cal.275 |
Mar 24, 2013 |
print number 2603e |
Mar 24, 2013 |
amend and recommit to finance print number 2603d |
Mar 24, 2013 |
amend and recommit to finance |
Mar 10, 2013 |
print number 2603c |
Mar 10, 2013 |
amend and recommit to finance |
Feb 22, 2013 |
print number 2603b |
Feb 22, 2013 |
amend and recommit to finance |
Feb 13, 2013 |
print number 2603a |
Feb 13, 2013 |
amend and recommit to finance |
Jan 22, 2013 |
referred to finance |
Senate Bill S2603
Signed By Governor2013-2014 Legislative Session
aid to localities
download bill text pdfSponsored By
There are no sponsors of this bill.
Archive: Last Bill Status - Signed by Governor
- Introduced
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- In Committee Assembly
- In Committee Senate
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- On Floor Calendar Assembly
- On Floor Calendar Senate
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- Passed Assembly
- Passed Senate
- Delivered to Governor
- Signed By Governor
Actions
Votes
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Floor Vote: Mar 27, 2013
aye (51)- Adams
- Addabbo Jr.
- Avella
- Ball
- Bonacic
- Boyle
- Breslin
- Carlucci
- DeFrancisco
- Dilan
- Farley
- Flanagan
- Fuschillo
- Gallivan
- Gianaris
- Gipson
- Golden
- Griffo
- Grisanti
- Hassell-Thompson
- Kennedy
- Klein
- LaValle
- Lanza
- Larkin
- Latimer
- Libous
- Little
- Marcellino
- Marchione
- Martins
- Maziarz
- Montgomery
- Nozzolio
- O'Brien
- O'Mara
- Ranzenhofer
- Ritchie
- Robach
- Savino
- Serrano
- Seward
- Skelos
- Smith
- Squadron
- Stavisky
- Stewart-Cousins
- Tkaczyk
- Valesky
- Young
- Zeldin
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Mar 26, 2013 - Finance Committee Vote
S260321Aye0Nay14Aye with Reservations0Absent2Excused0Abstained-
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Finance Committee Vote: Mar 26, 2013
aye (21)aye wr (14)
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Bill Amendments
2013-S2603 - Details
- See Assembly Version of this Bill:
- A3003
- Law Section:
- Budget Bills
2013-S2603 - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 2603 A. 3003 S E N A T E - A S S E M B L Y January 22, 2013 ___________ 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, 2013 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, 2013. 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. LBD12553-01-3
2 12553-01-3 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, of the laws of 2012. 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, 2013 except as otherwise noted. 3 12553-01-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 112,769,500 80,372,800 Special Revenue Funds - Federal .... 114,985,000 160,574,000 Special Revenue Funds - Other ...... 980,000 980,000 ---------------- ---------------- All Funds ........................ 228,734,500 241,926,800 ================ ================ SCHEDULE COMMUNITY SERVICES PROGRAM ................................. 228,734,500 -------------- General Fund Local Assistance Account For services and expenses, including the payment of liabilities incurred prior to April 1, 2013, 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in 4 12553-01-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 15,312,000 For planning and implementation, including the payment of liabilities incurred prior to April 1, 2013, of a program of expanded in-home, case management and ancillary community services for the elderly (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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 5 12553-01-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 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, 2013, associated with the well- ness in nutrition (WIN) program, formerly known as the supplemental nutrition assistance program (SNAP), including a suballocation to the department of agri- culture 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 allo- cation of funds among the counties. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions 6 12553-01-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................... 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 7 12553-01-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................... 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 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or 8 12553-01-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 2,027,500 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law 9 12553-01-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 in order to perform any activities or provide any services ......................... 2,027,500 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, 2013 and ending March 31, 2014 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 H of chapter 56 of the laws of 2012, 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 wellness in nutrition (WIN) program, formerly known as the supple- mental nutrition assistance program (SNAP). The director of the state office for the aging shall determine the stand- ards 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 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 10 12553-01-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 programs, a portion of which may be trans- ferred to state operations or to other entities as necessary to meet federal grant objectives ............................... 236,000 For the managed care consumer assistance program for the purpose of providing education, outreach, one-on-one coun- seling, monitoring of the implementation of medicare part D, and assistance with drug appeals and fair hearings related to medicare part D coverage for persons who are eligible for medical assistance and who are also beneficiaries under part D of title XVIII of the federal social security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: Medicare Rights Center ........................... 793,000 New York StateWide Senior Action Council, Inc. ... 354,000 New York Legal Assistance Group .................. 111,000 Legal Aid Society of New York .................... 111,000 Selfhelp Community Services, Inc. ................ 111,000 Empire Justice Center ............................ 155,000 Community Service Society ........................ 132,000 For services and expenses of the retired and senior volunteer program (RSVP) ................ 216,500 For services and expenses of the EAC/Nassau senior respite program ......................... 118,500 For services and expenses of the home aides of central New York, Inc. senior respite program ......................................... 71,000 For services and expenses of the New York foundation for senior citizens home shar- ing and respite care program .................... 86,000 For services and expenses of the foster grandparents program ............................ 98,000 For services and expenses related to an elderly abuse education and outreach program in accordance with section 219 of the elder law funding priority shall be given to the renewal of existing contracts with the state office for the aging ............ 245,000 For services and expenses related to the livable new york initiative to create neighborhoods that consider the evolving needs and preferences of all their resi- dents .......................................... 122,500 For services and expenses of the new york social adult day services association related to providing training and techni- cal assistance to social adult day 11 12553-01-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 services programs in new york state regarding the quality of services .............. 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 3,350,000 -------------- Program account subtotal ................. 112,769,500 -------------- 12 12553-01-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS Aid to Localities Account For programs provided under the titles of the federal older Americans act and other health and human services programs. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. 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 13 12553-01-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 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 -------------- 14 12553-01-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COMMUNITY SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses, including the payment of liabilities incurred prior to April 1, 2012, related to the community services elderly grant program. 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 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 appropriated 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 maintenance 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 allo- cations ... 15,312,000 ........................... (re. $11,185,000) For services and expenses related to the community services for the elderly program (CSE). Notwithstanding any provision of law, rule or regulation to the contrary, subject to the approval of the division of the budget, funds appropriated herein shall be disbursed based on the formula set forth in paragraph (b) of subdivision 4 of section 214 of the elder law only to such area agencies on aging who will receive a reduction in funds as of April 1, 2012 from state fiscal year 2012-13 due to population changes resulting from the 2010 federal census ... 325,150 .......................... (re. $325,150) 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 (EISEP). 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 and purposes of such expenditures and the allocation of funds among the counties, including the city of New York ... 46,035,000 .......................... (re. $35,612,000) For services and expenses of grants to area agencies on aging for the establishment and operation of caregiver resource centers .......... 353,000 ............................................. (re. $278,000) For planning and implementation of a program of expanded in-home, case management and ancillary services for the elderly under the in-home services for the elderly program (EISEP). Notwithstanding any provision of law, rule or regulation to the contrary, subject to the approval of the division of the budget, funds appropriated herein shall be disbursed based on the formula set forth in paragraph (j) of subdivision 4 of section 214 of the elder law only to such area agencies on aging who will receive a reduction in funds as of April 15 12553-01-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 1, 2012 from state fiscal year 2012-13 due to population changes resulting from the 2010 federal census ... 809,850 .. (re. $809,850) Local grants for services and expenses of the long-term care ombudsman program ... 690,000 ................................. (re. $550,000) 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. $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 ................. (re. $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 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 ............. (re. $1,798,500) For additional 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 direc- tor of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ................ 229,000 ............................................. (re. $229,000) 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 ................ 1,798,500 ......................................... (re. $1,798,500) For additional 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 director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ......... 229,000 ............................................. (re. $229,000) For grants in aid to the 59 designated area agencies on aging for transportation operating expenses related to serving the elderly. Funds shall be allocated from this appropriation pursuant to a plan prepared by the director of the state office for the aging and approved by the director of the budget ... 921,000 .. (re. $787,000) Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively provide a cost of living adjustment, provided however, for the peri- od commencing on April 1, 2012 and ending March 31, 2013 the direc- 16 12553-01-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 tor 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 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 nutri- tion 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 appropri- ation 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 ....................................... (re. $14,707,000) For grants to the area agencies on aging for the health insurance information, counseling and assistance program ..................... 921,000 ............................................. (re. $329,000) 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 security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: Medicare Rights Center ... 793,000 .................... (re. $793,000) New York StateWide Senior Action Council, Inc. ....................... 354,000 ............................................. (re. $354,000) New York Legal Assistance Group ... 111,000 ............ (re. $55,000) 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 services and expenses of the retired and senior volunteer program (RSVP) ... 216,500 .................................. (re. $177,000) For services and expenses of the EAC/Nassau senior respite program ... 118,500 .............................................. (re. $97,000) For services and expenses of the home aides of central New York, Inc. senior respite program ... 71,000 .................... (re. $71,000) For services and expenses of the New York foundation for senior citi- zens home sharing and respite care program ......................... 86,000 ............................................... (re. $86,000) For services and expenses of the foster grandparents program ......... 98,000 ............................................... (re. $96,000) 17 12553-01-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to an elderly abuse education and outreach program in accordance with section 219 of the elder law funding priority shall be given to the renewal of existing contracts with the state office for the aging ... 245,000 ..... (re. $245,000) 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 related to the congregate services initi- ative. 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 and purposes of such expenditures and the allocation of funds among the counties ......................... 403,000 ............................................. (re. $346,000) For services and expenses of New York Statewide Senior Action Council, Inc. for the patients' rights hotline and advocacy project ......... 31,500 ............................................... (re. $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 community .............. 3,350,000 ......................................... (re. $3,350,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For services and expenses, including the payment of liabilities incurred prior to April 1, 2012, associated with THE WELLNESS IN NUTRITION (WIN) PROGRAM, FORMERLY KNOWN AS the supplemental nutri- tion 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. $260,000) By chapter 53, section 1, of the laws of 2011: 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 18 12553-01-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $275,000) 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. $250,000) 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. $272,000) 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. $899,000) 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 security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: New York StateWide Senior Action Council, Inc. ....................... 354,000 .............................................. (re. $25,000) Legal Aid Society of New York ... 111,000 .............. (re. $84,000) Selfhelp Community Services, Inc. ... 111,000 .......... (re. $40,000) 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. 19 12553-01-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 An amount not to exceed 10 percent of the allocation may be used for administration for the office ... 122,500 ........... (re. $122,500) 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. $126,000) 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. $189,000) 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. $160,000) For services and expenses of the foster grandparents program ......... 196,000 .............................................. (re. $12,500) For services and expenses related to an elderly abuse education and outreach program in accordance with section 219 of the elder law funding priority shall be given to the renewal of existing contracts with the state office for the aging ... 490,000 ...... (re. $27,000) By chapter 54, section 1, of the laws of 2009: For state matching funds for services and expenses to match federally funded model projects and/or demonstration grant programs, a portion of which may be transferred to state operations or to other entities as necessary to meet federal grant objectives ...................... 236,000 .............................................. (re. $23,000) For grants in aid to up to seven designated area agencies on aging for the creation of regional caregiver centers for excellence for the purpose of providing education and training to caregivers, the development and implementation of innovative approaches to assisting caregivers and reducing caregiver stress, provision of technical assistance and training to caregiver program coordinators and other programs and other activities to directly support community caregiv- ers. At least 20 percent of the amount appropriated shall be used to provide respite services to informal caregivers .................... 230,000 ............................................. (re. $230,000) By chapter 54, section 1 of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: For state aid grants to providers of respite services to the elderly. Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be 20 12553-01-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 distributed by provider, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 698,000 ............................................... (re. $2,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, section 3, of the laws of 2009: For continuation of the pilot programs in geriatric in-home medical care initiatives, including in-home visits and consultations by physicians ... 564,000 .............................. (re. $136,800) By chapter 54, section 1, of the laws of 2008, as amended by chapter 54, section 1, of the laws of 2009: For grants in aid to up to seven designated area agencies on aging for the creation of regional caregiver centers for excellence for the purpose of providing education and training to caregivers, the development and implementation of innovative approaches to assisting caregivers and reducing caregiver stress, provision of technical assistance and training to caregiver program coordinators and other programs and other activities to directly support community caregiv- ers. At least 20 percent of the amount appropriated shall be used to provide respite services to informal caregivers .................... 230,000 .............................................. (re. $23,000) Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS Aid to Localities Account By chapter 53, section 1, of the laws of 2012: For programs provided under the titles of the federal older Americans act and other health and human services programs. Title III-b social services ... 26,000,000 ......... (re. $26,000,000) Title III-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. $41,385,000) Title III-e caregivers ... 12,000,000 .............. (re. $12,000,000) Health and human services programs ... 9,000,000 .... (re. $9,000,000) Nutrition services incentive program ................................. 17,000,000 ....................................... (re. $17,000,000) 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. $18,616,000) 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. $1,639,000) Title III-e caregivers ... 12,000,000 .............. (re. $10,206,000) Health and human services programs ... 8,000,000 .... (re. $4,000,000) Nutrition services incentive program ................................. 17,000,000 ........................................ (re. $5,200,000) 21 12553-01-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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-e caregivers ... 12,000,000 ................. (re. $510,000) Health and human services programs ... 7,000,000 .... (re. $2,611,000) Nutrition services incentive program ................................. 16,000,000 .......................................... (re. $924,000) 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 2012: 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 2012: For the senior community service employment program provided under title V of the federal older Americans act ......................... 9,000,000 ......................................... (re. $9,000,000) 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. $1,732,000) Special Revenue Fund - Other Combined Gifts, Grants and Bequests Fund Aging Grants and Bequest Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the state office for the aging .......... 980,000 ............................................. (re. $980,000) 22 12553-01-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 16,670,000 23,554,000 Special Revenue Funds - Federal .... 20,000,000 20,000,000 ---------------- ---------------- All Funds ........................ 36,670,000 43,554,000 ================ ================ SCHEDULE AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 36,670,000 -------------- 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 management .... 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 Geneva experiment station hop evaluation and field testing program ........ 40,000 Cornell university golden nematode program ........ 62,000 Cornell university future farmers of America ..... 192,000 Cornell university agriculture in the class- room ............................................ 80,000 23 12553-01-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES 2013-14 Cornell university association of agricul- tural educators ................................. 66,000 New York state apple growers association ......... 206,000 New York wine and grape foundation ............... 713,000 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 .................. 16,670,000 -------------- 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, 2013. 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 -------------- 24 12553-01-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: New York federation of growers and processors agribusiness child development program ... 6,521,000 ................. (re. $1,972,000) 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 production 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 ... 50,000 ............................ (re. $50,000) For additional services and expenses of the New York state veterinary diagnostic laboratory at Cornell university rabies program ......... 100,000 ............................................. (re. $100,000) 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) For additional services and expenses of Cornell University farm family assistance ... 100,000 .............................. (re. $100,000) Cornell university integrated pest management ........................ 500,000 ............................................. (re. $367,000) 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 ........ (re. $73,000) Cornell university golden nematode program ... 62,000 .. (re. $62,000) Cornell university future farmers of America ......................... 192,000 ............................................. (re. $170,000) Cornell university agriculture in the classroom ...................... 80,000 ............................................... (re. $67,000) Cornell university association of agricultural educators ............. 66,000 ............................................... (re. $13,000) New York wine and grape foundation ... 713,000 ........ (re. $150,000) New York farm viability institute ... 400,000 ......... (re. $400,000) For additional services and expenses of the New York farm viability institute ... 821,000 ............................... (re. $821,000) 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 25 12553-01-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Cornell university pro-dairy program ... 822,000 ...... (re. $822,000) For services and expenses of northern New York agricultural develop- ment ... 500,000 .................................... (re. $500,000) Cornell University Rabies Control Program - Long Island .............. 100,000 ............................................. (re. $100,000) Tractor rollover protection program administered by Mary Imogene Basset hospital ... 100,000 .......................... (re. $64,000) Maple producers association for programs to promote maple syrup ...... 100,000 ............................................. (re. $100,000) For services and expenses of the eastern equine encephalitis program, including suballocation to other state departments and agencies. 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 ... 150,000 ........ (re. $12,000) 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 $3,000,000 of this appropriation to state operations ............ 3,000,000 ......................................... (re. $3,000,000) By chapter 53, section 1, of the laws of 2011: New York state veterinary diagnostic laboratory at Cornell university rabies program ... 150,000 ........................... (re. $29,000) Cornell university Geneva experiment for state seed inspection program 128,000 .............................................. (re. $29,000) Cornell university agriculture in the classroom ...................... 80,000 ................................................ (re. $8,000) Cornell university association of agricultural educators ............. 66,000 ............................................... (re. $49,000) For services and expenses of northern New York agricultural develop- ment ... 300,000 .................................... (re. $167,000) New York farm viability institute ... 1,221,000 ....... (re. $699,000) Tractor rollover protection program administered by Mary Imogene Basset hospital ... 100,000 .......................... (re. $32,000) 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) By chapter 55, section 1, of the laws of 2010: 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. 26 12553-01-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 agriculture in the classroom ...................... 80,000 ............................................... (re. $10,000) 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. $428,000) 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. $429,000) 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) By chapter 55, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: For services and expenses of an organic farming program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to 96,000 of this appropriation to state operations ... 96,000 ....................... (re. $96,000) New York seafood council ... 25,000 ..................... (re. $3,000) 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) 27 12553-01-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $374,000) 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 2012: 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, 2012. 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) 28 12553-01-3 COUNCIL ON THE ARTS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 35,855,000 35,972,000 Special Revenue Funds - Federal .... 1,413,000 7,493,000 Special Revenue Funds - Other ...... 696,000 0 ---------------- ---------------- All Funds ........................ 37,964,000 43,465,000 ================ ================ SCHEDULE COUNCIL ON THE ARTS PROGRAM ................................. 37,744,000 -------------- General Fund Local Assistance Account For state financial assistance for the arts. Notwithstanding any other section of law to the contrary, 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 organiza- tions, botanical gardens, zoos, aquariums and public benefit corporations offering programs of arts related education for elementary and secondary school pupils provided that, notwithstanding any incon- sistent provision of law, $100,000 shall be suballocated to the Nelson A. Rocke- feller empire state plaza performing arts center corporation in support of programs for performing arts and other cultural events, and related uses for the benefit of the citizens of New York state. 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 organ- izations, 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, 29 12553-01-3 COUNCIL ON THE ARTS AID TO LOCALITIES 2013-14 museum activities, visual arts, folk arts, and arts in education programs .............. 35,635,000 -------------- Program account subtotal .................. 35,635,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Council on the Arts Account 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 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants Account For services and expenses in fulfillment of donor bequests and gifts, including, but not limited to, activities recognizing artistic excellence ............................ 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 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 -------------- 30 12553-01-3 COUNCIL ON THE ARTS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 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 including but not limited to those related to education for elemen- tary and secondary school pupils. Such programs may include activ- ities directly undertaken by the grantee, or indirectly by regrant- ing 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 ... 35,635,000 .......................... (re. $35,635,000) 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. $337,000) Special Revenue Funds - Federal Federal Operating Grants Fund Council on the Arts Account By chapter 53, section 1, of the laws of 2012: For financial assistance to nonprofit cultural organizations ......... 1,413,000 ......................................... (re. $1,413,000) By chapter 53, section 1, of the laws of 2011: For financial assistance to nonprofit cultural organizations ......... 2,413,000 ......................................... (re. $1,666,000) 31 12553-01-3 COUNCIL ON THE ARTS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 32 12553-01-3 DEPARTMENT OF AUDIT AND CONTROL AID TO LOCALITIES 2013-14 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, 2013 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, 2013. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2013-2014 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 -------------- 33 12553-01-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,357,154,990 0 ---------------- ---------------- All Funds ........................ 1,357,154,990 0 ================ ================ SCHEDULE CITY UNIVERSITY--COMMUNITY COLLEGES ........................ 203,804,890 -------------- 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. Provided, however, notwithstanding any other provision of law, rule, or regulation to the contrary, $2,000,000 of this appropri- ation shall be available for payment of the next generation NY job linkage program incentive fund awards distributed to community colleges on a pro-rata basis in accordance with a methodology and in a form and manner developed by the director of the budget, in consultation with the state university and city university, based on measures of student success for all students enrolled in programs that confer a credit-bearing certificate, an 34 12553-01-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 associate of occupational studies degree, or an associate of applied science degree, including but not limited to: (1) The number of students who are employed following degree or certificate completion and their wage gains, if any, as deter- mined by the department of labor, which shall be given the greatest weighting of all measures of student success; (2) The number of on-time degree completions, on-time certificate completions and student transfers to other institutions of higher education; (3) The number of degree and certificate completions that do not meet the on-time requirement of the preceding item (2), which shall receive less weight than the preceding item (2); (4) The number of degree and certificate completions under the preceding items (2) and (3) by a student considered academ- ically at-risk due to economic disadvan- tage or other factor of underrepresen- tation within the field of study; and (5) The number of students who make adequate progress towards completion of a degree or certificate, which may include accelerated completion of a developmental education program. Provided further, however, on or before December 1, 2013, or an alternative date as determined by the director of the budg- et in consultation with the city universi- ty, the city university trustees shall submit a plan for approval by the director of the budget to allocate amounts avail- able for payment of the next generation NY job linkage program incentive fund awards pursuant to this appropriation. Provided further, however, notwithstanding any other law, rule, or regulation to the contrary, full funding for aidable commu- nity college enrollment for the college fiscal year 2013-14 and heretofore as provided under this appropriation is determined by the operating aid formulas defined in rules and regulations developed jointly by the boards of trustees of the state and city universities and approved by the director of the budget provided that the local sponsor may use funds contained in reserves for excess student 35 12553-01-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 revenue for operating support of a commu- nity college program even though said expenditures may cause expenses and student revenues to exceed one-third of the college's net operating budget for the college fiscal year 2013-14 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 2013-14, 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. Provided further, however, notwithstanding any other law, rule, or regulation to the contrary, funds appropriated herein for aidable community college enrollment attributable to programs that confer a credit-bearing certificate, an associate of occupational studies degree, or an associate of applied science degree, for the college fiscal year 2013-14 shall be limited to enrollment in a program that meets the following conditions: (1) The program is a partnership between the community college and one or more employ- ers to train and employ students in a specific occupation; or (2) The program (a) prepares students for an occupation that meets current or emerging regional workforce needs based on a list provided by the department of labor based on available labor market data or identi- fied as such by the applicable regional economic development council, and (b) has an advisory committee made up of members of whom the majority are employers in the occupation or sector, or a related sector, that employ or commit to employ workers in the region where the community college is 36 12553-01-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 located, and such committee serves to advise the community college on the program's curriculum, recruitment, place- ment and evaluation so that it remains up-to-date with employer needs. Provided further, however, enrollment in programs that fail to meet either of the requirements of the foregoing conditions (1) or (2) shall count in the determi- nation of aidable college enrollment in the 2013-14 community college fiscal year only to the extent a student was enrolled in the same program and was counted in the determination of aidable college enroll- ment during, or prior to, the 2012-13 community college fiscal year. Provided further, however, on or before November 1, 2013, the city university trustees shall submit a report to the director of the budget which includes an accounting of aidable college enrollment for purposes of determining amounts paya- ble pursuant to this appropriation for programs that confer a credit-bearing certificate, an associate of occupational studies degree, or an associate of applied science degree, in such a form and manner as the director of the budget may require to verify compliance with conditions (1) or (2) of the foregoing and approve or deny payment for such programs thereof and provided further that, prior to submitting such report, the chancellor shall assist the director of the budget in an evalu- ation of whether there are additional workforce and vocational programs that shall be considered, in future years, for the purposes of the immediately preceding calculation and the calculation for the next generation NY job linkage program incentive fund ............................. 191,280,400 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 37 12553-01-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 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 ...................... 8,948,000 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 -------------- CITY UNIVERSITY--SENIOR COLLEGES ......................... 1,146,350,100 -------------- 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, 2013 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 2013-14 state fiscal year beginning April 1, 2013 to the city of New York, of which $428,000,000 is a state liability to the city for the period beginning April 1, 2013 through June 30, 2014, for reimburse- ment of costs incurred by the city at any time during the 2012-13 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- 38 12553-01-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 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, 2013; 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 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 2010-11 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 2010-11 base year, totaling $32,275,000. 39 12553-01-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 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, 2013 exceed $1,155,043,900 .................... 1,145,850,100 For services and expenses of the Joseph Murphy Institute ............................... 500,000 -------------- CITY UNIVERSITY--SENIOR COLLEGE PENSION PAYMENTS ............. 2,000,000 -------------- General Fund Local Assistance Account For payment of financial assistance to the city of New York for certain costs of retirement incentive programs and other liabilities attributable to employee retirement systems and for special pension payments attributable to employees of the senior colleges of the city university of New York pursuant to chapters 975, 976, and 977 of the laws of 1977, in accordance with section 6231 of the education law and chapter 958 of the laws of 1981, as amended ...................................... 2,000,000 -------------- METROPOLITAN COMMUTER TRANSPORTATION MOBILITY TAX ............ 5,000,000 -------------- General Fund Local Assistance Account For payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as amended by chapter 25 of the laws of 2009 for the period July 1, 2013 to June 30, 2014 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 -------------- 40 12553-01-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 20,171,000 11,143,000 Internal Service Funds ............. 11,000,000 14,436,000 ---------------- ---------------- All Funds ........................ 31,171,000 25,579,000 ================ ================ 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 41 12553-01-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES 2013-14 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 -------------- 42 12553-01-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COMMUNITY SUPERVISION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For costs associated with the provision of treatment, residential stabilization and other related services for offenders in the commu- nity, including residential stabilization for sex offenders, pursu- ant to existing contracts or to be distributed through a competitive process ... 4,942,000 ............................. (re. $3,600,000) 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. $1,629,000) Internal Service Funds Miscellaneous Internal Service Fund Neighborhood Work Project Account By chapter 53, section 1, of the laws of 2012: 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 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. $9,810,000) 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 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 43 12553-01-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 local government or public benefit corporation ..................... 11,000,000 ........................................ (re. $4,626,000) HEALTH SERVICES PROGRAM General Fund [State Purposes Account] LOCAL ASSISTANCE ACCOUNT The appropriation made by chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2012 to state oper- ations is hereby transferred, amended and reappropriated to aid to localities: For services and expenses [of a program to facilitate enrollment in the medical assistance program. The funds herein appropriated shall be transferred to aid to localities for services and expenses] of the legal action center to facilitate inmate access to the medical assistance program ... 200,000 ...................... (re. $200,000) 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. $5,714,000) 44 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 119,702,000 100,061,000 Special Revenue Funds - Federal .... 25,400,000 103,753,000 Special Revenue Funds - Other ...... 32,163,000 58,649,430 ---------------- ---------------- All Funds ........................ 177,265,000 262,463,430 ================ ================ SCHEDULE CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM .......... 177,265,000 -------------- 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 100 percent of the difference between the minimum salary for a full-time district attorney estab- lished pursuant to section 183-a of the judiciary law prior to April 1, 2012, and the minimum salary on or after April 1, 2013 ......................................... 3,862,000 Payment of state aid for expenses of the special narcotics prosecutor ................... 825,000 45 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 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 reducing the risk of re-offending, to be distributed through a competitive proc- ess, which will include an evaluation of the effectiveness of such programs ........... 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 For payment to New York state defenders association for services and expenses 46 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 related to the provision of training and other assistance ............................. 1,089,000 For reimbursement for services and expenses of crime laboratories associated with DNA evidence testing done as a result of chap- ter 19 of the laws of 2012. A portion of these funds may be transferred to the division of state police - state oper- ations ....................................... 2,000,000 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, including those that provide alcohol and substance abuse treat- ment programs, and other related inter- ventions pursuant to article 13-A of the executive law. Notwithstanding any other provisions of law, the total amount for state shall be to the greatest extent possible, distributed in a manner consist- ent with the prior year distribution amounts, pursuant to a plan submitted by the division of criminal justice services and approved by the director of the budget ... 5,159,000 For payment to not-for-profit and government operated programs providing alternatives to incarceration, community supervision and/or employment programs to be distrib- uted through a competitive process. Eligible services shall include, but not be limited to offender employment, offen- der assessments, treatment program place- ment and participation, monitoring client compliance with a treatment plan, TASC program services, and alternatives to prison. These funds may be used for liabilities of prior years, and may be suballocated to other state agencies ........ 11,442,000 47 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 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 ................. 119,702,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Identification and Technology Account For services and expenses related to iden- tification technology grants including, but not limited to, crime lab improvement and DNA programs. A portion of these funds may be transferred to state operations and may be suballocated to other state agen- cies ......................................... 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 ............................... 6,000,000 -------------- Program account subtotal ................... 6,000,000 -------------- 48 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 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 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 -------------- 49 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 Program account subtotal ................... 2,150,000 -------------- 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 Violence Against Women Account For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided howev- er that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............................... 6,000,000 -------------- Program account subtotal ................... 6,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Crimes Against Revenue Program Account For payment to district attorneys who participate in the crimes against revenue program to be distributed according to a plan developed by the commissioner of the division of criminal justice services, in consultation with the department of taxa- tion and finance, and approved by the director of the budget ...................... 16,000,000 -------------- 50 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Drug Enforcement Task Force Account 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 ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 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 For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employees providing civil or criminal legal services, including legal services for the victims of domestic violence, pursuant to a plan submitted by the division of criminal justice services and approved by the director of the budget ... 3,700,000 -------------- Program account subtotal .................. 12,314,000 -------------- Special Revenue Funds - Other State Police and Motor Vehicle Law Enforcement Fund Motor Vehicle Theft and Insurance Fraud Account 51 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 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 -------------- 52 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 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. $9,300,000) 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) Payment of state aid for expenses of the special narcotics prosecutor ... 825,000 ......................................... (re. $825,000) 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. $6,340,000) For payment of state aid for Westchester county policing program ..... 1,984,000 ......................................... (re. $1,000,000) 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) 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. $600,000) For services and expenses of programs aimed at reducing the risk of re-offending, to be distributed through a competitive process, which will include an evaluation of the effectiveness of such programs ... 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. $14,210,000) 53 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For defense services to be distributed in the same manner as the prior year or through a competitive process .............................. 5,507,000 ......................................... (re. $5,260,000) For payment to New York state defenders association for services and expenses related to the provision of training and other assistance 1,089,000 ......................................... (re. $1,089,000) For additional payment to the New York state defenders association for services and expenses related to the provision of training and other assistance ... 1,000,000 .......................... (re. $1,000,000) 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 ... 44,876,000 ... (re. $22,500,000) 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 a plan submitted by the commissioner of the division of criminal justice services and approved by the director of the budget ........ 3,245,000 ......................................... (re. $3,245,000) 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. $3,860,000) 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. $1,914,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services ... 469,000 ... (re. $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 ......................................... (re. $2,622,000) 54 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For residential centers providing services to individuals on probation and for community corrections programs to be distributed in the same manner as the prior year or through a competitive process .......... 1,000,000 ......................................... (re. $1,000,000) For services and expenses of family court domestic violence services. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution call- ing for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ... 600,000 ................... (re. $600,000) For services and expenses of local law enforcement and judges for domestic violence training. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropri- ation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereaft- er shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ............ 500,000 ............................................. (re. $500,000) For services and expenses of law enforcement, anti-drug, anti-vio- lence, crime control and prevention programs. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expend- iture of such monies, which resolution must be approved by a majori- ty vote of all members elected to the senate upon a roll call vote . 450,000 ............................................. (re. $450,000) For the purchase of stab resistant gloves for New York City correction officers ... 250,000 ................................ (re. $250,000) For additional payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process .... 1,200,000 ......................................... (re. $1,200,000) For services and expenses of statewide indigent legal services for persons reentering communities from state facilities ............... 500,000 ............................................. (re. $500,000) For services and expenses of Vera Institute of Justice: Common Justice ... 200,000 ................................. (re. $200,000) For services and expenses of Greenpoint Outreach Domestic and Family Intervention Program ... 150,000 .................... (re. $150,000) For services and expenses of Legal Services NYC - DREAM Clinics ...... 150,000 ............................................. (re. $150,000) 55 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of New York State Immigrant Action Fund .... 150,000 ............................................. (re. $150,000) For services and expenses of Make the Road NY ........................ 150,000 ............................................. (re. $150,000) For services and expenses of the Consortium of the Niagara Frontier ... 100,000 ......................................... (re. $100,000) For services and expenses of the John Jay College: Prison to College Pipeline ... 100,000 ................................ (re. $100,000) By chapter 53, section 1, of the laws of 2011: 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. $1,150,000) 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. $190,000) 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. $760,000) 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) 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. $250,000) 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. $1,230,000) 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 56 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 regulations issued by the division of criminal justice services ... 3,245,000 ......................................... (re. $1,610,000) 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. $2,135,000) 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. $1,410,000) 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. $600,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services ... 469,000 .... (re. $60,000) 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. $1,560,000) For residential centers providing services to individuals on probation ... 1,000,000 ....................................... (re. $210,000) 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 2008, as amended by chapter 1, section 1, of the laws of 2009: Onondaga County Law Enforcement Technology ........................... 138,000 .............................................. (re. $10,000) For services and expenses of CopsCare and Safety Means Abduction Registration and training S.M.A.R.T program ........................ 226,000 ............................................. (re. $226,000) Onondaga County Project PROUD ... 38,000 ................ (re. $3,000) Southern Tier Regional Drug Task Force ... 226,000 .... (re. $226,000) 57 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2012: St. Francis College for public protection courses .................... 200,000 ............................................. (re. $200,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012: New York Association for New Americans (NYANA) ....................... 97,000 ............................................... (re. $97,000) New York Legal Assistance Group (NYLAG) 50,000 ......... (re. $50,000) Brooklyn District Attorney's Office ... 53,000 ......... (re. $53,000) Special Revenue Funds - Federal Federal Operating Grants Fund Crime Identification and Technology Account By chapter 53, section 1, of the laws of 2012: 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 ............. 2,250,000 ......................................... (re. $2,250,000) 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 2012: 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 ...................... (re. $4,400,000) 58 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of drug, violence, and crime control and prevention programs. Notwithstanding any provision of law this appropriation shall be allo- cated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution call- ing for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ... 780,000 ................... (re. $780,000) For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Bergin Basin Community Development Corporation ....................... 26,000 ............................................... (re. $26,000) Broome County Security Division ... 40,000 ............. (re. $40,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Beacon Police ... 11,000 ....................... (re. $11,000) Elmcor Youth and Adult Activities Program ... 45,000 ... (re. $45,000) Haverstraw Town Police Department ... 40,000 ........... (re. $40,000) Jacob Riis Settlement House ... 20,000 ................. (re. $20,000) Jefferson County Sheriff ... 25,000 .................... (re. $25,000) 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 ... 45,000 ............. (re. $45,000) NYPD 100th Precinct ... 20,000 ......................... (re. $20,000) NYPD 101st Precinct ... 20,000 ......................... (re. $20,000) Ohel Children's Home & Family Services Drug Prevention Program ....... 76,000 ............................................... (re. $76,000) Oneida District Attorney ... 45,000 .................... (re. $45,000) St. Lawrence County Sheriff ... 25,000 ................. (re. $25,000) Town of Chili ... 45,000 ............................... (re. $45,000) Town of DeWitt Police Department ... 15,000 ............ (re. $15,000) United Jewish Council - East Side Community Crime Prevention ......... 70,000 ............................................... (re. $70,000) 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 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 accordance with the following schedule: Broome County Security Division ... 50,000 ............. (re. $50,000) 59 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Auburn Police Department ... 15,000 .................... (re. $15,000) Bivona Child Advocacy Center ... 15,000 ................ (re. $15,000) Cayuga/Seneca Community Action Agency ... 10,000 ....... (re. $10,000) Cayuga Child Advocacy Center ... 15,000 ................ (re. $15,000) Chemung County Sheriff's Office ... 12,500 ............. (re. $12,500) City of Beacon Police Department ... 30,600 ............ (re. $30,600) City of Lockport Police Department ... 50,000 .......... (re. $50,000) City of Poughkeepsie Police Department ... 30,000 ...... (re. $30,000) City of Rome Police Department ... 15,000 .............. (re. $15,000) City of Utica Police Department ... 15,000 ............. (re. $15,000) Clinton County Department of Probation ... 20,000 ...... (re. $20,000) Columbia County Sheriff's Department ... 25,000 ........ (re. $25,000) CONFIDE Counseling and Consultation Center ... 25,000 .. (re. $25,000) District Attorney of Dutchess County ... 29,900 ........ (re. $29,900) Dutchess County Sheriff's Department ... 25,000 ........ (re. $25,000) Education and Assistance Corporation ... 100,000 ...... (re. $100,000) Essex County District Attorney ... 10,000 .............. (re. $10,000) Family Justice Center ... 70,000 ....................... (re. $70,000) Franklin County District Attorney ... 15,000 ........... (re. $15,000) 60 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Long Island Council on Alcoholism and Drug Dependence (LICADD) ... 35,000 ............................................... (re. $35,000) Middle Country Central School District At Centereach - Town of Brook ... 50,000 ........................................... (re. $50,000) National Federation for Just Communities of Western New York, Incorpo- rated - First Time Last Time Program ... 55,000 ...... (re. $55,000) North Side Athletic and Education Center Incorporated ................ 40,000 ............................................... (re. $40,000) Oneida County Child Advocacy Center ... 5,000 ........... (re. $5,000) Parents for Megan's Law and The Crime Victims Center ................. 25,000 ............................................... (re. $25,000) Safari Club International Western and Central New York Chapter, Incor- porated ... 15,000 ................................... (re. $15,000) Schuyler County Sheriff's Office ... 12,500 ............ (re. $12,500) Southern Tier Regional Drug Task Force ... 75,000 ...... (re. $75,000) Steuben County Sheriff's Office ... 12,500 ............. (re. $12,500) St. Lawrence County Sheriff's Department ... 5,000 ...... (re. $5,000) The Boys and Girls Club of Geneva ... 15,000 ........... (re. $15,000) Town of East Fishkill Police Department ... 30,000 ..... (re. $30,000) Town of Poughkeepsie Police Department ... 29,500 ...... (re. $29,500) Village of Boonville Police Department ... 5,000 ........ (re. $5,000) Village of Camden Police Department ... 5,000 ........... (re. $5,000) Warren County District Attorney ... 15,000 ............. (re. $15,000) Wayne County Action Program ... 10,000 ................. (re. $10,000) Webster Police Department ... 20,000 ................... (re. $20,000) Yates County Sheriff's Office ... 12,500 ............... (re. $12,500) By chapter 50, section 1, of the laws of 2010: For services and expense related to the federal Edward Byrne memorial justice assistance formula program as funded by the American Recov- ery and Reinvestment Act of 2009, including local law enforcement programs, re-entry services, substance abuse treatment, probation, local jails, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in such act. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget, and such plan be provided to the chair of assembly ways and means and the chair of the senate finance committee. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ... 23,500,000 ........................................ (re. $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) 61 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Consortium of the Niagara Frontier ... 80,000 .......... (re. $80,000) Episcopal Social Services of New York City ........................... 80,000 ............................................... (re. $80,000) First Time Last Time Alternative to Incarceration Program ............ 60,000 ............................................... (re. $60,000) Kings County District Attorney - Mortgage Foreclosure Fraud Initiative ... 90,000 ........................................... (re. $90,000) Kings County District Attorney - Community and Law Enforcement Resources Together (ComAlert) Program ... 100,000 ... (re. $100,000) Osborne Association Albion Family Ties ... 20,000 ...... (re. $20,000) Osborne Association Court Advocacy ... 221,000 ........ (re. $221,000) Osborne Association Family Resource Center ........................... 37,000 ............................................... (re. $37,000) Queens County District Attorney - Early Case Intervention System 24,000 ............................................... (re. $24,000) Queens County District Attorney - Point of Entry (State) Prosecution ... 50,000 ........................................... (re. $50,000) The Bard Prison Initiative ... 71,000 .................. (re. $71,000) Vera Institute of Justice - Services for Justice System - Involved Youth ... 87,000 ..................................... (re. $87,000) Wyoming County Indigent Parolee Program ... 80,000 ..... (re. $80,000) Broome County Security Division ... 50,000 ............. (re. $50,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Newburgh Police Department ... 100,000 ........ (re. $100,000) City of Poughkeepsie Police Department ... 25,000 ...... (re. $25,000) City of Yonkers Police Department ... 50,000 ........... (re. $50,000) City of Newburgh police ... 35,000 ..................... (re. $35,000) City of Poughkeepsie Police Department ... 35,000 ...... (re. $35,000) City of Syracuse Police Department ... 50,000 .......... (re. $50,000) City of Yonkers Police Department ... 50,000 ........... (re. $50,000) Elmcor Youth and Adult Activities Program ... 45,000 ... (re. $45,000) Friends United Block Association Anti Gang Initiative ................ 26,000 ............................................... (re. $26,000) Jacob Riis Settlement House ... 20,000 ................. (re. $20,000) Jefferson County Sheriff's Department ... 50,000 ....... (re. $50,000) Lower East Side Service Center ... 76,000 .............. (re. $76,000) Metropolitan Coordinating Council: All About Jobs II ................. 76,000 ............................................... (re. $76,000) Ohel Children's Home & Family Services Drug Prevention Program ....... 76,000 ............................................... (re. $76,000) Sanctuary for Families ... 30,000 ...................... (re. $30,000) 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 Norwood ... 10,000 .......................... (re. $10,000) Village of Massena Police Department ... 25,000 ........ (re. $25,000) 62 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) By chapter 50, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Broome County Security Division ... 50,000 ............. (re. $50,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Newburgh Police Department ... 40,000 .......... (re. $40,000) City of Niagara Falls Police Department ... 46,000 ..... (re. $46,000) City of Poughkeepsie Police Department ... 40,000 ...... (re. $40,000) Jefferson County Sheriff's Department ... 50,000 ....... (re. $50,000) Lower East Side Service Center ... 76,000 .............. (re. $76,000) Metropolitan Coordinating Council: All About Jobs II ................. 76,000 ............................................... (re. $76,000) NYC Police Department - 122nd Precinct ... 25,000 ...... (re. $25,000) NYC Police Department - 68th Precinct ... 25,000 ....... (re. $25,000) Sanctuary for Families ... 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) Town of Manlius Police Department ... 30,000 ............ (re. $5,000) United Jewish Council - East Side Community Crime Prevention ......... 70,000 ............................................... (re. $70,000) Village of Massena Police Department ... 25,000 ........ (re. $25,000) 63 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Consortium of the Niagara Frontier ... 80,000 .......... (re. $80,000) Osborne Association Albion Family Ties ... 20,000 ...... (re. $20,000) Osborne Association Court Advocacy ... 221,000 ........ (re. $221,000) Osborne Association Family Resource Center ........................... 37,000 ............................................... (re. $37,000) Queens County District Attorney - Early Case Intervention System 24,000 ............................................... (re. $24,000) Queens County District Attorney - Point of Entry (State) Prosecution ... 50,000 ........................................... (re. $50,000) The Bard Prison Initiative ... 71,000 .................. (re. $71,000) Vera Institute of Justice - Services for Justice System - Involved Youth ... 87,000 ..................................... (re. $87,000) Wyoming County Indigent Parolee Program ... 80,000 ..... (re. $80,000) 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) 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 64 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 2012: 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 ............. 1,750,000 ......................................... (re. $1,750,000) 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- 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) Special Revenue Funds - Federal Federal Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account By chapter 53, section 1, of the laws of 2012: 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 65 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 transferred to state operations and may be suballocated to other state agencies ... 2,050,000 ...................... (re. $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, 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 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. For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may 66 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Discretionary Account By chapter 53, section 1, of the laws of 2012: 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 ... 7,250,000 ......................................... (re. $7,250,000) 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) 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) Special Revenue Funds - Federal Federal Operating Grants Fund Violence Against Women Account 67 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: 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 ........................ 5,750,000 ......................................... (re. $5,750,000) 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: 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) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Crimes Against Revenue Program Account By chapter 53, section 1, of the laws of 2012: 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) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account By chapter 53, section 1, of the laws of 2012: For services and expenses of programs that prevent domestic violence or aid victims of domestic violence: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the 68 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expend- iture of such monies, which resolution must be approved by a majori- ty vote of all members elected to the senate upon a roll call vote ... 609,000 ......................................... (re. $609,000) 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 53, section 1, of the laws of 2011: 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) 69 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in accordance with the following schedule: Bethany House ... 10,000 ............................... (re. $10,000) Catholic Charities of Herkimer County ... 10,000 ....... (re. $10,000) Catholic Charities of Schoharie County ... 10,000 ...... (re. $10,000) Community Action of Greene County Incorporated ....................... 10,000 ............................................... (re. $10,000) Consortium for Children's Services ... 45,000 .......... (re. $45,000) Domestic Violence Services of Saratoga County ........................ 25,000 ............................................... (re. $25,000) For Our Children and Us (FOCUS) ... 5,000 ............... (re. $5,000) Legal Services for the Elderly, Diabled or Disadvantaged of Western New York ... 30,000 .................................. (re. $30,000) Legal Services of the Hudson Valley - Kingston ....................... 75,000 ............................................... (re. $75,000) Mechanicville Area Community Services ... 10,000 ....... (re. $10,000) Nassau County Coalition Against Domestic Violence .................... 25,000 ............................................... (re. $25,000) Nassau County Coalition Against Domestic Violence .................... 9,000 ................................................. (re. $9,000) National Missing and Exploited Children - Monroe County .............. 50,000 ............................................... (re. $50,000) Opportunities for Otsego 10,000 ........................ (re. $10,000) Oswego County Opportunities Incorporated ... 10,000 .... (re. $10,000) Parents for Megan's Law and The Crime Victims Center ................. 50,000 ............................................... (re. $50,000) Parents for Megan's Law and The Crime Victims Center ................. 32,500 ............................................... (re. $32,500) St. Lawrence Valley Renewal House ... 10,000 ........... (re. $10,000) Unity House of Troy ... 15,000 ......................... (re. $15,000) Vera House Incorporated ... 45,000 ..................... (re. $45,000) Victims Assistance Center of Jefferson County Incorporated............ 30,000 ............................................... (re. $30,000) Victims Information Bureau of Suffolk (VIBES) ........................ 32,500 ............................................... (re. $32,500) YWCA's Carolyn's House and YWCA Shelter and Transitional Housing Program ... 50,000 ................................... (re. $50,000) YMCA of Cortland 10,000 ................................ (re. $10,000) 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) 70 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Empire Justice Center ... 47,638 ....................... (re. $47,638) Legal Aid Society of Mid-New York ... 41,109 ........... (re. $41,109) The Legal Aid Society - Domestic Violence Services ................... 67,218 ............................................... (re. $67,218) Legal Services for New York City - Brooklyn .......................... 41,109 ............................................... (re. $41,109) Legal Services for New York City - Queens ... 41,109 ... (re. $41,109) Metropolitan New York Council on Jewish Poverty ...................... 55,363 ............................................... (re. $55,363) My Sisters' Place ... 41,109 ........................... (re. $41,109) Nassau Coalition Against Domestic Violence ........................... 41,109 ............................................... (re. $41,109) Neighborhood Legal Services of Erie County ........................... 41,109 ............................................... (re. $41,109) Rochester Legal Aid Society ... 54,546 ................. (re. $54,546) Sanctuary for Families ... 55,363 ...................... (re. $55,363) Volunteer Legal Services Project of Monroe County .................... 41,109 ............................................... (re. $41,109) By chapter 50, section 1, of the laws of 2009, as amended by chapter 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) Empire Justice Center ... 47,638 ....................... (re. $47,638) Legal Aid Society of Mid-New York ... 41,109 ........... (re. $41,109) Legal Services for New York City - Brooklyn .......................... 41,109 ............................................... (re. $41,109) Nassau Coalition Against Domestic Violence ........................... 41,109 ............................................... (re. $41,109) Neighborhood Legal Services of Erie County ........................... 41,109 ............................................... (re. $41,109) Legal Aid Society of Rochester ... 54,546 .............. (re. $54,546) Sanctuary for Families ... 55,363 ...................... (re. $55,363) Volunteer Legal Services Project of Monroe County .................... 41,109 ............................................... (re. $41,109) By chapter 50, section 1, of the laws of 2008: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in the manner set forth in subdivision 5 of section 24 of the state finance law. For services and expenses of: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in the manner set forth in subdivision 5 of section 24 of the state finance law ............... 609,000 .............................................. (re. $70,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Legal Services Assistance Account 71 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: 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. $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 ...... (re. $2,430,000) For services and expenses of statewide indigent legal services for persons reentering communities from state facilities ............... 1,000,000 ......................................... (re. $1,000,000) For payment to counties other than the city of New York for costs associated with the provision of legal assistance and representation to indigent parollees, thirty percent of this amount may be used for costs associated with the provision of legal assistance and repre- sentation to indigent parolees in Wyoming county, not less than six percent of the remaining amount may be used for legal assistance and representation to indigent parolees related to the Willard drug and alcohol treatment ... 600,000 ....................... (re. $600,000) For services and expenses of civil or criminal domestic violence services. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resol- ution must be approved by a majority vote of all members elected to the senate upon a roll call vote ... 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 ... 44,167 ............. (re. $44,167) Brooklyn Bar Association ... 22,083 .................... (re. $22,083) Caribbean Women's Health Association ... 22,083 ........ (re. $22,083) Center for Family Representation ... 110,417 .......... (re. $110,417) Chemung County Neighborhood Legal Services ... 39,750 .. (re. $39,750) City Bar Fund ... 22,083 ............................... (re. $22,083) Day One New York ... 33,567 ............................ (re. $33,567) Empire Justice Center ... 170,925 ..................... (re. $170,925) Family and Children's Association ... 39,750 ........... (re. $39,750) Frank H. Hiscock Legal Aid Society ... 22,083 .......... (re. $22,083) Greenhope Services for Women ... 33,567 ................ (re. $33,567) Harlem Legal Services ... 110,417 ..................... (re. $110,417) Legal Aid Bureau of Buffalo ... 35,333 ................. (re. $35,333) Legal Aid Society of Mid New York ... 66,250 ........... (re. $66,250) Legal Aid Society of Northeastern New York ........................... 48,583 ............................................... (re. $48,583) 72 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Legal Aid Society of Rockland County ... 22,083 ........ (re. $22,083) Legal Information for Families Today (LIFT) .......................... 39,750 ............................................... (re. $39,750) Legal Project of the Cap. Dist. Women's Bar .......................... 83,917 ............................................... (re. $83,917) Legal Services for New York City (LSNY) ... 119,250 ... (re. $119,250) Legal Services of Central New York ... 13,250 .......... (re. $13,250) Legal Services of the Hudson Valley ... 48,583 ......... (re. $48,583) Metropolitan Council on Jewish Poverty ... 220,833 .... (re. $220,833) Metropolitan Council on Jewish Poverty - Project New Leaf ............ 67,133 ............................................... (re. $67,133) MFY Legal Services ... 44,167 .......................... (re. $44,167) Monroe County Legal Assistance Center ... 35,333 ....... (re. $35,333) Nassau/Suffolk Law Services Committee, Inc. .......................... 48,583 ............................................... (re. $48,583) New York Legal Assistance Group (NYLAG) ... 22,083 ..... (re. $22,083) New York Legal Assistance Group (NYLAG) - Brooklyn Conflicts Office 120,575 ............................................. (re. $120,575) New York City Legal Aid ... 44,167 ..................... (re. $44,167) New York City Legal Aid ... 265,000 ................... (re. $265,000) New York County District Attorney - Identity Theft Prosecution ....... 37,100 ............................................... (re. $37,000) Northern Manhattan Improvement Corporation ........................... 79,500 ............................................... (re. $79,500) Osborne Association El Rio Program ... 36,217 .......... (re. $36,217) Rural Law Center of New York ... 22,083 ................ (re. $22,083) Sanctuary for Families ... 220,833 .................... (re. $220,833) Southern Tier Legal Services ... 61,833 ................ (re. $61,833) Vera Institute of Justice ... 61,833 ................... (re. $61,833) Volunteers of Legal Services (VOLS) ... 39,750 ......... (re. $39,750) Western New York Law Center ... 39,750 ................. (re. $39,750) Worker's Rights Law Center of New York, Inc. ......................... 35,333 ............................................... (re. $35,333) 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, 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) 73 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 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 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: 74 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of civil or criminal domestic violence legal services in accordance with the following schedule: Catholic Charities of Chenango County ... 10,000 ....... (re. $10,000) Crime Victims Assistance Center ... 20,000 ............. (re. $20,000) Empire Justice Center ... 25,000 ....................... (re. $25,000) Family Justice Center - Erie County ... 25,000 ......... (re. $25,000) For our Children and Us (FOCUS) ... 5,000 ............... (re. $5,000) Nassau County Coalition Against Domestic Violence .................... 25,000 ............................................... (re. $25,000) Nassau County Coalition Against Domestic Violence .................... 25,000 ............................................... (re. $25,000) New York Legal Assistance Group (NYLAG) - Brooklyn ................... 50,000 ............................................... (re. $50,000) New York Legal Assistance Group (NYLAG) - Nassau County .............. 25,000 ............................................... (re. $25,000) New York Legal Assistance Group (NYLAG) - Richmond County ............ 50,000 ............................................... (re. $50,000) My Sister's Place - Center for Legal Services ........................ 50,000 ............................................... (re. $50,000) The Legal Project of the Capital District Women's Bar Association 55,000 ............................................... (re. $55,000) Legal Aid Society of Nassau County ... 25,000 .......... (re. $25,000) Legal Aid Society of Northeastern New York ........................... 15,000 ............................................... (re. $15,000) Legal Aid Society of Rochester ... 50,000 .............. (re. $50,000) The Retreat ... 50,000 ................................. (re. $50,000) SOS Shelter ... 20,000 ................................. (re. $20,000) Suffolk County Coalition Against Domestic Violence ................... 25,000 ............................................... (re. $25,000) Ulster County District Attorney ... 50,000 ............. (re. $50,000) Victims Information Bureau of Suffolk (VIBS) ......................... 25,000 ............................................... (re. $25,000) YWCA Domestic Violence Program - Genesee County ...................... 25,000 ............................................... (re. $25,000) By chapter 50, section 1, of the laws of 2010: For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive process .......... 2,880,000 ......................................... (re. $2,865,000) For defense services to be distributed in the same manner as the prior year or through a competitive process .............................. 2,880,000 ......................................... (re. $2,865,000) For services and expenses of the district attorney and indigent legal services attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ... 2,700,000 ...... (re. $2,200,000) For services and expenses of: 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) 75 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Brooklyn Bar Association ... 22,500 .................... (re. $22,500) New York Legal Assistance Group - Brooklyn Conflicts Office .......... ......................................................(re. $122,850) Caribbean Women's Health Association (CWHA) .......................... 22,500 ............................................... (re. $22,500) Frank H. Hiscock Legal Aid Society ... 22,500 .......... (re. $22,500) Greenhope Services for Women ... 34,200 ................ (re. $34,200) Legal Aid Society of Northeastern New York ........................... 49,500 ............................................... (re. $49,500) Legal Aid Society of Rockland County ... 22,500 ........ (re. $22,500) Legal Services of the Hudson Valley ... 49,500 ......... (re. $49,500) Metropolitan Council on Jewish Poverty ... 225,000 .... (re. $225,000) Metropolitan Council on Jewish Poverty - Project New Leaf ............ 68,400 ............................................... (re. $68,400) New York Legal Assistance Group (NYLAG) ... 22,500 ..... (re. $22,500) New York City Legal Aid ... 45,000 ..................... (re. $45,000) Southern Tier Legal Services ... 63,000 ................ (re. $63,000) Vera Institute of Justice ... 63,000 ................... (re. $63,000) Volunteers of Legal Service (VOLS) ... 40,500 .......... (re. $40,500) Western New York Law Center ... 40,500 ................. (re. $40,500) 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) 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) By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: 76 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) New York City Legal Aid ... 45,000 ..................... (re. $45,000) 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 and expenses of the district attorney and indigent legal services attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ... 3,000,000 ........ (re. $535,000) For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services. Albany County District Attorney ... 50,000 ............. (re. $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) 77 12553-01-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2008: For services and expenses of the district attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ... 1,470,000 ......................................... (re. $1,470,000) For recruitment and retention of district attorneys in counties located outside a city of a population of 1,000,000 or more persons to be distributed in accordance with a formula based upon the popu- lation of each county receiving a grant of a portion of such funds, provided that no county shall receive an award of less than $4,000 ... 1,500,000 ....................................... (re. $550,000) For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services. Legal Aid Society of Rockland County ... 25,000 ........ (re. $25,000) Special Revenue Funds - Other State Police and Motor Vehicle Law Enforcement Fund Motor Vehicle Theft and Insurance Fraud Account By chapter 53, section 1, of the laws of 2012: 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 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. $150,000) 78 12553-01-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 42,619,000 154,488,000 Special Revenue Funds - Federal .... 6,000,000 7,038,000 Special Revenue Funds - Other ...... 0 37,087,000 ---------------- ---------------- All Funds ........................ 48,619,000 198,613,000 ================ ================ SCHEDULE HIGH TECHNOLOGY PROGRAM ..................................... 31,599,000 -------------- 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 centers of excellence in bioinformatics and life sciences and mate- rials informatics ................ 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 79 12553-01-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2013-14 the Stony Brook centers of excellence in wireless and information technology and advanced energy research ......... 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 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 80 12553-01-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2013-14 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, 2013. 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 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 For services and expenses, loans, and grants, related to the operation of the innovation hot spots. All or portions of the funds appropriated hereby may be suballocated or transferred to any depart- ment, agency, or public authority ............ 1,250,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 9,207,000 -------------- 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 For services and expenses, loans, and grants, related to the market New York 81 12553-01-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2013-14 program, including but not limited to, marketing and advertising to promote regional attractions in the state of New York. All or portions of the funds appro- priated hereby may be suballocated or transferred to any department, agency, or public authority ............................. 5,000,000 -------------- RESEARCH DEVELOPMENT PROGRAM ................................... 343,000 -------------- General Fund Local Assistance Account For the science and technology law center program ........................................ 343,000 -------------- TRAINING AND BUSINESS ASSISTANCE PROGRAM ..................... 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 -------------- 82 12553-01-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 HIGH TECHNOLOGY PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to the operation of the centers of excellence pursuant to a plan approved by the director of the budg- et. All or portions of the funds appropriated hereby may be suballo- cated or transferred to any department, agency, or public authority ... 5,234,000 ..................................... (re. $5,234,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo centers of excellence in bioinformatics and life sciences and mate- rials informatics ................ 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 centers of excellence in wireless and information technology and advanced energy research ......... 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 ============== 83 12553-01-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to the operation of the Buffalo center of excellence in materials informatics ...................... 200,000 ............................................. (re. $200,000) For services and expenses related to the operation of the Stony Brook center of excellence in advanced energy research ................... 500,000 ............................................. (re. $500,000) For services and expenses related to the operation of the Rochester center of excellence in sustainable manufacturing .................. 250,000 ............................................. (re. $250,000) 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 ... 13,818,000 ................................... (re. $13,465,000) 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. $1,215,000) 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. $17,000) 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) 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, 2012. 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 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 national nanotechnology infrastructure network. No funds shall be expended from this appropriation until the direc- 84 12553-01-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 tor 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) 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) For services and expenses related to the institute for semiconductor research corporation (SRC) center for advanced interconnect systems technologies (CAIST), including the payment of liabilities incurred prior to April 1, 2012, at The College of Nanoscale Science and Engineering (CNSE), with their operating status as recognized and approved by the SUNY Board of Trustees on April 20, 2004 ........... 713,000 ............................................. (re. $713,000) For services and expenses related to the Institute for Nanoelectronics Discovery and Exploration (INDEX) at The College of Nanoscale Science and Engineering (CNSE), with their operating status as recognized and approved by the SUNY Board of Trustees on April 20, 2004 ... 775,000 .................................... (re. $775,000) 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. $5,234,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................... 872,333 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ................. 872,333 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............... 872,333 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ......... 872,333 85 12553-01-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $11,727,000) 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. $303,000) 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. $29,000) 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) 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) 86 12553-01-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $205,000) 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 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 87 12553-01-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 budget has 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. $22,664,000) 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 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 88 12553-01-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $5,520,000) Technology development organization matching grants, to be awarded on a competitive basis in accordance with the provisions of section 3102-d of the public authorities law. Notwithstanding any inconsist- ent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 1,382,000 ............................................ (re. $16,000) 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. $5,000) Focus center - New York. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and inno- vation in such detail as the director of the budget may require .... 3,006,000 ......................................... (re. $3,006,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the SUNY Albany Focus Center ................................ 2,503,000 For Services and expenses related to the operation of the PRI Focus Center ............. 503,000 -------------- Total ........................ 3,006,000 ============== High technology matching grants program, including the security through advanced research and technology (START) initiative to leverage resources from federal or private sources including but not limited to the national science foundation, businesses, industry consortiums, foundations, and other organizations for efforts asso- ciated with high technology economic development, including the payment of liabilities incurred prior to April 1, 2010. No funds 89 12553-01-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 shall be expended from this appropriation until the director of the budget has 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) 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. $107,000) SUNY Albany semiconductor research corporation (SRC)center for advanced interconnect systems technologies (CAIST), including the payment of liabilities incurred prior to April 1, 2010. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ... 690,000 .................. (re. $690,000) University at Albany Institute for Nanoelectronics Discovery and Exploration (INDEX). No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 750,000 ............................................. (re. $750,000) Rensselaer Polytechnic Institute Smart Lighting Systems Engineering Research Center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 500,000 ............................................. (re. $500,000) Stony Brook University Semiconductor High-Energy Radiation project. No funds shall be expended from this appropriation until the director 90 12553-01-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $2,175,000) 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. $2,303,000) 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) 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) 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) 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 91 12553-01-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 750,000 ............................................. (re. $206,000) Rensselaer Polytechnic Institute Smart Lighting Systems Engineering Research Center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 500,000 ............................................. (re. $500,000) Stony Brook University Semiconductor High-Energy Radiation project. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the founda- tion for science, technology and innovation in such detail as the director of the budget may require ... 250,000 ...... (re. $250,000) By chapter 55, section 1, of the laws of 2008, 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) 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 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. $1,308,000) High technology matching grants program, including the security through advanced research and technology (START) initiative to 92 12553-01-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $3,828,000) 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 Remanufacturing ... 301,000 ................ (re. $2,000) New York Loves Bio ... 113,000 ...................... (re. $113,000) MARKETING AND ADVERTISING PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For a local tourism promotion matching grants program pursuant to article 5-A of the economic development law ........................ 3,985,000 ......................................... (re. $3,985,000) For operation of a gateway information center at Beekmantown, New York ... 196,000 ......................................... (re. $121,000) For operation of a gateway information center at Binghamton, New York ... 196,000 ......................................... (re. $142,000) For services and expenses of tourism marketing. Notwithstanding any other provision of law, the director of the budget is hereby author- ized to transfer up to $3,000,000 of this appropriation to state operations ... 3,000,000 .......................... (re. $3,000,000) 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) 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. $1,344,000) 93 12553-01-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $397,000) RESEARCH DEVELOPMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For the science and technology law center program .................... 343,000 ............................................. (re. $343,000) 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 expenses related to the incentive program ........................ 2,920,000 ......................................... (re. $2,920,000) Faculty development program ... 2,685,000 ........... (re. $2,450,000) SMALL BUSINESS CREDIT INITIATIVE PROGRAM Special Revenue Funds - Other 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 94 12553-01-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $6,969,000) 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. $12,730,000) 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. $17,388,000) TRAINING AND BUSINESS ASSISTANCE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 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. $1,058,000) By chapter 53, section 1, of the laws of 2011: 95 12553-01-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $637,000) Special Revenue Funds - Federal Federal Operating Grants Fund Manufacturing Extension Partnership Program Account By chapter 53, section 1, of the laws of 2012: 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 ......................................... (re. $5,267,000) 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. $1,771,000) 96 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 36,956,193,000 18,268,306,458 Special Revenue Funds - Federal .... 4,319,231,000 6,633,827,200 Special Revenue Funds - Other ...... 9,754,799,000 3,093,650,000 ---------------- ---------------- All Funds ........................ 51,030,223,000 27,995,783,658 ================ ================ SCHEDULE ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 225,185,000 -------------- 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 For grants to schools for programs involving literacy and basic education for public assistance recipients for the 2013-14 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 remaining payments 97 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 of 2012-13 school year and for the 2013-14 school year, provided further that no more than $300,000 shall be available for remaining payments for the 2012-13 school year ......................................... 5,293,000 -------------- Program account subtotal .................. 88,951,000 -------------- 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 -------------- 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 ................................. 111,136,000 -------------- General Fund Local Assistance Account 98 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 ................................ 81,627,000 For additional aid to public libraries for reimbursement of costs associated with the payment of the metropolitan commuter transportation mobility tax, subject to an allocation plan developed by the commis- sioner of education and approved by the director of the budget ....................... 1,300,000 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 .................. 96,929,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For aid to public libraries pursuant to various federal laws including the library services technology act ...................... 5,400,000 -------------- Program account subtotal ................... 5,400,000 -------------- 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 99 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 -------------- Program account subtotal ................... 8,807,000 -------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 98,281,000 -------------- 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 2013-14 fiscal year shall be limited to the amount appropriated herein ...................................... 12,542,000 Unrestricted aid to independent colleges and universities, notwithstanding any other section of law to the contrary, aid other- wise due and payable in the 2013-14 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 ............. 24,268,000 For science and technology entry program (STEP) awards ............................... 10,801,000 For collegiate science and technology entry program (CSTEP) awards ....................... 8,184,000 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 for the 2013- 14 school year ................................. 368,000 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 2013-14 ...................... 598,000 -------------- 100 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 Program account subtotal .................. 93,281,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account For grants to schools and other eligible entities for programs pursuant to various federal laws including: title II-A improv- ing teacher quality program. 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 any state agency or department, and interchanged to other accounts, to accomplish the purpose of this appropriation. A portion of this appropriation may be interchanged to other account, as needed to accomplish the intent of this appropriation ................. 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- 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 ............................................... 47,168,887,000 -------------- General Fund Local Assistance Account 101 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 Notwithstanding any inconsistent provision of law, for general support for public schools, for the 2013-14 and 2014-15 state fiscal years provided, however, that not more than 40.89167756 percent of this appropriation shall be available for payments for the 2013-14 state fiscal year for general support for public schools for the 2013-14 school year, nor more that 17.45619473 percent of this appropriation shall be available for remaining payments for the 2013-14 school year payable in the 2014-15 state fiscal year and provided further that notwithstanding any incon- sistent provision of law, the remaining amounts available for the 2014-15 school year shall be apportioned to school districts pursuant to the education law and subject to the limitations of this appropriation including the gap elimi- nation adjustment as provided for herein. Provided that, notwithstanding any incon- sistent provision of law, the commissioner shall reduce payments due to each school district for the 2013-14 school year pursuant to section 3609-a of the educa- tion 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 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 2014-15 school year in the 2014-15 state fiscal year, and the commissioner shall also reduce payments due to each school district for the 2014-15 school year pursuant to section 3609-a of the education law by an amount equal to the gap elimination adjustment for the 2014-15 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 2014-15 state fiscal year, and provided further that an amount equal to the amount of such deduction 102 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 school year shall be the sum of the gap elimination adjustment for the 2012-13 school year and the gap elimination adjustment restoration amount for the 2013-14 school year, where the gap elimi- nation adjustment for the 2012-2013 school year shall equal the amount set forth for each school district as "GAP ELIMINATION ADJUSTMENT" under the heading "2012-13 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the enacted budget for the 2012-2013 school year and entitled "SA121-3", and the gap elimination adjust- ment restoration amount for the 2013-14 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 2013-14 state fiscal year and entitled "BT131-4". The gap elimination adjustment restoration amount for the 2013-14 school year for a school district shall equal the sum of (i) the greater of:(A) the product of (1) the product of the extraordinary needs index multiplied by two hundred ten dollars and twenty cents computed to two decimal plac- es without rounding, multiplied by (2) the state sharing ratio computed pursuant to paragraph g of subdivision 3 of section 3602 of the education law multiplied by (3) the public school district enrollment for the base year, calculated pursuant to subparagraph 2 of paragraph n of subdivi- sion 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 103 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 pursuant to paragraph w of subdivision 1 of section 3602 of the education law divided by five hundred thirty-four one thousandths (.534); or (B) the product of forty percent (0.40) multiplied by the gap elimination adjustment restoration for the 2012-13 school year computed pursuant to paragraph d of subdivision 17 of the education law and based on an electronic data file used to produce the school aid computer listing produced by the commis- sioner in support of the enacted budget submitted for the 2012-13 state fiscal year and entitled "SA121-3"and (ii) the product of (1) the positive difference, if any, of one and thirty-seven one-hun- dredths (1.37) minus the product of the combined wealth ratio computed pursuant to subparagraph 1 of paragraph c of subdivi- sion 3 of section 3602 of the education law multiplied by one and twenty-three hundredths (1.23), multiplied by (2) the public school district enrollment for the base year, calculated pursuant to subpara- graph 2 of paragraph n of subdivision 1 of section 3602 of the education law, multi- plied by (3) fifty dollars; but shall be no greater than the product of forty-one and five tenths percent (.415) and the gap elimination adjustment for the 2012-13 school year for the district. Provided further that the gap elimination adjustment for the 2014-15 school year shall be equal to the gap elimination adjustment for the 2013-14 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 2014-15 school year, if any, allo- cated pursuant to a chapter of the laws of New York. Provided further that notwithstanding any inconsistent provision of law, no school district shall be eligible for an appor- tionment of general support for public schools from the funds appropriated herein for the 2013-14 school year or 2014-15 104 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 school year in excess of the amount appor- tioned to such school district in the base year, as defined in subdivision 1 of section 3602 of education law, unless such school district has submitted documenta- tion that has been approved by the commis- sioner of education by September 1 of the current year, as defined in subdivision 1 of section 3602 of the education law, demonstrating that it has fully imple- mented the standards and procedures for conducting annual professional performance reviews of classroom teachers and building principals in accordance with the require- ments of section 3012-c of the education law and the commissioner of education's regulations. Provided that, for the 2013-14 school year, the apportionment of general support for public schools from the funds appropriated herein shall be reduced by the APPR past non-compliance penalty. Provided further that, for purposes of this appropriation, the APPR past non-compliance penalty shall be the annual increase in apportionments withheld pursuant to section 1 of part A of chapter fifty-seven of the laws of 2012. Provided further that such reduction shall not occur prior to April 1st of the current year. Provided further that, if any payments of ineligible amounts pursuant to this appro- priation were made, and the school district has not submitted documentation that has been approved by the commissioner of education by September 1 of the current school year demonstrating that it has fully implemented the standards and proce- dures for conducting annual professional performance reviews of classroom teachers and building principals in accordance with the requirements of section 3012-c of the education law and the regulations of the commissioner of education, the total amount of such payments shall be deducted by the commissioner of education from future payments to the school district; provided further that, if the amount of the deduction is greater than the sum of the amounts available for such deductions in the applicable school year, the remain- der of the deduction shall be withheld 105 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 from payments from funds appropriated herein scheduled to be made to the school district pursuant to section 3609-a of the education law for the subsequent school year. Provided further that, notwithstanding any inconsistent provision of law, each school district shall be eligible to receive a high tax aid apportionment in the 2013-14 school year based on an electronic data file used to produce the school aid computer listing produced by the commis- sioner of education in support of the executive budget request submitted for the 2013-14 state fiscal year and entitled "BT131-4", which shall equal the greater of (i) the sum of the tier 1 high tax aid apportionment and the tier 2 high tax aid apportionment or (ii) the product of the amount set forth for such school district as "HIGH TAX AID" under the heading "2012-13 ESTIMATED AIDS" in the school aid computer listing produced by the commis- sioner in support of the budget for the 2012-13 school year and entitled "SA121-3" multiplied by the due-minimum factor, which shall equal, for districts with an alternate pupil wealth ratio computed pursuant to paragraph b of subdivision 3 of section 3602 of the education law that is less than one, fifty percent (0.50), and for all other districts, thirty percent (.30). Provided further that for any tier 1 eligi- ble school district, the tier 1 high tax aid apportionment shall be the product of the public school district enrollment of the district in the base year, as computed pursuant to subparagraph 2 of paragraph n of subdivision one of section 3602 of the education law, multiplied by the product of four hundred seventy-five dollars multiplied by the state sharing ratio as computed pursuant to paragraph g of subdi- vision 3 of section 3602 of the education law. Provided further that for any tier 2 eligi- ble school district, the tier 2 high tax aid apportionment shall be the product of (i) the public school district enrollment of the district in the base year, as computed pursuant to subparagraph 2 of 106 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 paragraph n of subdivision one of section 3602 of the education law, multiplied by (ii) one hundred ninety-five thousandths (.195) multiplied by (iii) the positive difference, if any, of the expense per pupil, as computed pursuant to paragraph f of subdivision 1 of section 3602 of the education law, less thirteen thousand one hundred and twenty-five dollars, multi- plied by (iv) an aid ratio computed by subtracting from one and thirty-seven hundredths(1.37) the product obtained by multiplying the alternate pupil wealth ratio computed pursuant to subparagraph 1 of paragraph b of subdivision 3 of section 3602 of the education law by one and twen- ty-three hundredths (1.23), provided, however, that such aid ratio shall not be less than zero nor greater than one, multiplied by (v) the regional cost index determined pursuant to subparagraph 2 of paragraph a of subdivision 4 of section 3602 of the education law. Provided further that for the purposes of this appropriation (1) "Residential real property tax levy" shall mean the school tax levy imposed on residential property, including condominium properties, in the year commencing in the calendar year two years prior to the calendar year in which the base year began and that the final update of such data shall be reported by the commissioner of taxation and finance to the commissioner of education by Febru- ary fifteenth of the base year and that the commissioner of taxation and finance shall adopt regulations as appropriate to assure the appropriate collection, classi- fication and reporting of such data for the purposes of paying state aid to the schools. (2) "Adjusted gross income" shall mean the adjusted gross income of a school district as used in computation of the district's alternate pupil wealth ratio pursuant to paragraph b of subdivision 3 of section 3602 of the education law, provided, however, that for the computation of high tax aid apportionments as provided herein, the adjusted gross income of a central high school district shall not equal the 107 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 sum of the adjusted gross income of each of its component school districts. (3) "Tax effort ratio" shall mean the quotient of the district's residential real property tax levy divided by the district's adjusted gross income computed to five decimals without rounding. (4) "Tier 1 eligible school district" shall mean any school district in which (i) the income wealth index, as computed pursuant to paragraph d of subdivision 3 of section 3602 of the education law, is less than nine hundred and fifty-five thousandths(.955), and (ii) the expense per pupil, as computed pursuant to para- graph f of subdivision 1 of section 3602 of the education law, is greater than ninety-five and five-tenths percent(.955) of the statewide average expense per pupil as computed pursuant to subdivision 5 of section 3602 of the education law, and (iii) the tax effort ratio is greater than four and five-tenths percent(.045) and that for the 2013-2014 school year, for the purpose of computing high tax aid, the statewide average expense per pupil shall be twelve thousand five hundred dollars. (5) "Tier 2 eligible school district" shall mean any school district in which the tax effort ratio is greater than five and five-tenths percent (.055). Provided further that notwithstanding any other provision of law to the contrary, the allowable growth amount for the 2014- 15 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. 108 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 and 2014-15 school years shall be fifty million dollars. Provided further that notwithstanding any provision of law to the contrary, for the 2013-14 and 2014-15 school years, the apportionments computed pursuant to subdi- visions 5-a and 12 of section 3602 of the education law shall equal the amounts set forth for such school district as "SUPPLE- MENTAL PUB EXCESS COST" and "ACADEMIC ENHANCEMENT" under the heading "2012-13 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner of education in support of the budget for the 2013-14 school year and entitled "BT131-4" and that for the 2014-15 school year the apportionments computed pursuant to subdi- vision 16 of section 3602 shall equal the amounts set forth for such school district as "HIGH TAX AID" under the heading "2013-14 ESTIMATED AIDS" in the school aid computer listing produced by the commis- sioner of education in support of the budget for the 2013-14 school year and entitled "BT131-4". Provided further that, notwithstanding any inconsistent provision of law, for the 2014-15 school year no school district shall be eligible for an apportionment of aid pursuant to subdivision 9 of section 3602 of the education law which has, in any prior school year, received aid pursu- ant to such subdivision. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 109 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 sum of (1) the amount by which the 2013-14 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 submitted for the 2013-14 state fiscal year and entitled "BT131-4" is less than the amount appro- priated for payments for the 2013-14 state fiscal year for general support for public schools and (2) any amounts withheld in the 2013-14 fiscal year from school districts that have not submitted documen- tation that has been approved by the commissioner of education by September 1 of the 2013-14 school year demonstrating that it has fully implemented the stand- ards and procedures for conducting annual professional performance reviews of class- room teachers and building principals in accordance with the requirements of section 3012-c of the education law and the commissioner of education's regu- lations. 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, 3612, and 4405 of the education law for claims for which payment is first to be made in the 2013-14 and prior school years, the commissioner shall certify no payment to a school district, other than payments pursuant to subdivi- sions 6-a, 11, 13 and 15 of section 3602 of the education law, in excess of the payment computed based on an electronic data file used to produce the school aid computer listing produced by the commis- sioner in support of the executive budget request submitted for the 2013-14 state 110 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 fiscal year and entitled "BT131-4", and for any apportionments provided pursuant to sections 701, 711, 751, 753, 3602, 3602-b, 3602-c, 3602-e, 3612, and 4405 of the education law for claims for which payment is first to be made for the 2014- 15 school year, the commissioner shall certify no payment to a school district, other than payments pursuant to subdivi- sions 6-a, 11, 13 and 15 of section 3602 of the education law, in excess of the payment computed based on an electronic data file used to produce the school aid computer listing produced by the 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 to the contrary, for claims for which payment is first to be made in the 2014-15 school years, the commissioner of education shall certify no payment to a school district based on a claim submitted later than the first of November of such school year. Provided further that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budg- et, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. Notwithstanding any 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- 111 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 et. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ....................... 27,969,552,000 For remaining 2012-13 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 2013-14 state fiscal year pursuant to section 3609-a of the education law by an amount based on the gap elimination adjustment for 2012-2013 school year for such district, where such amount shall be deducted from moneys apportioned for the purposes of payments made for the 2012-13 school year pursuant to section 3609-a of the education law, and provided further that the gap elimi- nation adjustment for 2012-13 school year shall equal the amount set forth for each school district as "GAP ELIMINATION ADJUSTMENT" under the heading "2012-13 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the enacted budget for the 2012-13 school year and entitled "SA121-3", 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 inconsistent provision of law, for any apportionments provided pursuant to sections 701, 711, 751, 753, 3602, 3602-b, 3602-c, 3602-e, 3612, and 4405 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 112 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 certify no payment to a school district, other than payments pursuant to subdivi- sions 6-a, 11, 13 and 15 of section 3602 of the education law, in excess of the payment computed based on an electronic data file used to produce the school aid computer listing produced by the commis- sioner in support of the executive budget request submitted for the 2013-14 state fiscal year and entitled "BT13-14". 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- 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................ 4,809,843,000 Funds appropriated herein shall be available for reimbursement for the education of homeless children and youth for the 2013- 14 and 2014-15 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 113 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 approved by the director of the budget provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and further provided that in each of the 2013-14 and 2014-15 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. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 114 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 appropriation covering fiscal year 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................... 33,283,000 Funds appropriated herein shall be available during the 2013-14 and 2014-15 school years for bilingual education grants to school districts, boards of cooperative educational services, colleges and univer- sities, and an entity, chosen through a competitive procurement process, to assist schools and districts to conduct self assessments to identify areas that need to be strengthened and to ensure compliance with the various federal, state and local laws that govern limited English profi- ciency and English language learning education, provided, however, that the sum of such grants shall not exceed $12,500,000 for each such school year, and provided further that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and provided further that, notwith- standing any inconsistent provision of law, subject to the approval of the direc- tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 state fiscal year payments for general support for public 115 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................... 21,250,000 Funds appropriated herein shall be available in the 2013-14 and 2014-15 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and provided further that, notwith- standing any inconsistent provision of law, subject to the approval of the direc- tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support 116 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............................ 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 2013-14 and 2014-15 school years, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support 117 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 for public schools for the 2013-14 school year, and provided further that, notwith- standing any inconsistent provision of law, subject to the approval of the direc- tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............................ 4,641,000 Funds appropriated herein shall be available for additional apportionments of building 118 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 and 2014-15 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for 119 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............................ 8,500,000 Funds appropriated herein shall be available during the 2013-14 and 2014-15 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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- 120 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 ities heretofore accrued or hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................... 34,650,000 Funds appropriated herein shall be available for the 2013-14 and 2014-15 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budg- et, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 121 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 .......................... 133,200,000 Funds appropriated herein shall be available for building aid payable in the 2013-14 and 2014-15 school years to special act school districts, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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 authority on behalf of eligible special act school districts pursuant to chapter 737 of the laws of 1988 provided that, notwithstand- ing any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- 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 122 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 for the state fiscal year ending March 31, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............................ 4,590,000 Funds appropriated herein shall be available for school bus driver training grants, provided that for aid payable in the 2013-14 and 2014-15 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and further provided that, notwithstanding any 123 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 .............................. 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 2013-14 and 2014-15 124 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 school years, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and further provided that, notwith- standing any inconsistent provision of law, subject to the approval of the direc- tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the 125 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 contrary, this appropriation shall lapse on March 31, 2015 ............................ 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 2013- 14 and 2014-15 school years payable pursu- ant to subdivision 11 of section 3641 of the education law, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and further provided that, notwith- standing any provisions of law to the contrary, such funds shall be paid in accordance with a schedule developed by the commissioner of education and approved by the director of the budget provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekindergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 126 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................... 20,400,000 For the education of Native Americans in the 2014-15 or prior school years, provided that no more than 70 percent of the 2013- 14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 or prior school years. Funds appropriated herein shall be considered general support for public schools and shall be paid in accordance with a sched- ule developed by the commissioner of education and approved by the director of the budget. Notwithstanding any provision of law to the contrary, subject to the approval of the director of the budget, funds appropriated herein may be inter- changed with any other item of appropri- ation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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. 127 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................... 62,092,000 For school health services grants to public schools totaling $13,840,000 in each school year for the 2013-14 and 2014-15 school years; provided that, notwithstand- ing any provisions of law to the contrary, in addition to any other apportionment, such grants shall only be payable to any city school district in a city having a population in excess of 125,000, and less than 1,000,000 inhabitants, and such district shall be eligible to receive the same amount it was eligible to receive for the 2010-11 school year, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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 128 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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- er to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................................ 23,528,000 For remaining obligations for the 2012-13 school year or prior school years for support for boards of cooperative educa- tional services and for aid payable in the 2013-14 and 2014-15 state fiscal years, for support for boards of cooperative educational services, provided that, notwithstanding any inconsistent provision 129 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 of law in no event shall such amounts paid in the 2013-14 state fiscal year exceed 49.93736966 percent of the amount appro- priated 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 2013-14 and 2014-15 school years shall be required to set aside from such payment an amount not less than the amount of state aid received pursuant to subdivision 5 of section 1950 of the education law in the base year that was attributable to cooper- ative services agreements (CO-SERs) for career education, as determined by the commissioner of education, and shall be required to use such amount to support career education programs in the current year. Provided further that, notwithstanding any inconsistent provision of law, for any apportionments provided pursuant to sections 1950 of the education law for the 2013-14 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 2013-14 state fiscal year and entitled "BT131-4", and for any apportionments provided pursuant to sections 1950 of the education law for claims for which payment is first to be made for the 2014-15 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 inconsistent provision of law to the contrary, for claims for which payment is first to be made in the 2014-15 school 130 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 years, the commissioner of education shall certify no payment to a school district based on a claim submitted later than the first of November of such 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 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 2013-14 shall supersede and replace any (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ..................................... 1,460,155,000 131 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 For the teachers of tomorrow awards to school districts for the 2013-14 and 2014-15 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 further that notwithstanding any inconsistent provision of law of this $5,000,000, a total of $1,000,000 shall be made available as a matching grant to colleges and universities to support programs designed to recruit and train math and science teachers based on a prov- en national model that results in improved student achievement and enhanced teacher retention in the classroom, and provided further that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 132 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................... 42,500,000 For payment of employment preparation educa- tion aid for the 2013-14 and 2014-15 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 2014-15 state fiscal year payments for general support for public schools for the 2013-14 and prior school years. 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. 133 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ....................................... 192,000,000 For services and expenses of remaining obli- gations for the 2012-13 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 2013-14 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 ................... 1,303,000 134 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 For services and expenses of remaining obli- gations of a $10,220,000 teacher resources and computer training centers program for the 2012-13 school year ...................... 3,066,000 For education of children of migrant workers for the 2013-14 school year ..................... 89,000 For the school lunch and breakfast program. Funds for the school lunch and breakfast program shall be expended subject to the limitation of funds available and may be used to reimburse sponsors of non-profit school lunch, breakfast, or other school child feeding programs based upon the number of federally reimbursable break- fasts and lunches served to students under such program agreements entered into by the state education department and such sponsors, in accordance with an act of Congress entitled the "National School Lunch Act," P.L. 79-396, as amended, or the provisions of the "Child Nutrition Act of 1966," P.L. 89-642, as amended, in the case of school breakfast programs to reim- burse sponsors in excess of the federal rates of reimbursement. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes herein speci- fied for obligations heretofore accrued or hereafter to accrue for the school years beginning July 1, 2011, July 1, 2012 and July 1, 2013. Notwithstanding any law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount paya- ble during the 2013-14 state fiscal year for state reimbursement for school lunch and breakfast programs ...................... 34,400,000 For nonpublic school aid payable in the 2013-14 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 2013-14 state fiscal year .... 94,016,000 For aid payable for the 2011-12 school year 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 law, rule or 135 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 regulation to the contrary, the amount appropriated herein shall represent the maximum amount payable for the 2011-12 school year ................................. 34,549,000 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 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 2012-13 school year pursuant to subdivi- sion 2 of section 4204 of education law and subdivision 2 of section 4207 of education law, up to $3,400,000 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 136 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 ..................................... 97,100,000 For July and August programs for school-aged children with handicapping conditions pursuant to section 4408 of the education law. Provided however that, notwithstand- ing any inconsistent provision of law, for the 2013-14 school year approved costs for tuition, maintenance and transportation for school-aged children enrolled in July and August programs at schools operated under article 85 of the education law, funds appropriated herein shall be avail- able to reimburse school districts of residence for such costs pursuant to the state share specified in 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) notwithstanding any inconsistent provision of law, for payments made pursu- ant to this appropriation for current school year obligations, provided, howev- er, that such payments shall not exceed 70 percent of the state aid due for the sum of the approved tuition and maintenance rates and transportation expense provided for herein; provided, however, that payment of eligible claims shall be paya- ble in the order that such claims have been approved for payment by the commis- sioner of education, but in no case shall a single payee draw down more than 45 percent of this appropriation, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein shall only be available for liabilities incurred prior to July 1, 2014, shall be used to 137 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 pay 2012-13 school year claims in the first instance, and represent the maximum amount payable during the 2013-14 state fiscal year. 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 ................................ 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, provided, however, that up to $1,000,000 of the amount appropriated herein may be made available for grants awarded through a competitive process to municipalities to enhance their oversight of preschool special education programs and providers. 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 2012-13 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 2011-12 school year and during the 2011-12 school year that have been approved for payment by the education department as of March 31, 2013 shall be the first claims paid from this appropri- ation. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereaft- er to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................................ 983,500,000 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 138 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 for remaining payments for the 2012-13 school year and for payments prior to March 31, 2014 for the 2013-14 school year, provided, however, notwithstanding any provisions of law to the contrary, the New York city school district shall be eligible for a fiscal stabilization grant in the amount of $14,129,000 and the Delhi school district shall be eligible for a fiscal stabilization grant in the amount of $53,634 .................................. 32,793,000 For services and expenses of the New York state center for school safety for the 2013-14 school year. Funds appropriated herein shall be used to operate a state- wide center and shall be subject to an expenditure plan approved by the director of the budget .................................. 466,000 For services and expenses of the health education program for the 2013-14 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 2013-14 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 2013-14 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- 139 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 and provided further that payment from this appropriation shall first be made for approved claims for salary expenses for the 2013-14 school year, and any amount remaining after payment of such claims shall be available for payment of unpaid claims for prior school years .................. 932,000 For services and expenses of the primary mental health project at the children's institute for the 2013-14 school year .......... 894,000 For services and expenses associated with the math and science high schools for the 2013-14 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 ......... 740,000 For services and expenses of the summer food program for the 2013-14 school year .......... 3,049,000 Work Force Education. For partial reimburse- ment of services and expenses per contract hour of work force education conducted by the consortium for worker education (CWE), a private not-for-profit corporation programs approved by the commissioner of education that enable adults who are 21 years of age or older to obtain or retain employment or improve their work skills capacity to enhance their opportunities for increased earnings and advancement ...... 11,500,000 140 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 For services and expenses related to the development, implementation and operation of charter schools for the 2013-14 school year including $1,733,375 for administrative/technical support services provided by the charter school institute of the state university of New York. This appropriation shall only be available for expenditure upon the approval of an expenditure plan by the director of the budget and funds appropriated herein shall be transferred to the miscellaneous special revenue fund - charter schools stimulus account ............................. 4,837,000 For services and expenses of a $490,000 2013-14 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 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, 2014 upon audit and warrant of the comptroller in the amount that small government assistance was paid to school districts in state fiscal year 2010-11 .......................... 1,868,000 For purposes of the Just for Kids program at the State University of New York at Albany ..... 235,000 Fiscal Stabilization Fund. For payments in the amount of $203,467,000 for the 2013-14 school year to school districts that are otherwise eligible for an apportionment pursuant to subdivision 4 of section 3602 of the education law. Provided that, notwithstanding any inconsistent provision of law, such funding shall be allocated among school districts pursuant to a chap- ter of the laws of 2013, provided further that not more than 70 percent of the apportionment shall be available for the 2013-14 state fiscal year. Provided further that, notwithstanding any provision of law to the contrary, funds 141 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 appropriated herein shall be available for payment of liabilities hereafter to accrue and no school district shall be eligible for an apportionment from the funds appro- priated herein for the 2013-14 school year unless such school district has submitted documentation that has been approved by the commissioner by September 1, 2013 for the 2013-14 school year demonstrating that it has fully implemented the standards and procedures for conducting annual profes- sional performance reviews of classroom teachers and building principals in accordance with the requirements of section 3012-c of the education law and the commissioner's regulations. Notwith- standing section 40 of the state finance law or any provision of law to the contra- ry, this appropriation shall lapse on March 31, 2015 ............................. 203,467,000 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, 2013; 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) -------------- Program account subtotal .............. 36,677,032,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation .................................... 1,771,819,000 142 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 For grants to schools and other eligible entities for state grants for improving teacher quality and mathematics and science partnerships pursuant to title II of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agencies, subject to the approval of the director of the budg- et, as needed to accomplish the intent of this appropriation ......................... 242,841,000 For grants to schools and other eligible entities for English language acquisition program pursuant to title III of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation ............................... 57,519,000 For grants to schools and other eligible entities for the 21st century community learning centers pursuant to title IV of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agencies, subject to the approval of the director of the budg- et, as needed to accomplish the intent of this appropriation .......................... 96,526,000 For grants to schools and other eligible entities for the charter schools program pursuant to title V of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation ....................................... 28,000,000 For grants to schools and other eligible entities for the rural education initi- ative pursuant to title VI of the elemen- tary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- 143 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation ................................ 5,000,000 For grants to schools and other eligible entities for homeless education program pursuant to title X of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation ........................................ 8,000,000 For grants to schools and other eligible entities for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation ............................... 68,578,000 For various grants to schools and other eligible entities. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation ................ 29,425,000 For the education of individuals with disa- bilities including up to $3,000,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropri- ated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropri- ately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the 144 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 education law to children placed by school districts and in approved preschool programs that provide full and half-day educational programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teachers to comply with state and federal require- ments. Such funds shall be made available for such activities as certification prep- aration, training, assisting schools with personnel shortages and supporting activ- ities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstanding any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in para- graphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropri- ated herein among eligible schools, as defined herein, that qualify based on the following criteria: eligible schools are those that have complied with all applica- ble requirements for previous grants for this purpose and whose average teacher salary are below the salary provided for similarly qualified teachers in public schools in the region in which such eligi- ble school is located. The allocation to 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 145 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 costs associated with schools operated under article 85 of the education law 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 costs associated with schools operated under article 85 of the education law by an equivalent amount, and the portion of such general fund appropri- ation so affected shall have no further force or effect. Provided that, notwith- standing any inconsistent provision of law, of the funds appropriated herein, up to $2,000,000 shall be available to support program and/or fiscal audits and/or reviews of individual preschool 146 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 special education providers to be conducted by an external audit firm selected through a competitive request for proposals process or otherwise and, provided further that up to $2,000,000 shall be available for development of data collection and analysis systems to improve the capacity of the State, school districts and municipalities oversight of the provision of preschool special educa- tion services. Provided further that, to the extent permitted by federal law, $1,000,000 shall also be made available for grants to be awarded to municipalities to enhance program oversight. Notwith- standing 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. Notwithstanding any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agencies, as needed, to accomplish the intent of this appropri- ation ...................................... 815,347,000 -------------- Program account subtotal ............... 3,123,055,000 -------------- 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 -------------- 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 147 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 ................ 1,052,000,000 -------------- Program account subtotal ............... 1,052,000,000 -------------- 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 2013-14 and 2014-15 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 2013-14 school year, the base grant shall not exceed $2,001,980,000. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding 148 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ..................................... 4,010,960,000 For allowances to private schools for the blind and deaf for the 2013-14 and 2014-15 school years, provided that no more than $20,000 shall be available for the 2013-14 state fiscal year payment. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............................................ 40,000 For general support for public schools, for the June 2012-13 and June 2013-14 school year payments, provided that no more than $240,000,000 shall be available for the 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 .......................... 480,000,000 For general support for public schools for the 2013-14 and 2014-15 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 $901,800,000 shall be available for the 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any (i) reap- 149 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................ 1,795,800,000 -------------- Program account subtotal ............... 6,286,800,000 -------------- SCHOOL TAX RELIEF PROGRAM ................................ 3,421,520,000 -------------- 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, except to the extent that such funds shall be applied as an offset against the past-due state tax liabilities of certain property owners pursuant to section 425 of the real prop- erty tax law and section 171-y of the tax law ...................................... 3,421,520,000 -------------- 150 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For case services provided on or after October 1, 2010 to disabled individuals in accordance with economic eligibility criteria devel- oped by the department ... 54,000,000 ............ (re. $10,663,000) For services and expenses of independent living centers .............. 12,361,000 ........................................ (re. $5,343,000) 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, 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 ........................................ (re. $6,289,000) By chapter 53, section 1, of the laws of 2011: For college readers aid payments ... 294,000 .......... (re. $212,000) 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. $847,000) Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account By chapter 53, section 1, of the laws of 2012: For case services provided to individuals with disabilities .......... 70,000,000 ....................................... (re. $70,000,000) 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 2011: For case services provided to individuals with disabilities .......... 65,000,000 ....................................... (re. $45,600,000) For the independent living program ... 2,572,000 ...... (re. $390,000) For the supported employment program ... 2,500,000 .... (re. $834,000) 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. $4,741,000) 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 151 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 152 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distrib- utes funds appropriated herein among eligible schools. Such funds shall be distributed among eligible schools, in the same manner and amounts as they received in the 2009-10 school year; (iii) $4,730,000 shall be available for allowances to private schools for the blind and deaf; and (iv) $5,270,000 shall be available for addi- tional allowances to private schools for the blind and deaf to support services to students attending these schools which otherwise would be payable through the department's general fund aid to local- ities appropriation and provided further that, notwithstanding any inconsistent provision of law, any disbursements against this $5,270,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to localities for allowances to private schools for the blind and deaf by an equivalent amount, and the portion of such general fund appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be avail- able for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallow- ances, refunds, reimbursements and credits ......................... 786,000,000 ...................................... (re. $1,346,200) For case services provided to individuals with disabilities .......... 55,000,000 .......................................... (re. $541,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account By chapter 53, section 1, laws of 2012: For the rehabilitation of social security disability beneficiaries ... 11,760,000 ........................................ (re. $3,000,000) By chapter 53, section 1, of the laws of 2011: For the rehabilitation of social security disability beneficiaries ... 11,760,000 .......................................... (re. $500,000) CULTURAL EDUCATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 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 ........................................ (re. $4,020,000) 153 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For additional aid to public libraries ............................... 2,615,000 ......................................... (re. $2,615,000) For additional aid to public libraries ............................... 1,300,000 ......................................... (re. $1,300,000) 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 ....................... (re. $1,941,000) Special Revenue Fund - Federal Federal Operating Grants Fund Federal Operating Grants Account By chapter 53, section 1, of the laws of 2012: 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 2011: 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 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. $500,000) Special Revenue Funds - Federal Federal Operating Grants Fund National Endowment for the Humanities Account By chapter 53, section 1, of the laws of 2010: For aid to public libraries pursuant to various federal laws including the library services technology act ................................ 5,400,000 ........................................... (re. $500,000) 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 2012: 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) 154 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $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) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws Of 2012: 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 ........ (re. $10,842,000) For additional 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 limit- ed to the amount appropriated herein ............................... 1,700,000 ......................................... (re. $1,700,000) 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. $20,783,000) For additional 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 ..................... 3,485,000 ......................................... (re. $3,485,000) For science and technology entry program (STEP) awards ............... 9,774,000 ......................................... (re. $9,774,000) For additional science and technology entry program (STEP) awards ... 1,027,000 ......................................... (re. $1,027,000) For collegiate science and technology entry program (CSTEP) awards ... 7,406,000 ......................................... (re. $7,406,000) For additional collegiate science and techology entry program (CSTEP) awards ... 778,000 .................................. (re. $778,000) 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) 155 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011: 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. $6,476,000) 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. $10,041,000) For science and technology entry program (STEP) awards ............... 9,774,000 ......................................... (re. $1,665,000) For collegiate science and technology entry program (CSTEP) awards ... 7,406,000 ......................................... (re. $1,074,000) For teacher opportunity corps program awards ......................... 450,000 ............................................. (re. $170,000) For services and expenses of the national board for professional teaching standards certification grant program ..................... 368,000 .............................................. (re. $50,000) By chapter 53, section 1, of the laws of 2010: 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. $4,159,000) 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. $1,056,000) 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. $71,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For science and technology entry program (STEP) and the collegiate science and technology entry program (CSTEP) awards, provided, however, that the amount of this appropriation available for expend- 156 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 18,620,000 .................... (re. $3,587,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For payments to school districts required pursuant to section 3609-g of the education law to reimburse school districts for costs associ- ated with the payment of the metropolitan commuter transportation mobility tax. Pursuant to part B of chapter 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 ........................................ (re. $7,090,000) For services and expenses of remaining obligations for the 2011-12 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 2012-13 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) Funds appropriated herein shall be available for services and expenses of a $10,220,000 teacher resources and computer training centers program for the 2012-13 school year ................................ 7,154,000 ......................................... (re. $4,541,000) For education of children of migrant workers for the 2012-13 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 2012-13 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 2012- 13 school year ... 4,293,000 ...................... (re. $3,621,000) For aid payable for additional competitive grants for a $1,000,000 program of adult literacy education aid to public and private not- for-profit agencies, including but not limited to, 2 and 4 year colleges, community based organizations, libraries, and volunteer literacy organizations and institutions to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older, funds appropriated herein shall be available for payments of liabilities heretofore or hereafter to accrue ... 700,000 .................................. (re. $700,000) 157 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 payable during the 2012-13 state fiscal year ................ 90,400,000 ....................................... (re. $85,436,000) 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 2012-13 state fiscal year ... 26,220,000 .................................... (re. $2,890,000) 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 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 ............................................. (re. $466,000) 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 appropriated herein, $86,000 shall be available for the program previously operated as the school health demonstration program. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accomplish the purpose of this appropriation ...... 691,000 ............................................. (re. $691,000) For competitive grants for the 2012-13 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. $20,194,000) 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 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. $558,000) 158 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the primary mental health project at the children's institute for the 2012-13 school year ................... 894,000 ............................................. (re. $894,000) 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 ......................................... (re. $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 ....................... (re. $350,000) 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 additional services and expenses of the center for autism and related disabilities at the state university of New York at Alba- ny... 250,000 ...................................... (re. $250,000) Work Force Education. For partial reimbursement of services and expenses per contract hour of work force education conducted by the consortium for worker education (CWE), a private not-for-profit corporation 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. $7,910,000) For services and expenses of a $490,000 2012-13 school year program for mentoring and tutoring based on model programs proven to be effective in producing outcomes that include, but are not limited to, improved graduation rates, provided that such services shall be provided to students in one or more city school districts located in a city having a population in excess of 125,000 and less than 1,000,000 inhabitants provided further that such program will be operated by a community based organization ......................... 490,000 ............................................. (re. $490,000) 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 2012-13 ......................... 598,000 ............................................. (re. $598,000) For additional payments to the city of New York for costs incurred for the provision of services that are consistent with and conforms to a chapter of the laws of 2012 enacted as legislation submitted by the governor pursuant to article VII of the New York constitution relat- ing to the transportation of students who remain at school until five o'clock in the afternoon or later for regularly scheduled academic programs ... 3,000,000 ................... (re. $3,000,000) For services and expenses of the Council for the Humanities .......... 450,000 ............................................. (re. $450,000) For services and expenses of the New York State Historical Association for National History Day ... 100,000 ................ (re. $100,000) 159 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For purposes of the Just for Kids program ............................ 235,000 ............................................. (re. $235,000) For purposes of the North Country Cultural Center for the Arts ....... 100,000 ............................................. (re. $100,000) For purposes of the missing children program ......................... 1,000,000 ......................................... (re. $1,000,000) For purposes of project community services ........................... 350,000 ............................................. (re. $350,000) Sports Programs for Yonkers City School District ..................... 750,000 ............................................. (re. $750,000) After School Programs for New York City .............................. 1,500,000 ......................................... (re. $1,500,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: Notwithstanding any inconsistent provision of law, for general support for public schools, for the 2012-13 and 2013-14 state fiscal years provided, however, that not more than 40.21294771 percent of this appropriation shall be available for remaining payments for the 2012-13 state fiscal year payments for general support for public schools for the 2012-13 school year, nor more than [18.04144294] 17.32127431 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 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 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 including but not limited to providing for (i) state assessments and other comparable measures which shall comprise twenty or twenty-five percent of the evalu- ation; (ii) locally selected measures of the student achievement subcomponent which shall comprise twenty or fifteen percent of the evaluation; (iii) subjective measures of effectiveness that have been approved by the commissioner with the majority of such points based on multiple observations by an administrator or principal with at least one unannounced observation which shall comprise 60 percent of the evaluation; and (iv) a scoring rubric which ensures that it is possible to receive any one of four ratings limited to highly effective, effective, developing and ineffective; 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 160 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 made, and the school district has not submitted documentation that it has fully implemented new standards and procedures as set forth above that has been approved by the commissioner 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 appropriated 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 withheld 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 to the contrary such documentation shall include a plan adopted by the governing board of the school district for conducting annual professional performance reviews of classroom teachers and building principals that has been approved by the commissioner, and in order to be approvable such plan shall conform with the requirements for conducting annual professional performance reviews of classroom teachers and building principals, including but not limited to (i) state assessments and other comparable measures which shall comprise twenty or twenty-five percent of the evaluation; (ii) locally selected measures of the student achievement subcomponent which shall comprise twenty or fifteen percent of the evaluation; (iii) subjective measures of effectiveness that have been approved by the commissioner with the majority of such points based on multiple observations by an administrator or principal with at least one unannounced observation which shall comprise 60 percent of the eval- uation; and (iv) a scoring rubric which ensures that it is possible to receive any one of four ratings limited to highly effective, effective, developing and ineffective; consistent with and conforms to a chapter of the laws of 2012 amending the education law relating to the annual professional performance review of classroom teachers and building principals and the teacher evaluation appeal process in the city of New York; as proposed in legislative bill numbers S.6732 and A.9554. Provided further that for a school district in a city with a popu- lation of one million or more, notwithstanding any inconsistent provision of law, no such 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 adopted an expeditious appeals process pertaining to the annual professional performance review of classroom teachers and building principals that is consistent with and conforms to a chapter of the laws of 2012 amending the education law relating to the annual professional performance review of classroom teachers and building principals and the teacher evaluation appeal process in the city of New York, as proposed in legislative bill numbers S.6732 and A.9554 and 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 161 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 school district has not submitted documentation that has been approved by the commissioner by January 17, 2013 that it has adopted an expeditious appeals process pertaining to the annual professional performance review of classroom teachers and building principals that is consistent with and conforms to a chapter of the laws of 2012 amending the education law relating to the annual professional performance review of classroom teachers and building principals and the teacher evaluation appeal process in the city of New York, as proposed in legislative bill numbers S.6732 and A.9554, the total amount of such payments shall be deducted by the commissioner from future payments to the school district from funds appropriated here- in; 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 withheld 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. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, NO SCHOOL DISTRICT SHALL BE ELIGIBLE FOR AN APPORTIONMENT OF GENERAL SUPPORT FOR PUBLIC SCHOOLS FROM THE FUNDS APPROPRIATED HEREIN FOR THE 2013-14 SCHOOL YEAR IN EXCESS OF THE AMOUNT APPORTIONED TO SUCH SCHOOL DISTRICT IN THE 2012-13 SCHOOL YEAR, UNLESS SUCH SCHOOL DISTRICT HAS SUBMITTED DOCUMENTATION THAT HAS BEEN APPROVED BY THE COMMISSIONER OF EDUCA- TION BY SEPTEMBER 1 OF THE CURRENT SCHOOL YEAR, AS DEFINED IN SUBDI- VISION 1 OF SECTION 3602 OF THE EDUCATION LAW, DEMONSTRATING THAT IT HAS FULLY IMPLEMENTED THE STANDARDS AND PROCEDURES FOR CONDUCTING ANNUAL PROFESSIONAL PERFORMANCE REVIEWS OF CLASSROOM TEACHERS AND BUILDING PRINCIPALS IN ACCORDANCE WITH THE REQUIREMENTS OF SECTION 3012-C OF THE EDUCATION LAW AND THE COMMISSIONER OF EDUCATION'S REGULATIONS. PROVIDED THAT, FOR THE 2013-14 SCHOOL YEAR, THE APPORTIONMENT OF GENERAL SUPPORT FOR PUBLIC SCHOOLS FROM THE FUNDS APPROPRIATED HERE- IN SHALL BE REDUCED BY THE APPR PAST NON-COMPLIANCE PENALTY. PROVIDED FURTHER THAT, FOR PURPOSES OF THIS APPROPRIATION, THE APPR PAST NON-COMPLIANCE PENALTY SHALL BE THE ANNUAL INCREASE IN APPOR- TIONMENTS WITHHELD PURSUANT TO SECTION 1 OF PART A OF CHAPTER FIFTY-SEVEN OF THE LAWS OF 2012 IF THE SCHOOL DISTRICT DID NOT DEMONSTRATE FULL IMPLEMENTATION OF AN APPROVED ANNUAL PROFESSIONAL PERFORMANCE REVIEW PLAN IN ACCORDANCE WITH THE REQUIREMENTS OF SECTION 3012-C OF THE EDUCATION LAW AND THE COMMISSIONER OF EDUCATION'S REGULATIONS THROUGH THE EVALUATION OF CLASSROOM TEACHERS AND BUILDING PRINCIPALS. PROVIDED FURTHER THAT, IF ANY PAYMENTS OF INELIGIBLE AMOUNTS PURSUANT TO THIS APPROPRIATION WERE MADE, AND THE SCHOOL DISTRICT HAS NOT SUBMITTED DOCUMENTATION THAT HAS BEEN APPROVED BY THE COMMISSIONER OF EDUCATION BY SEPTEMBER 1 OF THE CURRENT SCHOOL YEAR DEMONSTRATING THAT IT HAS FULLY IMPLEMENTED THE STANDARDS AND PROCEDURES FOR CONDUCTING ANNUAL PROFESSIONAL PERFORMANCE REVIEWS OF CLASSROOM TEACHERS AND BUILDING PRINCIPALS IN ACCORDANCE WITH THE REQUIREMENTS OF SECTION 3012-C OF THE EDUCATION LAW AND THE REGULATIONS OF THE COMMISSIONER OF EDUCATION, THE TOTAL AMOUNT OF SUCH PAYMENTS SHALL 162 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 BE DEDUCTED BY THE COMMISSIONER OF EDUCATION FROM FUTURE PAYMENTS TO THE SCHOOL DISTRICT FROM FUNDS APPROPRIATED HEREIN. Provided further that, notwithstanding any inconsistent provision of law, for the 2012-2013 school year, in lieu of the apportionment computed pursuant to subdivision 4 of section 3602 of the education law, a school district, other than a special act school district as defined in subdivision 8 of section 4001 of the education law, shall be eligible for total foundation aid equal to the sum of the total foundation aid base for aid payable in the two thousand eleven-two thousand twelve school year computed pursuant to paragraph j of subdivision 1 of section 3602 of the education law, plus the phase- in foundation increase, which shall equal the product of one and seven-tenths percent (0.017) multiplied by the positive difference, if any, of (i) the product of the total aidable foundation pupil units computed pursuant to paragraph g of subdivision 2 of section 3602 of the education law multiplied by the district's selected foundation aid computed pursuant to subdivision 4 of section 3602 of the education law less (ii) the total foundation aid base for aid payable in the 2011-2012 school year computed pursuant to paragraph j of subdivision 1 of such section, and provided further that total foundation aid shall not be less than the product of the total foun- dation aid base computed pursuant to paragraph j of subdivision 1 of section 3602 of the education law and one hundred and six-tenths percent (1.006), nor more than the product of such total foundation aid base and one hundred fifteen percent. Provided further that, notwithstanding any inconsistent provision of law, the commissioner shall reduce payments due to each school district for the 2012-13 school year pursuant to section 3609-a of the education law by an amount equal to the gap elimination adjust- ment 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 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 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 elimi- nation 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 adjust- 163 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ment 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 2011-2012 school year and entitled "SA111-2", and 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 enacted budg- et for the 2012-13 state fiscal year and entitled "SA121-3". The gap elimination adjustment restoration amount for the 2012-13 school year for a school district shall equal the sum of (1) the greater of (a) the product of (i) the product of the extraordinary needs index multiplied by two hundred twenty-three dollars and eighty cents, computed to two decimal places without rounding, multiplied by (ii) the state sharing ratio computed pursuant to paragraph g of subdivi- sion 3 of section 3602 of the education law multiplied by (iii) 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 forty-eight one-hun- dredths (0.48); or (b) for any district with a GEA/TGFE ratio greater than one, where the GEA/TGFE ratio shall be the quotient of (i) 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 (ii) 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 (i) the product of the GEA/TGFE ratio multiplied by ninety dollars, computed to two decimal places without rounding, multiplied by (ii) the state sharing ratio computed pursuant to paragraph g of subdivision 3 of section 3602 of the education law multiplied by (iii) 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 (c) the product of two and nine hundred fifty-six one-thousandths of a percent (0.02956) multiplied by the gap elimi- nation adjustment for the 2011-12 school year; or (d) the product of (i) the positive difference, if any, of one and thirty-seven one-hundredths (1.37) minus the product of the combined wealth ratio computed pursuant to subparagraph 1 of paragraph c of subdivision 3 of section 3602 of the education law multiplied by one and one-half (1.5), but not more than one, multiplied by (ii) the public school district enrollment for the base year, calculated pursuant to subparagraph 2 of paragraph n of subdivision 2 of section 3602 of the education law, multiplied by (iii) four hundred seventy-three dollars and seventy cents; or 164 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 (e) for any district with a tax effort ratio computed pursuant to subparagraph 3 of paragraph a of subdivision 16 of section 3602 of the education law that is greater than four and four-tenths (4.4) and a combined wealth ratio computed pursuant to subparagraph 1 of paragraph c of subdivision 3 of section 3602 of the education law that is less than one and one-half (1.5), the product of (i) the state sharing ratio computed pursuant to paragraph g of subdivision 3 of section 3602 of the education law multiplied by (ii) the public school district enrollment for the base year, calculated pursuant to subparagraph 2 of paragraph n of subdivision 1 of section 3602 of the education law, multiplied by (iii) three hundred nine dollars and thirty cents, provided, however, that such choice 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. (2) the limited English proficiency restoration which shall be appor- tioned to city school districts of cities with a population in excess of one hundred twenty-five thousand and less than one million. For any such city school district with a limited English proficiency ratio greater than or equal to four percent and less than five percent, the limited English proficiency restoration shall equal the product of the limited English proficiency restoration base multiplied by seven tenths. For any such city school district with a limited English proficiency ratio greater than or equal to five percent, the limited English proficiency restoration shall equal the product of the limited English proficiency restoration base multiplied by two and two tenths. For any such city school district with a limited English proficiency ratio less than four percent, the limited English proficiency restoration shall equal the product of the limited English proficiency restoration base multi- plied by one and seventy-five hundredths. For the purposes of computation of the limited English proficiency restoration; (a) "limited English proficiency ratio" shall mean the quotient of (A) the product of the limited English proficiency count computed pursu- ant to paragraph o of subdivision 1 of section 3602 of the education law multiplied by fifty percent, divided by (B) public school district enrollment for the base year computed pursuant to subpara- graph 2 of paragraph n of subdivision 1 of section 3602 of the education law; (b) "limited English proficiency restoration base" shall mean the product of the amount set forth for such school district as "TOTAL" under the heading "2011-12 BASE YEAR AIDS" in the school aid comput- er listing produced by the commissioner in support of the enacted budget for the 2012-13 school year and entitled "SA121-3" multiplied by eleven hundredths of one percent. 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 165 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 restoration amount for the 2013-14 school year, [if any, allocated pursuant to a chapter of the laws of New York.] 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 2013-14 STATE FISCAL YEAR AND ENTITLED "BT131-4": THE GAP ELIMINATION ADJUSTMENT RESTORATION AMOUNT FOR THE 2013-14 SCHOOL YEAR FOR A SCHOOL DISTRICT SHALL EQUAL THE SUM OF (I) THE GREATER OF:(A) THE PRODUCT OF (1) THE PRODUCT OF THE EXTRAORDINARY NEEDS INDEX MULTIPLIED BY TWO HUNDRED TEN DOLLARS AND TWENTY CENTS COMPUTED TO TWO DECIMAL PLACES WITHOUT ROUNDING, MULTIPLIED BY (2) THE STATE SHARING RATIO COMPUTED PURSUANT TO PARA- GRAPH G OF SUBDIVISION 3 OF SECTION 3602 OF THE EDUCATION LAW MULTI- PLIED BY (3) THE PUBLIC SCHOOL DISTRICT ENROLLMENT FOR THE BASE YEAR, CALCULATED PURSUANT TO SUBPARAGRAPH 2 OF PARAGRAPH N OF SUBDI- VISION 1 OF SECTION 3602 OF THE EDUCATION LAW, WHERE THE EXTRAOR- DINARY NEEDS INDEX SHALL BE THE QUOTIENT OF THE EXTRAORDINARY NEEDS PERCENT FOR THE DISTRICT COMPUTED PURSUANT TO PARAGRAPH W OF SUBDI- VISION 1 OF SECTION 3602 OF THE EDUCATION LAW DIVIDED BY FIVE HUNDRED THIRTY-FOUR ONE THOUSANDTHS (.534); OR (B) THE PRODUCT OF FORTY PERCENT (0.40) MULTIPLIED BY THE GAP ELIMINATION ADJUSTMENT RESTORATION FOR THE 2012-13 SCHOOL YEAR COMPUTED PURSUANT TO PARA- GRAPH D OF SUBDIVISION 17 OF THE EDUCATION LAW AND 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 SUBMITTED FOR THE 2012-13 STATE FISCAL YEAR AND ENTITLED "SA121-3"AND (II) THE PRODUCT OF (1) THE POSITIVE DIFFERENCE, IF ANY, OF ONE AND THIRTY-SEVEN ONE-HUNDREDTHS (1.37) MINUS THE PRODUCT OF THE COMBINED WEALTH RATIO COMPUTED PURSUANT TO SUBPARAGRAPH 1 OF PARAGRAPH C OF SUBDIVISION 3 OF SECTION 3602 OF THE EDUCATION LAW MULTIPLIED BY ONE AND TWENTY-THREE HUNDREDTHS (1.23), MULTIPLIED BY (2) THE PUBLIC SCHOOL DISTRICT ENROLLMENT FOR THE BASE YEAR, CALCU- LATED PURSUANT TO SUBPARAGRAPH 2 OF PARAGRAPH N OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, MULTIPLIED BY (3) FIFTY DOLLARS; BUT SHALL BE NO GREATER THAN THE PRODUCT OF FORTY-ONE AND FIVE TENTHS PERCENT (.415) AND THE GAP ELIMINATION ADJUSTMENT FOR THE 2012-13 SCHOOL YEAR FOR THE DISTRICT; 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 apportionments, 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 pursu- ant to paragraph ee of subdivision 1 of section 3602 of the educa- tion law. Provided further that notwithstanding any provision of law to the contrary, the competitive awards amount for purposes of calculating 166 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the allocable growth amount for the 2013-14 school year shall be fifty 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[,] AND 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", AND "ACADEMIC ENHANCE- MENT" [and "HIGH TAX AID"] under the heading "2012-13 ESTIMATED AIDS" in the school aid computer listing produced by the commission- er in support of the enacted budget for the 2012-13 state fiscal year and entitled "SA121-3". PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FOR THE 2013-14 SCHOOL YEAR, THE APPORTIONMENT COMPUTED PURSUANT TO SUBDIVISION 16 OF SECTION 3602 OF THE EDUCATION SHALL BE COMPUTED AS FOLLOWS: EACH SCHOOL DISTRICT SHALL BE ELIGIBLE TO RECEIVE A HIGH TAX AID APPORTIONMENT IN THE 2013-14 SCHOOL YEAR BASED ON AN ELECTRONIC DATA FILE USED TO PRODUCE THE SCHOOL AID COMPUTER LISTING PRODUCED BY THE COMMISSIONER OF EDUCATION IN SUPPORT OF THE EXECUTIVE BUDGET REQUEST SUBMITTED FOR THE 2013-14 STATE FISCAL YEAR AND ENTITLED "BT131-4", WHICH SHALL EQUAL THE GREATER OF (I) THE SUM OF THE TIER 1 HIGH TAX AID APPORTIONMENT AND THE TIER 2 HIGH TAX AID APPORTIONMENT OR (II) THE PRODUCT OF THE AMOUNT SET FORTH FOR SUCH SCHOOL DISTRICT AS "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 "SA121-3" MULTIPLIED BY THE DUE-MINIMUM FACTOR, WHICH SHALL EQUAL, FOR DISTRICTS WITH AN ALTERNATE PUPIL WEALTH RATIO COMPUTED PURSUANT TO PARAGRAPH B OF SUBDIVISION 3 OF SECTION 3602 OF THE EDUCATION LAW THAT IS LESS THAN ONE, FIFTY PERCENT (0.50), AND FOR ALL OTHER DISTRICTS, THIRTY PERCENT (.30). PROVIDED FURTHER THAT FOR ANY TIER 1 ELIGIBLE SCHOOL DISTRICT, THE TIER 1 HIGH TAX AID APPORTIONMENT SHALL BE THE PRODUCT OF THE PUBLIC SCHOOL DISTRICT ENROLLMENT OF THE DISTRICT IN THE BASE YEAR, AS COMPUTED PURSUANT TO SUBPARAGRAPH 2 OF PARAGRAPH N OF SUBDIVISION ONE OF SECTION 3602 OF THE EDUCATION LAW, MULTIPLIED BY THE PRODUCT OF FOUR HUNDRED SEVENTY-FIVE DOLLARS MULTIPLIED BY THE STATE SHARING RATIO AS COMPUTED PURSUANT TO PARAGRAPH G OF SUBDIVISION 3 OF SECTION 3602 OF THE EDUCATION LAW. PROVIDED FURTHER THAT FOR ANY TIER 2 ELIGIBLE SCHOOL DISTRICT, THE TIER 2 HIGH TAX AID APPORTIONMENT SHALL BE THE PRODUCT OF (I) THE PUBLIC SCHOOL DISTRICT ENROLLMENT OF THE DISTRICT IN THE BASE YEAR, AS COMPUTED PURSUANT TO SUBPARAGRAPH 2 OF PARAGRAPH N OF SUBDIVISION ONE OF SECTION 3602 OF THE EDUCATION LAW, MULTIPLIED BY (II) ONE HUNDRED NINETY-FIVE THOUSANDTHS (.195) MULTIPLIED BY (III) THE POSI- TIVE DIFFERENCE, IF ANY, OF THE EXPENSE PER PUPIL, AS COMPUTED PURSUANT TO PARAGRAPH F OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, LESS THIRTEEN THOUSAND ONE HUNDRED AND TWENTY-FIVE DOLLARS, MULTIPLIED BY (IV) AN AID RATIO COMPUTED BY SUBTRACTING FROM ONE AND THIRTY-SEVEN HUNDREDTHS(1.37) THE PRODUCT OBTAINED BY MULTIPLYING THE ALTERNATE PUPIL WEALTH RATIO COMPUTED PURSUANT TO SUBPARAGRAPH 1 OF PARAGRAPH B OF SUBDIVISION 3 OF SECTION 3602 OF 167 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 THE EDUCATION LAW BY ONE AND TWENTY-THREE HUNDREDTHS (1.23), PROVIDED, HOWEVER, THAT SUCH AID RATIO SHALL NOT BE LESS THAN ZERO NOR GREATER THAN ONE, MULTIPLIED BY (V) THE REGIONAL COST INDEX DETERMINED PURSUANT TO SUBPARAGRAPH 2 OF PARAGRAPH A OF SUBDIVISION 4 OF SECTION 3602 OF THE EDUCATION LAW. PROVIDED FURTHER THAT FOR THE PURPOSES OF THIS APPROPRIATION (1) "RESIDENTIAL REAL PROPERTY TAX LEVY" SHALL MEAN THE SCHOOL TAX LEVY IMPOSED ON RESIDENTIAL PROPERTY, INCLUDING CONDOMINIUM PROPERTIES, IN THE YEAR COMMENCING IN THE CALENDAR YEAR TWO YEARS PRIOR TO THE CALENDAR YEAR IN WHICH THE BASE YEAR BEGAN AND THAT THE FINAL UPDATE OF SUCH DATA SHALL BE REPORTED BY THE COMMISSIONER OF TAXATION AND FINANCE TO THE COMMISSIONER OF EDUCATION BY FEBRUARY FIFTEENTH OF THE BASE YEAR AND THAT THE COMMISSIONER OF TAXATION AND FINANCE SHALL ADOPT REGULATIONS AS APPROPRIATE TO ASSURE THE APPROPRIATE COLLECTION, CLASSIFICATION AND REPORTING OF SUCH DATA FOR THE PURPOSES OF PAYING STATE AID TO THE SCHOOLS. (2) "ADJUSTED GROSS INCOME" SHALL MEAN THE ADJUSTED GROSS INCOME OF A SCHOOL DISTRICT AS USED IN COMPUTATION OF THE DISTRICT'S ALTERNATE PUPIL WEALTH RATIO PURSUANT TO PARAGRAPH B OF SUBDIVISION 3 OF SECTION 3602 OF THE EDUCATION LAW, PROVIDED, HOWEVER, THAT FOR THE COMPUTATION OF HIGH TAX AID APPORTIONMENTS AS PROVIDED HEREIN, THE ADJUSTED GROSS INCOME OF A CENTRAL HIGH SCHOOL DISTRICT SHALL NOT EQUAL THE SUM OF THE ADJUSTED GROSS INCOME OF EACH OF ITS COMPONENT SCHOOL DISTRICTS. (3) "TAX EFFORT RATIO" SHALL MEAN THE QUOTIENT OF THE DISTRICT'S RESI- DENTIAL REAL PROPERTY TAX LEVY DIVIDED BY THE DISTRICT'S ADJUSTED GROSS INCOME COMPUTED TO FIVE DECIMALS WITHOUT ROUNDING. (4) "TIER 1 ELIGIBLE SCHOOL DISTRICT" SHALL MEAN ANY SCHOOL DISTRICT IN WHICH (I) THE INCOME WEALTH INDEX, AS COMPUTED PURSUANT TO PARA- GRAPH D OF SUBDIVISION 3 OF SECTION 3602 OF THE EDUCATION LAW, IS LESS THAN NINE HUNDRED AND FIFTY-FIVE THOUSANDTHS(.955), AND (II) THE EXPENSE PER PUPIL, AS COMPUTED PURSUANT TO PARAGRAPH F OF SUBDI- VISION 1 OF SECTION 3602 OF THE EDUCATION LAW, IS GREATER THAN NINE- TY-FIVE AND FIVE-TENTHS PERCENT(.955) OF THE STATEWIDE AVERAGE EXPENSE PER PUPIL AS COMPUTED PURSUANT TO SUBDIVISION 5 OF SECTION 3602 OF THE EDUCATION LAW, AND (III) THE TAX EFFORT RATIO IS GREATER THAN FOUR AND FIVE-TENTHS PERCENT(.045) AND THAT FOR THE 2013-2014 SCHOOL YEAR, FOR THE PURPOSE OF COMPUTING HIGH TAX AID, THE STATE- WIDE AVERAGE EXPENSE PER PUPIL SHALL BE TWELVE THOUSAND FIVE HUNDRED DOLLARS. (5) "TIER 2 ELIGIBLE SCHOOL DISTRICT" SHALL MEAN ANY SCHOOL DISTRICT IN WHICH THE TAX EFFORT RATIO IS GREATER THAN FIVE AND FIVE-TENTHS PERCENT (.055). 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, 3612, AND 4405 OF THE EDUCA- TION LAW FOR CLAIMS FOR WHICH PAYMENT IS FIRST TO BE MADE IN THE 2013-14 AND PRIOR SCHOOL YEARS, THE COMMISSIONER SHALL CERTIFY NO PAYMENT TO A SCHOOL DISTRICT, OTHER THAN PAYMENTS PURSUANT TO SUBDI- VISIONS 6-A, 11, 13 AND 15 OF SECTION 3602 OF THE EDUCATION LAW, IN EXCESS OF THE PAYMENT COMPUTED BASED ON AN ELECTRONIC DATA FILE USED TO PRODUCE THE SCHOOL AID COMPUTER LISTING PRODUCED BY THE COMMIS- 168 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 SIONER IN SUPPORT OF THE EXECUTIVE BUDGET REQUEST SUBMITTED FOR THE 2013-14 STATE FISCAL YEAR AND ENTITLED "BT131-4". 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] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 2012-13 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 2012-13 state fiscal year and entitled "SA121-3" is less than the amount appropriated for payments for the 2012-13 state fiscal year for general support for public schools. 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 provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue. 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, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any appro- priation 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] ....................... [27,553,122,000] 27,313,122,000 ............... (re. 16,411,199,458) 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 home- 169 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 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 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 March 31, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 ................... (re. $18,225,000) 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 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 2012-13 state fiscal year payments for general support for public schools 170 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 for the 2012-13 school year, and provided further that, notwith- standing 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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] ... 21,250,000 .................... (re. 12,500,000) Funds appropriated herein shall be available in the 2012-13 and 2013- 14 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 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 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, [2013] 2014 shall be deemed to include the portion of this 171 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 ..................... (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 2012-13 and 2013-14 school years, provided that no more than $1,911,000 shall be avail- able 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 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 172 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 provision of law to the contrary, this appropriation shall lapse on March 31, 2014] ... 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 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 prekindergarten 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 ..................... (re. $5,000,000) Funds appropriated herein shall be available during the 2012-13 and 2013-14 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 2012-13 state fiscal year payments for gener- al 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. 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 173 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 for public schools appropriations for the state fiscal year ending March 31, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 ................... (re. $20,500,000) 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, 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 appropriation for this item covering 174 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 ................... (re. 80,000,000) 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 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 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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] ... 4,590,000 ..................... (re. $2,700,000) Funds appropriated herein shall be available for school bus driver training grants, provided that for aid payable in the 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 educa- tional 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, notwith- 175 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 standing 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 ......................... (re. $400,000) 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 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 176 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 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 ..................... (re. $2,000,000) 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 developed by the commissioner of educa- tion and approved by the director of the budget provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekindergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 ................... (re. $12,000,000) 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 177 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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, 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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, and may be suballocated to other departments and agen- cies 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 liabilities 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 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 ................... (re. $32,000,000) 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, 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 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 178 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 March 31, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated amounts. Notwithstanding any provision of law to the contrary, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of 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, 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 budget. Notwith- standing any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 .......... (re. $13,840,000) For remaining obligations for the 2011-12 school year or prior school years for support for boards of cooperative educational 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 $525,004,000 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 50.0811 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 SECTIONS 1950 OF THE EDUCATION LAW FOR THE 2013-14 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 179 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 IN SUPPORT OF THE EXECUTIVE BUDGET REQUEST SUBMITTED FOR THE 2013-14 STATE FISCAL YEAR AND ENTITLED "BT131-4". 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] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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, and may be suballocated to other departments and agen- cies 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 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 provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 appro- priation 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] ....................... 1,460,695,000 ................................... (re. $731,533,000) 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 qualified teachers that have received or will receive a transitional certificate and agree to teach mathematics or science in a low performing school, further provided that of this $5,000,000, a total of up to $500,000 in each such school year shall be made available for demonstration programs in the Yonkers and Syracuse city school districts to increase the number of teachers in such districts who teach math, science and related areas and who have such a transitional certificate, AND PROVIDED FURTHER THAT NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW OF THIS $5,000,000, A TOTAL OF $1,000,000 SHALL BE MADE AVAIL- ABLE AS A MATCHING GRANT TO COLLEGES AND UNIVERSITIES TO SUPPORT PROGRAMS DESIGNED TO RECRUIT AND TRAIN MATH AND SCIENCE TEACHERS BASED ON A PROVEN NATIONAL MODEL THAT RESULTS IN IMPROVED STUDENT ACHIEVEMENT AND ENHANCED TEACHER RETENTION IN THE CLASSROOM and provided that no more than $17,500,000 shall be available for 2012- 180 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 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 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, funds appropri- ated herein shall be available for payment of liabilities 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 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 .......... (re. $25,000,000) For payment of employment preparation education 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. Notwithstanding any provision of law to the contrary, funds appropri- ated herein may be suballocated, subject to the approval of the director of the budget, to other departments and agencies to accom- plish the intent of this appropriation and subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and cred- its. 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] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated amounts. 181 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 .................. (re. $96,000,000) By chapter 53, section 1, of the laws of 2011: 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. $1,197,000) 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. $1,010,000) 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. $473,000) 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- 182 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ents the maximum amount payable during the 2011-12 state fiscal year ... 26,220,000 .................................... (re. $1,497,000) 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 or department to accomplish the purpose of this appropriation ...... 691,000 ............................................. (re. $605,000) 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. $12,320,000) 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 ....................... (re. $350,000) 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. $49,000) 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. $3,915,000) 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. $139,000) The appropriation made by chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 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 183 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 non-personal service costs included in the program component of the school district budget in future years; provided further that, a school district that submits documentation that has been approved by the commissioner by Septem- ber 1, [2012] 2013 demonstrating that it has fully implemented new standards and procedures for conducting annual professional perform- ance reviews of classroom teachers and building principals to deter- mine teacher and principal effectiveness shall receive bonus points in the scoring of its grant application[, provided]. PROVIDED further that, notwithstanding any provision of law to the contrary, in addition to the competitive awards amount as defined in paragraph ee of subdivision 1 of section 3602 of the education law, a minimum of $37,500,000 shall be available for the payment of grant awards in the 2013-14 [state fiscal] SCHOOL year, AND SUCH $37,500,000 SHALL BE MADE AVAILABLE FOR $12,500,000 OF FULL-DAY PREKINDERGARTEN GRANTS, $10,000,000 OF SCHOOL-WIDE EXTENDED LEARNING GRANTS, $7,500,000 OF COMMUNITY SCHOOLS GRANTS, $5,500,000 FOR A MASTER TEACHER PROGRAM AND $2,000,000 FOR THE EARLY COLLEGE HIGH SCHOOL PROGRAM; PROVIDED, HOWEVER, THAT NO SCHOOL DISTRICT SHALL RECEIVE ANY PORTION OF SUCH $37,500,000 UNLESS IT SHALL HAVE SUBMIT- TED DOCUMENTATION THAT HAS BEEN APPROVED BY THE COMMISSIONER BY SEPTEMBER 1, 2013 DEMONSTRATING THAT IT HAS FULLY IMPLEMENTED NEW STANDARDS AND PROCEDURES FOR CONDUCTING ANNUAL PROFESSIONAL PERFORM- ANCE REVIEWS OF CLASSROOM TEACHERS AND BUILDING PRINCIPALS TO DETER- MINE TEACHER AND PRINCIPAL EFFECTIVENESS. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $12,500,000 APPROPRIATED HEREIN AVAILABLE FOR FULL-DAY PRE-KINDERGARTEN GRANTS SHALL BE AWARDED, BASED ON A REQUEST FOR PROPOSALS DEVELOPED BY THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET, TO SCHOOL DISTRICTS TO ESTABLISH NEW FULL-DAY PRE-KINDERGARTEN PLACEMENTS AND/OR TO CONVERT EXISTING HALF-DAY PRE-KINDERGARTEN PLACEMENTS INTO FULL-DAY PLACEMENTS; PROVIDED FURTHER, HOWEVER, THAT ANY PORTION OF SUCH $12,500,000 THAT IS NOT AWARDED SHALL REMAIN AVAILABLE FOR SUBSEQUENT AWARDS IN THE 2013-14 184 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 SCHOOL YEAR OR FOR FULL-DAY PRE-KINDERGARTEN GRANTS TO BE AWARDED IN SUBSEQUENT SCHOOL YEARS. PROVIDED, FURTHER, THAT SUCH GRANTS FROM FUNDS APPROPRIATED HEREIN SHALL BE AWARDED BASED ON FACTORS INCLUD- ING, BUT NOT LIMITED TO, THE FOLLOWING: (I) MEASURES OF SCHOOL DISTRICT NEED, (II) MEASURES OF THE NEED OF STUDENTS TO BE SERVED BY EACH OF THE SCHOOL DISTRICTS, (III) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE HIGHEST NEED SCHOOLS AND STUDENTS, (IV) THE EXTENT TO WHICH THE DISTRICT'S PROPOSAL WOULD PRIORITIZE FUNDS TO MAXIMIZE THE TOTAL NUMBER OF ELIGIBLE CHILDREN IN THE DISTRICT SERVED IN PRE-KIN- DERGARTEN PROGRAMS, AND (V) PROPOSAL QUALITY. PROVIDED, HOWEVER, THAT FULL-DAY PRE-KINDERGARTEN GRANTS APPROPRIATED HEREIN SHALL ONLY BE AVAILABLE TO SUPPORT PROGRAMS (I) THAT PROVIDE INSTRUCTION FOR AT LEAST FIVE HOURS PER SCHOOL DAY; (II) THAT OFFER INSTRUCTION CONSISTENT WITH THE NEW YORK STATE PRE-KINDERGARTEN FOUNDATION FOR THE COMMON CORE STANDARDS; (III) THAT ENSURE THAT, TO THE EXTENT COMMUNITY-BASED PROVIDERS ARE PART OF SUCH PROGRAM, SUCH PROVIDERS MEET THE SAME TEACHER CERTIFICATION STANDARDS APPLICABLE TO THE SCHOOL DISTRICT; AND (IV) THAT OTHERWISE COMPLY WITH ALL OF THE SAME RULES AND REQUIREMENTS AS UNIVERSAL PRE-KINDERGARTEN PROGRAMS PURSU- ANT TO SECTION 3602-E OF THE EDUCATION LAW EXCEPT AS MODIFIED HERE- IN. PROVIDED, FURTHER, THAT A SCHOOL DISTRICT'S FULL-DAY PRE-KINDER- GARTEN GRANT SHALL EQUAL THE PRODUCT OF (A) (I) TWO MULTIPLIED BY THE APPROVED NUMBER OF NEW FULL-DAY PRE-KINDERGARTEN PLACEMENTS PLUS (II) THE APPROVED NUMBER OF HALF-DAY PRE-KINDERGARTEN PLACEMENT CONVERSIONS, AND (B) THE DISTRICT'S SELECTED AID PER PRE-KINDERGAR- TEN PUPIL PURSUANT TO SUBPARAGRAPH I OF PARAGRAPH B OF SUBDIVISION 10 OF SECTION 3602-E OF THE EDUCATION LAW; PROVIDED, HOWEVER, THAT NO DISTRICT SHALL RECEIVE A GRANT IN EXCESS OF THE TOTAL ACTUAL GRANT EXPENDITURES INCURRED BY THE DISTRICT IN THE CURRENT SCHOOL YEAR AS APPROVED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT AS A CONDITION OF ELIGIBILITY FOR RECEIPT OF SUCH FUNDING, A SCHOOL DISTRICT SHALL (A) NOT REDUCE ITS TOTAL NUMBER OF PRE-KINDERGARTEN PLACEMENTS, COMPUTED AS (I) THE NUMBER OF FULL-DAY PRE-KINDERGARTEN PLACEMENTS PLUS (II) ONE-HALF MULTIPLIED BY THE NUMBER OF HALF-DAY PLACEMENTS, TO AN AMOUNT LESS THAN ITS TOTAL NUMBER OF PRE-KINDER- GARTEN PLACEMENTS IN THE PRIOR SCHOOL YEAR PLUS THE NUMBER OF PRE-KINDERGARTEN PLACEMENTS FINANCED BY ITS FULL-DAY PRE-KINDERGAR- TEN GRANT, AND (B) ADOPT APPROVED QUALITY INDICATORS, INCLUDING, BUT NOT LIMITED TO, VALID AND RELIABLE MEASURES OF ENVIRONMENTAL QUALI- TY, THE QUALITY OF TEACHER-STUDENT INTERACTIONS AND CHILD OUTCOMES, AND ENSURE THAT ANY SUCH ASSESSMENT OF CHILD OUTCOMES SHALL NOT BE USED TO MAKE HIGH-STAKES EDUCATIONAL DECISIONS FOR INDIVIDUAL CHIL- DREN. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL FULL-DAY PRE-KINDERGARTEN GRANT ALLOCATION. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $10,000,000 APPROPRIATED HEREIN AVAILABLE FOR SCHOOL- WIDE EXTENDED LEARNING GRANTS SHALL BE AWARDED TO SCHOOL DISTRICTS BASED ON RESPONSES TO A REQUEST FOR PROPOSALS FOR PLANNING AND IMPLEMENTATION GRANTS THAT IS (I) DEVELOPED BY A THREE-PERSON PANEL COMPRISED OF THE COMMISSIONER, AN AGENCY HEAD APPOINTED BY THE GOVERNOR AND AN EXPERT IN EXTENDED LEARNING TIME APPOINTED BY THE 185 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 GOVERNOR; (II) APPROVED BY THE DIRECTOR OF THE BUDGET; AND (III) ISSUED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT SUCH GRANTS SHALL BE AWARDED BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: (I) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE SCHOOLS AND STUDENTS WITH THE GREATEST NEED, AND (II) PROPOSAL QUALITY. PROVIDED, FURTHER, THAT TO ASSESS PROPOSAL QUALITY IN ORDER TO AWARD IMPLEMENTATION GRANT FUNDING, THE COMMISSIONER SHALL TAKE INTO ACCOUNT FACTORS INCLUDING, BUT NOT LIMITED TO: (I) THE EXTENT TO WHICH THE SCHOOL DISTRICT'S PROPOSAL WOULD MAXIMIZE THE USE OF THE ADDITIONAL LEARNING TIME THROUGH A COMPREHENSIVE RESTRUCTURING OF THE SCHOOL DAY AND/OR YEAR, AND (II) HOW THE ADDITIONAL LEARNING TIME WOULD BE UTILIZED, INCLUDING, BUT NOT LIMITED TO, ADDITIONAL TIME SPENT ON CORE ACADEMICS. PROVIDED, HOWEVER, THAT NO DISTRICT SHALL BE ELIGIBLE TO RECEIVE A SCHOOL-WIDE EXTENDED LEARNING GRANT UNLESS ITS PROPOSAL WOULD INCREASE STUDENT LEARNING TIME BY AT LEAST 25 PERCENT. PROVIDED, FURTHER, THAT A SCHOOL DISTRICT'S SCHOOL-WIDE EXTENDED LEARNING IMPLEMENTATION GRANT SHALL EQUAL ITS AVERAGE DAILY ATTENDANCE IN THE SCHOOL-WIDE EXTENDED LEARNING PROGRAM MULTIPLIED BY THE EXPECTED COST PER PUPIL OF THE ADDITIONAL LEARNING TIME; PROVIDED, FURTHER, THAT THE EXPECTED COST PER PUPIL OF THE ADDI- TIONAL LEARNING TIME SHALL EQUAL THE GREATER OF $1,500 OR (A) THE QUOTIENT OF (I) THE SCHOOL DISTRICT'S APPROVED OPERATING EXPENSE, PURSUANT TO PARAGRAPH T OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, FOR THE YEAR PRIOR TO THE BASE YEAR, DIVIDED BY (II) THE DISTRICT'S PUBLIC SCHOOL DISTRICT ENROLLMENT, PURSUANT TO SUBPARAGRAPH 2 OF PARAGRAPH N OF SUCH SUBDIVISION, FOR THE YEAR PRIOR TO THE BASE YEAR, MULTIPLIED BY (B) 10 PERCENT (0.10), MULTI- PLIED BY (C) THE QUOTIENT OF (I) THE AVERAGE OF THE NATIONAL CONSUM- ER PRICE INDEXES DETERMINED BY THE UNITED STATES DEPARTMENT OF LABOR FOR THE 12-MONTH PERIOD PRECEDING JANUARY FIRST OF THE BASE YEAR, DIVIDED BY (II) THE AVERAGE OF THE NATIONAL CONSUMER PRICE INDEXES DETERMINED BY THE UNITED STATES DEPARTMENT OF LABOR FOR THE 12-MONTH PERIOD PRECEDING JANUARY FIRST OF THE YEAR TWO YEARS PRIOR TO THE BASE YEAR; PROVIDED, HOWEVER, THAT IN EXTRAORDINARY CASES THE COMMISSIONER MAY AWARD A GRANT THAT EXCEEDS THE PER PUPIL LIMIT DESCRIBED ABOVE; PROVIDED FURTHER, HOWEVER, THAT NO DISTRICT SHALL RECEIVE A GRANT IN EXCESS OF THE TOTAL ACTUAL GRANT EXPENDITURES INCURRED BY THE DISTRICT IN THE CURRENT SCHOOL YEAR AS APPROVED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL SCHOOL-WIDE EXTENDED LEARNING GRANT ALLOCATION. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $7,500,000 APPROPRIATED HEREIN AVAILABLE FOR COMMUNITY SCHOOLS GRANTS SHALL BE AWARDED, BASED ON A REQUEST FOR PROPOSALS DEVELOPED BY THE STATE COUNCIL ON CHILDREN AND FAMILIES AND APPROVED BY THE DIRECTOR OF THE BUDGET, TO SCHOOL DISTRICTS TO IMPROVE STUDENT OUTCOMES THROUGH THE IMPLEMENTATION OF COMMUNITY SCHOOLS PROGRAMS THAT USE SCHOOL BUILDINGS AS COMMUNITY HUBS TO DELIVER CO-LOCATED OR SCHOOL-LINKED ACADEMIC, HEALTH, NUTRITION, COUNSELING, LEGAL AND/OR OTHER SERVICES TO STUDENTS AND THEIR FAMILIES. PROVIDED, FURTHER, THAT SUCH GRANTS SHALL BE AWARDED BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: (I) MEASURES 186 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 OF SCHOOL DISTRICT NEED, (II) MEASURES OF THE NEED OF STUDENTS TO BE SERVED BY EACH OF THE SCHOOL DISTRICTS, (III) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE HIGHEST NEED SCHOOLS AND STUDENTS, (IV) THE SUSTAINABILITY OF THE PROPOSED COMMUNITY SCHOOLS PROGRAM, AND (V) PROPOSAL QUALITY. PROVIDED, FURTHER, THAT TO ASSESS PROPOSAL QUALITY IN ORDER TO AWARD SUCH FUNDING, THE COUNCIL SHALL TAKE INTO ACCOUNT FACTORS INCLUDING, BUT NOT LIMITED TO: (I) THE EXTENT TO WHICH THE SCHOOL DISTRICT'S PROPOSAL WOULD PROVIDE SUCH COMMUNITY SERVICES THROUGH PARTNERSHIPS WITH LOCAL GOVERNMENTS AND NON-PROFIT ORGANIZA- TIONS, (II) THE EXTENT TO WHICH THE PROPOSAL WOULD PROVIDE FOR DELIVERY OF SUCH SERVICES DIRECTLY IN SCHOOL BUILDINGS, (III) THE EXTENT TO WHICH THE PROPOSAL ARTICULATES HOW SUCH SERVICES WOULD FACILITATE MEASURABLE IMPROVEMENT IN STUDENT AND FAMILY OUTCOMES, AND (IV) THE EXTENT TO WHICH THE PROPOSAL ARTICULATES AND IDENTIFIES HOW EXISTING FUNDING STREAMS AND PROGRAMS WOULD BE USED TO PROVIDE SUCH COMMUNITY SERVICES. PROVIDED, HOWEVER, THAT COMMUNITY SCHOOLS GRANTS APPROPRIATED HEREIN SHALL BE PAID TO SCHOOL DISTRICTS IN INSTALLMENTS CONTINGENT UPON THE COMMUNITY SCHOOLS PROGRAM'S ACHIEVEMENT OF APPROVED PERFORMANCE BENCHMARKS. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL COMMUNITY SCHOOLS GRANT ALLOCATION, AND THAT EACH INDIVIDUAL COMMUNITY SCHOOL SITE SHALL BE LIMITED TO A MAXIMUM GRANT OF $500,000. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, SUCH $7,500,000 OF COMMUNITY SCHOOLS GRANT PROGRAM FUNDING MAY BE SUB-ALLOCATED TO THE OFFICE OF CHILDREN AND FAMILY SERVICES, WHICH SHALL AWARD SUCH FUNDING TO SUCCESSFUL APPLICANTS. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $5,500,000 APPROPRIATED HEREIN AVAILABLE FOR A MASTER TEACHERS PROGRAM SHALL SUPPORT THE AWARD OF STIPENDS OF $15,000 PER ANNUM OVER FOUR YEARS TO INDIVIDUAL HIGH-PERFORMING TEACHERS IN MATH, SCIENCE AND RELATED FIELDS, AND OF RELATED COSTS, ADMINISTERED BY THE STATE UNIVERSITY OF NEW YORK PURSUANT TO A PLAN DEVELOPED IN CONSULTATION WITH THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET, IN ORDER TO IMPROVE THE QUALITY OF INSTRUCTION AT PUBLIC SECONDARY SCHOOLS IN EACH OF THE STATE'S GEOGRAPHIC REGIONS OTHER THAN THE CITY OF NEW YORK. SUCH PLAN FOR USE OF FUNDING APPROPRIATED HEREIN SHALL: (I) ESTABLISH AN APPLICATION PROCESS; (II) GUIDELINES BY WHICH APPLICATIONS FROM ELIGIBLE TEACHERS SHALL BE EVALUATED, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, ACHIEVEMENT OF A RATING OF HIGHLY EFFECTIVE ON THE ANNUAL PROFESSIONAL PERFORMANCE REVIEW; (III) PROVIDE PERIODIC OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT FOR SUCCESSFUL APPLICANTS; AND (IV) REQUIRE SUCCESSFUL APPLICANTS TO ASSIST IN THE PROFESSIONAL DEVELOPMENT OF OTHER TEACHERS. NOTWITH- STANDING ANY PROVISION OF LAW TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, SUCH $5,500,000 OF MASTER TEACHERS PROGRAM FUNDING MAY BE SUB-ALLOCATED TO THE STATE UNIVERSITY OF NEW YORK. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $2,000,000 APPROPRIATED HEREIN AVAILABLE FOR THE EARLY COLLEGE HIGH SCHOOL PROGRAM SHALL SUPPORT THE CONTINUATION AND EXPANSION OF SUCH PROGRAM PURSUANT TO A PLAN DEVELOPED BY THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET. PROVIDED, 187 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 HOWEVER, THAT A PORTION OF THE PAYMENTS TO EARLY COLLEGE HIGH SCHOOL PROGRAMS AWARDED FUNDING FROM THIS APPROPRIATION SHALL BE CONTINGENT UPON PARTICIPATING STUDENTS' ANNUAL ATTAINMENT, WHILE ENROLLED IN SUCH EARLY COLLEGE HIGH SCHOOL PROGRAM, OF COLLEGE CREDIT SUFFICIENT TO RESULT IN ATTAINMENT OF AN ASSOCIATE'S DEGREE OR TWO YEARS OF COLLEGE CREDIT BY THE TIME THE STUDENT EARNS A HIGH SCHOOL DIPLOMA, CONSISTENT WITH GUIDELINES ESTABLISHED BY THE COMMISSIONER. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, [2014] 2015 ... 250,000,000 ..................... (re. $250,000,000) 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[, provided]. PROVIDED further that, notwithstanding any provision of law to the contrary, in addition to the competitive awards amount as defined in paragraph ee of subdivision 1 of section 3602 of the education law, a minimum of $37,500,000 shall be available for the payment of grant awards in the 2013-14 [state fiscal] SCHOOL year, AND SUCH $37,500,000 SHALL BE MADE AVAILABLE FOR $12,500,000 OF FULL-DAY PRE-KINDERGARTEN GRANTS, $10,000,000 OF SCHOOL-WIDE EXTENDED LEARN- ING GRANTS, $7,500,000 OF COMMUNITY SCHOOLS GRANTS, $5,500,000 FOR A MASTER TEACHER PROGRAM AND $2,000,000 FOR THE EARLY COLLEGE HIGH SCHOOL PROGRAM; PROVIDED, HOWEVER, THAT NO SCHOOL DISTRICT SHALL RECEIVE ANY PORTION OF SUCH $37,500,000 UNLESS IT SHALL HAVE SUBMIT- TED DOCUMENTATION THAT HAS BEEN APPROVED BY THE COMMISSIONER BY SEPTEMBER 1, 2013 DEMONSTRATING THAT IT HAS FULLY IMPLEMENTED NEW STANDARDS AND PROCEDURES FOR CONDUCTING ANNUAL PROFESSIONAL PERFORM- ANCE REVIEWS OF CLASSROOM TEACHERS AND BUILDING PRINCIPALS TO DETER- MINE TEACHER AND PRINCIPAL EFFECTIVENESS. 188 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $12,500,000 APPROPRIATED HEREIN AVAILABLE FOR FULL-DAY PRE-KINDERGARTEN GRANTS SHALL BE AWARDED, BASED ON A REQUEST FOR PROPOSALS DEVELOPED BY THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET, TO SCHOOL DISTRICTS TO ESTABLISH NEW FULL-DAY PRE-KINDERGARTEN PLACEMENTS AND/OR TO CONVERT EXISTING HALF-DAY PRE-KINDERGARTEN PLACEMENTS INTO FULL-DAY PLACEMENTS; PROVIDED FURTHER, HOWEVER, THAT ANY PORTION OF SUCH $12,500,000 THAT IS NOT AWARDED SHALL REMAIN AVAILABLE FOR SUBSEQUENT AWARDS IN THE 2013-14 SCHOOL YEAR OR FOR FULL-DAY PRE-KINDERGARTEN GRANTS TO BE AWARDED IN SUBSEQUENT SCHOOL YEARS. PROVIDED, FURTHER, THAT SUCH GRANTS FROM FUNDS APPROPRIATED HEREIN SHALL BE AWARDED BASED ON FACTORS INCLUD- ING, BUT NOT LIMITED TO, THE FOLLOWING: (I) MEASURES OF SCHOOL DISTRICT NEED, (II) MEASURES OF THE NEED OF STUDENTS TO BE SERVED BY EACH OF THE SCHOOL DISTRICTS, (III) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE HIGHEST NEED SCHOOLS AND STUDENTS, (IV) THE EXTENT TO WHICH THE DISTRICT'S PROPOSAL WOULD PRIORITIZE FUNDS TO MAXIMIZE THE TOTAL NUMBER OF ELIGIBLE CHILDREN IN THE DISTRICT SERVED IN PRE-KIN- DERGARTEN PROGRAMS, AND (V) PROPOSAL QUALITY. PROVIDED, HOWEVER, THAT FULL-DAY PRE-KINDERGARTEN GRANTS APPROPRIATED HEREIN SHALL ONLY BE AVAILABLE TO SUPPORT PROGRAMS (I) THAT PROVIDE INSTRUCTION FOR AT LEAST FIVE HOURS PER SCHOOL DAY; (II) THAT OFFER INSTRUCTION CONSISTENT WITH THE NEW YORK STATE PRE-KINDERGARTEN FOUNDATION FOR THE COMMON CORE STANDARDS; (III) THAT ENSURE THAT, TO THE EXTENT COMMUNITY-BASED PROVIDERS ARE PART OF SUCH PROGRAM, SUCH PROVIDERS MEET THE SAME TEACHER CERTIFICATION STANDARDS APPLICABLE TO THE SCHOOL DISTRICT; AND (IV) THAT OTHERWISE COMPLY WITH ALL OF THE SAME RULES AND REQUIREMENTS AS UNIVERSAL PRE-KINDERGARTEN PROGRAMS PURSU- ANT TO SECTION 3602-E OF THE EDUCATION LAW EXCEPT AS MODIFIED HERE- IN. PROVIDED, FURTHER, THAT A SCHOOL DISTRICT'S FULL-DAY PRE-KINDER- GARTEN GRANT SHALL EQUAL THE PRODUCT OF (A) (I) TWO MULTIPLIED BY THE APPROVED NUMBER OF NEW FULL-DAY PRE-KINDERGARTEN PLACEMENTS PLUS (II) THE APPROVED NUMBER OF HALF-DAY PRE-KINDERGARTEN PLACEMENT CONVERSIONS, AND (B) THE DISTRICT'S SELECTED AID PER PRE-KINDERGAR- TEN PUPIL PURSUANT TO SUBPARAGRAPH I OF PARAGRAPH B OF SUBDIVISION 10 OF SECTION 3602-E OF THE EDUCATION LAW; PROVIDED, HOWEVER, THAT NO DISTRICT SHALL RECEIVE A GRANT IN EXCESS OF THE TOTAL ACTUAL GRANT EXPENDITURES INCURRED BY THE DISTRICT IN THE CURRENT SCHOOL YEAR AS APPROVED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT AS A CONDITION OF ELIGIBILITY FOR RECEIPT OF SUCH FUNDING, A SCHOOL DISTRICT SHALL (A) NOT REDUCE ITS TOTAL NUMBER OF PRE-KINDERGARTEN PLACEMENTS, COMPUTED AS (I) THE NUMBER OF FULL-DAY PRE-KINDERGARTEN PLACEMENTS PLUS (II) ONE-HALF MULTIPLIED BY THE NUMBER OF HALF-DAY PLACEMENTS, TO AN AMOUNT LESS THAN ITS TOTAL NUMBER OF PRE-KINDER- GARTEN PLACEMENTS IN THE PRIOR SCHOOL YEAR PLUS THE NUMBER OF PRE-KINDERGARTEN PLACEMENTS FINANCED BY ITS FULL-DAY PRE-KINDERGAR- TEN GRANT, AND (B) ADOPT APPROVED QUALITY INDICATORS, INCLUDING, BUT NOT LIMITED TO, VALID AND RELIABLE MEASURES OF ENVIRONMENTAL QUALI- TY, THE QUALITY OF TEACHER-STUDENT INTERACTIONS AND CHILD OUTCOMES, AND ENSURE THAT ANY SUCH ASSESSMENT OF CHILD OUTCOMES SHALL NOT BE USED TO MAKE HIGH-STAKES EDUCATIONAL DECISIONS FOR INDIVIDUAL CHIL- DREN. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE 189 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 THAN FORTY PERCENT OF THE TOTAL FULL-DAY PRE-KINDERGARTEN GRANT ALLOCATION. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $10,000,000 APPROPRIATED HEREIN AVAILABLE FOR SCHOOL- WIDE EXTENDED LEARNING GRANTS SHALL BE AWARDED TO SCHOOL DISTRICTS BASED ON RESPONSES TO A REQUEST FOR PROPOSALS FOR PLANNING AND IMPLEMENTATION GRANTS THAT IS (I) DEVELOPED BY A THREE-PERSON PANEL COMPRISED OF THE COMMISSIONER, AN AGENCY HEAD APPOINTED BY THE GOVERNOR AND AN EXPERT IN EXTENDED LEARNING TIME APPOINTED BY THE GOVERNOR; (II) APPROVED BY THE DIRECTOR OF THE BUDGET; AND (III) ISSUED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT SUCH GRANTS SHALL BE AWARDED BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: (I) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE SCHOOLS AND STUDENTS WITH THE GREATEST NEED, AND (II) PROPOSAL QUALITY. PROVIDED, FURTHER, THAT TO ASSESS PROPOSAL QUALITY IN ORDER TO AWARD IMPLEMENTATION GRANT FUNDING, THE COMMISSIONER SHALL TAKE INTO ACCOUNT FACTORS INCLUDING, BUT NOT LIMITED TO: (I) THE EXTENT TO WHICH THE SCHOOL DISTRICT'S PROPOSAL WOULD MAXIMIZE THE USE OF THE ADDITIONAL LEARNING TIME THROUGH A COMPREHENSIVE RESTRUCTURING OF THE SCHOOL DAY AND/OR YEAR, AND (II) HOW THE ADDITIONAL LEARNING TIME WOULD BE UTILIZED, INCLUDING, BUT NOT LIMITED TO, ADDITIONAL TIME SPENT ON CORE ACADEMICS. PROVIDED, HOWEVER, THAT NO DISTRICT SHALL BE ELIGIBLE TO RECEIVE A SCHOOL-WIDE EXTENDED LEARNING GRANT UNLESS ITS PROPOSAL WOULD INCREASE STUDENT LEARNING TIME BY AT LEAST 25 PERCENT. PROVIDED, FURTHER, THAT A SCHOOL DISTRICT'S SCHOOL-WIDE EXTENDED LEARNING IMPLEMENTATION GRANT SHALL EQUAL ITS AVERAGE DAILY ATTENDANCE IN THE SCHOOL-WIDE EXTENDED LEARNING PROGRAM MULTIPLIED BY THE EXPECTED COST PER PUPIL OF THE ADDITIONAL LEARNING TIME; PROVIDED, FURTHER, THAT THE EXPECTED COST PER PUPIL OF THE ADDI- TIONAL LEARNING TIME SHALL EQUAL THE GREATER OF $1,500 OR (A) THE QUOTIENT OF (I) THE SCHOOL DISTRICT'S APPROVED OPERATING EXPENSE, PURSUANT TO PARAGRAPH T OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, FOR THE YEAR PRIOR TO THE BASE YEAR, DIVIDED BY (II) THE DISTRICT'S PUBLIC SCHOOL DISTRICT ENROLLMENT, PURSUANT TO SUBPARAGRAPH 2 OF PARAGRAPH N OF SUCH SUBDIVISION, FOR THE YEAR PRIOR TO THE BASE YEAR, MULTIPLIED BY (B) 10 PERCENT (0.10), MULTI- PLIED BY (C) THE QUOTIENT OF (I) THE AVERAGE OF THE NATIONAL CONSUM- ER PRICE INDEXES DETERMINED BY THE UNITED STATES DEPARTMENT OF LABOR FOR THE 12-MONTH PERIOD PRECEDING JANUARY FIRST OF THE BASE YEAR, DIVIDED BY (II) THE AVERAGE OF THE NATIONAL CONSUMER PRICE INDEXES DETERMINED BY THE UNITED STATES DEPARTMENT OF LABOR FOR THE 12-MONTH PERIOD PRECEDING JANUARY FIRST OF THE YEAR TWO YEARS PRIOR TO THE BASE YEAR; PROVIDED, HOWEVER, THAT IN EXTRAORDINARY CASES THE COMMISSIONER MAY AWARD A GRANT THAT EXCEEDS THE PER PUPIL LIMIT DESCRIBED ABOVE; PROVIDED FURTHER, HOWEVER, THAT NO DISTRICT SHALL RECEIVE A GRANT IN EXCESS OF THE TOTAL ACTUAL GRANT EXPENDITURES INCURRED BY THE DISTRICT IN THE CURRENT SCHOOL YEAR AS APPROVED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL SCHOOL-WIDE EXTENDED LEARNING GRANT ALLOCATION. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $7,500,000 APPROPRIATED HEREIN AVAILABLE FOR COMMUNITY 190 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 SCHOOLS GRANTS SHALL BE AWARDED, BASED ON A REQUEST FOR PROPOSALS DEVELOPED BY THE STATE COUNCIL ON CHILDREN AND FAMILIES AND APPROVED BY THE DIRECTOR OF THE BUDGET, TO SCHOOL DISTRICTS TO IMPROVE STUDENT OUTCOMES THROUGH THE IMPLEMENTATION OF COMMUNITY SCHOOLS PROGRAMS THAT USE SCHOOL BUILDINGS AS COMMUNITY HUBS TO DELIVER CO-LOCATED OR SCHOOL-LINKED ACADEMIC, HEALTH, NUTRITION, COUNSELING, LEGAL AND/OR OTHER SERVICES TO STUDENTS AND THEIR FAMILIES. PROVIDED, FURTHER, THAT SUCH GRANTS SHALL BE AWARDED BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: (I) MEASURES OF SCHOOL DISTRICT NEED, (II) MEASURES OF THE NEED OF STUDENTS TO BE SERVED BY EACH OF THE SCHOOL DISTRICTS, (III) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE HIGHEST NEED SCHOOLS AND STUDENTS, (IV) THE SUSTAINABILITY OF THE PROPOSED COMMUNITY SCHOOLS PROGRAM, AND (V) PROPOSAL QUALITY. PROVIDED, FURTHER, THAT TO ASSESS PROPOSAL QUALITY IN ORDER TO AWARD SUCH FUNDING, THE COUNCIL SHALL TAKE INTO ACCOUNT FACTORS INCLUDING, BUT NOT LIMITED TO: (I) THE EXTENT TO WHICH THE SCHOOL DISTRICT'S PROPOSAL WOULD PROVIDE SUCH COMMUNITY SERVICES THROUGH PARTNERSHIPS WITH LOCAL GOVERNMENTS AND NON-PROFIT ORGANIZA- TIONS, (II) THE EXTENT TO WHICH THE PROPOSAL WOULD PROVIDE FOR DELIVERY OF SUCH SERVICES DIRECTLY IN SCHOOL BUILDINGS, (III) THE EXTENT TO WHICH THE PROPOSAL ARTICULATES HOW SUCH SERVICES WOULD FACILITATE MEASURABLE IMPROVEMENT IN STUDENT AND FAMILY OUTCOMES, AND (IV) THE EXTENT TO WHICH THE PROPOSAL ARTICULATES AND IDENTIFIES HOW EXISTING FUNDING STREAMS AND PROGRAMS WOULD BE USED TO PROVIDE SUCH COMMUNITY SERVICES. PROVIDED, HOWEVER, THAT COMMUNITY SCHOOLS GRANTS APPROPRIATED HEREIN SHALL BE PAID TO SCHOOL DISTRICTS IN INSTALLMENTS CONTINGENT UPON THE COMMUNITY SCHOOLS PROGRAM'S ACHIEVEMENT OF APPROVED PERFORMANCE BENCHMARKS. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL COMMUNITY SCHOOLS GRANT ALLOCATION, AND THAT EACH INDIVIDUAL COMMUNITY SCHOOL SITE SHALL BE LIMITED TO A MAXIMUM GRANT OF $500,000. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, SUCH $7,500,000 OF COMMUNITY SCHOOLS GRANT PROGRAM FUNDING MAY BE SUB-ALLOCATED TO THE OFFICE OF CHILDREN AND FAMILY SERVICES, WHICH SHALL AWARD SUCH FUNDING TO SUCCESSFUL APPLICANTS. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $5,500,000 APPROPRIATED HEREIN AVAILABLE FOR A MASTER TEACHERS PROGRAM SHALL SUPPORT THE AWARD OF STIPENDS OF $15,000 PER ANNUM OVER FOUR YEARS TO INDIVIDUAL HIGH-PERFORMING TEACHERS IN MATH, SCIENCE AND RELATED FIELDS, AND OF RELATED COSTS, ADMINISTERED BY THE STATE UNIVERSITY OF NEW YORK PURSUANT TO A PLAN DEVELOPED IN CONSULTATION WITH THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET, IN ORDER TO IMPROVE THE QUALITY OF INSTRUCTION AT PUBLIC SECONDARY SCHOOLS IN EACH OF THE STATE'S GEOGRAPHIC REGIONS OTHER THAN THE CITY OF NEW YORK. SUCH PLAN FOR USE OF FUNDING APPROPRIATED HEREIN SHALL: (I) ESTABLISH AN APPLICATION PROCESS; (II) GUIDELINES BY WHICH APPLICATIONS FROM ELIGIBLE TEACHERS SHALL BE EVALUATED, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, ACHIEVEMENT OF A RATING OF HIGHLY EFFECTIVE ON THE ANNUAL PROFESSIONAL PERFORMANCE REVIEW; (III) PROVIDE PERIODIC OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT FOR SUCCESSFUL APPLICANTS; AND (IV) REQUIRE SUCCESSFUL APPLICANTS TO 191 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ASSIST IN THE PROFESSIONAL DEVELOPMENT OF OTHER TEACHERS. NOTWITH- STANDING ANY PROVISION OF LAW TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, SUCH $5,500,000 OF MASTER TEACHERS PROGRAM FUNDING MAY BE SUB-ALLOCATED TO THE STATE UNIVERSITY OF NEW YORK. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $2,000,000 APPROPRIATED HEREIN AVAILABLE FOR THE EARLY COLLEGE HIGH SCHOOL PROGRAM SHALL SUPPORT THE CONTINUATION AND EXPANSION OF SUCH PROGRAM PURSUANT TO A PLAN DEVELOPED BY THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET. PROVIDED, HOWEVER, THAT A PORTION OF THE PAYMENTS TO EARLY COLLEGE HIGH SCHOOL PROGRAMS AWARDED FUNDING FROM THIS APPROPRIATION SHALL BE CONTINGENT UPON PARTICIPATING STUDENTS' ANNUAL ATTAINMENT, WHILE ENROLLED IN SUCH EARLY COLLEGE HIGH SCHOOL PROGRAM, OF COLLEGE CREDIT SUFFICIENT TO RESULT IN ATTAINMENT OF AN ASSOCIATE'S DEGREE OR TWO YEARS OF COLLEGE CREDIT BY THE TIME THE STUDENT EARNS A HIGH SCHOOL DIPLOMA, CONSISTENT WITH GUIDELINES ESTABLISHED BY THE COMMISSIONER. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, [2014] 2015 ... 250,000,000 ..................... (re. $250,000,000) By chapter 53, section 1, of the laws of 2010, as transferred by chapter 53, section 1, of the laws of 2011: For 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. $315,000) For aid payable for the 2010-11 school year for support of county vocational education and extension boards pursuant to section 1104 of the education law. Notwithstanding any inconsistent provision of law, rule, or regulation, the amount of state reimbursement payable shall be based on annualized salaries and the amount appropriated herein represents the maximum amount payable during the 2010-11 state fiscal year ... 932,000 ....................... (re. $128,000) 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. $292,000) 192 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2009: 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) To the Buffalo City school district for the creation and implementa- tion of the helping involve parents for better schools (HIP) program ... 250,000 ......................................... (re. $186,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For services and expenses of a $27,821,000 2009-10 school year program for extended day and school violence prevention programs; provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 27,821,000 ................... (re. $2,240,000) By chapter 53, section 1, of the laws of 2008: For services and expenses of the health education program for the 2008-09 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 735,000 ............ (re. $184,000) For 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 of the amount that was undisbursed as of August 15, 2008 ........... 1,470,000 ........................................... (re. $461,000) Special Revenue Funds - Federal Federal Department of Education Fund 193 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Federal Department of Education Account By chapter 53, section 1, of the laws of 2012: 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 mathematics and science partnerships pursuant to title II of the elementary and secondary 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 community 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 educa- tion 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 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 ....................... 2,312,708,000 ................................. (re. $2,312,708,000) For the 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 194 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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; (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 ... 815,347,000 ..................... (re. $815,347,000) 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 195 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $800,000,000) 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 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. $100,000,000) 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. $6,000,000) 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 196 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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; (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. $215,000,000) 197 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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) 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. $95,000,000) 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 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. $10,000,000) 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. $6,000,000) For the purposes of the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Notwithstanding any other provision of the law to the contrary and subject to the approval of the director of the budget, a portion of the funds appropriated herein may be transferred to the credit of the state purposes account of the state education department to carry out the purposes of this program ... 20,000,000 .......... (re. $20,000,000) 198 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $60,000,000) 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. $40,000,000) 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. $4,000,000) For grants to schools and other eligible entities for vocational and adult education programs or any successor programs ................. 117,282,000 .......................................... (re. $50,000) 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. $200,000) 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 2012: For grants to schools for specific programs .......................... 5,000,000 ......................................... (re. $5,000,000) 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. $100,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account By chapter 53, section 1, of the laws of 2012: For grants to schools for specific programs .......................... 5,000,000 ......................................... (re. $5,000,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund 199 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Federal USDA-Food and Nutrition Services Account By chapter 53, section 1, of the laws of 2012: For grants to schools and other eligible entities for programs funded through the national school lunch act .............................. 966,000,000 ..................................... (re. $966,000,000) 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. $100,000,000) 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. $12,000,000) 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. $300,000) 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. $26,000,000) 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. $680,000,000) Special Revenue Funds - Other State Lottery Fund State Lottery Account 200 12553-01-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: 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 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 appro- priation 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] ....................... 3,936,960,000 ................................. (re. $1,959,980,000) 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 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 ............................................... (re. $20,000) 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 appropriation covering fiscal year 2012-13 shall supersede and replace any appro- priation 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 ..................................... (re. $240,000,000) For general support for public schools for the 2012-13 and 2013-14 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 $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 appro- priation 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 ................................... (re. $878,800,000) 201 12553-01-3 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 2,900,000 Special Revenue Funds - Federal .... 0 34,800,000 ---------------- ---------------- All Funds ........................ 0 37,700,000 ================ ================ 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 2012: 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 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 202 12553-01-3 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 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. $6,000,000) 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) 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 203 12553-01-3 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 204 12553-01-3 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 7,439,000 0 ---------------- ---------------- All Funds ........................ 7,439,000 0 ================ ================ SCHEDULE RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .............. 7,439,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Energy Research and Planning Account Research, development and demonstration program grants ............................... 6,748,000 University of Rochester laboratory for laser energetics ..................................... 691,000 -------------- 205 12553-01-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,676,000 7,841,513 ---------------- ---------------- All Funds ........................ 1,676,000 7,841,513 ================ ================ 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 206 12553-01-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES 2013-14 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 -------------- 207 12553-01-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 55, section 1, of the laws of 2012: For services and expenses of Cornell Integrated Pest Management ...... 400,000 ............................................. (re. $400,000) For services and expenses of the invasive species program including $50,000 for Lake Chautauqua and $100,000 for Lake George ........... 500,000 ............................................. (re. $500,000) By chapter 55, section 1, of the laws of 2008, as amended chapter 1, section 4, of the laws of 2009: For services and expenses of the Greenwood Lake bi-state commission ... 226,000 ......................................... (re. $190,000) For services and expenses associated with Delaware River Basin Flood Control ... 188,000 ................................. (re. $188,000) For services and expenses for the Champlain Watershed Improvement Coalition ... 188,000 ................................ (re. $65,000) For services and expenses of a Road Salt Study in the Adirondacks ... 150,000 ............................................. (re. $150,000) For services and expenses of a Flood Mitigation Study - Village of Larchmont ... 75,000 ................................. (re. $75,000) Edgewood Oak Brush Plains Preserve Improvement ....................... 376,000 ............................................. (re. $376,000) Peconic Estuary ... 150,000 ............................ (re. $50,000) For services and expenses of Children's Environmental Health Centers and may be suballocated to the department of health ................ 602,000 .............................................. (re. $25,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses for Timber Theft Education and Training Law Enforcement ... 29,400 ............................... (re. $29,400) For services and expenses for the Delaware River Basin Flood Control ... 245,000 ......................................... (re. $125,000) Edgewood Oak Brush Plains Preserve Improvement ....................... 220,500 ............................................. (re. $220,500) Peconic Estuary ... 196,000 ........................... (re. $196,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of Environmental Education ................. 49,000 ............................................... (re. $49,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2008: Invasive Species Eradication ... 980,000 .............. (re. $210,000) For services and expenses of the Rockaway Partnership for the estab- lishment of a Jamaica Bay estuary plan ... 44,713 .... (re. $44,713) 208 12553-01-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of a Jamaica Bay waterfront access improve- ment project ... 1,568,000 ........................ (re. $1,568,000) By chapter 55, section 1, of the laws of 2000: State aid for services and expenses, including general operation expenses, of the following: Town of Babylon Recreational Fishing and Aquaculture Center .......... 280,000 .............................................. (re. $12,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the following commissions notwithstanding any law to the contrary: The Interstate environmental commission 15,000 ......... (re. $15,000) The Susquehanna river basin commission ... 372,000 .... (re. $372,000) The New England Interstate commission ... 38,000 ....... (re. $38,000) The Delaware river basin commission ... 246,000 ....... (re. $246,000) The Ohio river basin commission ... 14,000 ............. (re. $14,000) The Great Lakes commission ... 60,000 .................. (re. $60,000) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM General Fund Local Assistance Account By chapter 50, section 1, of the laws of 2012: For payment to Essex county under an agreement with the department of environmental conservation ... 294,000 .............. (re. $294,000) For payment to Hamilton county under an agreement with the department of environmental conservation ... 147,000 ........... (re. $147,000) For community impact research grants. Such grants shall be in an amount of up to $50,000 for community groups for projects that address a community's exposure to multiple environmental harms and risks. Such projects shall include studies to investigate the envi- ronment, or related public health issues of the community. Projects shall include research that will be used to expand the knowledge or understanding of the affected community. The results of the investi- gation shall be disseminated to members of the affected community. Community groups eligible for funding shall be located in the same area as the environmental and/or related public health issues to be addressed by the project. Such groups shall be primarily focused on addressing the environmental and/or related public health issues of the residents of the affected community and shall be comprised primarily of members of the affected community ..................... 490,000 ............................................. (re. $490,000) By chapter 50, section 1, of the laws of 2011: 209 12553-01-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 2010: 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. $385,000) 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. $340,000) By chapter 55, section 1, of the laws of 2008: 210 12553-01-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $90,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For community impact research grants. Such grants shall be in an amount of up to $50,000 for community groups for projects that address a community's exposure to multiple environmental harms and risks. Such projects shall include studies to investigate the envi- ronment, or related public health issues of the community. Projects shall include research that will be used to expand the knowledge or understanding of the affected community. The results of the investi- gation shall be disseminated to members of the affected community. Community groups eligible for funding shall be located in the same area as the environmental and/or related public health issues to be addressed by the project. Such groups shall be primarily focused on addressing the environmental and/or related public health issues of the residents of the affected community and shall be comprised primarily of members of the affected community ..................... 490,000 .............................................. (re. $35,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2008: For community impact research grants. Such grants shall be in an amount of up to $25,000 for community groups for projects that address a community's exposure to multiple environmental harms and risks. Such projects shall include studies to investigate the envi- ronment, economy and public health of the community. Projects shall be of a research nature that will be used to expand the knowledge or understanding of the affected community. The results of the investi- gation shall be disseminated to members of the affected community. Community groups eligible for funding shall be located in the same area as the environmental and/or public health problems to be addressed by the project. Such groups shall be primarily focused on addressing the environmental and/or public health problems of the residents of the affected community and shall be comprised primarily of members of the affected community ... 490,000 ..... (re. $75,000) By chapter 55, section 1, of the laws of 2005: 211 12553-01-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For community impact research grants. Such grants shall be in an amount of up to $25,000 for community groups for projects that address a community's exposure to multiple environmental harms and risks. Such projects shall include studies to investigate the envi- ronment, economy and public health of the community. Projects shall be of a research nature that will be used to expand the knowledge or understanding of the affected community. The results of the investi- gation shall be disseminated to members of the affected community. Community groups eligible for funding shall be located in the same area as the environmental and/or public health problems to be addressed by the project. Such groups shall be primarily focused on addressing the environmental and/or public health problems of the residents of the affected community and shall be comprised primarily of members of the affected community ... 500,000 ..... (re. $15,000) By chapter 55, section 1, of the laws of 2000: For grants to municipalities, school districts and not-for-profit corporations to implement non-toxic alternatives to pesticides in pest management programs. Such grants may be used for training in non-toxic methods of pest control, and for making basic structural improvements which inhibit pest infestations in structures ......... 400,000 .............................................. (re. $11,900) For technical assistance grants to citizen groups affected by hazard- ous waste site remediation projects ... 250,000 ..... (re. $250,000) 212 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,830,768,050 509,357,149 Special Revenue Funds - Federal .... 1,347,215,000 2,489,591,000 Special Revenue Funds - Other ...... 18,802,000 13,075,000 ---------------- ---------------- All Funds ........................ 3,196,785,050 3,012,023,149 ================ ================ SCHEDULE CHILD CARE PROGRAM ......................................... 448,205,700 -------------- 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. 213 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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. 214 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 A district's block grant allocation, including any funds the office of tempo- rary and disability assistance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Notwithstanding any other provision of law, any claims for child care assist- ance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the food stamp employment and training program, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accord- ance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regu- lations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year ........ 137,362,700 For services and expenses of 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. The funds appropriated herein may be suballocated to the depart- ment of agriculture and markets .............. 1,754,000 -------------- Program account subtotal ................. 139,116,700 -------------- Special Revenue Funds - Federal 215 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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. 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 216 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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 217 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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- 218 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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. 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 219 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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 suballo- cation to the department of agriculture and markets for services and expenses of child care services provided to children of migrant workers in programs operated by non-profit organizations under contract 220 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 -------------- 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 -------------- COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM ...... 350,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Rehabilitation Services/Supported Employment Account For services and expenses related to the commission for the blind and visually handicapped including transfer or suballo- cation to the state education department ....... 350,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ................... 2,724,194,550 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, the amount appropriated herein, 221 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 2013-14 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- 222 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 H of chapter 56 of the laws of 2012, for the period commencing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjust- ment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any other provision of law, within the amounts appropriated herein, up to $1,044,000 shall be made available as state reimbursement to eligible social services districts that are not operating a juvenile justice services close to home initiative pursuant to section 404 of the social services law for eligible services and expenses as determined by the office, net of any available federal reimburse- ment. Notwithstanding any other provision of law, the allocation of such funds shall be based on factors as determined by the office of children and family services and approved by the director of the budget. 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, 2013 through March 31, 2014 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, 2012 that are submitted on or before January 2, 2013 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 223 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 services district's allocation from funds appropriated herein not claimed by such district during the state fiscal year may be used by such district for expenditures on preventive services provided pursuant to section 409-a of the social services law, independent living services and aftercare services provided pursuant to regulations of the department of family assistance, claimed by such district during the next state fiscal year up to the amount remaining from the district's foster care block grant allocation, provided however, that any claims for such services during the next state fiscal year in excess of such amount shall be 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 224 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 agency decisions or to settlement made, on or after July 1, 1995, when such disallow- ance or sanction results from the failure of the social services district to comply with federal or state requirements, including, but not limited to, failure to document eligibility for federal or state funds in the case record; provided, howev- er, if the office determines that any federal disallowance for services provided between January 1, 1999 and May 31, 1999 results solely from the late enactment of the state legislation implementing the federal adoption and safe families act, the state shall be solely responsible for the full amount of the disallowance or sanction; provided, further, however, this provision shall be deemed to apply both prospectively and retroactively regardless of whether such sanctions or disallowances are for services provided or claims made prior to or after April 1, 2013. 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 225 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 IV-E secondary eligibility review regard- less of the date the children may have entered foster care, the date the eligi- bility or payment errors occurred, or the filing date of any federal claims for reimbursement; provided, however, that the state shall be responsible for the disal- lowed costs and expenditures related to the placement of children in a facility operated by the office of children and family services, which shall be determined in the same manner as the disallowed costs and expenditures for social services districts other than the city of New York. In order to reimburse the federal govern- ment for the full amount of any disallow- ance imposed on the state by the federal administration for children and families within the timeframes necessary to avoid any potential interest payments on such amount, the office of children and family services is authorized to immediately offset funds otherwise due to each district for a pro rata share of the total disallowed costs based on the percentage of applicable federal title IV-E claims made by that district for the relevant time period as compared to the total applicable statewide title IV-E claims. The amount of the offset against each district will be adjusted, if necessary, upon completion of the disallowance allo- cation process. The final allocation of the amount of any federal disallowance resulting from a title IV-E secondary eligibility review shall be allocated among the districts so that each district 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 226 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 cases determined by the office of children and family services and a re-review of a sub-sample by the office of those children and/or cases determined by the office. The office of children and family services will determine what is reasonable in establishing the size of the sample and sub-sample for each district. The office of children and family services shall notify each social services district of the sample of children and/or cases from the federal audit period that the social services district must review. Any child or case from the social services district that was included in the federal sample will automatically be included in the social services district's review sample and the determination made at the federal review regarding that child or case will govern for the purposes of the social services district's review. The social services district must complete and submit the results of its review to the office of children and family services within 60 days of receipt of the sample. The error rate for the district will be based on the findings of the district's review and the office of children and family services' re-review. If a social services district does not complete its review within 60 days of receiving the sample from the office of children and family services, the office of children and family services shall assign an error rate to the social services district based on the relative percentage of the district's applicable title IV-E claims for the relevant period 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 227 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 claims deemed to be in error statewide. To establish a disallowance percentage for each social services district, the amount of the district's title IV-E claims deemed to be in error will be divided by the amount of statewide title IV-E claims deemed to be in error. The resulting disallowance percentage for each district will be applied to the entire title IV-E extrapolated disallowance calculated by the federal review to determine the amount of the extrapolated disallowance for which the district is responsible. Each district will be credited for the amount already disallowed for any individual children or cases found to be in error during the federal review. The exclusive appeal rights for the review of the amount of the federal disallowance assigned to each social services district shall be pursuant to article 78 of the civil practice laws and rules; provided, however, that in any such action all of the social services districts shall be joined as necessary parties and the venue of any such action shall be in Rensselaer county. Any social services district that fails to complete its sample review in the required time frames shall have no right to appeal and shall not be a necessary party to any action brought by another social services district. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money 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 228 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. 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 229 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 the office of children and family services for the non-federal share of the costs of administering such direct deposit or debit card payments to capture the local share of such costs. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF). Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law 230 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 in order to perform any activities or provide any services ....................... 437,046,000 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, 2014 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, 2012 and before October 1, 2013 and that are otherwise reimbursable by the state on or after April 1, 2013, after first deducting ther- efrom any federal funds properly received or to be received on account thereof upon certification by the social services district that it will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of services that the county previously provided and claimed under any contract in existence on October 1, 2002 as other than child protective, preventive, independent living, after care or adoption services or adoption administration. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits; provided, however, that notwithstanding any other provision of law, for a district to receive reimbursement for such services, the amount of funds that the district 231 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 expends on such services from its flexible fund for family services allocation and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that fami- lies are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be estab- lished pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the direc- tor of the budget. Notwithstanding any other provision of law, selected social services districts may authorize the office of temporary and disability assistance to intercept a portion of the funds on behalf of the office of children and family services otherwise due to the districts under this appropriation and/or under any other general fund - aid to localities appropri- ation available to such districts to suballocate to the office of mental health and subsequently for suballocation from the office of mental health to the depart- ment of health to use for the 38.9 percent of the non-federal share of the medical assistance payments for home and community based waiver services provided in accord- ance with subdivision 9 of section 366 of the social services law as authorized by such selected social services districts which choose to use preventive services funds to support such costs. Notwithstanding any other provision of law, social services districts may authorize the office of temporary and disability assistance to intercept a portion of the funds on behalf of the office of children and family services otherwise due to the districts under this appropriation and/or under any other general fund - aid to localities appropriation available to such 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 232 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 vouchers provided in accordance with section 477 of title IV-E of the social security act as authorized by such social services districts which choose to use funds to support such costs. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. 233 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 Notwithstanding the provisions of any other law to the contrary, the office of chil- dren and family services may, on behalf of local social services districts, make payments for adoption subsidies by direct deposit or debit card. Local social services districts shall reimburse the office for the costs of administering such direct deposit or debit card payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the office of children and family services shall, on a quarterly basis, request that the office of tempo- rary and disability assistance reimburse the office of children and family services in an amount equal to 38 percent of the non-federal share of the costs of adminis- tering such direct deposit or debit card payments to capture the local share of such costs. Notwithstanding any other provision of law, the office of children and family services shall reissue per diem rates, required pursuant to section 529 of the executive law, for calendar years 2002 through 2009 to remove any adjustments to the costs included in determining such rates to reflect any changes in federal funding made available to the office or to local social services districts for such costs and, provided further, the office shall not include any such adjustments in per diem rates established hereafter. All reimbursement made by local social services districts for care, maintenance and supervision under this section shall be paid directly to the state through the office of children and family services for deposit into a miscellaneous special revenue fund known as the youth facility per diem account. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 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 234 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF). Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ....................... 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, 2014 for those community preven- tive services provided from October 1, 2012 through September 30, 2013 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 235 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 October 1, 2008; provided, however, that should insufficient funds be available to provide state reimbursement for 98 percent of 65 percent of such costs, reimbursement shall be made proportionally to each district based on the percentage of their total eligible claims to the amount appro- priated; and, provided further, however, that if the amount appropriated exceeds the amount of funds necessary to reimburse 98 percent of 65 percent of the eligible social services district expenditures, the office may, to the extent funds are avail- able, provide reimbursement for 98 percent of 65 percent of eligible social services district expenditures for new community preventive services programs approved by the office and only up to the amounts approved by the office. A local social services district seeking federal and/or state reimbursement for community preven- tive services provided on or after October 1, 2010 must submit claims that separately 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 236 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment ......................................... 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- 237 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 ant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appropriate federal and local shares. The commissioner of the office of children and family services shall request that the commissioner of the office of temporary and disability assist- ance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actual expenditures made on behalf of each local social services district to capture the local share of such costs. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, request that the commis- sioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the non-federal share of 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 238 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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. 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 239 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within twenty- four months of the last day of the state fiscal year in which the expenditures were incurred, unless waived for good cause by the commissioner subject to the approval of the director of the budget. Notwithstanding subdivision 4 of section 451 of the social services law, when necessary to reflect the payment of foster care stipend increases in excess of annual 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. 240 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law, 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those 241 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 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 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 242 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any inconsistent provision of law, the amount hereby appropriated shall be available for the designated purposes, less the amount, as certified by the director of the budget, of any trans- fers from the general fund to the tobacco control and insurance initiatives pool established pursuant to section 2807-v of the public health law, to reflect the state savings attributable to this program resulting from an increase in the federal medical assistance percentage available to the state pursuant to the applicable provisions of the federal social security act. 243 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. 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 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any provision of articles 153, 154 and 163 of the education law, 244 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 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 245 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within twenty- four months of the last day of the state fiscal year in which the expenditures were incurred, unless waived for good cause by the commissioner subject to the approval of the director of the budget. Notwithstanding 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding subdivision 10 of section 153 of the social services law and any 246 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 other provision of law to the contrary, for state fiscal year 2013-14, the amount appropriated herein shall be available for 18.424 percent reimbursement for local expenditures for maintenance of hand- icapped children placed by school districts pursuant to article 89 of the education law, except that in the case of a student attending a state-operated school for the deaf or blind pursuant to article 87 or 88 of the education law who was not placed in such school by a school district shall be subject to 94 percent of 98 percent of 50 percent reimbursement by the state after first deducting therefrom any federal funds received or to be received on account of such expenditures .... 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 247 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 social services districts for 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 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- 248 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 nancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 94 percent of 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 .............. 6,620,000 For eligible services and expenses provided during state fiscal year 2013-14 by a city with a population in excess of one million for a close to home initiative to provide juvenile justice services. Funds appropri- ated herein shall be made available for eligible services provided consistent with plans that cover juvenile delinquents in non-secure and limited 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. 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 249 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 from this appropriation to the foster care block grant appropriation or the child welfare services appropriation. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 36,265,000 For payment of state aid for services and expenses for programs pursuant to section 530 of the executive law for secure and non-secure detention services provided from January 1, 2013 to December 31, 2013; 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, 250 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 munici- pality's distribution not claimed by the municipality for reimbursement of detention expenditures made during the period January 1, 2013 through December 31, 2013 may be claimed by such munici- pality to reimburse 62 percent of expendi- tures during such period for supervision and treatment services for juveniles programs not otherwise reimbursable pursu- ant to a chapter of the laws of 2013. Notwithstanding any provision of law to the contrary, the amount appropriated herein may provide for reimbursement of up to 100 percent of the cost of care, main- tenance and supervision for youth whose residence is outside the county providing the services up to the county's distrib- ution; provided that upon such reimburse- ment 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 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. 251 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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). Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to 252 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 76,160,000 Notwithstanding any provision of law to the contrary, the amount appropriated herein shall be available to the office of chil- dren and family services for payment of the state share of a county's prior years claim for reimbursement based upon a subsequent review by the office of actual expenditures for care, maintenance and 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, 2013 through March 31, 2014 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 253 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 the form of depreciation of approved capi- tal costs and interest on bonds, notes or other indebtedness necessarily undertaken to finance construction costs. Notwith- standing any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of chil- dren and family services ..................... 4,606,000 For eligible services and expenses of youth development programs as determined by the office of children and family services. Notwithstanding any other provision of law to the contrary, a youth development program shall mean a program designed to provide community-level services to promote positive youth development but shall not include approved runaway programs or transitional independent living support programs as such terms are defined in section 532-a of the executive law. Each county or a city with a popu- lation of one million or more, which shall be known as a municipality, operating a youth development program approved by the office of children and family services shall be eligible for one hundred percent state reimbursement of its qualified expenditures, subject to the amount avail- able under this appropriation and exclu- sive of any federal funds made available therefor, not to exceed the municipality's distribution of state aid for youth devel- opment programs. The amount appropriated herein for youth development programs shall be distributed by the office of children and family services to eligible 254 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 municipalities that have a comprehensive plan that has been developed in consulta- tion with the youth bureau and approved by the office of children and family services. The distribution of the amount appropriated herein to eligible munici- palities by the office of children and family services shall be based on factors as determined by the office and subject to the approval of the director of budget. Eligible municipalities may claim up to 15 percent of their distribution for the operation of a youth bureau. The office shall not reimburse any claims for youth development programs unless they are submitted within twelve months of the calendar quarter in which the expenditure was made. The office may require that such claims be submitted to the office elec- tronically in the manner and format required by the office. A municipality may enter into contracts to effectuate its youth development program as approved by the office of children and family services. No expenditures shall be made from this appropriation for youth develop- ment programs 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 any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of 255 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 14,121,700 For payment of state aid for programs for the provision of eligible services to runaway and homeless youth pursuant to a plan, submitted by an eligible county, or a city having a population of one million or more, which shall be known as a munici- pality, and approved by the office of children and family services as part of such municipality's comprehensive plan; 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 chair- person of the assembly ways and means committee. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions 256 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 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 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 257 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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 258 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 section 367-b of the social services law may be set aside by 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 provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 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- 259 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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 260 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions 261 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 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 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 For services and expenses of 2-1-1 New York, 262 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 including funding to qualified regional collaborators .................................. 750,000 -------------- Program account subtotal ............... 1,686,835,550 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Social Services Block Grant Account For services and expenses for supportive social services provided pursuant to title XX of the federal social security act. Notwithstanding any other provision of law, the moneys hereby appropriated shall be apportioned by the office of children and family services to local social services districts, to reimburse local district expenditures for supportive services and training subject to the approval of the director of the budget; provided, however, that reimbursement to social services districts for eligible expenditures for services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any other provision of law, of the funds available herein, including any funds transferred from the temporary assistance to needy families block grant to the title XX block grant, $66,000,000 shall be allocated to social services districts, solely for reimbursement of expenditures for the provision and admin- istration of adult protective services, residential services for victims of domes- tic violence who are determined to be ineligible for public assistance during the time the victims were residing in residential programs for victims of domes- tic violence, and nonresidential services for victims of domestic violence, pursuant to an allocation plan developed by the office and submitted for approval by the division of the budget no later than 60 days following enactment of this chapter, based on each district's claims for such costs and any other factors as identified in the allocation plan, adjusted by appli- cable cost allocation methodology and net 263 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 of any retroactive payments for the 12 month period ending June 30, 2012 that are submitted on or before January 2, 2013; provided, however, that if the office determines that the total amount of a social services district's claims for such services which could be reimbursed from these funds is less than the amount allo- cated to the district for such claims, the office may, subject to approval by the director of the budget, reallocate the unused funds to other social services districts with eligible claims that exceed their allocation. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. The funds hereby appropriated are to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 264 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law .................... 150,000,000 -------------- Program account subtotal ................. 150,000,000 -------------- Special Revenue Funds - Federal 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 265 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be 266 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 - 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 -------------- Special Revenue Funds - Other 267 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 services - local assistance account with 268 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 the approval of the director of the budget who shall file such approval with the department of 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 2013-14 .......................... 4,815,800 -------------- Program account subtotal ................... 4,815,800 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Fund Account For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social secu- rity act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be 269 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 -------------- 270 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 CHILD CARE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 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) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 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. THE FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED TO THE DEPARTMENT OF AGRICULTURE AND MARKETS ....................... 1,754,000 ......................................... (re. $1,754,000) 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) The appropriation made by chapter 53, section 1, of the laws of 2011, is hereby amended and reappropriated to read: 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. THE FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED TO THE DEPARTMENT OF AGRICULTURE AND MARKETS ....................... 1,754,000 ........................................... (re. $763,000) 271 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: 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 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 272 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 reim- bursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided in accordance with the fee schedule of the local social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the city of New York, the administration for children's services, and the legis- lature. Each monthly report must provide without benefit of personal identifying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other information as needed or required by the office of children and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project administration and timely coordination of the monthly claiming process. Notwithstanding any other provision of law, any pilot programs maintained herein may be terminated if the adminis- trator for such programs mismanages such programs, by engaging in actions including but not limited to, improper use of funds, provid- ing 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. $5,106,000) 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 273 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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, 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- 274 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. $1,123,000) 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. $250,000) 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. $608,000) 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 275 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $438,000) 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 Federal Health and Human Services Fund Federal Day Care Account The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 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, 276 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 277 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 278 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 city university of New York, including community colleges and senior colleges. Of the amounts appropriated herein, up to $750,000 may be available FOR SUBALLOCATION TO THE DEPARTMENT OF AGRICULTURE AND MARKETS 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. 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. $221,802,000) The appropriation made by chapter 53, section 1, of the laws of 2011, is hereby amended and reappropriated to read: 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 279 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 provided by the 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 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 280 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. 281 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 city university of New York, including community colleges and senior colleges. Of the amounts appropriated herein, up to $750,000 may be available FOR SUBALLOCATION TO THE DEPARTMENT OF AGRICULTURE AND MARKETS 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. 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. $149,798,000) 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 282 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 - 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. 283 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. 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 284 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 $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. 285 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $44,165,000) 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 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 286 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 $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 287 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. 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. 288 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $60,298,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality Child Care and Protection Account By chapter 53, section 1, of the laws of 2012: 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 2012: 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 guardian ship 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 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 289 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. 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 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. Notwithstand- ing any other provision of law, such block grant allocation shall be based, in part, on each district's claims for such costs, adjusted by the applicable cost allocation methodology and net of any retro- active payments for the 12 month period ending June 30, 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 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, inde- pendent living services and aftercare services provided pursuant to regulations of the department of family assistance, claimed by such district during the next state fiscal year up to the amount remain- ing from the district's foster care block grant allocation, provided however, that any claims for such services during the next state fiscal year in excess of such amount shall be subject to 62 percent state reimbursement exclusive of any federal funds made available for such purposes, in accordance with directives of the department of family assistance and subject to the approval of the director of the budget. Any claims submitted by a social services district for reimbursement for a particular state fiscal year for which the social services district does not receive state or federal reimbursement during that state fiscal year may not be claimed 290 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 against that district's block grant apportionment for the next state fiscal year. The office of children and family services, with the approval of the director of the budget, may reduce a district's block grant allo- cation by the state share decrease related to federal retroactive reimbursement for such foster care services identified herein. The office, with the approval of the director of the budget, may reduce a district's block grant allocation by the state share of disallow- ances or sanctions taken against the district pursuant to the social services law or federal law. Notwithstanding any other provision of law, the state shall not be responsible for reimbursing a social services district and a district shall not seek state reimbursement for any portion of any state disallowance or sanction taken against the social services district, or any federal disallowance attributable to final federal agency decisions or to settlement made, on or after July 1, 1995, when such disallowance or sanction results from the failure of the social services district to comply with federal or state require- ments, including, but not limited to, failure to document eligibil- ity for federal or state funds in the case record; provided, howev- er, if the office determines that any federal disallowance for services provided between January 1, 1999 and May 31, 1999 results solely from the late enactment of the state legislation implementing the federal adoption and safe families act, the state shall be sole- ly responsible for the full amount of the disallowance or sanction; provided, further, however, this provision shall be deemed to apply both prospectively and retroactively regardless of whether such sanctions or disallowances are for services provided or claims made prior to or after April 1, 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 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 291 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 responsible for the disallowed costs and expenditures related to the placement of children in a facility operated by the office of chil- dren and family services, which shall be determined in the same manner as the disallowed costs and expenditures for social services districts other than the city of New York. In order to reimburse the federal government for the full amount of any disallowance imposed on the state by the federal administration for children and families within the timeframes necessary to avoid any potential interest payments on such amount, the office of children and family services is authorized to immediately offset funds otherwise due to each district for a pro rata share of the total disallowed costs based on the percentage of applicable federal title IV-E claims made by that district for the relevant time period as compared to the total applicable statewide title IV-E claims. The amount of the offset against each district will be adjusted, if necessary, upon completion of the disallowance allocation process. The final allo- cation of the amount of any federal disallowance resulting from a title IV-E secondary eligibility review shall be allocated among the districts so that each district shall be responsible for the amount attributable to each of the district's children or cases that are determined by the federal review to be unallowable. Each district shall also be responsible for a portion of the federal extrapolated disallowance amount based on the relative error rate for the district. The city of New York's error rate will be based on the federal sample and federal statistics. For all social services districts other than the city of New York, the error rate will be based on a review conducted by the district of a sample of children and/or cases determined by the office of children and family services and a re-review of a sub-sample by the office of those children and/or cases determined by the office. The office of chil- dren and family services will determine what is reasonable in estab- lishing the size of the sample and sub-sample for each district. The office of children and family services shall notify each social services district of the sample of children and/or cases from the 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 292 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 circumstances that the office of children and family services may consider in order to allocate 100 percent of the federal disallow- ance. The office of children and family services shall apply each social services district's error rate to the total amount of the district's applicable title IV-E claims including associated admin- istrative expenses. The resulting dollar amounts for all of the social services districts will be summed to derive the total amount of title IV-E claims deemed to be in error statewide. To establish a disallowance percentage for each social services district, the amount of the district's title IV-E claims deemed to be in error will be divided by the amount of statewide title IV-E claims deemed to be in error. The resulting disallowance percentage for each district will be applied to the entire title IV-E extrapolated disallowance calculated by the federal review to determine the amount of the extrapolated disallowance for which the district is responsible. Each district will be credited for the amount already disallowed for any individual children or cases found to be in error during the federal review. The exclusive appeal rights for the review of the amount of the federal disallowance assigned to each social services district shall be pursuant to article 78 of the civil practice laws and rules; provided, however, that in any such action all of the social services districts shall be joined as necessary parties and the venue of any such action shall be in Rens- selaer county. Any social services district that fails to complete its sample review in the required time frames shall have no right to appeal and shall not be a necessary party to any action brought by another social services district. The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within 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 293 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. 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, 2013 for those community preventive 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 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 294 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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) 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 accordance 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 assistance 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- 295 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 ... 6,121,000 ............... (re. $6,121,000) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 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- 296 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be interchanged or transferred with any other appropriation of the office of chil- dren and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein ........................ 1,857,000 ......................................... (re. $1,857,000) 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 expenditures ... 3,700,000 ............... (re. $2,681,000) 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 ... 829,100 ............................................. (re. $829,100) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers ... 5,229,900 .............. (re. $5,170,000) For additional services and expenses of child advocacy centers ....... 750,000 ............................................. (re. $750,000) 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. 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 ............. (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 297 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 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 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 applica- ble regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory author- ity 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 298 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ..... 6,620,000 ......................................... (re. $6,620,000) For 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 adjudicated 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 juvenile delinquents in non-secure settings submit- ted 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 ......................................... (re. $8,614,000) 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, 2012 to December 31, 2012; 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 299 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 expenditures made during the period January 1, 2012 through December 31, 2012 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 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 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 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. $51,963,000) 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 300 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 aid to the county for services and expenses for detention in a prior calendar year ... 12,344,000 ...................... (re. $9,739,000) 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 62 percent state reimburse- ment 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 munici- pality'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 ... 8,376,000 ......................... (re. $8,352,000) Notwithstanding section 530 of the executive law or any other law to the contrary, for reimbursement of 49 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capital costs and inter- est on bonds, notes or other indebtedness necessarily undertaken to finance construction costs. Notwithstanding any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and family services .................. 4,606,000 ......................................... (re. $4,041,000) 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 301 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. 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 302 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Of the amount appropriated herein, $967,016 shall be available for the period January 1, 2012 through December 31, 2012 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 $967,016, 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. Of the amount appropriated herein $318,528 shall be available for the period January 1, 2012 through December 31, 2012 as follows: 303 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 for 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 ........... 1,285,544 ......................................... (re. $1,285,544) 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 304 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 payment of state aid for programs for the provision of services to runaway and homeless youth for the period January 1, 2012 through December 31, 2012 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 establish- ment 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 ............... 214,456 ............................................. (re. $214,456) 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 305 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Notwithstanding sections 131-u and 459-c of the social services law or any other law to the contrary, for reimbursement of 98 percent of 50 percent of eligible expenditures to local social services districts for the provision and administration of, after first deducting ther- efrom any federal funds properly received or to be received on account thereof: adult protective services; residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in resi- dential programs for victims of domestic violence; and nonresiden- tial services for victims of domestic violence. The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of 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 306 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 district's share of payments made pursuant to section 367-b of the social services law ... 44,000,000 ............... (re. $44,000,000) For services and expenses of kinship care programs. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of chil- dren and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or award new contracts through a competitive process. 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 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. $17,373,000) 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 307 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 ............... (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. $16,796,000) For services and expenses of a public/private partnership pilot program to fund new and expand existing preventive, early childhood development, and other services to at-risk children, youth and fami- lies 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 director of the budget. Eligible regions are 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 ......................................... (re. $2,000,000) 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 effectiveness to the office in a form and manner and at such times as required by the office ... 450,000 ............... (re. $364,000) For services and expenses associated with sexually exploited children. Notwithstanding any other provision of law, the state's liability under subdivision 5 of section 447-b of the social services law shall be limited to the amount appropriated herein ................. 1,500,000 ......................................... (re. $1,500,000) For services and expenses of the community reinvestment program ...... 1,750,000 ......................................... (re. $1,669,000) 308 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for the NYS Alliance of Boys & Girls Clubs 750,000 ............................................. (re. $750,000) For services and expenses of 2-1-1 New York, including funding to qualified regional collaborators ... 750,000 ........ (re. $450,000) For services and expenses of the center for alternative sentencing and employment services (CASES) ... 200,000 ............. (re. $200,000) By chapter 53, section 1, of the laws of 2011: 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 family services and approved by the director of the budget ... 12,124,750 ........................................ (re. $6,426,000) 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 309 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $714,000) Notwithstanding any other provision of law, for suballocation to the office of mental health and subsequently for suballocation from the office of mental health to the department of health for 94 percent of 65 percent of the nonfederal share of medical assistance payments for home and community based waiver services provided in accordance 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 assistance to intercept funds otherwise due to the districts to provide the 38.9 percent local share of such preventive services expenditures ..................... 6,121,000 ......................................... (re. $3,751,000) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 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 310 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actu- al expenditures made on behalf of each local social services district to capture the local share of such costs. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, request that the commissioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the non-federal share of such fees to capture the local share of such fees. Such reimbursement shall occur on or before the one-hun- dred and twentieth day following the close of the preceding quarter and shall be charged among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarterly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be interchanged or transferred with any other appropriation of the office of children and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein ........................ 1,857,000 ......................................... (re. $1,472,000) 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. $1,089,000) 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 311 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 312 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $4,892,000) 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 313 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $21,912,000) 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. $4,808,000) 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. 314 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. 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- 315 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $11,628,000) 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 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. $1,820,000) 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- 316 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Notwithstanding sections 131-u and 459-c of the social services law or any other law to the contrary, for reimbursement of 98 percent of 50 percent of eligible expenditures to local social services districts for the provision and administration of, after first deducting ther- efrom any federal funds properly received or to be received on account thereof: adult protective services; residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in resi- dential programs for victims of domestic violence; and nonresiden- tial services for victims of domestic violence. The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of 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 317 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 section 367-b of the social services law pursuant to an estimate provided by the 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 ............... (re. $11,038,000) For services and expenses related to the home visiting program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or to award new contracts through a competitive proc- ess. 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. $2,935,000) 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) 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. $24,000) 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 ... 17,255,300 .............................. (re. $3,093,000) 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 effectiveness to the office in a form and manner and at such times as required by the office ... 450,000 ................. (re. $1,000) By chapter 53, section 1, of the laws of 2010: 318 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $315,000) 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 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- 319 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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- 320 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $3,420,000) 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. $529,000) 321 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 110, section 15, of the laws of 2010: 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. $39,000) 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. $1,528,000) 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. $536,000) 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 ... 5,229,900 ................ (re. $193,000) 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 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 322 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $601,000) 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- standing any law to the contrary, the office of children and family services may require that such claims for youth development and 323 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $2,307,000) 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 contrary, the office of children and family services may require that such claims for provision of services to runaway and homeless 324 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $81,000) 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. $178,000) By chapter 53, section 1, of the laws of 2009: Notwithstanding any other provision of law, the amount appropriated herein shall be available to reimburse for 98 percent of 65 percent of eligible social services district expenditures that are claimed by March 31, 2010 for those community preventive services provided from October 1, 2008 through September 30, 2009 at a cost that does not exceed the cost that was in effect on October 1, 2008 and that a social services district can demonstrate had been approved by the office of children and family services on or before October 1, 2008; provided, however, that should insufficient funds be available to provide state reimbursement for 98 percent of 65 percent of such costs, reimbursement shall be made proportionally to each district based on the percentage of their total eligible claims to the amount appropriated; and, provided further, however, that if the amount appropriated exceeds the amount of funds necessary to reimburse 98 percent of 65 percent of the eligible social services district expenditures, the office may, to the extent funds are available, provide reimbursement for 98 percent of 65 percent of eligible social services district expenditures for new community preventive services programs approved by the office and only up to the amounts approved by the office. A local social services district seeking federal and/or state reimbursement for community preventive services provided on or after October 1, 2008 must submit claims that sepa- rately identify the costs of such services in a form and manner and at such times as are required by the department of family assistance and must submit to the office of children and family services infor- mation regarding the outcomes of such services in a form and manner and at such times as required by the office. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- 325 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $94,000) 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. $826,000) 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. $332,000) 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 326 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allocation. In addition, subject to the approval of the direc- tor of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supple- mental rates from the applicable regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 94 percent of 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ..... 6,620,000 ......................................... (re. $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 327 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $981,000) 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 of the Catholic Family Center in Rochester to establish and operate a statewide kinship information and refer- ral network ... 245,000 ............................... (re. $1,000) 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. $87,000) sub-schedule Baden ............................... 47,598 Booker T. Washington Community Center ............................ 12,742 CAMBA ............................... 23,622 Carver .............................. 19,622 Chinese-American .................... 35,608 Citizens Advice Bureau .............. 26,726 Claremont ........................... 73,650 Community Place/Rochester ........... 34,954 Cypress Hills Local Development ..... 23,624 Dunbar Association .................. 12,740 328 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $4,000) 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- 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 329 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. $527,000) For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organiza- tions; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undis- bursed as of November 1, 2009 ... 19,172,500 ...... (re. $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 330 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 portion of the state wide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determinations by the commissioner of children and family services and approved by the director of the budget. For direct contract with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an 331 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $1,984,000) 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 additional state aid to reimburse 100 percent of social services district expenditures related to the improvement of staff to client ratios in the local district child protective workforce including, but not limited to new hiring to increase the number of caseworkers and to increase the number of supervisory staff in the local district child protective workforce, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008. Each social services district receiving these funds shall certify that the district will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of funding so certified; provided, however, that a district may use these funds for expenditures to continue or expand activities that were funded with last year's appropriation that was enacted for this purpose ... 1,790,000 ............................... (re. $479,000) For 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, 332 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. $1,093,000) 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. 333 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 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- 334 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ...... 980,000 .............................................. (re. $10,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, section 2, of the laws of 2009: For services and expenses related to the homeless veterans outreach and supportive services program pursuant to the following sub-sche- dule ... 187,999 .................................... (re. $187,999) sub-schedule National Association for Black Veterans (NABVETS) ................ 26,857 Black Veterans for Social Justice ... 26,857 National Coalition for Home- less Veterans ..................... 26,857 Iraq and Afghanistan Veterans of America ........................ 26,857 Military Order of the Purple Heart ............................. 26,857 Vietnam Veterans of America ......... 26,857 American Legion Inwood Post #581 .............................. 26,857 -------------- Total of sub-schedule ............ 187,999 -------------- By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For services and expenses related to reducing office of children and family services institutional placements through program modifica- tions and/or services including, but not limited to, mental health and substance abuse programs, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alterna- 335 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $2,003,000) 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 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- 336 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $1,240,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Social Services Block Grant Account By chapter 53, section 1, of the laws of 2012: 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, 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 337 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. $55,835,000) 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 338 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. 339 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts 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. $47,777,000) 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) 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 2012: 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 340 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $586,872,000) 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 341 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 provided by the 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. $312,679,000) 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: 342 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for the foster care and adoption assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expenditures for services other than foster care services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 868,900,000 ............. (re. $269,739,000) 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- 343 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $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 344 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $221,598,000) 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 345 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $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 346 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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, 2007 to September 30, 2008 ........... 438,900,000 ...................................... (re. $90,000,000) Special Revenue Fund - Other Combined Gifts, Grants and Bequests Fund Children and Family Trust Fund By chapter 53, section 1, of the laws of 2012: 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 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: 347 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $1,993,000) 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. $362,000) TRAINING AND DEVELOPMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For state reimbursement to local social services districts for train- ing expenses associated with title IV-a, title IV-e, title IV-d, title IV-f and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The amount appropriated herein, as may be adjusted by transfer of general fund moneys for administration of child welfare, training and development, public assistance, and food stamp programs appro- priated in the office of children and family services and the office of temporary and disability assistance, shall constitute total state 348 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 reimbursement for all local training programs in state fiscal year 2012-13 ... 4,815,800 ............................. (re. $1,460,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Fund Account By chapter 53, section 1, of the laws of 2012: 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. $16,889,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Local District Training Account] By chapter 53, section 1, of the laws of 2011: 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. 349 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $19,219,000) By chapter 53, section 1, of the laws of 2010: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $16,929,000) 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 350 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $14,219,000) By chapter 53, section 1, of the laws of 2008: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $13,649,000) 351 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,426,149,000 65,853,000 Special Revenue Funds - Federal .... 3,824,965,000 3,203,358,000 Special Revenue Funds - Other ...... 19,900,000 0 Fiduciary Funds .................... 10,000,000 0 ---------------- ---------------- All Funds ........................ 5,281,014,000 3,269,211,000 ================ ================ 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 2013-2014. 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 352 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 account with the 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 .................. 4,992,518,000 -------------- 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 353 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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. 354 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 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, 2013 and before January 1, 2014, that are otherwise reimbursable by the state on or after April 1, 2013, that are claimed by March 1, 2014. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2013-2014 ............................. 520,000,000 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 .......... 784,494,000 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 355 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment ......................................... 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 356 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 share of costs incurred by the department for these purposes .......................... 10,000,000 -------------- Program account subtotal ............... 1,323,053,000 -------------- 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 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 357 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee ............................ 600,000,000 -------------- Program account subtotal ................. 600,000,000 -------------- Special Revenue Funds - Federal Federal 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- 358 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 ment under medical assistance or other programs. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- ance net of disallowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and 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 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, 2013 and before January 1, 2014, that are otherwise reimbursable by the state on or after April 1, 2013, that are claimed by March 1, 2014. Such reimbursement shall constitute total federal reimbursement for 359 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 activities funded herein in state fiscal year 2013-2014 ........................... 1,260,498,000 For expenses associated with the operation of the statewide electronic benefit trans- fer (EBT) system; the common benefit iden- tification card (CBIC); and the automated finger imaging system (AFIS) ................. 3,000,000 For transfer to the credit of the office of children and family services federal health and human services fund, state operations or federal health and human services fund, local assistance, federal day care account for additional reimburse- ment to social services districts for child care assistance provided pursuant to title 5-C of article 6 of the social services law. The funds shall be appor- tioned among the social services districts by the office according to an allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. The funds allocated to a district under this appropriation in addition to any state block grant funds allocated to the district for child care services and any funds the district requests the office of temporary and disability assistance to transfer from the district's flexible fund for family services allocation to the federal day care account shall constitute the district's entire block grant allo- cation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year imme- diately following the end of that federal fiscal year. Notwithstanding any other provision of law, any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the supple- mental nutrition assistance program employment and training funds, shall be counted against the social services district's block grant allocation for that federal fiscal year. 360 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 .................... 394,967,000 For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assist- ance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall hereinafter be referred to as the flexible fund for family services and shall be used for eligible services to eligible individ- uals under the State plan for the federal temporary assistance for needy families block grant. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities and, notwith- standing section 153 of the social services law and any inconsistent provision of law, shall constitute the full amount of federal temporary assist- ance for needy families funds to be paid 361 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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, 2016; 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, 2012 and before October 1, 2013 that are otherwise reimbursable by the state on or after April 1, 2013 and that are claimed by March 31, 2014. 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, 2012, or, subject to the approval of the direc- tor of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse local- ities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local partic- ipation, for care, maintenance, super- vision, and tuition for juvenile delin- 362 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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, 2012 through September 30, 2013. Notwith- standing any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allocation of these funds to the credit of the office of children and family services federal health and human services fund, local assistance, title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund, local assistance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percent- ages established by the state in accord- ance with the federal social security act and related federal regulations. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level applicable to the family 363 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 supplemental nutrition assistance program employment and training funds, shall be counted against the social services district's block grant for child care for that feder- al fiscal year. Each social services district must certify to the office of children and family services and the office of temporary and disability assist- ance, within 90 days of enactment of the budget but before August 15, 2013, the amount of funds it wishes to have trans- ferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexible fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that fami- lies are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be estab- lished pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the direc- tor of the budget. Notwithstanding any other provision of law including the state finance law and any 364 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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. Such funds may be trans- ferred or otherwise made available to the department of transportation ............... 964,000,000 The following remaining appropriations with- in the office of temporary and disability assistance federal health and human services fund temporary assistance for needy families account shall be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Notwithstanding any inconsistent provision of law, such funds may be increased or decreased by interchange with any other appropriation within the office of tempo- rary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local participation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assist- ance" under applicable federal regulations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expenditures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For services and expenses of food banks throughout New York State. Such funds may 365 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 be transferred or otherwise made available to the department of health .................. 2,000,000 For allocation to local social services districts for the summer youth employment program. Such funds shall be provided without state or local participation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan. Notwithstanding any other inconsistent law to the contra- ry, the commissioner of any local depart- ment of social services may assign all or a portion of moneys appropriated herein on behalf of such local department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accord- ance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged fourteen to twenty living in households whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program may be transferred to the credit of the district's allocation of the flexible fund for family services; provided, however, that a minimum of $23,000,000 will be used for the summer youth program ................ 25,000,000 -------------- Program account subtotal ............... 2,649,465,000 -------------- 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 supplemental nutrition assistance program, and for reimbursement 366 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 to the United States department of agri- culture for supplemental nutrition assist- ance program recoveries. Such reimburse- ment shall constitute total state reimbursement for local district adminis- trative 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 supplemental nutrition assistance program 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 supplemental nutrition assistance program recipients and applicants in accordance with a plan developed by the office of temporary and disability assistance and approved by the director of the budget. Funds appropriated herein may be used to fund the cost of child care services provided to eligible supplemental nutrition assistance program employment and training program partic- ipants subject to a plan approved by the office of temporary and disability assist- 367 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 ance, the office of children and family services and the director of the budget only to the extent that the office of children and family services and the director of the budget determine that the use of such funds will not jeopardize the state's ability to receive the state's entire allotment of federal child care development funds and child care funds available under title IV-A of the social security act. Any child care funded through the supplemental nutrition assist- ance program employment and training grant 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 supple- mental nutrition assistance program employment and training 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 .. 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Donated Funds Account 368 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 ............................... 148,496,000 -------------- 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, 2013 and before January 1, 2014 that are otherwise reimbursable by the state on or after April 1, 2013 and that are claimed by March 31, 2014. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2013-14, and shall include reimbursement for costs associated with a court mandated plan to improve shelter conditions for medically frail persons and additional costs incurred as part of a 369 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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, 2013, and before January 1, 2014, that are otherwise reim- bursable by the state on or after April 1, 2013. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2013-14 ... 5,000,000 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 ...... 28,681,000 For services related to the human traffick- ing program as established pursuant to chapter 74 of the laws of 2007 ................. 397,000 -------------- Program account subtotal ................. 103,096,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account 370 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 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 .................................. 26,000,000 -------------- Program account subtotal .................. 26,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grant Fund Homeless Housing Account For services related to federal homeless and other federal support services grants. Subject to the approval of the director of 371 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 ..................................... 9,500,000 -------------- Program account subtotal ................... 9,500,000 -------------- 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 -------------- 372 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 2012: For reimbursement of local administrative expenses for child support and establishment 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 activities 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 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. 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 ... 140,000,000 ...................................... (re. $59,188,000) 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 the director of the budget, expenditures for the development and operation of a centralized support collection unit. 373 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for 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 parents; in-state bank match services; a paternity media campaign; a medical support unit; and remediation of hard-to-collect cases. 374 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of a program, pursuant to section 35 of the social services law, providing legal representation of individuals whose federal disability benefits have been denied or may be discon- tinued. The commissioner shall reduce reimbursement otherwise paya- ble to social services districts to ensure that social services districts shall financially participate in additional legal repre- sentation expenditures made pursuant to this provision. Such reduction in local reimbursement shall be allocated among districts by the commissioner based on the cost of, and number of district residents served by, each legal assistance program, or by such alternative cost allocation procedure deemed appropriate by the commissioner after consultation with social services officials ..... 2,380,000 ......................................... (re. $1,849,000) For services to support human immunodeficiency virus specific welfare- to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process ... 1,161,000 ............................. (re. $1,161,000) For the operation of an automated finger imaging system; the operation of an electronic benefit transfer system; and the production of common benefit identification cards. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the department shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the department for these purposes ....... 10,000,000 ........................................ (re. $9,029,000) 375 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the English as a second language (ESL) and adult basic education (ABE) classes ............................ 250,000 ............................................. (re. $250,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of a program, pursuant to section 35 of the social services law, providing legal representation of individuals whose federal disability benefits have been denied or may be discon- tinued. The commissioner shall reduce reimbursement otherwise paya- ble to social services districts to ensure that social services districts shall financially participate in additional legal repre- sentation expenditures made pursuant to this provision. Such reduction in local reimbursement shall be allocated among districts by the commissioner based on the cost of, and number of district residents served by, each legal assistance program, or by such alternative cost allocation procedure deemed appropriate by the commissioner after consultation with social services officials 2,380,000 ........................................... (re. $196,000) For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process ... 1,161,000 ............................. (re. $1,161,000) By chapter 53, section 1, of the laws of 2011, as added by chapter 55, section 2, of the laws of 2011: For services and expenses, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career pathways program for not-for-profit, community-based organ- izations providing coordinated, comprehensive employment services beyond the level currently funded by local social services districts to eligible individuals and families. Such funds are to be made available to establish a career pathways program to link education and occupational training to subsequent employment through a contin- uum of educational programs and integrated support services to enable participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assistance in consultation with the department of labor shall establish the career pathways program and provide technical support, as needed, to provide education, training, and job place- ment for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unem- ployed or underemployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to 376 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 persons in receipt of family assistance and/or safety net assist- ance. Of the amounts appropriated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipients of family assistance and/or safety net assistance, without age restrictions, and sixteen to seventeen year old self-supporting individuals who are heads of household. The office of temporary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assist- ance and the department of labor shall give preference to programs that demonstrate community-based collaborations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equiv- alency diplomas programs, community colleges, junior colleges, busi- ness and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, includ- ing but not limited to, post-secondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, individual training plans, pre-employment train- ing, workplace basic skills, and literacy skills training. Such education and training must include institutions, industry associ- ations, or other credentialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, and case management, as part of the individ- ual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage addi- tional community resources and provide participant support services; training that result in job placement; and education that links participants with occupational skills training and/or employer-re- lated credentials, credits, diplomas or certificates ............... 2,500,000 ......................................... (re. $2,248,000) By chapter 53, section 1, of the laws of 2010: For grants to community based organizations for nutrition outreach in areas where a significant percentage or number of those potentially eligible for food assistance programs are not participating in such programs ... 1,711,000 ............................... (re. $23,000) By chapter 110, section 16, of the laws of 2010: For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. 377 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process ... 1,161,000 ............................... (re. $781,000) For services and expenses of a program, pursuant to section 35 of the social services law, providing legal representation of individuals whose federal disability benefits have been denied or may be discon- tinued. The commissioner shall reduce reimbursement otherwise paya- ble to social services districts to ensure that social services districts shall financially participate in additional legal repre- sentation expenditures made pursuant to this provision. Such reduction in local reimbursement shall be allocated among districts by the commissioner based on the cost of, and number of district residents served by, each legal assistance program, or by such alternative cost allocation procedure deemed appropriate by the commissioner after consultation with social services officials ... 2,380,000 ......................................... (re. $2,372,000) By chapter 53, section 1, of the laws of 2009: For services related to innovative programs for public assistance recipients who are not eligible for funding under the temporary assistance for needy families block grant and who are unable to obtain or retain employment due to mental or physical disability. Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein shall be available to social services districts with a population less than two million for additional costs associated with providing innovative services to such public assistance recipients including, but not limited to case management and transportation .............. 765,000 ............................................. (re. $232,000) For services and expenses of the Health Care Jobs Program as described in the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services - 265 federal temporary assistance to needy families block grant ... 2,000,000 ................................. (re. $235,000) For services and expenses of the Green Jobs Corp Program as described in the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services - 265 federal temporary assistance to needy families block grant ... 2,000,000 ................................. (re. $490,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: For initiatives to support participation of low-income New Yorkers in the workforce through employment, training and work-readiness initi- atives; to support low-income fathers and parents in the economic, educational and emotional support of their children; and to support social, economic, housing, community, and mental health needs for families and young adults, pursuant to the following partial sub- schedule ... 1,505,000 ............................ (re. $1,005,000) 378 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 sub-schedule relief resources ................. 1,000,000 Total of sub-schedule ........ 1,000,000 By chapter 53, section 1, of the laws of 2009, as transferred by chapter 53, section 1, of the laws of 2010: For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process. Funds appropriated herein are supported by savings result- ing from the increased federal medical assistance percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009 ... 1,290,000 .................................. (re. $781,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account By chapter 53, section 1, of the laws of 2012: Notwithstanding section 97 of the social services law, funds appropri- ated 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 trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 600,000,000 ..................................... (re. $524,000,000) By chapter 53, section 1, of the laws of 2011: Notwithstanding section 97 of the social services law, funds appropri- ated 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 trans- 379 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 600,000,000 ..................................... (re. $297,694,000) By chapter 53, section 1, of the laws of 2010: Notwithstanding section 97 of the social services laws, funds appro- priated herein shall be available for services and expenses, includ- ing payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the low income energy assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of the funds appropriated may be transferred to the state operations account of the office of temporary and disability assistance for services and expenses related to the administration of the low income home energy assistance program. With the approval of the director of the budget a portion of the amount appropriated herein may be transferred or suballocated to the state office for the aging or the division of housing and community renewal for the administration of the low income home energy assistance program .............................. 600,000,000 ....................................... (re. $4,209,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: Notwithstanding section 97 of the social services laws, funds appro- priated herein shall be available for services and expenses, includ- ing payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the low income energy assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange 380 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of the funds appropriated may be transferred to the state operations account of the office of temporary and disability assistance for services and expenses related to the administration of the low income home energy assistance program. With the approval of the director of the budget a portion of the amount appropriated herein may be transferred or suballocated to the state office for the aging or the division of housing and community renewal for the administration of the low income home energy assistance program .............................. 600,000,000 ...................................... (re. $11,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Temporary Assistance for Needy Families Account By chapter 53, section 1, of the laws of 2012: For reimbursement of the cost of the family assistance and the emer- gency 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 shelter 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 tempo- rary and disability assistance and the director of the budget, provided, however, that in social services districts with a popu- lation 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 emergen- cy shelter, transportation, 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 reimbursement 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 assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, 381 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance 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. 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 tempo- rary 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 expendi- tures by such social services districts for the provision of tempo- rary housing assistance for homeless individuals and families. Notwithstanding paragraph (a-3) of subdivision 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 allow- ances for those persons and families determined eligible by the application of such standard of monthly need, less any available income or resources which are not required to be disregarded by provisions of law, the following schedule shall be used for all social services districts and for all categories of assistance for the period beginning July 1, 2012 through September 30, 2012: $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 house- hold of six persons. For each additional 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 reimburse- ment for activities funded herein in state fiscal year 2012-2013 ... 1,332,000,000 ................................... (re. $567,358,000) For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 3,000,000 ......................................... (re. $1,137,000) For transfer to the credit of the office of children and family services federal health and human services fund, state operations or federal health and human services fund, local assistance, federal day care account for additional reimbursement to social services districts for child care assistance provided pursuant to title 5-C 382 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 appropri- ation 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 allocation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. 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 provision in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Prior to transfer of funds appropriated herein, the commissioner of the office of children and family services shall consult with the commissioner of the office of temporary and disa- bility assistance to determine the availability of such funding and to request that the commissioner of the office of temporary and disability assistance takes necessary steps to notify the department of health and human services of the transfer of funding ..... 324,276,000 ..................................... (re. $228,207,000) For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under the State plan for the federal temporary assistance for needy fami- lies block grant. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities and, notwithstanding 383 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 section 153 of the social services law and any inconsistent provision of law, shall constitute the full amount of federal tempo- rary assistance 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 disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 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 director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2011 through Septem- ber 30, 2012. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and 384 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 percentages established by the state in accordance with the federal social security act and related federal regulations. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level appli- cable to the family size involved. Any funds transferred at a district's request to the office of children and family services federal health and human services fund, 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 transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- et, a portion of the funds 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 385 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 which the applicable state agency has a contractual relationship ... 964,000,000 ..................................... (re. $299,023,000) The following remaining appropriations within 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 temporary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local partic- ipation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expend- itures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For the continuation and expansion of a demonstration project to assist individuals and families in moving out of poverty through the pursuit of higher education. Projects shall include intensive, long- term case management and statistically-based outcome assessments. The amount appropriated herein shall be made available for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to permanent employment, in receipt of financial commitments from a not-for-profit foundation, and having an established working relationship with regional social services agencies, the local busi- ness community and other public and/or private institutions of high- er education. Such program shall provide services to recipients of family assistance, safety net assistance and other eligible individ- uals. The consortium shall consist of three institutions of higher education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ... 800,000 .................................. (re. $800,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ... 500,000 ........ (re. $500,000) 386 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services related to the development of technology assisted learn- ing programs at the educational opportunity centers. Such funds may be transferred, suballocated or otherwise made available in accord- ance with a memorandum of understanding between the office of tempo- rary and disability assistance and the state university of New York. Provided, however, that funds appropriated herein shall be used to provide basic educational skills, job readiness training, and occu- pational training to program participants who are eligible individ- uals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Of the funds appro- priated herein, up to $215,000 shall be available without state or local financial participation for the development of technology assisted learning programs provided by community based organizations which serve eligible individuals living with HIV/AIDS .............. 3,000,000 ......................................... (re. $3,000,000) For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available herein shall be used for services to eligible individuals and families who, upon determi- nation of eligibility for such program, are receiving public assist- ance benefits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance. To the extent that sufficient numbers of eligible public assistance recipients are not available, funds may be used to serve individuals and families not in receipt of public assistance, but eligible under the state plan for the temporary assistance for needy families block grant ..... 102,000 .................. (re. $102,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not-for-profit, community-based organizations providing coordinated, comprehensive employment services beyond the level currently funded by local social services districts to eligi- ble individuals and families. Such funds are to be made available to establish a career pathways program to link education and occupa- tional training to subsequent employment through a continuum of educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to 387 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assistance in consul- tation with the department of labor shall establish the career path- ways program and provide technical support, as needed, to provide education, training, and job placement for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underemployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropri- ated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipients of family assistance and/or safety net assistance, with- out age restrictions, and sixteen to seventeen year old self-sup- porting individuals who are heads of household. The office of tempo- rary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collaborations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, commu- nity colleges, junior colleges, business and trade schools, voca- tional institutions, and institutions with baccalaureate degree- granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-secondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, indi- vidual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include institutions, industry associations, or other creden- tialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehen- sive student support services, including but not limited to tutor- ing, mentoring, child care, after school program access, transporta- tion, and case management, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in job placement; and education that links participants with occupa- tional skills training and/or employer-related credentials, credits, diplomas or certificates ... 750,000 ................ (re. $750,000) For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and 388 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 families. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of chil- dren and family services and/or to award new contracts through a competitive process ... 51,000 ....................... (re. $51,000) For the services of Centro of Oneida for the implementation of programs, or the provision of additional transportation services to such eligible individuals and families, for the purpose of transpor- tation to and from employment or other allowable work activities ... 25,000 ............................................... (re. $25,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to provide additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $56,000 shall be available to community colleges and $85,000 shall be available to senior colleges ... 141,000 ... (re. $141,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to continue operation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenec- tady, Saratoga, Albany and Oneida counties) as provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost, including the cost of the development of the evaluation of the pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up to $126,500 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to admin- ister 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 389 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 committee on social services, the senate committee on children and families, the senate committee on labor, the chairs of the assembly committee on children and families, and the assembly committee on social services, an evaluation of the pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enroll- ment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provider. Such report shall be submit- ted by the applicable project administrator, 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 failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, in accordance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-month- ly reports on the fifteenth day of every other month beginning on May 15, 2012 and bi-monthly thereafter that provide current enroll- ment and information including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the local social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate 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-O- neida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assistance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program main- tained herein may be terminated if the administrator for such 390 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 1,265,000 ... ............. (re. $1,265,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to provide additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $77,000 shall be available to community colleges and $116,000 shall be available to state operated campuses ............. 193,000 ............................................. (re. $193,000) For services related to the provision of transportation services for the purpose of transportation to and from employment or other allow- able activities. Such amount shall be available for distribution to social services districts and may be made available to the depart- ment of transportation ... 112,000 .................. (re. $112,000) For services and expenses of programs providing literacy training, workplace literacy instruction and English-as-a-second-language instruction to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant, including, but not limited to, programs which offer intergen- erational educational models intended to increase workplace preparedness, and English-as-a-second-language programs which appro- priately address the specific linguistic and cultural needs of the participants and the language skill needs of non-English speaking workers that relate to workplace safety. Of the amount appropriated herein, at least $50,000 shall be available for literacy training and English-as-a-second-language instruction to individuals and families, who upon determination of eligibility for such services, are in receipt of public assistance and lack a literacy level equiv- alent to the ninth month of eighth grade or who have English language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test ................... 250,000 ............................................. (re. $250,000) For services of programs, in local social services districts with a population in excess of two million, that meet the emergency needs of homeless individuals and families and those at risk of becoming homeless. Such programs shall have demonstrated experience in providing services to meet the emergency needs of homeless individ- uals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services .............. 500,000 ............................................. (re. $427,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of children and family services. Local social services districts are encouraged to collaborate with not-for-profit providers in the provision of such services ... 1,210,000 .......... (re. $1,210,000) 391 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and not-for-profit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services, and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $106,000 shall be available for programs providing post adoption services ... 610,000 ............................................. (re. $610,000) For those services and expenses provided to eligible individuals and families by existing settlement houses; provided, however, that the funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article 10-B of the social services law ... 1,000,000 ................................... (re. $781,000) For services and expenses, established pursuant to chapter 58 of the laws of 2006, related to providing intensive employment and other supportive services, including job readiness and job placement services to noncustodial parents who are unemployed or who are work- ing less than 20 hours per week; who are recipients of public assistance or whose incomes do not exceed 200 percent of the federal poverty level; and who have a child support order payable through the support collection unit of a social services district .......... 200,000 ............................................. (re. $200,000) For the services of a wage subsidy program. Eligible not-for-profit community based organizations in social services districts shall administer a program that enables employers to offer subsidized employment, including but not limited to, expanded supportive tran- sitional work activities for such eligible individuals and families consistent with the provisions of section 336-e and section 336-f of the social services law, as applicable. Provided that, of the $950,000, not less than $594,000 shall be for programs in social services districts with a population in excess of two million. Preference shall be given to proposals that include provisions for job retention, case management and job placement services. Partic- ipation in the program by such eligible individuals and families shall be limited to one year. Participating employers shall make reasonable efforts to retain individuals served by the program ... 950,000 ............................................. (re. $950,000) 392 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services related to the wheels for work program, including, but not limited to activities which procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities ... 144,000 ............... (re. $144,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such funds may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annu- al report by December 1, 2012, to the office of temporary and disa- bility assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a summary of revenues and expenses including all salaries. SUCH FUNDS MAY BE TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF LABOR FOR THE ADMINISTRATION OF THE DISPLACED HOMEMAKER PROGRAM .... 546,000 ............................................. (re. $546,000) For services and expenses of food pantries outside of the Metropolitan New York area. SUCH FUNDS MAY BE TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF HEALTH FOR THE ADMINISTRATION OF THE FOOD PANTRIES PROGRAM ... 250,000 ................... (re. $250,000) For services related to a Nurse-Family Partnership program for eligi- ble individuals and families. Such funds are to be made available to local social services districts to establish or fund Nurse-Family Partnership programs to provide supportive services to temporary assistance for needy families eligible individuals aimed at: improv- ing pregnancy outcomes by helping first time mothers and pregnant women engage in sound preventive health practices, including educa- tion one receiving thorough prenatal care from their healthcare providers, improving diets, and reducing the use of cigarettes, alcohol and illegal substances; improving child health and develop- ment by helping parents provide responsible and competent care; and improving the economic self-sufficiency of the family by helping parents develop a vision for their own future, plan future pregnan- cies, continue their education and find work, as appropriate. Provided that no funds expended under this provision may be used to provide actual medical care. SUCH FUNDS MAY BE TRANSFERRED OR OTHER- WISE MADE AVAILABLE TO THE DEPARTMENT OF HEALTH FOR THE ADMINIS- TRATION OF THE NURSE-FAMILY PARTNERSHIP PROGRAM .................... 2,000,000 ......................................... (re. $2,000,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities. SUCH FUNDS MAY BE TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF 393 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 TRANSPORTATION FOR THE ADMINISTRATION OF THE ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY ... 82,000 ......... (re. $82,000) By chapter 53, section 1, of the laws of 2011: For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 3,000,000 ........................................... (re. $710,000) For transfer to the credit of the office of children and family services federal health and human services fund, state operations or federal health and human services fund, local assistance, federal day care account for additional reimbursement 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 appropri- ation 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 allocation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. 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 provision in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Prior to transfer of funds appropriated herein, the commissioner of the office of children and family services shall consult with the commissioner of the office of temporary and disa- bility assistance to determine the availability of such funding and to request that the commissioner of the office of temporary and disability assistance takes necessary steps to notify the department of health and human services of the transfer of funding ............ 392,967,000 ...................................... (re. $27,948,000) 394 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under the State plan for the federal temporary assistance for needy fami- lies block grant. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities and, notwithstanding section 153 of the social services law and any inconsistent provision of law, shall constitute the full amount of federal tempo- rary assistance 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 disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2014; provided, however, that reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2010 and before October 1, 2011 that are otherwise reimbursable by the state on or after April 1, 2011 and that are claimed by March 31, 2012. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2010, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social 395 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2010 through Septem- ber 30, 2011. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and family services federal health and human services fund, 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 percentages established by the state in accordance with the federal social security act and related federal regulations. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level appli- cable to the family size involved. Any funds transferred at a district's request to the office of children and family services federal health and human services fund, local assistance, federal day care account shall be made available to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regulations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regulations of the office of children and family services. Notwithstanding any other provision of law, any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the food stamp employment and training program, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the office of children and family services and the office of temporary and disability assistance, within 90 days of enactment of the budget but before August 15, 2011, the amount of funds it wishes to have transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are 396 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- et, a portion of the funds appropriated herein may be retained by the office of temporary and disability assistance for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship ... 951,000,000 ..................................... (re. $173,254,000) The following remaining appropriations within 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 temporary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local partic- ipation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expend- itures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For the continuation and expansion of a demonstration project to assist individuals and families in moving out of poverty through the pursuit of higher education. Projects shall include intensive, long- term case management and statistically-based outcome assessments. The amount appropriated herein shall be made available for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to permanent employment, in receipt of financial commitments from a not-for-profit foundation, and having an established working relationship with regional social services agencies, the local busi- ness community and other public and/or private institutions of high- er education. Such program shall provide services to recipients of family assistance, safety net assistance and other eligible individ- uals. The consortium shall consist of three institutions of higher 397 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ... 250,000 ................................... (re. $37,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ... 500,000 ........ (re. $500,000) For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available herein shall be used for services to eligible individuals and families who, upon determi- nation of eligibility for such program, are receiving public assist- ance benefits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance. To the extent that sufficient numbers of eligible public assistance recipients are not available, funds may be used to serve individuals and families not in receipt of public assistance, but eligible under the state plan for the temporary assistance for needy families block grant ... 102,000 .................... (re. $102,000) For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and families. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of chil- dren and family services and/or to award new contracts through a competitive process ... 51,000 ....................... (re. $51,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care 398 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 account to provide additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $56,000 shall be available to community colleges and $85,000 shall be available to senior colleges .............................. 141,000 ............................................. (re. $141,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to provide additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $77,000 shall be available to community colleges and $116,000 shall be available to state operated campuses ............. 193,000 ............................................. (re. $193,000) For services related to the provision of transportation services for the purpose of transportation to and from employment or other allow- able activities. Such amount shall be available for distribution to social services districts and may be made available to the depart- ment of transportation ... 112,000 .................. (re. $111,000) For services of programs, in local social services districts with a population in excess of two million, that meet the emergency needs of homeless individuals and families and those at risk of becoming homeless. Such programs shall have demonstrated experience in providing services to meet the emergency needs of homeless individ- uals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services .............. 176,000 .............................................. (re. $44,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of children and family services. Local social services districts are encouraged to collaborate with not-for-profit providers in the provision of such services ... 510,000 .............. (re. $243,000) For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and not-for-profit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services, and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $106,000 399 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 shall be available for programs providing post adoption services ... 610,000 ............................................. (re. $610,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in the state. Funds appropriated herein shall, to the extent permitted by federal law and regulations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of tempo- rary and disability assistance to provide services to refugee popu- lations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its contractor. Of the amount appropriated herein, up to $85,000 shall be made available to organizations providing services to refugees settling in local social services districts with a population in excess of two million and all remain- ing funding shall be awarded to organizations providing such services to refugees settling in other geographic locations ........ 102,000 .............................................. (re. $23,000) For those services and expenses provided to eligible individuals and families by existing settlement houses; provided, however, that the funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article 10-B of the social services law ... 500,000 ..................................... (re. $500,000) For services and expenses, established pursuant to chapter 58 of the laws of 2006, related to providing intensive employment and other supportive services, including job readiness and job placement services to noncustodial parents who are unemployed or who are work- ing less than 20 hours per week; who are recipients of public assistance or whose incomes do not exceed 200 percent of the federal poverty level; and who have a child support order payable through the support collection unit of a social services district .......... 200,000 ............................................. (re. $200,000) For services related to the homelessness intervention program for eligible individuals and families. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to stabilize households, and relocation assistance .................... 205,000 ............................................. (re. $205,000) 400 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services related to a supportive housing program for families and for young adults age eighteen to twenty-five, who are eligible for benefits under the state plan for the federal temporary assistance for needy families block grant. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $508,000 up to $100,000 shall be available to continue existing services or to expand services provided to eligi- ble young adults ... 508,000 ........................ (re. $508,000) For the services of a wage subsidy program. Eligible not-for-profit community based organizations in social services districts shall administer a program that enables employers to offer subsidized employment, including but not limited to, expanded supportive tran- sitional work activities for such eligible individuals and families consistent with the provisions of section 336-e and section 336-f of the social services law, as applicable. Provided that, of the $950,000, not less than $594,000 shall be for programs in social services districts with a population in excess of two million. Preference shall be given to proposals that include provisions for job retention, case management and job placement services. Partic- ipation in the program by such eligible individuals and families shall be limited to one year. Participating employers shall make reasonable efforts to retain individuals served by the program 950,000 ............................................. (re. $950,000) For services related to the wheels for work program, including, but not limited to activities which procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities ... 144,000 ............... (re. $144,000) The appropriation made by chapter 53, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such funds may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annu- al report by December 1, 2011, to the office of temporary and disa- bility assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a 401 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 summary of revenues and expenses including all salaries. SUCH FUNDS MAY BE TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF LABOR FOR THE ADMINISTRATION OF THE DISPLACED HOMEMAKER PROGRAM .... 546,000 .............................................. (re. $75,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities. SUCH FUNDS MAY BE TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF TRANSPORTATION FOR THE ADMINISTRATION OF THE ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY ... 82,000 ......... (re. $82,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For reimbursement of the cost of the family assistance and the emer- gency 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 shelter 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 tempo- rary and disability assistance and the director of the budget, provided, however, that in social services districts with a popu- lation 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 emergen- cy shelter, transportation, 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 reimbursement 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 assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability 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 402 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 tempo- rary 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 expendi- tures by such social services districts for the provision of tempo- rary housing assistance for homeless individuals and families. Notwithstanding paragraph (a-2) of subdivision 2 and paragraph (a-2) 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 allow- ances for those persons and families determined eligible by the application of such standard of monthly need, less any available income or resources which are not required to be disregarded by provisions of law, the following schedule shall be used for all social services districts and for all categories of assistance for the period beginning July 1, 2010 through June 30, 2012: $141 for a household of one person; $225 for a household of two persons; $300 for a household of three persons; $386 for a household of four persons; $477 for a household of five persons; and $551 for a house- hold of six persons. For each additional person in the household, there shall be added an additional amount of $75 monthly. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2011 and before January 1, 2012, that are otherwise reimbursable by the state on or after April 1, 2011, that are claimed by March 1, 2012. Such reimbursement shall constitute total federal reimburse- ment for activities funded herein in state fiscal year 2011-2012 ... 1,274,100,000 ................................... (re. $176,473,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to operate and support enrollment in the child care facili- tated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liberty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $778,500 shall be made available for Monroe county, and $1,869,500 shall be made available for all other projects. Up to $77,850 shall be made available to the current designated administrator in the county of Monroe, or to a successor 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 $186,950 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan 403 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on children and families and the senate committee on social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evaluation of the pilot with recommendations for continuation or dissolution of the program supported by appropriate documentation. Such evaluation shall include available, information regarding the pilot programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2011, provided that if such report is not received by October 1, 2011, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's administrative set-aside or non-state funds. The remaining portion of the project's funds shall be allo- cated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initi- ative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand during fiscal year 2011-2012. Vacancies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thousand slots. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled child care slots reaches 404 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 in accordance with the fee schedule of the local social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the city of New 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 ... 2,648,000 ... ............. (re. $2,648,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to continue operation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenec- tady, Saratoga, Albany and Oneida counties) as provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost, including the cost of the development of the evaluation of the pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up to $74,700 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to admin- ister and to implement a plan approved by the office of children and family services for this pilot program in consultation with the 405 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enroll- ment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provider. Such report shall be submit- ted by the applicable project administrator, on or before November 1, 2011, provided that if such report is not received by November 30, 2011, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such 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 in accordance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-month- ly reports on the fifteenth day of every other month beginning on May 15, 2011 and bi-monthly thereafter that provide current enroll- ment and information including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the local social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate 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-O- neida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assistance to the pilot program to assist in timely coordination with the monthly claiming process. 406 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any other provision of law, this pilot program main- tained herein may be terminated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 747,000 ..................... (re. $747,000) By chapter 110, section 16, of the laws of 2010: For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, the emergency assistance to families program, and the safety net program. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, addi- tional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein, as matched by state and local funds in accordance with section 153 of the social services law, may be used to provide rent supplements at local option to family assistance households and to cases that include a child in receipt of safety net assistance in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Amounts appropriated herein may, subject to the approval of the direc- tor of the budget, be used to reimburse social services districts for 100 percent of the expenditures for foster care made on and after October 1, 2009 provided to children eligible for emergency assistance for families, other than juvenile justice services and other than tuition costs for foster care children who are eligible for emergency assistance for families and are in the custody of the commissioner of any local social services district with a population in excess of two million persons and, subject to the approval of the director of the budget, the commissioner of the office of children and family services, in consultation with the commissioner of labor and the commissioner of the office of temporary and disability assistance, may exclude foster care and foster care administration 407 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 costs incurred on behalf of children in foster care placements who are at least 19 years of age. Notwithstanding section 153 of the social services law, or any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance, upon consultation with the commissioner of the office of chil- dren and family services and subject to the approval of the director of the budget, may reduce federal financial participation in the cost of eligible public assistance expenses, including but not limited to, the family assistance program, the emergency assistance for families program and their administration paid to social services districts by the amount of federal financial participation received by each district for foster care pursuant to this provision and shall require each district to be responsible for 100 percent of the additional non-federal cost that results from such reduction in federal financial participation in an amount not to exceed the actu- al amount of federal temporary assistance for needy families funds for foster care provided to children eligible for emergency assist- ance for families pursuant to this appropriation. The commissioner of the office of temporary and disability assistance may require each social services district to make necessary adjustments in claims for eligible public assistance expenses to effectuate the reduction in federal financial participation required herein. Notwithstanding section 153 of the social services law, or any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance may not reduce federal financial participation in local admin- istrative expenses for a social services district until the reduction in federal financial participation in all other expendi- tures for such public assistance programs has been reduced by 95 percent of estimated expenditures otherwise eligible for federal financial participation unless otherwise waived by the commissioner. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2010 and before January 1, 2011 that are otherwise reimbursable on or after April 1, 2010 and that are claimed by March 31, 2011. Such reimbursement shall constitute total federal reimbursement for activities funded herein in state fiscal year 2010-2011 ............ 881,000,000 ..................................... (re. $304,616,000) For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 4,000,000 ........................................... (re. $882,000) The appropriation made by chapter 110, section 16, of the laws of 2010, is hereby amended and reappropriated to read: For services related to a Nurse-Family Partnership program for eligi- ble individuals and families. Such funds are to be made available to local social services districts to establish or fund Nurse-Family Partnership programs to provide supportive services to temporary 408 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 assistance for needy families eligible individuals aimed at: improving pregnancy outcomes by helping first time mothers and preg- nant women engage in sound preventive health practices, including education on receiving thorough prenatal care from their healthcare providers, improving diets, and reducing the use of cigarettes, alcohol and illegal substances; improving child health and develop- ment by helping parents provide responsible and competent care; and improving the economic self-sufficiency of the family by helping parents develop a vision for their own future, plan future pregnan- cies, continue their education and find work, as appropriate. Provided that no funds expended under this provision may be used to provide actual medical care. SUCH FUNDS MAY BE TRANSFERRED OR OTHER- WISE MADE AVAILABLE TO THE DEPARTMENT OF HEALTH FOR THE ADMINIS- TRATION OF THE NURSE-FAMILY PARTNERSHIP PROGRAM .................... 2,000,000 ......................................... (re. $2,000,000) By chapter 110, section 16, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: The following remaining appropriations within 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 temporary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local partic- ipation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expend- itures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under the State plan for the federal temporary assistance for needy fami- 409 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 lies block grant, except for "assistance", which may only be provided to persons in receipt of public assistance benefits funded by the temporary assistance for needy families block grant with prior approval of the office of temporary and disability assistance. Notwithstanding any inconsistent provision of law, such amounts shall constitute the full amount of federal temporary assistance for needy families funds to be paid on account of activities funded in whole or in part hereunder. District allocations from the flexible fund for family services may be spent only pursuant to plans of expendi- ture, developed by each social services district and the local governing body and approved by the office of temporary and disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2013; provided, however, that reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2009 and before October 1, 2010 that are otherwise reimbursable by the state on or after April 1, 2010 and that are claimed by March 31, 2011. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2009, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2009 through Septem- ber 30, 2010. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability 410 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and family services federal health and human services fund - 265 local assistance, title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund - 265 local assistance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percentages established by the state in accordance with the federal social security act and related federal regulation. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level appli- cable to the family size involved. Any funds transferred at a district's request to the office of children and family services federal health and human services fund - 265 local assistance, federal day care account shall be made available to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regulations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regulations of the office of children and family services. Any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the department of family assistance, within 90 days of enactment of the budget but before August 15, 2010, the amount of funds it wishes to have transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- et, a portion of the funds so appropriated may be retained by the office of temporary and disability assistance for use by such office or for transfer or suballocation to the department of labor, the department of health and/or the office of children and family 411 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 services to provide centralized administrative services, including but not limited to issuing requests for proposals; entering into, processing and/or amending contracts with existing providers for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship or had a contractual relationship during state fiscal year 2004-05 or thereafter, and providing vendor payments .......... 960,000,000 ....................................... (re. $4,337,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ... 11,213,000 ... (re. $6,141,000) For services and expenses, notwithstanding any other provision of law, relating to initiating and/or continuing program modifications and/or providing services including, but not limited to, demon- strated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juve- nile justice system and for services and expenses related to reduc- ing office of children and family services institutional placements through program modifications and/or services including, but not limited to, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office ... 6,000,000 ........... (re. $807,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not-for-profit, community-based organizations providing coordinated, comprehensive employment services beyond the level currently funded by local social services districts to eligi- ble individuals and families. Such funds are to be made available to establish a career pathways program to link education and occupa- tional training to subsequent employment through a continuum of educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assistance in consul- tation with the department of labor shall establish the career path- ways program and provide technical support, as needed, to provide education, training, and job placement for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underemployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of 412 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropri- ated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipients of family assistance and/or safety net assistance, with- out age restrictions, and sixteen to seventeen year old self-sup- porting individuals who are heads of household. The office of tempo- rary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collaborations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, commu- nity colleges, junior colleges, business and trade schools, voca- tional institutions, and institutions with baccalaureate degree- granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-secondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, indi- vidual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include institutions, industry associations, or other creden- tialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehen- sive student support services, including but not limited to tutor- ing, mentoring, child care, after school program access, transporta- tion, and case management, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in job placement; and education that links participants with occupa- tional skills training and/or employer-related credentials, credits, diplomas or certificates ... 5,000,000 ............ (re. $3,804,000) For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and families. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of chil- dren and family services and/or to award new contracts through a competitive process ... 250,000 ...................... (re. $39,000) 413 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to provide additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $278,000 shall be available to community colleges and $418,000 shall be available to senior colleges. ... 696,000 ..................... (re. $696,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to provide additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $379,000 shall be available to community colleges and $568,000 shall be available to state operated campuses ... 947,000 .............. (re. $553,000) For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such funds may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annu- al report by December 1, 2010, to the office of temporary and disa- bility assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a summary of revenues and expenses including all salaries ............ 1,605,000 ............................................ (re. $28,000) For services and expenses of programs providing literacy training, workplace literacy instruction and English-as-a-second-language instruction to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant, including, but not limited to, programs which offer intergen- erational educational models intended to increase workplace preparedness, and English-as-a-second-language programs which appro- priately address the specific linguistic and cultural needs of the participants and the language skill needs of non-English speaking workers that relate to workplace safety. Of the amount appropriated herein, at least $25,000 shall be available for literacy training and English-as-a-second-language instruction to individuals and families, who upon determination of eligibility for such services, are in receipt of public assistance and lack a literacy level equiv- alent to the ninth month of eighth grade or who have English language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test ................... 125,000 ............................................. (re. $125,000) For services of programs, in local social services districts with a population in excess of two million, that meet the emergency needs of homeless individuals and families and those at risk of becoming homeless. Such programs shall have demonstrated experience in providing services to meet the emergency needs of homeless individ- 414 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 uals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services .............. 125,000 .............................................. (re. $22,000) For services related to the green jobs corps program. Such funds are available for continuation of services related to the green jobs corps programs established by local social services districts during state fiscal year 2009-10, or new projects to the extent funds are available, providing comprehensive employment services to eligible individuals and families under the state plan for the federal tempo- rary assistance for needy families block grant, with priority given to public assistance recipients. Such funds are to be made available to establish and maintain a green jobs corps program to provide subsidized employment that links low- or no-income individuals, particularly those facing greater barriers to employment, to incre- mental job skills training, basic education, GED preparation, job placement, job retention, and career advancement opportunities in entry-level high-growth energy efficiency and environmental conser- vation industries, including but not limited to weatherization, building construction and retrofitting, environmental remediation, renewable energy, and natural resource preservation. The green jobs corps program shall provide job readiness and hard skills training to prepare participants for subsidized employment placement consist- ing of up to 40 hours per week of paid employment. Such program shall consist of job readiness training as intensive preparation for subsidized employment and advanced training. Local social services districts receiving funds from the green jobs corps program shall contract or develop partnerships with organizations to provide such training, which shall include but not be limited to soft skills training, such as attitudinal training, career development, and introduction to basic computer literacy skills; hard skills train- ing, including but not limited to basic construction (electrical, plumbing and carpentry), environmental remediation, weatherization, building retrofits, renewable energy, and natural resource preserva- tion. Districts will provide program participants with available supportive services to support program participation and completion, which may include but not be limited to child care, transportation, and other necessary services. In conjunction with the subsidized employment, funds must be used to provide adult basic education and GED preparation for program participants, or other education and/or training programs necessary to accomplish the goals of the program. Preference shall be given to districts with opportunities for jobs in the sectors specified above and for counties with unemployment rates that exceed the statewide average. Priority shall be given to providing services to public assistance recipients and services shall target eighteen to twenty-four year olds, formerly incarcerat- ed individuals, and non-custodial parents including those who were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to local social services districts child support unit. Districts must comply with the nondisplacement provisions of 415 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 sections 336-e and 336-f of the social services law when establish- ing subsidized employment positions funded through the green jobs corps program. ... 2,000,000 ...................... (re. $2,000,000) For services related to the health care jobs program. Such funds are available for continuation of services related to the health care jobs programs established by local social services districts during state fiscal year 2009-10, or new projects to the extent funds are available, providing coordinated, comprehensive employment services beyond the level previously funded by local social services districts to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to local social services districts, with priority to districts with over 1,500 active adults in receipt of public assistance residing in households with depend- ent children, to train individuals for placement into employment in the health care sector, and to establish temporary subsidized employment opportunities for temporary assistance for needy families eligible adults for up to one year in the health sector including community health outreach positions and other suboccupations within the sector. Low-income employees supported by this program may help provide information and education to assist low-income individuals with obtaining and maintaining eligibility for public health care programs, connecting to primary and preventive care services, reduc- ing reliance on emergency rooms for basic care, wellness education, on such topics including but not limited to weight management, exer- cise and nutrition, stress management, and with accessing benefits under other work support programs. With funds appropriated herein and allocated to local social services districts, the office of temporary and disability assistance shall provide technical support, as needed, to provide employment opportunities to low-income workers in the health care industry, including adults with limited English proficiency. Each local social services district shall submit a plan for its health care jobs program. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establishing subsidized employment positions fund- ed through the health care jobs program ............................ 2,000,000 ......................................... (re. $2,000,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of children and family services. Local social services districts are encouraged to collaborate with not-for-profit providers in the provision of such services ... 1,449,000 ............. (re. $71,000) For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and not-for-profit provider collaborations with family treatment courts. 416 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services, and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $1,045,000 shall be available for programs providing post adoption services ... 6,000,000 ......................................... (re. $5,337,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in the state. Funds appropriated herein shall, to the extent permitted by federal law and regulations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of tempo- rary and disability assistance to provide services to refugee popu- lations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its contractor. Of the amount appropriated herein, up to $415,000 shall be made available to organizations providing services to refugees settling in local social services districts with a population in excess of two million and all remain- ing funding shall be awarded to organizations providing such services to refugees settling in other geographic locations ........ 500,000 .............................................. (re. $43,000) For those services and expenses provided to eligible individuals and families by existing settlement houses; provided, however, that the funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article 10-B of the social services law ... 1,000,000 ................................... (re. $135,000) For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without state or local financial participation, for costs of operating the summer youth programs providing full wage subsidy paid summer employment and associated supportive services to eligible individuals under the state plan for the temporary assistance for needy families block grant. Notwith- standing any other inconsistent law to the contrary, the commission- er of any local department of social services may assign all or a 417 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 portion of moneys appropriated herein on behalf of such local department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged fourteen to twenty living in house- holds whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program may be transferred to the credit of the district's allocation of the flexible fund for family services; provided, however, that a minimum of $14,200,000 will be used for the summer youth program ... 15,500,000 .... (re. $134,000) For services related to the homelessness intervention program for eligible individuals and families. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to stabilize households, and relocation assistance .................... 1,006,000 ........................................... (re. $554,000) For services related to a supportive housing program for families and for young adults age eighteen to twenty-five, who are eligible for benefits under the state plan for the federal temporary assistance for needy families block grant. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $2,500,000 up to $500,000 shall be available to continue existing services or to expand services provided to eligible young adults ... 2,500,000 ............... (re. $1,111,000) For services, related to transitional jobs programs administered by local social services districts with employment opportunities estab- lished in public or private organizations including community based agencies. Eligible local social services districts must establish a plan to provide coordinated, comprehensive employment services beyond the level currently funded by the local social services district to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to establish a transitional jobs program to provide a subsidized employment placement for up to 12 months for up to 40 hours per week of paid employment, with the 418 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 requirement that all program participants receive at least 105 hours of paid education and training activities linked directly to local employment opportunities in sectors with substantial opportunities for continued unsubsidized employment, including but not limited to child care, health care, social and human services, clerical admin- istrative assistance, transportation and construction/outdoor main- tenance, to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages eighteen to twenty-four, to obtain the job skills and education to advance into unsubsidized work at the end of the transitional employment period. Public or private organizations receiving funds appropriated herein shall report to the office of temporary and disability assistance on the average hourly wage paid to individuals participating in the program herein described. With funds appropriated herein, the office of temporary and disability assistance shall provide technical support, as needed, to enable local social services districts to develop transitional jobs programs that provide education, training, and job placement for low or no income individuals. Preference shall be given to persons in receipt of public assistance, formerly incar- cerated individuals, and non-custodial parents including those who were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to local social services district child support units. The office of temporary and disability assistance shall establish allo- cations to local social services districts with priority to areas of the state with unemployment rates that exceed the statewide average. Each participating district must submit a plan for its transitional jobs program that outlines the employment opportunities and educa- tion and training that will be provided to prepare individuals for unsubsidized employment. Districts will be encouraged to leverage services available through community-based education and training providers and target training to the needs of employers in the region. Such education and training providers may include, but not be limited to general equivalency diploma programs, adult basic education, English-as-a-second-language programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs, programs that provide employment services, including but not limited to programs that include education and training compo- nents, such as remedial education, individual training plans, pre- employment training, workplace basic skills, and literacy skills training. In those instances where program participants do not have a high school diploma or equivalent, preference shall be given to providing adult basic education services that will enable the participant to obtain an equivalency diploma. Additionally, training that provides employment related credentials, credits or certif- icates to support future employment opportunities is preferred. As part of the individual training plan, projects are encouraged to provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, financial development services, referrals 419 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 for public benefits, and case management. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establishing subsidized employment posi- tions funded through the transitional jobs program ................. 5,000,000 ......................................... (re. $5,000,000) For services related to the wheels for work program, including, but not limited to activities which procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities ... 409,000 ................ (re. $50,000) By chapter 110, section 16, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of and support existing enrollment in the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liber- ty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $1,207,500 shall be made available for Monroe county, and $2,898,200 shall be made available for all other projects. Up to $120,750 shall be made available to the current designated administrator in the county of Monroe, or to a successor administrator designated by the current administration to administer such county's program and to implement a plan approved by the office of children and family services; and up to $289,820 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on children and families and the senate committee on social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evalu- ation of the pilot with recommendations for continuation or dissol- ution of the program supported by appropriate documentation. Such evaluation shall include available, information regarding the pilot programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eli- gible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assist- ance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the pilot program, the number of families who receive a child care subsidy pursuant to this 420 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2010, provided that if such report is not received by October 1, 2010, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's admin- istrative set-aside or non-state funds. The remaining portion of the project's funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initiative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand during fiscal year 2010-2011. Vacancies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thousand slots. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled child care slots reaches less than one thousand. Child care subsidies paid on behalf of eligible families shall be reim- bursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided in accordance with the fee schedule of the local social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the city of New York, the administration for children's services, and the legis- lature. Each monthly report must provide without benefit of personal identifying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other information as needed or required by the office of children and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project administration and timely coordination of the monthly claiming process. Notwithstanding any other provision of law, any pilot programs maintained herein may be terminated if the adminis- trator for such programs mismanages such programs, by engaging in actions including but not limited to, improper use of funds, provid- ing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit 421 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 claims for reimbursement in a timely fashion ....................... 4,105,700 ......................................... (re. $3,633,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenectady, Saratoga, Albany and Oneida counties) as provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost, including the cost of the devel- opment of the evaluation of the pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up to $115,930 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This admin- istrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate committee on labor, the chairs of the assembly committee on children and families, and the assembly committee on social services, an evaluation of the pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable 422 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 project administrator, on or before November 1, 2010, provided that if such report is not received by November 30, 2010, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided in accord- ance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2010 and bi-monthly thereafter that provide current enrollment and information includ- ing, 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 informa- tion 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 of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 1,159,300 ....................................... (re. $991,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account By chapter 53, section 1, of the laws of 2012: 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 423 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability 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, 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 recipients and applicants in accordance with a plan developed by the office of temporary and disability assist- ance and approved by the director of the budget. Funds appropriated herein may be used to fund the cost of child care services provided to eligible food stamp employment and training participants subject to a plan approved by the office of temporary and disability assist- ance, the office of children and family services and the director of the budget only to the extent that the office of children and family services and the director of the budget determine that the use of such funds will not jeopardize the state's ability to receive the state's entire allotment of federal child care development funds and child care funds available under title IV-A of the social security act. Any child care funded through the food stamp employment and training program must be provided in a manner consistent with the federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services for such block grant. Districts shall submit claims and other reports regarding the use of the food stamp employment and training program funds for child care services at such times and in such manner and format as required by the department of family assistance. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers for expenses related to nutrition education programs. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available to community based organizations in accordance with chapter 820 of the laws of 1987 ... 375,000,000 ..................................... (re. $154,410,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: 424 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 assistance net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability 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, funds appropriated herein may be used for reimbursement of food stamp employment and training expenditures and shall be made available to social services districts or may be set aside for state administered programs for the provision of services to food stamp recipients and applicants in accordance with a plan developed by the office of temporary and disability assistance and approved by the director of the budget. Funds appropriated herein may be used to fund the cost of child care services provided to eligible food stamp employment and training participants subject to a plan approved by the office of temporary and disability assistance, the office of children and family services and the director of the budget only to the extent that the office of children and family services and the director of the budg- et 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 assist- ance. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of 425 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 health, consistent with federal law, regulations or waivers for expenses related to nutrition education programs. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available to community based organizations in accordance with chapter 820 of the laws of 1987 ... 348,000,000 ...................................... (re. $18,471,000) By chapter 53, section 1, of the laws of 2010: For reimbursement to social services districts for administrative expenditures associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, funds appropriated herein for reimbursement of food stamp employment and training expenditures shall be made available to social services districts or may be set aside for state administered programs for the provision of services to food stamp recipients and applicants in accordance with a plan developed by the commissioner and approved by the direc- tor of the budget. Funds appropriated herein shall not be used to fund the cost of child care provided to children eligible for child care services through the office of children and family services. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval 426 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available, including through suballocation or transfer to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers, and may be transferred to the department of health for the personal and nonpersonal services and other expenses related to nutrition education programs. Of the amount appropriated herein, up to $2,300,000 may be made avail- able, including through suballocation or transfer to the department of health for grants to community based organizations in accordance with chapter 820 of the laws of 1987. Of this amount, up to $125,000 may be transferred to the department of health for the personal and nonpersonal services and other expenses of the department of health related to the administration of those grants ...................... 492,077,000 ..................................... (re. $233,000,000) SPECIALIZED SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Funds appropriated herein shall be used to reimburse those expendi- tures 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 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. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2012-13 ... 4,000,000 ......................................... (re. $1,500,000) For services and expenses related to homeless 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 housing 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 ........ (re. $27,281,000) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 397,000 ............................................. (re. $397,000) By chapter 53, section 1, of the laws of 2011: 427 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to homeless housing programs includ- ing but not limited to the single room occupancy program pursuant to title 2 of article 2-A of the social services law, the homelessness intervention program pursuant to title 4 of article 2-A of the social services law, the operational support for AIDS housing program and the homelessness prevention program. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the office of temporary and disability assistance in such detail as required by the director of the budget ... 25,865,000 ...................... (re. $6,273,000) For the cost of providing shelter supplements or other services for low income households in order to prevent eviction or address home- lessness in social services districts with a population over five million, in accordance with a plan approved by the office of tempo- rary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law ... 15,000,000 ................................ (re. $4,061,000) For services related to programs which assist non-citizens in their attainment of citizenship. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,669,000 ............................ (re. $87,000) For enhanced services to refugees, asylees, entrants, certified victims of human trafficking and their family members, precertified victims of human trafficking and their family members and other immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and family members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at the discretion of the commis- sioner of the office of temporary and disability assistance, be awarded to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportion- ately based on each organization's number of refugees resettled and asylees, entrants, certified and pre-certified victims of human trafficking and their family members, and other immigrant popu- lations eligible for refugee services served in the previous five year period based on the most recent five year data published by the 428 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 federal department of health and human services office of refugee resettlement or its grantee ... 1,669,000 ............ (re. $94,000) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 397,000 ............................................. (re. $348,000) By chapter 110, section 16, of the laws of 2010: For 50 percent reimbursement of expenditures made by a social services district or a not-for-profit corporation for supportive service subsidies for single room occupancy housing for homeless individ- uals, pursuant to title 2 of article 2-A of the social services law. Subject to a plan approved by the director of the budget, up to $250,000 of the funds appropriated herein, may be used by the office of temporary and disability assistance through contract, for techni- cal assistance to organizations operating or supervising the opera- tion of a single room occupancy program ............................ 17,664,300 .......................................... (re. $470,000) For 75 percent reimbursement of the approved costs for homeless inter- vention program activities pursuant to title 4 of article 2-A of the social services law. Notwithstanding any other inconsistent provision of law, social services districts or contractors, as a condition of receiving such funds herein appropriated, shall provide 25 percent cash or in-kind share. Funding provided for herein shall not supplant existing federal, state or local funding .............. 2,669,400 ......................................... (re. $1,354,000) For services related to programs which assist non-citizens in their attainment of citizenship status. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,668,600 ............................ (re. $77,000) For enhanced services to refugees, asylees, entrants, certified victims of human trafficking and their family members, precertified victims of human trafficking and their family members and other immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and family members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at the discretion of the commis- sioner of the office of temporary and disability assistance, be awarded to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to 429 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 refugee populations and individual awards shall be made proportion- ately based on each organization's number of refugees resettled and asylees, entrants, certified and pre-certified victims of human trafficking and their family members, and other immigrant popu- lations eligible for refugee services served in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its grantee ... 1,668,600 ............ (re. $33,000) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 397,000 ............................................. (re. $317,000) For operational support to projects which have received capital grant awards through the homeless housing assistance program and house homeless singles and families living with HIV/AIDS ................. 982,800 .............................................. (re. $63,000) By chapter 53, section 1, of the laws of 2009: For 75 percent reimbursement of the approved costs for homeless inter- vention program activities pursuant to title 4 of article 2-A of the social services law. Notwithstanding any other inconsistent provision of law, social services districts or contractors, as a condition of receiving such funds herein appropriated, shall provide 25 percent cash or in-kind share. Funding provided for herein shall not supplant existing federal, state or local funding .............. 2,966,000 ........................................... (re. $245,000) For additional services and expenses for homeless intervention program activities ... 719,000 .............................. (re. $ 10,000) For services related to programs which assist non-citizens in their attainment of citizenship status. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,854,000 ........................... (re. $262,000) For additional services related to programs which assist non-citizens in their attainment of citizenship status .......................... 449,000 .............................................. (re. $32,000) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 441,000 ............................................... (re. $1,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are 430 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 submitted within 24 months of the last day of the state fiscal year in which the expenditures were incurred. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assistance program, net of disal- lowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the department of family assistance, office of temporary and disability assistance and office of children and family services general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For 50 percent reimbursement of expenditures made by a social services district or a not-for-profit corporation for supportive service subsidies for single room occupancy housing for homeless individ- uals, pursuant to title 2 of article 2-A of the social services law. Subject to a plan approved by the director of the budget, up to $250,000 of the funds appropriated herein, may be used by the office of temporary and disability assistance through contract, for techni- cal assistance to organizations operating or supervising the opera- tion of a single room occupancy program; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 16,074,000 .......................................... (re. $875,000) By chapter 53, section 1, of the laws of 2008: For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 441,000 ............................................. (re. $258,000) 431 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For services related to programs which assist non-citizens in their attainment of citizenship status, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be available for payment of aid heretofore accrued or here- after to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 2,450,000 .... (re. $2,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account By chapter 53, section 1, of the laws of 2012: 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 individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee resettlement health assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased through transfer or interchange with any other federal appropriation within the office of temporary and disability assistance ... 25,000,000 ......... (re. $23,578,000) By chapter 53, section 1, of the laws of 2011: 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. 432 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee resettlement health assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased through transfer or interchange with any other federal appropriation within the office of temporary and disability assistance ... 25,000,000 .......... (re. $8,083,000) By chapter 53, section 1, of the laws of 2010: For services related to refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban- Haitian and refugee target assistance program provided pursuant to the federal refugee assistance act of 1980 as amended. Notwithstanding any other provisions of law to the contrary, a portion of the funds appropriated herein may, subject to the approval of the director of the budget, be made available to support the costs of a demonstration program pursuant to section 358 of the social services law as amended by chapter 436 of the laws of 1997. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee health resettlement assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased through transfer or interchange 433 12553-01-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 with any other federal appropriation within the office of temporary and disability assistance ... 25,000,000 .......... (re. $7,474,000) Special Revenue Funds - Federal Federal Operating Grant Fund Homeless Housing Account By chapter 53, section 1, of the laws of 2012: For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budget is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal support services grants are actually received .............................. 7,500,000 ......................................... (re. $7,500,000) By chapter 53, section 1, of the laws of 2011: For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budget is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal support services grants are actually received .............................. 7,500,000 ......................................... (re. $5,640,000) 434 12553-01-3 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 225,566,000 0 ---------------- ---------------- All Funds ........................ 225,566,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 850,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Settlement Account For services and expenses related to the enforcement actions in accordance with the purposes outlined in the settlement under which funding is obtained. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be transferred to the special revenue funds - other / state operations, miscellaneous special revenue fund, bank- ing department settlement account. Notwithstanding any inconsistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority ...................................... 850,000 -------------- INSURANCE PROGRAM .......................................... 224,716,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account For suballocation to the division of home- land security and emergency services for aid to localities payments related to municipalities fighting fires on state property, expenses incurred under the state's fire mobilization and mutual aid plan, and for payment of training costs incurred in accordance with section 209-x of the general municipal law for training 435 12553-01-3 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES 2013-14 of certain first-line supervisors of paid fire departments at the New York city fire training academy and in accordance with rules and regulations promulgated by the secretary of state and approved by the director of the budget. Notwithstanding any other provision of law, the amount herein made available shall constitute the state's entire obligation for all costs incurred by the New York city fire train- ing academy in state fiscal year 2013-14 ....... 989,000 For suballocation to the department of health for aid to localities payments for services and expenses related to state grants for a program of family planning services pursuant to article 2 of the public health law which may include cervi- cal cancer vaccine. A portion of this appropriation may be transferred to state operations for administration of the program ...................................... 4,700,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the lead poisoning prevention program. A portion of this appropriation may be transferred to state operations for administration of the program ...................................... 3,760,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the childhood lead poisoning primary prevention program. A portion of this appropriation may be transferred to state operations for admin- istration of the program ..................... 5,170,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the lead prevention program. A portion of this appropriation may be transferred to state operations for administration of the program .................. 677,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the childhood obesity program. A portion of this appropriation may be transferred to state operations for administration of the program .................. 660,000 436 12553-01-3 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES 2013-14 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the immunization program. A portion of this appropriation may be transferred to state operations for administration of the program ................ 7,520,000 For services and expenses related to the healthy NY program. A portion of this appropriation may be transferred to state operations appropriations .................. 161,040,000 For services and expenses related to the health maintenance organization direct pay market program .............................. 39,200,000 For services and expenses related to the pilot program for entertainment industry employees .................................... 1,000,000 -------------- 437 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 33,621,830,500 31,913,462,787 Special Revenue Funds - Federal .... 70,237,869,000 65,769,861,700 Special Revenue Funds - Other ...... 11,972,446,000 12,871,690,162 ---------------- ---------------- All Funds ........................ 115,832,145,500 110,555,014,649 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 280,500 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, effective October 1, 2006, expend- itures made from this appropriation shall effectively provide a cost of living adjustment to the office of minority health, as determined by the commissioner of the department of health, provided however, for the period commencing on April 1, 2013 and ending March 31, 2014, 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 H of chapter 56 of the laws of 2012, for the purpose of establishing rates of payments, contracts or any other form of reimbursement. The commissioner of the department of health shall determine the standards and requirements necessary to qualify for such increases. Further, each local government unit or direct contract provider receiving such funding shall submit a written certification regarding the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner and approved by the director of the budget ................................... 14,500 For services and expenses of the office of minority health including competitive grants to promote community strategic planning or new or improved health care 438 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 delivery systems and networks in minority areas. Up to $102,000 of this appropri- ation may be transferred to state oper- ations for administration ...................... 266,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ...................... 1,725,837,400 -------------- General Fund Local Assistance Account State aid to municipalities for the opera- tion of local health departments and labo- ratories and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health. Notwithstanding any other provision of arti- cle 6 of the public health law, a county may obtain reimbursement pursuant to this act, only after the county chief financial officer certifies, in the municipal health services plan, that county tax levies used to fund services carried out by the county health department have not been added to or supplanted directly or indirectly by any funds obtained by the county pursuant to the Master Settlement Agreement entered into on November 23, 1998 by the state and leading United States tobacco product manufacturers, except in the case of a public health emergency, as determined by the commissioner of health. Notwithstanding annual aggregate limits for bad debt and charity care allowances and any other provision of law, up to $1,700,000 shall be transferred to the medical assistance program general fund - local assistance account for eligible publicly sponsored certified home health agencies that demonstrate losses from a disproportionate share of bad debt and charity care, pursuant to chapter 884 of the laws of 1990. Within the maximum limits specified herein, the department shall transfer only those funds which are necessary to meet the state share require- ments for disproportionate share adjust- ments expected to be paid for the period January 1, 2013 through December 31, 2013. 439 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued .................... 214,739,000 For services and expenses related to public health emergencies as declared by the counties or the commissioner of the department of health, and approved by the director of the budget in accordance with article 6 of the public health law. Notwithstanding any provision of the law to the contrary, a portion of these funds may be transferred to any program, fund, or account within the department to respond to any identified emergency, pursuant to approval by the director of the budget .................................. 40,000,000 For services and expenses including payment of health insurance premiums and reimbursement of health care providers for services rendered to individuals enrolled in the cystic fibrosis program pursuant to chapter 851 of the laws of 1987. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ..................................... 800,000 For services and expenses to implement the early intervention program act of 1992. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on April 1, 2013, an "evaluator" shall mean a provider approved by the department of health in accordance with title II-A of article 25 of the public health law to conduct screenings and evaluations; "multidisciplinary" shall mean the involvement of two or more separate disci- plines or professions, which may mean the involvement of one individual who meets the definition of qualified personnel as defined in subdivision 15 of section 2544 of the public health law, who is qualified in accordance with state licensure, certification or other comparable stand- ards to evaluate all five developmental domains set forth in paragraph (c) of subdivision 7 of section 2541 of the public health law; "screening" shall mean 440 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 the procedures used by qualified person- nel, as defined in subdivision 15 of section 2541 of the public health law, to determine whether a child is suspected of having a disability and in need of early intervention services, and shall include the administration of a standardized screening instrument or instruments approved by the department of health, where available and appropriate for the child; provided, however, that if this chapter appropriates sufficient additional funds to support the provision of evalu- ations and services without the need to define "evaluator" and "multidisciplinary" to allow the provision of an evaluation by one individual who is qualified to evalu- ate all five developmental domains, or to define "screening" in order to make a preliminary determination as to whether a child is suspected of having a disability and in need of early intervention services, then this language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on April 1, 2013, for a child referred to the early intervention official, an evalu- ator shall screen such child to determine whether the child is suspected of having a disability as defined in section 2544 of the public health law. The screening procedures shall include the adminis- tration of a standardized screening instrument or instruments approved by the department of health. If the evaluator does not use a standardized screening instrument or instruments in conducting the screening, the evaluator shall justify the reasons why an instrument was unavail- able or inappropriate for the child. If the screening indicates that the child is suspected of having a disability, the evaluator shall, with parent consent, proceed to conduct an evaluation of the child which shall (a) include the adminis- tration of an evaluation instrument approved by the department. If the evalu- ator does not utilize an evaluation instrument approved by the department as 441 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 part of the evaluation of the child, the evaluator shall document in writing why such evaluation instrument or instruments are not appropriate or available for the child; (b) be conducted by personnel trained to utilize appropriate methods and procedures; (c) be based on informed clin- ical opinion; (d) be made without regard to the availability of services in the municipality or who might provide such services; (e) with parental consent, include the following: (i) a review of pertinent records related to the child's current health status and medical history; and (ii) an evaluation of the child's level of functioning in each of the devel- opmental areas set forth in paragraph (c) of subdivision 7 of section 2541 of the public health law to determine whether the child has a disability as defined in subdivision 5 of section 2541 of the public health law that establishes the child's eligibility for the program; and (f) if the child has been determined eligible by the evaluator after conducting the procedures set forth in paragraphs (a) through (e) herein, the evaluation shall also include: (i) an assessment for the purpose of identifying the child's unique strengths and needs in each of the devel- opmental areas and the early intervention services appropriate to meet those needs; (ii) a family-directed assessment, if consented to by the family, in order to identify the family's resources, priori- ties and concerns and the supports neces- sary to enhance the family's capacity to meet the developmental needs of the child. The family assessment shall be voluntary on the part of each family member partic- ipating in the assessment; (iii) an assessment of the transportation needs of the child, if any; and (iv) such other matters as the commissioner of health may prescribe in regulation. If, based upon the screening, a child is not suspected of having a disability, an eval- uation shall not be provided unless requested by the parent. A screening shall not be provided to children who are referred to the early intervention offi- cial with a diagnosed physical or mental 442 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 condition that has a high probability in resulting in developmental delay, or to children who were previously referred to the early intervention official, found ineligible after an evaluation, and referred again to such official within six months of the completion of the evalu- ation; provided, however, that if this chapter appropriates sufficient additional funds to support provision of evaluations and services to children under the early intervention program without the need to first screen a child referred to the early intervention official to determine whether the child is suspected of having a disa- bility, then this language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on April 1, 2013, for a child referred to the early intervention official with a diagnosed physical or mental condition that has a high probability of resulting in developmental delay, the child's medical or other records shall be used, when available to establish the child's eligibility for the early intervention program. The evaluator shall, upon review of records or reports submitted at the time of the child's referral to the early intervention official, or at the time of initial contact with the child's family, determine whether the child has a diag- nosed condition that establishes the child's eligibility for the early inter- vention program in accordance with title II-A of article 25 of the public health law. If the evaluator has reason to believe that the child has a diagnosed condition that establishes the child's eligibility for the early intervention program but has not been provided with medical or other documentation of such diagnosis, the evaluator shall, with parent consent, obtain such documentation prior to proceeding with the evaluation. The evaluator shall review all records received to document that the child's diagnosis as set forth in such records establishes the child's eligibility for 443 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 the program under title II-A of article 25 of the public health law. For children referred to the early intervention program with a diagnosed condition that has a high probability of resulting in developmental delay, the evaluation of a child shall consist of (a) a review of the results of the medical or other records that estab- lished the child's eligibility, and any other pertinent evaluations or records available; (b) an assessment for the purpose of identifying the child's unique strengths and needs in each of the devel- opmental areas and the early intervention services appropriate to meet those needs; (c) a family-directed assessment, if consented to by the family, in order to identify the family's resources, priori- ties and concerns and the supports neces- sary to enhance the family's capacity to meet the developmental needs of the child. The family assessment shall be voluntary on the part of each family member partic- ipating in the assessment; (d) an assess- ment of the transportation needs of the child, if any; and (e) such other matters as the commissioner of health may prescribe in regulation. An evaluation of the child's level of functioning in each of the developmental areas set forth in paragraph (c) of subdivision 7 of section 2541 of the public health law to determine whether the child has a disability as defined in subdivision 5 of section 2541 of the public health law that establishes the child's eligibility for the program shall not be required or conducted; provided, however that a parent may appeal a denial of the parent's request to have an evaluation of the child's level of functioning in each of the developmental areas completed; provided, however, that if this chapter appropriates sufficient additional funds to support the provision of an evaluation in accordance with subdi- vision 4 of section 2544 of the public health law, to a child who has a diagnosed physical or mental condition with a high probability of resulting in developmental delay whose eligibility may be established by medical or other records, then this 444 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on April 1, 2013, for a child referred to the early intervention official after a prior early intervention evaluation found the child ineligible for the program, the child shall be entitled to a partial eval- uation, which shall mean an evaluation in a single developmental area for purposes of determining eligibility, if (i) the child's prior evaluation was completed between three and six months of the date of the child's subsequent evaluation, (ii) the child's subsequent referral is based on a specific new concern in a single developmental area; and (iii) no other new medical, health or developmental concerns are indicated. If the partial evaluation establishes the child's eligibility, the evaluator shall proceed with the evalu- ation by conducting (a) an assessment for the purpose of identifying the child's unique strengths and needs in each of the developmental areas and the early inter- vention services appropriate to meet those needs; (b) a family-directed assessment, if consented to by the family, in order to identify the family's resources, priori- ties and concerns and the supports neces- sary to enhance the family's capacity to meet the developmental needs of the child. The family assessment shall be voluntary on the part of each family member partic- ipating in the assessment; (c) an assess- ment of the transportation needs of the child, if any; and (d) such other matters as the commissioner of health may prescribe in regulation. An evaluation of the child's level of functioning in each of the developmental areas set forth in paragraph (c) of subdivision 7 of section 2541 of the public health law to determine whether the child has a disability as defined in subdivision 5 of section 2541 of the public health law that establishes the child's eligibility for the program shall not be required or conducted, unless requested by the parent. The evaluator who conducted the prior evaluation of the 445 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 child shall be assigned to conduct the partial evaluation unless the evaluator is unavailable or the parent objects to the assignment. The evaluator shall review the prior evaluation conducted on the child and any other pertinent records, with parent consent; provided, however, that if this chapter appropriates sufficient addi- tional funds to support the provision of an evaluation in accordance with subdivi- sion 4 of section 2544 of the public health law, to children who were previous- ly found ineligible after a prior evalu- ation conducted in accordance with such section and the child is referred again within six months of the completion of the prior evaluation with a concern in a single area of development, then this language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on April 1, 2013, for a child referred to the early intervention official after a prior early intervention evaluation found them ineligible for the program, the child shall be entitled to an evaluation if (i) the child's prior evaluation was completed between three and six months of the date of the child's subsequent evaluation, and (ii) the child's parent or primary refer- ral source indicates specific new concerns in more than one of the developmental areas set forth in paragraph (c) of subdi- vision 7 of section 2541 of the public health law, or if records or other reports indicate a significant change in overall development. The evaluation provided to children subject to this provision shall (a) include the administration of an eval- uation instrument approved by the depart- ment. If the evaluator does not utilize an evaluation instrument approved by the department as part of the evaluation of the child, the evaluator shall document in writing why such instrument or instruments are not appropriate or available for the child; (b) be conducted by personnel trained to utilize appropriate methods and procedures; (c) be based on informed clin- ical opinion; (d) be made without regard 446 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 to the availability of services in the municipality or who might provide such services; (e) with parental consent, include the following: (i) a review of pertinent records related to the child's current health status and medical history; and (ii) an evaluation of the child's level of functioning in each of the devel- opmental areas set forth in paragraph (c) of subdivision 7 of section 2541 of the public health law to determine whether the child has a disability as defined in subdivision 5 of section 2541 of the public health law that establishes the child's eligibility for the program; and (f) if the child has been determined eligible by the evaluator after conducting the procedures set forth in paragraphs (a) through (e) of this paragraph, the evalu- ation shall also include: (i) an assess- ment for the purpose of identifying the child's unique strengths and needs in each of the developmental areas and the early intervention services appropriate to meet those needs; (ii) a family-directed assessment, if consented to by the family, in order to identify the family's resources, priorities and concerns and the supports necessary to enhance the family's capacity to meet the developmental needs of the child. The family assessment shall be voluntary on the part of each family member participating in the assessment; (iii) an assessment of the transportation needs of the child, if any; and (iv) such other matters as the commissioner may prescribe in department of health regu- lations. The evaluator who conducted the prior evaluation of the child shall be assigned to conduct the evaluation unless the evaluator is unavailable or the parent objects to the assignment. The evaluator shall review the prior evaluation conducted on the child and any other pertinent records, with parent consent; provided, however, that if this chapter appropriates sufficient additional funds to support the provision of an evaluation in accordance with subdivision 4 of section 2544 of the public health law, to children who were previously found ineli- gible after a prior evaluation conducted 447 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 in accordance with such section and the child is referred again within six months of the completion of the prior evaluation with a concern in more than one area of development, then this language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on April 1, 2013, a child referred to the early intervention official within three months of the completion of a prior early intervention evaluation which found the child ineligible for the program, shall not be entitled to an evaluation under the early intervention program unless signif- icant medical, health or other develop- mental changes are indicated; provided, however, that if this chapter appropriates sufficient additional funds to support the provision of an evaluation conducted in accordance with subdivision 4 of section 2544 of the public health law, to children who were previously found ineligible after a prior evaluation conducted in accordance with such section and the child is referred again within three months of the completion of the prior evaluation, then this language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on January 1, 2014, if a child has cover- age under a health insurance policy, plan or contract, a representative from the child's health insurer or health mainte- nance organization, which shall include the medical assistance program or the child health insurance program established in title I-A of article 25 of the public health law or any other governmental third party payor, shall be entitled to partic- ipate in individualized family service plan meetings convened pursuant to section 2545 of the public health law and in the development and review of the child's individualized family service plan, if available to attend the meeting or partic- ipate in the review on the date and time chosen by the early intervention official; 448 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 provided, however that if the represen- tative is not available to attend the meeting or participate in the review in person on the date and time chosen by the early intervention officer, arrangements may be made for the representative's involvement by participation in a tele- phone conference or by other means; provided further, that if this chapter appropriates sufficient additional funds to support the provision of evaluations and services to children who have coverage under a health insurance policy, plan or contract without the need to allow a representative of the health insurer or health maintenance organization to attend or participate in the individualized fami- ly service plan development and review, then this language shall be considered null and void as of March 31, 2013. For children referred to the early inter- vention program on or after January 1, 2014, if a child has coverage under a health insurance policy, plan or contract, including coverage under the medical assistance program, the child health insurance program established in title I-A of article 25 of the public health law or other governmental third party payor, and the health insurance policy, plan or contract provides coverage for health, diagnostic or developmental screenings or evaluations or services that may be rendered to the child under the early intervention program, the service coordi- nator, or, in accordance with section 2544 of the public health law, the parent with respect to evaluations, shall select a provider approved by the department of health and within the health insurer's or health maintenance organization's network, if applicable, for the provision of such screening, evaluation or services, provided, however, that the child shall not be required to select a provider with- in the insurer's or health maintenance organization's network if (i) special circumstances exist related to a provid- er's qualifications or availability and the provider is not within the health insurer's or health maintenance organiza- tion's network; (ii) health insurance 449 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 policy, plan or contract benefits have been exhausted; or (iii) other extraor- dinary circumstances exist in which there is a clear showing that the child has a demonstrated need, as determined by the health insurer or health maintenance organization, if applicable, for a screen- ing, evaluation or service rendered by a provider who has not entered into a participation agreement with the child's health insurer or health maintenance organization for the provision of such screening, evaluation or service; provided, however, that if this chapter appropriates sufficient additional funds to support provision of screenings, evalu- ations or services to children under the early intervention program without the need to require the service coordinator, or parent with respect to evaluations, to select a provider within the insurer's or health maintenance organization's network for the provision of screening, evalu- ations or early intervention services for a child referred to the early intervention program on or after January 1, 2014, then this language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on October 1, 2013, all approved evalu- ators and providers of early intervention services, hereinafter collectively referred to as "provider" or "providers", shall establish and maintain contracts or agreements with a sufficient number of health insurers or health maintenance organizations, including the medical assistance program and the child health insurance program established in title I-A of article 25 of the public health law, as determined necessary by the commissioner of health to meet health insurer or health maintenance organization network adequacy, provided, however, that the department of health may, in its discretion, approve a provider who does not have a contract or agreement with one or more health insurers or health maintenance organizations if the provider renders a service that meets a unique need for such service under the 450 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 early intervention program. Approved providers shall submit to the department of health, information and documentation of the health insurers and health mainte- nance organizations with which the provid- er holds an agreement or contract. A provider's approval with the department of health to deliver evaluations or early intervention services shall terminate if the provider fails to provide such infor- mation or documentation acceptable to the department of health of its contracts or agreements with such health insurers or plans as requested by the department; provided, however, that if this chapter appropriates sufficient additional funds to support provision of services to chil- dren under the early intervention program without the need to require that providers enter into contracts or agreements with a sufficient number of health insurers or health maintenance organizations as deter- mined by the commissioner of health, then this language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on and after January 1, 2014, payments made by any health insurers or health maintenance organization for screenings, evaluations and services provided under the early intervention program shall be at rates negotiated by the health insurer or health maintenance organization and provider, if applicable; provided, howev- er, that if the health insurer or health maintenance organization maintains a network of providers and extraordinary circumstances exist in which there is a clear showing that a child has a demon- strated need, as determined by the health insurer or health maintenance organiza- tion, if applicable, for a screening, evaluation or service rendered by a provider who is not within the health insurer or health maintenance organiza- tion's network, payment to such out of network provider shall be made in accord- ance with the out of network coverage, if any, that is available under the health insurance policy, plan or contract. 451 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Payments made by any health insurers or health maintenance organizations shall be considered payments in full for such services and the provider shall not seek additional payment from the municipality, child, or his or her parents for any portion of the costs of said services. Nothing herein shall prohibit an insurer or health maintenance organization from applying a copayment, coinsurance or deductible as set forth in the policy, plan or contract. Payments for copayments, coinsurance or deductibles shall be made in accordance with paragraph (b) of subdi- vision 3 of section 2559 of the public health law. When payment under a health insurance policy, plan or contract is not available or benefits have been exhausted, providers shall seek payment for services in accordance with section 2557 of the public health law, provided, however, that if the service provided is a covered bene- fit under the policy, plan or contract and payment has been denied on grounds other than that benefits have been exhausted, the provider shall exhaust all appeals of said denial prior to claiming payment to the municipality for the service in accordance with section 2557 of the public health law. Providers shall not discontin- ue or delay services to eligible children pending payment of the claim or determi- nations of any appeal denials. Payments made for early intervention services under an insurance policy, plan or contract, including under the medical assistance program or the child health insurance program under title I-A of article 25 of the public health law or from other governmental third party payors, shall not be applied by the health insurer or health maintenance organization against any maxi- mum lifetime or annual limits specified in the insurance policy, plan or contract; provided, however, that if this chapter appropriates sufficient additional funds to support provision of services to chil- dren under the early intervention program without the need for providers to accept as payment in full for screenings, evalu- ations and services under the early inter- vention program, payment received by the 452 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 health insurer or health maintenance organization pursuant to agreements nego- tiated between the provider and health insurer or health maintenance organiza- tion, if applicable, and without the need for providers to exhaust all available appeals prior to claiming payment from a municipality in accordance with section 2557 of the public health law, then this language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for purposes of the child health insurance program established in title I-A of article 25 of the public health law, commencing on Janu- ary 1, 2014, "covered health care services" as defined in subdivision 7 of section 2510 of the public health law shall mean: the services of physicians, optometrists, nurses, nurse practitioners, midwives and other related professional personnel which are provided on an outpa- tient basis, including routine well-child visits; diagnosis and treatment of illness and injury; inpatient health care services; laboratory tests; diagnostic x-rays; prescription and non-prescription drugs and durable medical equipment; radi- ation therapy; chemotherapy; hemodialysis; emergency room services; hospice services; emergency, preventive and routine dental care, including medically necessary ortho- dontia but excluding cosmetic surgery; emergency, preventive and routine vision care, including eyeglasses; speech and hearing services; and, inpatient and outpatient mental health, alcohol and substance abuse services as defined by the commissioner in consultation with the superintendent. "Covered health care services" shall also include early inter- vention services provided pursuant to title II-A of article 25 of the public health law up to the scope and level of coverage for the same services provided pursuant to subdivision 7 of section 2510 of the public health law, as defined by the commissioner of health. "Covered health care services" shall not include drugs, procedures and supplies for the treatment of erectile dysfunction when 453 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 provided to, or prescribed for use by, a person who is required to register as a sex offender pursuant to article 6-C of the correction law, provided that any denial of coverage of such drugs, proce- dures or supplies shall provide the patient with the means of obtaining addi- tional information concerning both the denial and the means of challenging such denial; provided, however if this chapter appropriates sufficient additional funds to support provision of services to chil- dren under the early intervention program without the need to include early inter- vention services as covered health services under the definition of "covered health care services" for purposes of the child health insurance program, then this language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on October 1, 2013, a health maintenance organization, as defined in subdivision 1 of section 4401 of the public health law, shall demonstrate that it maintains an adequate network of providers who are approved, in accordance with title II-A of article 25 of the public health law, to deliver evaluations and early intervention program services, by showing to the satis- faction of the commissioner of health that (i) there are a sufficient number of geographically accessible participating providers; and (ii) there are sufficient providers in each area of specialty of practice to meet the needs of the enroll- ment population. No subscriber contract or benefit package shall exclude coverage for otherwise covered services solely on the basis that the services constitute early intervention program services under title II-A of article 25 of the public health law. Where a subscriber contract or bene- fit package provides coverage for a service that is provided under the early intervention program and is otherwise covered under the subscriber contract or benefit package, such coverage shall not be applied against any maximum annual or lifetime monetary limits set forth in such 454 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 subscriber contract or benefit package. Visit limitations and other terms and conditions of the subscriber contract or benefit package will continue to apply to early intervention services. For policies and contracts issued, renewed, modified, altered or amended on or after October 1, 2013, any visits used for early inter- vention program services shall not reduce the number of visits otherwise available to the enrollee, the enrollee's parents and family members who are covered under the subscriber contract or benefit package for such service that are not provided under the early intervention program. The health maintenance organization shall provide the municipality and service coor- dinator with information on the extent of benefits available to an enrollee under such subscriber contract or benefit pack- age within 15 days of the health mainte- nance organization's receipt of written request and notice authorizing such release. Each health maintenance organiza- tion shall further provide the munici- pality and service coordinator a list, updated quarterly, containing the names of participating providers in the health maintenance organization's network who are approved, in accordance with title II-A of article 25 of the public health law, to deliver evaluations and early intervention program services; in addition, no health maintenance organization shall refuse to issue a subscriber contract or benefit package or refuse to renew a subscriber contract or benefit package solely because the applicant or enrollee is receiving services under the early intervention program. Health maintenance organizations shall accept claims submitted for payment under the subscriber contract or benefit package from a provider through the department of health's fiscal agent and data system for such claiming. Health maintenance organizations shall, in a manner and format as required by the department of health, provide the depart- ment with information on claims submitted for screenings, evaluations and early intervention services provided to children under the early intervention program and 455 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 disposition of such claims. For policies and contracts issued, renewed, modified, altered or amended on or after October 1, 2013, health maintenance organizations shall, for services rendered to enrollees under the early intervention program, authorize such provision of services in settings that are natural or typical for a same-aged infant or toddler without a disability, which shall include the home. The determination of the appropriate location or setting wherein services are to be rendered shall be made by the indi- vidualized family service plan partic- ipants in accordance with section 2545 of the public health law. Commencing on and after January 1, 2014, where a subscriber contract or benefit package provides coverage for a screening, evaluation or service provided under the early inter- vention program, payment for such screen- ing, evaluation or service shall be made at rates negotiated by the health mainte- nance organization and provider; provided, however, that if extraordinary circum- stances exist in which there is a clear showing that a child has a demonstrated need, as determined by the health mainte- nance organization, for a screening, eval- uation or service rendered by a provider who is not within the health maintenance organization's network, payment to such out of network provider shall be made in accordance with the out of network cover- age, if any, that is available under the subscriber contract or benefit package; provided, further that, if this chapter appropriates sufficient additional funds to support provision of services to chil- dren under the early intervention program without the need to require that health maintenance organization maintain an adequate network of providers who are approved under title II-A of article 25 of the public health law to deliver early intervention services and to provide coverage and accept claims in the manner set forth herein, then this language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for early 456 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 intervention program purposes, commencing on October 1, 2013, where a policy of accident and health insurance, including a contract issued pursuant to articles 43 and 47 of the insurance law, subject to the provisions of section 3235-a of the insurance law, utilizes a network of providers, the insurer shall demonstrate to the superintendent of financial services, in consultation with the depart- ment of health, that it maintains an adequate network of providers who are approved to deliver evaluations and early intervention program services in accord- ance with title II-A of article 25 of the public health law by documenting that (i) there are a sufficient number of geograph- ically accessible participating providers; and (ii) there are sufficient providers in each area of specialty of practice to meet the needs of the enrollment population. For policies and contracts issued, renewed, modified, altered or amended on or after October 1, 2013, any visits used for early intervention program services shall not reduce the number of visits otherwise available to the covered person, the covered person's parents and family members who are covered under the policy or contract for such service that are not provided under the early intervention program. Insurers subject to the provisions of section 3235-a of the insur- ance law shall provide municipalities and service coordinators as defined by section 2541 of the public health law, with infor- mation on the extent of benefits available to the covered person within fifteen days of the insurer's receipt of written request and notice authorizing such release. Insurers shall also provide muni- cipalities and service coordinators with a list, updated quarterly, containing the names of providers in the insurer's network who are approved by the commis- sioner of health in accordance with title II-A of article 25 of the public health law to deliver evaluations and services in the early intervention program. Nothing herein shall be deemed to limit the super- intendent of financial service's authority to impose network adequacy requirements on 457 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 insurers in general. For policies and contracts issued, renewed, modified, altered or amended on or after October 1, 2013, insurers shall, for services rendered to covered person's under the early intervention program, authorize such provision of services in settings that are natural or typical for a same-aged infant or toddler without a disability, which shall include the home. The determination of the appropriate location or setting wherein services are to be rendered shall be made by the individualized family service plan participants in accordance with section 2545 of the public health law. Commencing on and after January 1, 2014, where a policy of accident and health insurance, including a contract issued pursuant to articles 43 and 47 of the insurance law, that is subject to the provisions of section 3235-a of the insur- ance law, provides coverage for a health, diagnostic or developmental screening, evaluation or service provided under the early intervention program, payment shall be made at rates negotiated by the insurer and provider, if applicable, provided, however, that if extraordinary circum- stances exist in which there is a clear showing that a covered person has a demon- strated need for a screening, evaluation or service rendered by a provider who is not within the health insurer's network, payment to such provider shall be made in accordance with the out of network cover- age, if any, that is available under the policy or contract; provided, however, that if this chapter appropriates suffi- cient additional funds to support provision of services to children under the early intervention program without the need to require insurers to maintain an adequate network of providers, if applica- ble, who are approved to deliver services in the early intervention program in accordance with title II-A of article 25 of the public health law and make payment to providers in accordance with rates negotiated between the health insurer and provider, if applicable, and to provide such information to municipalities and providers as required herein, then this 458 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 language shall be considered null and void as of March 31, 2013. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued or hereafter to accrue. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2013-14 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 2557 of the public health law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount ..................... 163,269,000 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, 2013 and ending March 31, 2014, 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 H of chapter 56 of the laws of 2012, 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 commissioner of the department of health: AIDS Institute programs may be eligible under the regional and targeted HIV, STD and Hep C services programs, HIV, STD and Hep C prevention programs, HIV healthcare and supportive services programs, Hep C programs, HIV, STD and Hep C clinical and provider education programs, and other department of health programs including, obesity prevention and diabetes programs, nutritional services to pregnant women, infants and children, hunger prevention and nutrition assistance program, Indian health, asthma, prenatal care assistance program, rape crisis, comprehensive adolescent pregnancy prevention, family planning, school health, childhood lead poisoning prevention, children with special health care needs, regional peri- natal centers, migrant health, dental 459 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 services, cancer services programs, heal- thy heart, Alzheimer's disease assistance centers, Alzheimer's research and educa- tion, tobacco control, rabies, immuniza- tion, universal prenatal and postpartum home visitation, public health campaign, sexually transmitted diseases, osteoporo- sis prevention, sudden infant death syndrome, tick-borne disease, and tubercu- losis control. The commissioner of the department of health shall determine the standards and requirements necessary to qualify for such increases and the depart- ment may suballocate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit written certification regarding the use of such funds to be provided in the format prescribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner and approved by the director of the budget ............... 34,775,200 For services and expenses of a study of racial disparities ............................. 147,500 For services and expenses of a minority male wellness and screening program .................. 26,950 For services and expenses of a Latino health outreach initiative ............................. 36,750 For services and expenses for stockpile storage for vaccines and supplies. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program..... 1,200,000 For services and expenses to support the STD center of excellence ........................... 480,000 For services and expenses related to the Indian health program. The moneys hereby appropriated shall be for payment of financial assistance heretofore accrued or hereafter to accrue. Up to 2.5 percent of this appropriation may be transferred to the general fund-state purposes account for the nonpersonal service administration of this program ............................. 16,121,000 Notwithstanding any inconsistent provision of law, the commissioner shall not be required to expend funds from this appro- priation for any chronic disease prevention and treatment program that is currently required under law except as he deems appropriate, and in lieu thereof the 460 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 commissioner shall have the authority to expend funds from this appropriation, for any grant, award, contract, disbursement, transfer or payment expenditures from this appropriation, for any chronic disease prevention and treatment program deemed by the commissioner to fall within the areas consistent with the objectives pursuant to a chapter of the laws of 2013. For services and expenses of chronic disease prevention and treatment programs subject to the approval of the director of the budget, a portion of this funding may be transferred to state operations appropri- ations and may be transferred to other state agencies .............................. 63,000,000 Notwithstanding any inconsistent provision of law, the commissioner shall not be required to expend funds from this appro- priation for any environmental health and infectious disease program that is currently required under law except as he deems appropriate, and in lieu thereof the commissioner shall have the authority to expend funds from this appropriation, for any grant, award, contract, disbursement, transfer or payment expenditures from this appropriation, for any environmental health and infectious disease program deemed by the commissioner to fall within the areas consistent with the objectives pursuant to a chapter of the laws of 2013. For services and expenses of environmental health and infectious disease programs, a portion of this amount may be transferred to other state agencies ..................... 19,800,000 Notwithstanding any inconsistent provision of law, the commissioner shall not be required to expend funds from this appro- priation for any maternal, child health and nutrition program that is currently required under law except as he deems appropriate, and in lieu thereof the commissioner shall have the authority to expend funds from this appropriation, for any grant, award, contract, disbursement, transfer or payment expenditures from this appropriation, for any maternal, child health and nutrition program deemed by the commissioner to fall within the areas consistent with the objectives pursuant to a chapter of the laws of 2013. For 461 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 services and expenses of maternal, child health and nutrition programs, a portion of this amount may be transferred to other state agencies ............................. 114,800,000 Notwithstanding any inconsistent provision of law, the commissioner shall not be required to expend funds from this appro- priation for any HIV, AIDS, STD and hepa- titis C prevention program that is currently required under law except as he deems appropriate, and in lieu thereof the commissioner shall have the authority to expend funds from this appropriation, for any grant, award, contract, disbursement, transfer or payment expenditures from this appropriation, for any HIV, AIDS, STD and hepatitis C prevention program deemed by the commissioner to fall within the areas consistent with the objectives pursuant to a chapter of the laws of 2013. For services and expenses of HIV, AIDS, STD and hepatitis C program, a portion of this amount may be transferred to other state agencies .................................... 90,700,000 Notwithstanding any inconsistent provision of law, the commissioner shall not be required to expend funds from this appro- priation for any health quality and outcomes program that is currently required under law except as he deems appropriate, and in lieu thereof the commissioner shall have the authority to expend funds from this appropriation, for any grant, award, contract, disbursement, transfer or payment expenditures from this appropriation, for any health quality and outcomes program deemed by the commission- er to fall within the areas consistent with the objectives pursuant to a chapter of the laws of 2013. For services and expenses of health quality and outcomes, a portion of this amount may be transferred to other state agencies ..................... 30,700,000 Notwithstanding any inconsistent provision of law, the commissioner shall not be required to expend funds from this appro- priation for any workforce development program that is currently required under law except as he deems appropriate, and in lieu thereof the commissioner shall have the authority to expend funds from this appropriation, for any grant, award, 462 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 contract, disbursement, transfer or payment expenditures from this appropri- ation, for any workforce development program deemed by the commissioner to fall within the areas consistent with the objectives pursuant to a chapter of the laws of 2013. For services and expenses related to workforce development, a portion of this amount may be transferred to other state agencies ..................... 36,200,000 -------------- Program account subtotal ................. 826,795,400 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Individuals with Disabilities-Part C Account For activities related to a handicapped infants and toddlers program ................ 51,578,000 -------------- Program account subtotal .................. 51,578,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby author- ized to waive any provisions of the public health law and regulations, to issue appropriate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to estab- lish, support and conduct projects to provide improved and expanded school health services for preschool and school- age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the adminis- tration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropri- ation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs 463 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 funded by such appropriation subject to the approval of the director of the budget .. 57,475,000 -------------- Program account subtotal .................. 57,475,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education, and Human Services Account For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget .................................. 33,700,000 -------------- Program account subtotal .................. 33,700,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of finan- cial assistance heretofore accrued ......... 247,694,000 -------------- Program account subtotal ................. 247,694,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of finan- cial assistance heretofore accrued ......... 502,970,000 -------------- Program account subtotal ................. 502,970,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund NYS Prostate Cancer Research, Detection and Education Account 464 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For prostate cancer research, detection and education pursuant to chapter 273 of the laws of 2004 ................................. 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Public Health Services Account For services and expenses of the local public health services program. Notwith- standing section 607 of the public health law these funds shall be allocated for state aid to municipalities for a program of immunization against German measles, and other communicable diseases, pursuant to article 6 of the public health law ........ 1,095,000 For state aid to municipalities, notwith- standing section 607 of the public health law, for the operation of local health departments and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health ....................... 3,036,000 Notwithstanding any other provision of law to the contrary, this appropriation is available for transfer to the state oper- ations miscellaneous special revenue fund - local public health services program account, in the administration and execu- tive direction program fiscal management group .......................................... 285,000 Notwithstanding any other provision of law to the contrary, this appropriation is available for contractual audits of local- ities to supplement the audits performed by the department of health .................... 209,000 -------------- Program account subtotal ................... 4,625,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ...................... 3,687,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For services and expenses of various health 465 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 prevention, diagnostic, detection and treatment services ........................... 3,687,000 -------------- Program account subtotal ................... 3,687,000 -------------- CHILD HEALTH INSURANCE PROGRAM ............................. 998,150,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2013 through March 31, 2014, the commissioner of health shall, subject to approval of the director of the budget, develop reimbursement meth- odologies for determining the amount of subsidy payments made to approved organ- izations for the cost of covered health care services coverage provided pursuant to title 1-A of article 25 of the public health law, and shall not require the approval of the superintendent of finan- cial services in determining whether an organization satisfies the requirements of subparagraphs (x) and (xi) of paragraph (a) of subdivision 7 of section 2511 of the public health law. The commissioner, in consultation with entities representing approved organizations, shall select and contract with an independent actuary to review such reimbursement methodologies; provided, however, notwithstanding section 163 of the state finance law, the commis- sioner may select and contract with the independent actuary selected pursuant to subdivision 18 of section 364-j of the social services law without a competitive bid or request for proposal process. Such independent actuary shall review and make recommendations concerning appropriate actuarial assumptions relevant to the establishment of reimbursement methodol- ogies, including but not limited to the adequacy of subsidy payment amounts in relation to the population to be served 466 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 adjusted for case mix, the scope of services approved organizations must provide, the utilization of such services and the network of providers required to meet state standards. For the period April 1, 2013 December 31, 2013, subsidy payments made to approved organizations shall be at amounts approved prior to April 1, 2013. On and after January 1, 2014, subsidy payments made to approved organizations shall be at amounts deter- mined by the commissioner in accordance with this section. Provided, however, if this chapter appropriates sufficient addi- tional funds to provide subsidy payments on and after January 1, 2014 at the amounts approved prior to April 1, 2013, then the provisions of this section shall not apply and shall be considered null and void as of March 31, 2013. For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act ........................ 523,064,000 -------------- Program account subtotal ................. 523,064,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2013 through March 31, 2014, the commissioner of health shall, subject to approval of the director of the budget, develop reimbursement meth- odologies for determining the amount of subsidy payments made to approved organ- izations for the cost of covered health care services coverage provided pursuant to title 1-A of article 25 of the public health law, and shall not require the approval of the superintendent of finan- cial services in determining whether an organization satisfies the requirements of subparagraphs (x) and (xi) of paragraph (a) of subdivision 7 of section 2511 of 467 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 the public health law. The commissioner, in consultation with entities representing approved organizations, shall select and contract with an independent actuary to review such reimbursement methodologies; provided, however, notwithstanding section 163 of the state finance law, the commis- sioner may select and contract with the independent actuary selected pursuant to subdivision 18 of section 364-j of the social services law without a competitive bid or request for proposal process. Such independent actuary shall review and make recommendations concerning appropriate actuarial assumptions relevant to the establishment of reimbursement methodol- ogies, including but not limited to the adequacy of subsidy payment amounts in relation to the population to be served adjusted for case mix, the scope of services approved organizations must provide, the utilization of such services and the network of providers required to meet state standards. For the period April 1, 2013 December 31, 2013, subsidy payments made to approved organizations shall be at amounts approved prior to April 1, 2013. On and after January 1, 2014, subsidy payments made to approved organizations shall be at amounts deter- mined by the commissioner in accordance with this section. Provided, however, if this chapter appropriates sufficient addi- tional funds to provide subsidy payments on and after January 1, 2014 at the amounts approved prior to April 1, 2013, then the provisions of this section shall not apply and shall be considered null and void as of March 31, 2013. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law ............ 475,086,000 -------------- Program account subtotal ................. 475,086,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM .......... 195,905,000 -------------- Special Revenue Funds - Other HCRA Resources Fund 468 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 EPIC Premium Account For services and expenses of the program for elderly pharmaceutical insurance coverage, including reimbursement to pharmacies participating in such program. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued .................... 195,905,000 -------------- HEALTH CARE FINANCING PROGRAM .................................. 300,000 -------------- General Fund Local Assistance Account For services and expenses related to the annual hospital institutional cost report. A portion of this appropriation may be transferred to state operations appropri- ations ......................................... 300,000 -------------- HEALTH CARE REFORM ACT PROGRAM ............................. 400,160,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account For services, expenses, grants and transfers necessary to implement the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-p, 2807-s and 2807-v of the public health law. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwith- standing any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health or by transfer or suballocation to any appropriation of the department of financial services, which shall mean, prior to October 3, 2011, the department of insurance, the office of mental health and the state office for the aging subject to the approval of the director of the budget, who shall file such approval with the department of audit 469 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With the approval of the director of the budget, up to 5 percent of this appropriation may be used for state operations purposes. At the direction of the director of the budget, funds may also be transferred directly to the general fund for the purpose of repaying a draw on the tobacco revenue guarantee fund. For transfer to Roswell park cancer insti- tute corporation............................. 71,600,000 For transfer to the Roswell park cancer institute to support operating costs asso- ciated with cancer research. A portion of this appropriation may be transferred to state operations appropriations .............. 6,000,000 For suballocation to the department of financial services for the period April 1, 2013 through March 31, 2014, notwithstand- ing any inconsistent provision of law, rule or regulation to the contrary the commissioner of health and the superinten- dent of financial services shall collab- orate for the purpose of purchasing, for eligible physicians or dentists, policies for excess insurance coverage, or equiv- alent excess insurance coverage, or for reimbursing hospitals for purchasing poli- cies providing equivalent excess insurance coverage, for medical or dental malprac- tice occurrences between July 1, 2013 and June 31, 2014, where rates and premiums paid are deemed actuarially sound by the superintendent or his or her designee, and where priority for purchasing such poli- cies descends from the highest risk class- es of physicians and dentists practicing in the highest risk territories, pursuant to subdivision 3 of section 23 of the public health law; provided, however, if this chapter provides sufficient addi- tional funds, as determined by the super- intendent of insurance, or his or her designee, to purchase coverage under the excess medical malpractice program paying at actuarially sound rates and premiums, pursuant to section 18 of chapter 266 of the laws of 1986, then the provisions of this section shall be deemed null and void as of March 31, 2013 ....................... 114,660,000 470 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For transfer to health research incorporated (HRI) for the AIDS drug assistance program .. 42,300,000 For state grants for rural health care access development ........................... 9,800,000 For state grants for rural health network development .................................. 6,400,000 For services and expenses, including grants, related to emergency assistance distrib- utions as designated by the commissioner of health. Notwithstanding section 112 or 163 of the state finance law or any other contrary provision of law, such distrib- utions shall be limited to providers or programs where, as determined by the commissioner of health, emergency assist- ance is vital to protect the life or safe- ty of patients, to ensure the retention of facility caregivers or other staff, or in instances where health facility operations are jeopardized, or where the public health is jeopardized or other emergency situations exist ............................. 2,900,000 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements. All or a portion of this appropriation may be transferred to state operations appropriations ................... 14,700,000 For services and expenses related to audit- ing or payment of audit contracts to determine hospital compliance with para- graph 6 of subdivision (a) of section 405.4 of title 10, NYCRR. All or a portion of this appropriation may be transferred to state operations appropriations ........... 1,100,000 For services and expenses related to the pool administration. All or a portion of this appropriation may be transferred to state operations appropriations .............. 4,200,000 For transfer to the pool administrator for state grants for poison control centers. A portion of this appropriation may be transferred to state operations appropri- ations ....................................... 2,500,000 For payments for uncompensated care to eligible voluntary non-profit diagnostic and treatment centers ....................... 54,400,000 For transfer to the dormitory authority of the state of New York for the health facility restructuring program .............. 19,600,000 For suballocation to the department of financial services, which shall mean, 471 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 prior to October 3, 2011, the department of insurance for the purpose of supporting the New York state medical indemnity fund established pursuant to a chapter of the laws of 2011 ................................ 50,000,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,788,800,000 -------------- General Fund Local Assistance Account For reimbursement of local administrative expenses for medical assistance programs and for state administration of medical assistance programs, notwithstanding section 153 of the social services law, to include the performance of eligibility and enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any provision of law to the contrary, subject to the approval of the director of budget, up to $23,000,000 of the amount appropriated herein shall be available for the purpose of providing payments to local social services districts for medical assistance adminis- tration claims that exceed an administra- tive ceiling established by the Commis- sioner of Health. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appro- priated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for State administration of the medical assistance program may be transferred to State Operations appropri- ations within the aforementioned programs at amounts agreed upon by the commissioner of health, and the New York state division of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made 472 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed $16,477,019,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to 473 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the 474 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a 475 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the 476 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and shall be available to the department net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the 477 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,090,100,000 For contractual services related to medical necessity and quality of care reviews related to medicaid patients. Subject to the approval of the director of the budg- et, all or part of this appropriation may be transferred to the health care stand- ards and surveillance program, general fund - local assistance account. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................. 7,400,000 The amount appropriated herein, together with any federal matching funds obtained, may be available to the department, subject to the approval of the director of the budget, for contractual services related to a third party entity responsi- ble for education of persons eligible for medical assistance regarding their options for enrollment in managed care plans. Subject to the approval of the director of the budget, all or a part of this appro- priation may be transferred to the office of managed care, general fund - state purposes account. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering 478 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 50,000,000 For state reimbursement of administrative expenses for the medical assistance program provided by the office of mental health, office for people with develop- mental disabilities and office of alcohol- ism and substance abuse services. The money hereby appropriated is available for payment of aid heretofore accrued. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the direc- tor of the budget. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 200,000,000 -------------- Program account subtotal ............... 1,347,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Administration Transfer Account For reimbursement of local administrative expenses of medical assistance programs and for state administration of medical assistance programs provided pursuant to title XIX of the federal social security act or its successor program. Notwith- standing section 153 of the social services law, to include the performance of eligibility and enrollment determi- nations by the state or third-party enti- ties designated by the state to perform such services. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appro- priated may be increased or decreased by transfer or interchange between these 479 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for State administration of the medical assistance program may be transferred to State Operations appropri- ations within the aforementioned programs at amounts agreed upon by the commissioner of health, and the New York state division of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in aggre- gate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the remain- ing amount for the period April 1, 2014 to March 31, 2015. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associ- ated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management information systems program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the 480 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,241,300,000 For reimbursement of administrative expenses of the medical assistance program provided by the office of mental health, office for people with developmental disabilities, and office of alcoholism and substance abuse services provided pursuant to title XIX of the federal social security act. The money hereby appropriated is available for payment of aid heretofore accrued. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation of the department 481 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 of health with the approval of the direc- tor of budget. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 200,000,000 -------------- Program account subtotal ............... 1,441,300,000 -------------- MEDICAL ASSISTANCE PROGRAM ............................. 109,411,945,000 -------------- General Fund Local Assistance Account For the medical assistance program, includ- ing administrative expenses, for local social services districts, and for medical care rates for authorized child care agen- cies. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed $16,477,019,000 except as provided below and state share medicaid 482 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as defined by the commissioner, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expend- itures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allo- cation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner 483 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service 484 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- 485 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying or discontinuing medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certif- ication of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chap- ter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is to be available for payment of aid heretofore accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and to providers of family care where payment systems through the fiscal intermediaries are not operational, and shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal 486 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort and activities related to the management of the pharmacy benefit avail- able under the medicaid program. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health state purpose account, the office of mental health, office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services, the office of Medicaid Inspector General, and the state office for the aging with the approval of the director of the budg- 487 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, the moneys hereby appropriated may be used for payments to the centers for medicaid and medicare services for obligations incurred related to the pharmaceutical costs of dually eligible medicare/medicaid beneficiaries participating in the medicare drug benefit authorized by P.L. 108-173. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated shall not be used for any existing rates, fees, fee schedule, or procedures which may affect the cost of care and services provided by personal care providers, case managers, health maintenance organiza- tions, out of state medical facilities which provide care and services to resi- dents of the state, providers of transpor- tation services, that are altered, amended, adjusted or otherwise changed by a local social services district unless previously approved by the department of health and the director of the budget. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,634,475,000 For services and expenses of the medical assistance program including hospital outpatient and emergency room services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 488 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 653,801,000 For services and expenses of the medical assistance program including clinic services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 868,391,000 For services and expenses of the medical assistance program including nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,903,059,000 For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 4,325,398,000 For services and expenses of the medical assistance program including managed care services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 9,555,515,000 489 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 356,616,000 For services and expenses of the medical assistance program including transporta- tion services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 317,065,000 For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 86,775,000 For services and expenses of the medical assistance program including non-institu- tional and other spending. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for payments to any county or public school district or state operated or state supported schools for blind and deaf students associated with additional claims for school supportive health services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering 490 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,520,402,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, upon submission of an allocation plan from the commissioner of health, the amount appropriated herein, together with any available federal match- ing funds, may be transferred or suballo- cated to the office of mental health, office of alcoholism and substance abuse services, office of people with develop- mental disability, division of housing and community renewal, New York state housing trust fund corporation, and office of temporary and disability assistance for services and expenses related to providing affordable housing. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 178,859,000 For grants to health homes to contribute to expenses associated with health homes establishment and infrastructure costs ...... 15,000,000 For grants to the civil service employees association, Local 1000, AFSCME, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus. Effective January 1, 2014, these funds shall be available for grants to civil service employees association, Local 1000, AFSCME, AFL-CIO to allow child care workers represented by the union to reduce the cost of purchasing coverage under the exchange. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering 491 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 10,600,000 For grants to the United Federation of Teachers, Local 2, AFT, AFL-CIO to contribute to the union's cost of purchas- ing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus. Effective January 1, 2014, these funds shall be available for grants to United Federation of Teach- ers, Local 2, AFT, AFL-CIO to allow child care workers represented by the union to reduce the cost of purchasing coverage under the exchange. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 18,000,000 For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 10,000,000,000 -------------- Program account subtotal .............. 31,443,956,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Direct Account 492 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For services and expenses for the medical assistance program, including administra- tive expenses for local social services districts, pursuant to title XIX of the federal social security act or its succes- sor program. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 47 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance, office of children and family services, the department of financial services, department of corrections and community supervision, and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the 493 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 10,939,750,000 For services and expenses of the medical assistance program including hospital outpatient and emergency room services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 2,688,854,000 494 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For services and expenses of the medical assistance program including clinic services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,829,759,000 For services and expenses of the medical assistance program including nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 7,744,370,000 For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 6,603,157,000 For services and expenses of the medical assistance program including managed care services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 12,096,790,000 For services and expenses of the medical assistance program including pharmacy services. 495 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 4,685,138,000 For services and expenses of the medical assistance program including transporta- tion services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 413,010,000 For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 334,959,000 For services and expenses of the medical assistance program including noninstitu- tional and other spending. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 10,036,532,000 For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services. 496 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 10,000,000,000 -------------- Program account subtotal .............. 67,372,319,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Indigent Care Account Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed $16,477,019,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for 497 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The director of the budget, in consultation with the commissioner of health, shall assess on monthly basis known and project- ed medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other 498 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. 499 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, 500 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Payments from this appropriation to gener- al hospitals related to indigent care pursuant to article 28 of the public health law respectively, when combined with federal funds for services and expenses for the medical assistance program pursuant to title XIX of the federal social security act or its succes- sor program, shall equal the amount of the funds received related to health care reform act allowances and surcharges pursuant to article 28 of the public health law and deposited to this account less any such amounts withheld pursuant to subdivision 21 of section 2807-c of the public health law. Notwithstanding any inconsistent provision of law, the moneys 501 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,633,000,000 -------------- Program account subtotal ............... 1,633,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Medical Assistance Account Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 48 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed $16,477,019,000 except as 502 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 provided below and state share medicaid spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; 503 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service 504 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- 505 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments, the money hereby appropriated is available for payment of aid heretofore accrued or here- after accrued, to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and the feder- al government where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Notwithstanding any inconsist- ent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appro- 506 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 priation of the department of health with the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the medical assistance program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 292,800,000 For services and expenses of the medical assistance program related to the treat- ment of breast and cervical cancer. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................. 4,200,000 For services and expenses of the medical assistance program related to primary care case management. All or a portion of this appropriation may be transferred to state operations appropriations. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................. 4,000,000 For services and expenses of the medical assistance program related to disabled persons. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering 507 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 47,000,000 For services and expenses of the medical assistance program related to physician services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 170,400,000 For services and expenses of the medical assistance program related, but not limit- ed to, pharmacy, inpatient, and nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 4,792,870,000 For services and expenses of the medical assistance program related to the city of New York. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 249,400,000 For services and expenses of the medical assistance program related to providing distributions for supplemental medical insurance for medicare part B premiums, physician services, outpatient services, medical equipment, supplies and other health services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) 508 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 136,000,000 For services and expenses of the medical assistance program including costs associ- ated with the family health plus program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,300,800,000 For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services or any worker with direct patient care responsibility for local social service districts which include a city with a population of over one million persons. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 272,000,000 For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services for local social service districts that do not include a city with a population of over one million persons. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 22,400,000 For services and expenses of the medical assistance program related to supporting 509 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 rate increases for certified home health agencies, long term home health care programs, AIDS home care programs, hospice programs, managed long term care plans and approved managed long term care operating demonstrations for recruitment and retention of health care workers. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 100,000,000 -------------- Program account subtotal ............... 7,391,870,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medical Assistance Account Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed $16,477,019,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, 510 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The director of the budget, in consultation with the commissioner of health, shall assess on monthly basis known and project- ed medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- 511 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. 512 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending 513 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and the federal government where payment systems through fiscal interme- diaries are not operational, to reimburse the provision of care to patients eligible for medical assistance. For services and expenses of the medical assistance program including nursing home, personal care, certified home health agen- cy, long term home health care program and hospital services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) 514 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,570,800,000 -------------- Program account subtotal ............... 1,570,800,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAMS ........................ 302,998,600 -------------- General Fund Local Assistance Account For grants to a New York state based not- for-profit organization with expertise in the New York state medicaid program for studies, reviews and analysis, to be performed in conjunction with the depart- ment of health, on medicaid policy, opera- tional and other issues as defined by the department. All or a portion of this appropriation may be transferred to state operations appropriations ...................... 695,600 The monies hereby appropriated shall be available for the cost of housing subsi- dies to certain participants in the nurs- ing home transition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be transferred to state operations appropri- ations. Up to 100 percent of this appro- priation may be suballocated to the divi- sion of housing and community renewal ........ 2,303,000 -------------- Program account subtotal ................... 2,998,600 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal State Health Reform Partnership Account Notwithstanding any inconsistent provision of law, the money appropriated herein shall be available for services and expenses including grants related to the federal-state health reform partnership 515 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and conditions. Subject to the approval of the director of the budget, moneys appropriated herein may be trans- ferred or suballocated to the state office for the aging and other state agencies ..... 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- OFFICE OF HEALTH SYSTEMS MANAGEMENT ............................ 400,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund United States Department of Justice Account For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ............ 400,000 -------------- Program account subtotal ..................... 400,000 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ....... 3,682,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For services and expenses of the various health prevention, diagnostic, detection and treatment services ....................... 3,682,000 -------------- 516 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively provide a cost of living adjustment to the office of minority health, as determined by the commissioner of the department of health, provided however, 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 chap- ter 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. The commissioner of the department of health shall determine the stand- ards and requirements necessary to qualify for such increases. Further, each local government unit or direct contract provider receiving such funding shall submit a written certification regard- ing the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner and approved by the director of the budget ... 14,500 .................................... (re. $14,500) For services and expenses of the office of minority health including competitive grants to promote community strategic planning or new or improved health care delivery systems and networks in minority areas. Up to $102,000 of this appropriation may be transferred to state operations for administration ... 266,000 ..... (re. $257,000) The appropriation made by chapter 53, section 1, of the laws of 2012, to the health care reform act program, HCRA resources fund, HCRA program account, is hereby transferred and reappropriated to the administration program, general fund, local assistance account: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the NYS higher education services corporation .......................... 1,700,000 ......................................... (re. $1,700,000) For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,300,000) The appropriation made by chapter 53, section 1, of the laws of 2011, to the health care reform act program, HCRA resources fund, HCRA program account, is hereby transferred and reappropriated to the administration program, general fund, local assistance account: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the 517 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 NYS higher education services corporation .......................... 1,700,000 ......................................... (re. $1,700,000) For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,300,000) ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2010: For services and expenses of the office of minority health including competitive grants to promote community strategic planning or new or improved health care delivery systems and networks in minority areas. Up to $102,000 of this appropriation may be transferred to state operations for administration ... 532,000 ..... (re. $188,700) AIDS INSTITUTE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively provide a cost of living adjustment, provided however, for the peri- od 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, for providers of the following services, as determined by the commissioner of the department of health: regional and targeted HIV, STD, and hepatitis C services, HIV, STD, and hepatitis C prevention, HIV health care and supportive services, hepatitis C programs and HIV, STD, and hepatitis C clin- ical and provider education programs. The commissioner of the department of health shall determine the stan- dards and requirements necessary to qualify for such increases and the department may suballocate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit a written certification regarding the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner and approved by the director of the budget ... 6,245,000 .............................. (re. $6,245,000) For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viability, agency administration may be supported subject to the review and approval of the department of health. 518 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any provision of law to the contrary, the Commissioner of Health shall be authorized to continue contracts with community service programs, multi-service agencies and community development initiatives for all such contracts which were executed on or before March 31, 2009, without any additional requirements that such contracts be subject to competitive bidding or a request for proposals process ... 3,090,000 ................... (re. $1,080,000) For services and expenses for HIV, STD, and hepatitis C prevention ... 6,997,850 ......................................... (re. $3,773,000) For services and expenses for HIV health care and supportive services. A portion of this appropriation may be suballocated to other state agencies, authorities, or accounts for expenditures related to the New York/New York III supportive housing agreement. A portion of these funds may be transferred to the general fund - state purposes account for administration of this program ......................... 10,933,100 ....................................... (re. $10,053,000) For services and expenses for hepatitis C programs. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program ... 1,131,000 .... (re. $634,000) For additional grants to existing community service programs to meet the increased demands of HIV education, prevention, outreach, legal and supportive services to high risk groups and to address increased operating costs of these programs. Such grants shall be equitably distributed ... 525,000 ............................. (re. $525,000) For additional grants to existing community based organizations and to article 28 of the public health law diagnostic and treatment centers that must operate in a neighborhood or geographic area with high concentrations of at risk populations and provide services and programs that are culturally sensitive to the special social and cultural needs of the at risk populations. Such grant shall be used to meet increased demands for HIV education, prevention, outreach, and legal programs. Such grant shall be equitably distributed ...... 525,000 ............................................. (re. $525,000) By chapter 53, section 1, of the laws of 2011: For services and expenses for HIV health care and supportive services. A portion of this appropriation may be suballocated to other state agencies, authorities, or accounts for expenditures related to the New York/New York III supportive housing agreement. A portion of these funds may be transferred to the general fund - state purposes account for administration of this program ......................... 9,088,000 ........................................... (re. $600,000) By chapter 54, section 1, of the laws of 2009: For grants to programs in New York state for the provision of HIV/AIDS legal and supportive services ... 600,000 ............ (re. $44,000) Special Revenue Funds - Other HCRA Resources Fund Health Care Services Account By chapter 53, section 1, of the laws of 2012: 519 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viability, agency administration may be supported subject to the review and approval of the department of health. A portion of these funds may be trans- ferred to the general fund-state purposes account for administration of this program. Notwithstanding any provision of law to the contrary, the Commissioner of Health shall be authorized to continue contracts with community service programs, multi-service agencies and community development initiatives for all such contracts which were executed on or before March 31, 2009, without any additional requirements that such contracts be subject to competitive bidding or a request for proposals process ... 26,297,600 ................. (re. $10,964,000) For services and expenses for HIV, STD, and hepatitis C prevention. A portion of these funds may be suballocated to other state agencies. A portion of these funds may be transferred to the general fund- state purposes account for administration of this program .......... 25,925,000 ....................................... (re. $15,957,000) For services and expenses for HIV health care and supportive services. A portion of these funds may be transferred to the general fund- state purposes account for administration of this program .......... 20,042,000 ....................................... (re. $11,916,000) For services and expenses for HIV clinical and provider education programs ... 2,751,400 ............................ (re. $1,773,000) CENTER FOR COMMUNITY HEALTH PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: State aid to municipalities for the operation of local health depart- ments and laboratories and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health. Notwithstanding any other provision of article 6 of the public health law, a county may obtain reimbursement pursuant to this act, only after the county chief financial officer certifies, in the municipal health services plan, that county tax levies used to fund services carried out by the county health department have not been added to or supplanted directly or indirectly by any funds obtained by the county pursuant to the Master Settlement Agreement entered into on November 23, 1998 by the state and leading United States tobacco product manufacturers, except in the case of a public health emer- gency, as determined by the commissioner of health. Notwithstanding annual aggregate limits for bad debt and charity care allowances and any other provision of law, up to $1,700,000 shall be transferred to the medical assistance program general fund - local assistance account for eligible publicly sponsored certified home health agencies that demonstrate losses from a disproportionate share of bad debt and charity care, pursuant to chapter 884 of the laws of 1990. Within the maximum limits specified herein, the 520 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 department shall transfer only those funds which are necessary to meet the state share requirements for disproportionate share adjust- ments expected to be paid for the period January 1, 2012 through December 31, 2012. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ............................ 254,413,000 ..................................... (re. $210,712,000) For services and expenses related to public health emergencies as declared by the counties or the commissioner of the department of health, and approved by the director of the budget in accordance with article 6 of the public health law. Notwithstanding any provision of the law to the contrary, a portion of these funds may be transferred to any program, fund, or account within the depart- ment to respond to any identified emergency, pursuant to approval by the director of the budget. Any such funds transferred to the gener- al fund - state purposes account shall be available for personal service and nonpersonal service expenditures ....................... 40,000,000 ....................................... (re. $40,000,000) For services and expenses of a rabies program, including but not limited to reimbursement to counties for rabies expenses such as human post-exposure vaccination, and research studies in the control of wildlife rabies, pursuant to United States department of agricul- ture approval if necessary, to control the spread of rabies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program .................. 1,542,000 ......................................... (re. $1,542,000) State grants for a program of family planning services pursuant to article 2 of the public health law. A portion of these funds may be suballocated to other state agencies ............................... 25,101,000 ....................................... (re. $21,957,000) For additional state grants for a program of family planning services pursuant to article 2 of the public health law ..................... 750,000 ............................................. (re. $750,000) For services and expenses including payment of health insurance premi- ums and reimbursement of health care providers for services rendered to individuals enrolled in the cystic fibrosis program pursuant to chapter 851 of the laws of 1987. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 800,000 ........................... (re. $504,000) For services and expenses to implement the early intervention program act of 1992. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued or hereafter to accrue. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2012-2013 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 2557 of the public health law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount ... 164,090,000 ...... (re. $140,575,000) 521 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The moneys hereby appropriated shall be available for respite services for families of eligible children. Such moneys shall be allocated to each municipality by the department of health as determined by the department, to reimburse such municipalities in the amount of 50 percent of the costs of respite services provided to eligible chil- dren and their families with the approval of the early intervention official, in accordance with section 2547 of the public health law, section 69-4.18 of title 10 of the New York codes rules and regu- lation and standards established by the department for the provision of respite services. The moneys allocated to each municipality by the department shall be the total amount of respite funds available for such purpose ... 1,861,000 .................... (re. $1,847,000) For services and expenses of a comprehensive adolescent pregnancy prevention program. A portion of this appropriation may be trans- ferred to state operations appropriations for administration of this program ... 11,259,000 ............................ (re. $6,979,000) Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively provide a cost of living adjustment, provided however, for the peri- od 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, for providers of the following services, as determined by the commissioner of the department of health: obesity prevention and diabetes programs, nutritional services to pregnant women, infants and children, hunger prevention and nutrition assistance program, Indian health, asthma, prenatal care assistance program, rape crisis, comprehensive adolescent preg- nancy prevention, family planning, school health, childhood lead poisoning prevention, children with special health care needs, regional perinatal centers, migrant health, dental services, cancer services programs, healthy heart, Alzheimer's disease assistance centers, Alzheimer's research and education, tobacco control, rabies, immunization, universal prenatal and postpartum home visita- tion, public health campaign, sexually transmitted diseases, osteo- porosis prevention, sudden infant death syndrome, tick-borne disease, and tuberculosis control. The commissioner of the depart- ment of health shall determine the standards and requirements neces- sary to qualify for such increases and the department may suballo- cate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit written certification regarding the use of such funds to be provided in the format prescribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner and approved by the director of the budget ......................... 28,530,200 ....................................... (re. $28,530,200) For services and expenses for stockpile storage for vaccines and supplies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program 1,200,000 ......................................... (re. $1,200,000) 522 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For grants-in-aid to contract for hypertension prevention, screening, and treatment programs ... 246,000 .................. (re. $154,000) For services and expenses including an education program related to a children's asthma program. The department shall make grants within the amounts appropriated therefor to local health agencies, health care providers, school, school-based health centers and community- based organizations and other organizations with demonstrated inter- est and expertise in serving persons with asthma to develop and implement regional or community plans which may include the follow- ing activities: self-management programs in elementary schools, conducting public and provider education programs and implementing protocols for collection of data on asthma-related school absentee- ism and emergency room visits. In making grants the commissioner may give priority consideration to entities serving areas of the state with high incidence and prevalence of asthma. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ................................. 226,000 ............................................. (re. $135,000) For services and expenses associated with new and existing school based health centers ... 4,436,000 ................ (re. $3,711,000) For additional services and expenses associated with new and existing school based health centers ... 557,000 ............. (re. $557,000) For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following: Anthony Jordon Health Center ... 28,005 ................ (re. $28,005) Montefiore Medical Center ... 119,023 ................. (re. $119,023) Chenango Memorial Hospital ... 14,877 .................. (re. $14,877) East Harlem Council for Human Services ... 12,252 ...... (re. $12,252) Family Health Network ... 8,725 ......................... (re. $8,725) Kaleida Health ... 178,534 ............................ (re. $178,534) Lutheran Medical Center ... 58,636 ..................... (re. $58,636) Nassau Health Care Corporation ... 11,377 .............. (re. $11,377) NY Presbyterian Hospital ... 209,164 .................. (re. $209,164) Renaissance-Harlem Hospital ... 84,892 ................. (re. $84,892) Sisters of Charity ... 35,007 .......................... (re. $35,007) Suffolk County DOH ... 9,627 ............................ (re. $9,627) Threshold Center for Alternative Youth Services ...................... 21,879 ............................................... (re. $21,879) University of Rochester ... 49,010 ..................... (re. $49,010) Via Health-Rochester General Hospital ... 16,628 ....... (re. $16,628) William F. Ryan Community Health Center ... 17,504 ..... (re. $17,504) For services and expenses to support grants to community health centers and comprehensive diagnostic and treatment centers for the purpose of furnishing primary health care services, including outreach, health education and dental care, to migrant and seasonal farmworkers and their families, of which no less than 70 percent shall be dedicated to community health centers receiving federal funding for such purpose pursuant to section 330(g) of the federal public health service act ... 430,000 ............... (re. $264,000) 523 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of a universal prenatal and postpartum home visitation program ... 1,956,000 .................. (re. $1,443,000) For services and expenses to support the STD center of excellence 480,000 ............................................. (re. $480,000) For services and expenses for childhood asthma coalitions. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 1,232,000 ......................................... (re. $1,052,000) For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of these funds may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 19,811,300 ....................................... (re. $14,000,000) For services and expenses, including operating expenses related to providing nutritional services and nutrition education for hunger prevention and nutrition assistance. A portion of this appropriation may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ................................. 29,702,500 ........................................ (re. $2,500,000) For services and expenses of the health and social services sexuali- ty-related programs ... 5,260,150 ................. (re. $2,260,000) For grants to rape crisis centers for services to rape victims and programs to prevent rape. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 1,871,000 ....................... (re. $1,712,000) For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 9,006,750 ..................................... (re. $6,389,000) For services and expenses related to obesity and diabetes programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program .................. 7,205,000 ......................................... (re. $5,903,000) For services and expenses of the osteoporosis prevention and education program. The commissioner of health, pursuant to a plan subject to the approval of the director of the budget, may transfer funds to the state operations budget of Helen Hayes hospital for this program 32,500 ............................................... (re. $32,500) For services and expenses of the public health management leaders of tomorrow program, provided a portion of this appropriation shall be suballocated to university at Albany school of public health ....... 277,000 ............................................. (re. $277,000) For services and expenses of a study of racial disparities ........... 147,500 ............................................. (re. $147,500) 524 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to statewide health broadcasts involving local, state and federal agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 41,750 ........ (re. $39,000) For services and expenses of a public health genomics. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .......................... 25,000 ............................................... (re. $25,000) For services and expenses of the tick-borne disease institute, includ- ing grants for research and prevention, detection, and treatment of Lyme disease and other tick-borne illnesses ........................ 73,500 ............................................... (re. $73,500) For services and expenses of the comprehensive care centers for eating disorders program ... 125,000 ........................ (re. $98,000) For services and expenses of a safe motherhood initiative to prevent maternal deaths in New York state. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ... 36,750 ................... (re. $36,750) For services and expenses of a minority male wellness and screening program ... 26,950 ................................... (re. $26,950) For services and expenses of a Latino health outreach initiative ... 36,750 ............................................... (re. $36,750) For services and expenses of health promotion initiatives. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 570,000 ............................................. (re. $363,260) For services and expenses for statewide maternal mortality reviews and the development of protocols to reduce incidents of death during childbirth. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 33,125 ........................................... (re. $33,125) For state grants to improve access to infertility services, treat- ments, and procedures. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget ............................. 923,500 ............................................. (re. $923,500) For additional state grants to improve access to infertility services, treatments, and procedures ... 1,000,000 ............ (re. $931,000) For additional state grants to improve access to infertility services, treatments, and procedures ... 1,000,000 .......... (re. $1,000,000) For services and expenses of the Adelphi University breast cancer support program ... 300,000 ......................... (re. $300,000) For services and expenses related to the New York State breast cancer network ... 50,000 ................................... (re. $50,000) For services and expenses related to health insurance coverage for home and personal care workers ... 10,000,000 .... (re. $10,000,000) For grants to the state university of New York hospitals at Stony Brook, Brooklyn and Syracuse ... 2,000,000 ........ (re. $2,000,000) For services and expenses of public education for pain management ... 452,000 ............................................. (re. $452,000) For services and expenses of pain management and continuing education ... 226,000 ......................................... (re. $226,000) 525 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the Niagara health quality coalition ... 372,000 ............................................. (re. $372,000) For services and expenses for the maternity and early childhood foun- dation ... 300,000 ................................... (re. $75,000) For services and expenses of women's health and wellness programs ... 500,000 ............................................. (re. $500,000) For services and expenses of a telehealth demonstration program ...... 50,000 ............................................... (re. $50,000) For services and expenses of the nurse family partnership ............ 500,000 ............................................. (re. $500,000) For services and expenses of the Pluta Cancer Center ................. 250,000 ............................................. (re. $250,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to public health emergencies as declared by the counties or the commissioner of the department of health, and approved by the director of the budget in accordance with article 6 of the public health law. Notwithstanding any provision of the law to the contrary, a portion of these funds may be transferred to any program, fund, or account within the depart- ment to respond to any identified emergency, pursuant to approval by the director of the budget. Any such funds transferred to the gener- al fund - state purposes account shall be available for personal service and nonpersonal service expenditures ....................... 40,000,000 ........................................ (re. $1,164,000) For services and expenses of a rabies program, including but not limited to reimbursement to counties for rabies expenses such as human post-exposure vaccination, and research studies in the control of wildlife rabies, pursuant to United States department of agricul- ture approval if necessary, to control the spread of rabies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program .................. 1,542,000 ........................................... (re. $495,000) The moneys hereby appropriated shall be available for respite services for families of eligible children. Such moneys shall be allocated to each municipality by the department of health as determined by the department, to reimburse such municipalities in the amount of 50 percent of the costs of respite services provided to eligible chil- dren and their families with the approval of the early intervention official, in accordance with section 2547 of the public health law, section 69-4.18 of title 10 of the New York codes rules and regu- lation and standards established by the department for the provision of respite services. The moneys allocated to each municipality by the department shall be the total amount of respite funds available for such purpose ... 1,861,000 ...................... (re. $400,000) Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively provide a cost of living adjustment for providers of the following services, as determined by the commissioner of the department of health: nutrition education and outreach, obesity prevention and diabetes programs, nutritional services to pregnant women, infants and children, hunger prevention and nutrition assistance program, 526 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Indian health, asthma, prenatal care assistance program, rape crisis, comprehensive adolescent pregnancy prevention, family plan- ning, school health, childhood lead poisoning prevention, children with special health care needs, regional perinatal centers, migrant health, dental services, cancer services programs, healthy heart, Alzheimer's disease assistance centers, Alzheimer's research and education, tobacco control, rabies, immunization, universal prenatal and postpartum home visitation, public health campaign, sexually transmitted diseases, osteoporosis prevention, sudden infant death syndrome, tick-borne disease, and tuberculosis control. The commis- sioner of the department of health shall determine the standards and requirements necessary to qualify for such increases and the depart- ment may suballocate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit written certification regarding the use of such funds to be provided in the format prescribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commis- sioner and approved by the director of the budget .................. 28,837,200 ........................................ (re. $3,629,000) For services and expenses for stockpile storage for vaccines and supplies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program 1,200,000 ........................................... (re. $300,000) For services and expenses associated with new and existing school based health centers ... 4,436,000 .................. (re. $541,000) For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following: Anthony Jordon Health Center ... 28,005 ................ (re. $28,005) Chenango Memorial Hospital ... 14,877 .................. (re. $14,887) Suffolk County DOH ... 9,627 ............................ (re. $2,407) For services and expenses of a universal prenatal and postpartum home visitation program ... 1,956,000 .................... (re. $223,000) For services and expenses to support the STD center of excellence ... 480,000 ............................................. (re. $113,260) For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 9,006,750 ....................................... (re. $992,000) For services and expenses of the public health management leaders of tomorrow program, provided a portion of this appropriation shall be suballocated to university at Albany school of public health ....... 277,000 ............................................. (re. $277,000) For services and expenses related to state-wide health broadcasts involving local, state and federal agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ................................. 41,750 ............................................... (re. $19,710) For services and expenses of a safe motherhood initiative to prevent maternal deaths in New York state. A portion of this appropriation 527 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 may be transferred to state operations appropriations for adminis- tration of this program ... 36,750 ................... (re. $27,890) For services and expenses of a minority male wellness and screening program ... 26,950 ................................... (re. $26,950) For services and expenses of a Latino health outreach initiative ... 36,750 ............................................... (re. $36,750) For state grants to improve access to infertility services, treat- ments, and procedures. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget ............................. 923,500 ............................................. (re. $413,000) For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of these funds may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 19,811,300 ........................................ (re. $3,300,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of the public health management leaders of tomorrow program, provided a portion of this appropriation shall be suballocated to university at Albany school of public health ... 554,000 ............................................... (re. $1,100) For services and expenses of a study of racial disparities ........... 295,000 ............................................. (re. $295,000) For services and expenses of a public health genomics. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .......................... 50,000 ............................................... (re. $42,000) For services and expenses associated with new and existing school based health centers ... 4,436,000 .................. (re. $250,000) For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following: Anthony Jordon Health Center ... 28,005 ................ (re. $28,005) Bronx Lebanon Hospital ... 119,023 .................... (re. $119,023) For services and expenses of a minority male wellness and screening program ... 53,900 ................................... (re. $53,900) For services and expenses of a Latino health outreach initiative ... 73,500 ............................................... (re. $24,000) For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of 528 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 this appropriation may be transferred to state operations appropri- ations for administration of this program .......................... 19,811,300 ........................................ (re. $3,300,000) By chapter 108, section 11, of the laws of 2010: For services and expenses of health promotion initiatives. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 1,140,000 ........................................... (re. $300,000) For state grants to improve access to infertility services, treat- ments, and procedures. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget ............................. 1,847,000 ......................................... (re. $1,846,000) For services and expenses related to statewide health broadcasts involving local, state and federal agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 83,500 ........ (re. $74,000) For services and expenses of a safe motherhood initiative to prevent maternal deaths in New York state. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ... 73,500 ................... (re. $73,000) For services and expenses for statewide maternal mortality reviews and the development of protocols to reduce incidents of death during childbirth. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 66,250 ........................................... (re. $66,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of a study of racial disparities ........... 295,000 ............................................. (re. $295,000) For state grants to improve access to infertility services, treat- ments, and procedures. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009 .......................... 3,694,000 ......................................... (re. $2,158,000) For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009: Anthony Jordon Health Center ... 28,005 ................ (re. $28,005) Bronx Lebanon Hospital ... 119,023 .................... (re. $118,400) For additional state grants for a program of family planning services pursuant to article 2 of the public health law ..................... 507,600 .............................................. (re. $12,600) 529 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For additional state grants to improve access to infertility services, treatments, and procedures ... 752,000 .............. (re. $752,000) For services and expenses of a chernobyl thyroid cancer screening pilot project ... 406,080 ........................... (re. $402,000) For services and expenses of the School Based Health Coalition ....... 37,600 ................................................ (re. $8,000) For services and expenses of the Lesbian, Gay, Bisexual, and Transgen- der Health and Human Services Network .............................. 2,048,000 ........................................... (re. $212,000) By chapter 54, section 1, of the laws of 2008: For services and expenses of a study of racial disparities ........... 295,000 ............................................. (re. $295,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, section 3, of the laws of 2009: For services and expenses of the Health Information Technology program pursuant to chapter 58 of the laws of 2004 ......................... 2,256,000 ........................................... (re. $758,000) For additional state grants to improve access to infertility services, treatments, and procedures ... 752,000 .............. (re. $295,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: For services and expenses of the health and social services sexuali- ty-related programs, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 5,890,000 ......................................... (re. $2,247,000) For services and expenses of a universal prenatal and postpartum home visitation program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 2,080,000 ......................................... (re. $1,504,000) Special Revenue Funds - Federal Federal Department of Education Fund Individuals with Disabilities-Part C Account By chapter 53, section 1, of the laws of 2012: For activities related to a handicapped infants and toddlers program 51,578,000 ....................................... (re. $51,578,000) By chapter 53, section 1, of the laws of 2011: For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $51,578,000) By chapter 54, section 1, of the laws of 2010: For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $12,895,000) 530 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 53, section 1, of the laws of 2012: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appro- priate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $57,475,000) By chapter 53, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appro- priate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $57,475,000) By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appropriate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and 531 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $14,369,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account By chapter 53, section 1, of the laws of 2012: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget 33,700,000 ....................................... (re. $33,700,000) By chapter 53, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ........ 33,700,000 ....................................... (re. $33,700,000) By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ........ 42,803,000 ....................................... (re. $10,701,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account By chapter 53, section 1, of the laws of 2012: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 247,694,000 ............... (re. $10,000,000) By chapter 53, section 1, of the laws of 2011: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 247,694,000 ................ (re. $5,500,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund 532 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Federal Food and Nutrition Services Account By chapter 53, section 1, of the laws of 2012: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 502,970,000 .............. (re. $125,000,000) By chapter 53, section 1, of the laws of 2011: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 502,970,000 .............. (re. $113,750,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund NYS Prostate Cancer Research, Detection and Education Account By chapter 53, section 1, of the laws of 2012: For prostate cancer research, detection and education pursuant to chapter 273 of the laws of 2004 ... 1,000,000 ..... (re. $1,000,000) Special Revenue Funds - Other HCRA Resources Fund Health Care Services Account By chapter 53, section 1, of the laws of 2012: For services and expenses of a statewide public health campaign for tuberculosis control and prevention and for screening and education activities regarding sexually transmitted diseases, provided that any funds allocated under this appropriation shall not supplant existing local funds or state funds allocated to county health departments under article 6 of the public health law. Up to $300,000 of this appropriation may be transferred to state operations for the administration of this program by the department of health ......... 5,917,000 ......................................... (re. $3,558,000) For services and expenses related to the Indian health program. The moneys hereby appropriated shall be for payment of financial assist- ance heretofore accrued or hereafter to accrue. Up to 2.5 percent of this appropriation may be transferred to the general fund-state purposes account for the nonpersonal service administration of this program ... 16,121,000 ............................ (re. $1,144,000) State aid to municipalities for medical services for the rehabili- tation of physically handicapped children, pursuant to article 6 of the public health law ... 3,685,000 ............... (re. $3,685,000) For services and expenses for a school health program ................ 3,981,000 ......................................... (re. $3,220,000) For services and expenses of the prenatal care assistance program. Up to 100 percent of this appropriation may be suballocated to the medical assistance program general fund - local assistance account to be matched by federal funds ... 2,432,000 ...... (re. $1,755,000) For services and expenses related to tobacco enforcement, education and related activities, pursuant to chapter 433 of the laws of 1997. Of amounts appropriated herein, up to $500,000 may be used for 533 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 educational programs. A portion of this appropriation may be trans- ferred to state operations ... 2,303,000 .......... (re. $2,240,000) For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 17,767,000 ................................... (re. $11,368,000) For services and expenses of the maternity and early childhood founda- tion ... 299,500 ..................................... (re. $75,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of a statewide public health campaign for tuberculosis control and prevention and for screening and education activities regarding sexually transmitted diseases, provided that any funds allocated under this appropriation shall not supplant existing local funds or state funds allocated to county health departments under article 6 of the public health law. Up to $300,000 of this appropriation may be transferred to state operations for the administration of this program by the department of health ......... 5,917,000 ......................................... (re. $1,870,000) State aid to municipalities for medical services for the rehabili- tation of physically handicapped children, pursuant to article 6 of the public health law ... 3,685,000 ............... (re. $2,700,000) For services and expenses for a school health program ................ 2,815,000 ......................................... (re. $2,815,000) For services and expenses of the prenatal care assistance program. Up to 100 percent of this appropriation may be suballocated to the medical assistance program general fund - local assistance account to be matched by federal funds ... 2,432,000 ...... (re. $1,064,000) For services and expenses related to tobacco enforcement, education and related activities, pursuant to chapter 433 of the laws of 1997. Of amounts appropriated herein, up to $500,000 may be used for educational programs. A portion of this appropriation may be trans- ferred to state operations ... 2,303,000 ............ (re. $655,050) For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 17,767,000 .................................... (re. $7,190,000) For services and expenses of the maternity and early childhood founda- tion ... 299,500 ..................................... (re. $75,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of a statewide public health campaign for tuberculosis control and prevention and for screening and education activities regarding sexually transmitted diseases, provided that any funds allocated under this appropriation shall not supplant existing local funds or state funds allocated to county health departments under article 6 of the public health law. Up to $300,000 of this appropriation may be transferred to state operations for the administration of this program by the department of health ... 5,917,000 ........................................... (re. $437,000) 534 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 State aid to municipalities for medical services for the rehabili- tation of physically handicapped children, pursuant to article 6 of the public health law ... 3,685,000 ................. (re. $307,000) Special Revenue Funds - Other HCRA Resources Fund Hospital Based Grants Program Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to providing nutritional services to pregnant women, infants, and children. Notwithstanding any other provision of law to the contrary, up to 5 percent of the amount appropriated may be transferred to the general fund - state purposes account for the administration of this program by the department of health ... 7,993,600 .............................. (re. $7,925,600) For grants in aid to contract for hypertension prevention, screening and treatment programs ... 669,000 .................. (re. $580,000) For grants to rape crisis centers for services to rape victims and programs to prevent rape. This appropriation may be suballocated to the division of criminal justice services .......................... 128,000 ............................................. (re. $128,000) For services and expenses for a school health program ................ 2,007,000 ......................................... (re. $1,602,000) For services and expenses of tuberculosis treatment, detection and prevention ... 599,000 .............................. (re. $369,000) For services and expenses of a lead poisoning prevention program ..... 292,000 ............................................. (re. $227,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to providing nutritional services to pregnant women, infants, and children. Notwithstanding any other provision of law to the contrary, up to 5 percent of the amount appropriated may be transferred to the general fund - state purposes account for the administration of this program by the department of health ... 7,993,600 .............................. (re. $3,297,000) For grants in aid to contract for hypertension prevention, screening and treatment programs ... 669,000 .................. (re. $235,000) For grants to rape crisis centers for services to rape victims and programs to prevent rape. This appropriation may be suballocated to the division of criminal justice services .......................... 128,000 ............................................... (re. 79,000) For services and expenses for a school health program ................ 2,007,000 ......................................... (re. $1,189,000) For services and expenses of tuberculosis treatment, detection and prevention ... 599,000 .............................. (re. $128,000) For services and expenses of a lead poisoning prevention program ... 292,000 .............................................. (re. $52,500) By chapter 54, section 1, of the laws of 2010: For grants in aid to contract for hypertension prevention, screening and treatment programs ... 669,000 ................... (re. $73,712) 535 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for a school health program ................ 2,007,000 ........................................... (re. $142,000) By chapter 108, section 11, of the laws of 2010: For services and expenses of a lead poisoning prevention program ... 392,000 .............................................. (re. $32,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to the water supply protection program ... 5,313,200 ............................. (re. $4,725,000) For services and expenses of the healthy neighborhood program ........ 1,983,400 ......................................... (re. $1,712,000) For services and expenses related to enhancing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations ... 5,000,000 ..... (re. $4,665,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to the water supply protection program ... 5,313,200 ............................... (re. $101,000) For services and expenses of the healthy neighborhood program ... 1,983,400 ............................................ (re. $98,000) For services and expenses related to enhancing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations ... 5,000,000 ..... (re. $1,076,000) By chapter 54, section 1, of the laws of 2010: For services and expenses related to enhancing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations ... 5,000,000 ..... (re. $4,600,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to enhancing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations ... 2,500,000 ........ (re. $28,800) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 53, section 1, of the laws of 2012: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) 536 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 ...... (re. $921,700) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account By chapter 53, section 1, of the laws of 2012: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act ... 523,064,000 ................................. (re. $523,064,000) HEALTH CARE FINANCING PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to the annual hospital institutional cost report. A portion of this appropriation may be transferred to state operations appropriations ... 300,000 ......... (re. $211,000) For services and expenses for the center for workforce studies at the school of public health through the research foundation of the state university of New York. A portion of this appropriation may be transferred to state operations appropriations ..................... 196,000 ............................................. (re. $196,000) For services and expenses of upstate medical university through the research foundation of the state university of New York to promote minority participation in medical education. A portion of this appropriation may be transferred to state operations appropriations ... 19,500 ........................................... (re. $19,500) For services and expenses of the gateway institute through the research foundation of the city university of New York to promote minority participation in medical education. A portion of this appropriation may be transferred to state operations appropriations ... 110,000 ......................................... (re. $110,000) By chapter 53, section 1 of the laws of 2011: For services and expenses related to the annual hospital institutional cost report. A portion of this appropriation may be transferred to state operations appropriations ... 300,000 .......... (re. 211,000) HEALTH CARE REFORM ACT PROGRAM 537 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account By chapter 53, section 1, of the laws of 2012: For transfer to health research incorporated (HRI) for the AIDS drug assistance program ... 42,300,000 ................ (re. $30,000,000) For services and expenses related to the tobacco use prevention and control program including grants to support cancer research. A portion of this appropriation may be transferred to state operations appropriations ... 35,100,000 .................... (re. $23,916,000) For state grants to improve access to infertility services, treat- ments, and procedures ... 1,100,000 ............... (re. $1,100,000) For services and expenses related to school based health centers. The total amount of funds provided herein shall be distributed to school-based health center providers based on the ratio of each provider's total enrollment for all sites to the total enrollment of all providers. This formula shall be applied to the total amount made available herein, provided, however, that notwithstanding any contrary provision of law, the commissioner of health may establish minimum and maximum awards for providers ........................... 2,800,000 ......................................... (re. $2,800,000) By chapter 53, section 1, of the laws of 2011: For state grants to improve access to infertility services, treat- ments, and procedures ... 1,100,000 ............... (re. $1,100,000) By chapter 54, section 1, of the laws of 2010: For services and expenses related to the tobacco use prevention and control program including grants to support cancer research. A portion of this appropriation may be transferred to state operations appropriations ... 52,100,000 .................... (re. $12,449,000) By chapter 108, section 11, of the laws of 2010: For additional state grants to improve access to infertility services, treatments, and procedures ... 2,200,000 .......... (re. $2,064,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 502, section 4, of the laws of 2009: For additional state grants to improve access to infertility services, treatments, and procedures. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 4,600,000 .......................................... (re. 2,986,000) Special Revenue Funds - Other HCRA Resources Fund HCRA Transition Account 538 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 54, section 1, of the laws of 2005, as amended by chapter 54, section 1, of the laws of 2006: For services, expenses, grants and transfers necessary to continue existing or planned contracts or other financing arrangements for the purposes of implementing the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-s, and 2807-v of the public health law and utilizing allocations authorized prior to July 1, 2005. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or trans- fer with any appropriation of the department of health or by trans- fer or suballocation to any appropriation of the department of insurance, the office of mental health or the state office for the aging subject to the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .......... 600,000,000 ..................................... (re. $283,000,000) MEDICAL ASSISTANCE ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For contractual services related to medical necessity and quality of care reviews related to medicaid patients. Subject to the approval of the director of the budget, all or part of this appropriation may be transferred to the health care standards and surveillance program, general fund - local assistance account. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 7,400,000 ......................................... (re. $7,400,000) The amount appropriated herein, together with any federal matching funds obtained, may be available to the department, subject to the approval of the director of the budget, for contractual services related to a third party entity responsible for education of persons eligible for medical assistance regarding their options for enroll- ment in managed care plans. Subject to the approval of the director of the budget, all or a part of this appropriation may be trans- ferred to the office of managed care, general fund - state purposes account. Notwithstanding any other provision of law, the money here- by appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and 539 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 replace any duplicative (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 .... 50,000,000 ....................................... (re. $50,000,000) For state reimbursement of administrative expenses for the medical assistance program provided by the office of mental health, office for people with developmental disabilities and office of alcoholism and substance abuse services. The money hereby appropriated is available for payment of aid hereto- fore accrued. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the director of the budget. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 200,000,000 ..................................... (re. $200,000,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For reimbursement of local administrative expenses for medical assist- ance programs and for state administration of medical assistance programs, notwithstanding section 153 of the social services law, to include the performance of eligibility and enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any provision of law to the contrary, subject to the approval of the director of budget, up to $23,000,000 of the amount appropriated herein shall be available for the purpose of providing payments to local social services districts for medical assistance administration claims that exceed an administrative ceiling estab- lished by the Commissioner of Health. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appropriated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for State administration of the medical assistance program may be transferred to State Operations appropriations within the aforementioned programs at amounts agreed upon by the commis- sioner of health, and the New York state division of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. 540 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed [$16,590,763,000] $16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expend- itures by category of service and by geographic region, as deter- mined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- 541 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commis- sioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. 542 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such month- ly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is available for payment of aid hereto- fore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the 543 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,090,100,000 ................................. (re. $1,090,100,000) By chapter 54, section 1, of the laws of 1998, as amended by chapter 54, section 1, of the laws of 2006: The amount appropriated herein may be used in all or in part for grants to those entities seeking certification to operate comprehen- sive HIV special needs plans to aid in the development of the systems, organizational structures and networks necessary to operate a managed care program and for entities contracted to participate in support of SNP development and for contractual services related to medical necessity and quality of care reviews for medicaid recipi- ents with HIV or who have AIDS enrolled in special needs plans. Subject to the approval of the director of budget, all or part of this appropriation may be transferred to the office of managed care, general fund - state purposes account .............................. 30,000,000 ....................................... (re. $12,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Administration Transfer Account By chapter 53, section 1, of the laws of 2012: For reimbursement of local administrative expenses of medical assist- ance programs and for state administration of medical assistance programs provided pursuant to title XIX of the federal social secu- rity act or its successor program. Notwithstanding section 153 of the social services law, to include the performance of eligibility and enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appropriated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for State administration of the medical assistance program may be transferred to State Operations appropriations within the aforementioned programs at amounts agreed upon by the commis- sioner of health, and the New York state division of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this 544 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 account shall remain in full force and effect in accordance, in aggregate, with the following schedule: not more than 49 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management information systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 1,217,400,000 ................................. (re. $1,217,400,000) For reimbursement of administrative expenses of the medical assistance program provided by the office of mental health, office for people with developmental disabilities, and office of alcoholism and substance abuse services provided pursuant to title XIX of the federal social security act. The money hereby appropriated is avail- 545 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 able for payment of aid heretofore accrued. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the director of budget. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 200,000,000 ..................................... (re. $200,000,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For reimbursement of local administrative expenses of medical assist- ance programs and for state administration of medical assistance programs, provided pursuant to title XIX of the federal social secu- rity act or its successor program. Notwithstanding section 153 of the social services law, to include the performance of eligibility and enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appropriated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for state administration of the medical assistance program may be transferred to state operations appropriations within the aforementioned programs at amounts agreed upon by the commis- sioner of health, and the New York state division of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 49 percent for the period April 1, 2011 to March 31, 2012; and the remaining amount for the period April 1, 2012 to September 15, 2013. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management information systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with developmental disabilities, the office of 546 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 1,170,500,000 .................. (re. $233,000,000) By chapter 54, section 1, of the laws of 2010: For reimbursement of local administrative expenses of medical assist- ance programs provided pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management informa- tion systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds 547 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 551,250,000 ..................... (re. $50,000,000) MEDICAL ASSISTANCE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the medical assistance program including hospital outpatient and emergency room services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 546,420,000 ..................................... (re. $546,420,000) For services and expenses of the medical assistance program including clinic services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 529,125,000 ..................................... (re. $529,125,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 2,837,235,000 ................................. (re. $2,837,235,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,374,115,000 ................................. (re. $4,374,115,000) 548 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the medical assistance program including managed care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 8,983,579,000 ................................. (re. $8,983,579,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 261,501,000 ..................................... (re. $261,501,000) For services and expenses of the medical assistance program including transportation services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 198,775,000 ..................................... (re. $198,775,000) For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 118,656,000 ..................................... (re. $118,656,000) For services and expenses of the medical assistance program including non-institutional and other spending. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for payments to any county or public school district or state operated or state supported schools for blind and deaf students associated with additional claims for school supportive health services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,714,008,000 ................................. (re. $1,714,008,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, upon submission of an allo- cation plan from the commissioner of health, the amount appropriated herein, together with any available federal matching funds, may be transferred to the office of mental health, office of people with developmental disability, division of housing and community renewal, New York state housing trust fund corporation, and office of tempo- 549 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 rary and disability assistance for services and expenses related to providing affordable housing. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 150,000,000 ..................................... (re. $150,000,000) For grants to the civil service employees association, Local 1000, AFSCME, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 10,600,000 ....................................... (re. $10,600,000) For grants to the United Federation of Teachers, Local 2, AFT, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 18,000,000 ....................................... (re. $18,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropri- ated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to pharmacy best practices initiatives including prior authorizations and prior approvals. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 7,620,000 ......................................... (re. $7,620,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropri- ated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to utilization review activities including but not limited to utilization management for radiology and transportation management services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (i) reappropriation for this item covering 550 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 .... 48,298,000 ....................................... (re. $48,298,000) Notwithstanding any inconsistent provision of law, subject to the approval of a plan by the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to making improvements in the long-term care system including long-term care restructuring, the nursing home transition and diversion waiver, and point-of-entry initiatives for the purpose of expanding and promoting a more coor- dinated level of care for the delivery of quality services in the community. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,460,000 ......................................... (re. $4,460,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropri- ated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to required criminal background checks for non-licensed long-term care employees including employees of nursing homes, certified home health agencies, long term home health care providers, AIDS home care providers, and licensed home care service agencies. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 3,000,000 ......................................... (re. $3,000,000) Notwithstanding any other provision of law, the money herein appropri- ated, together with any available federal matching funds, is avail- able for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retro- spective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering 551 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 fiscal year 2012-13 set forth in chapter 53 of the laws of 2011 .... 9,500,000 ......................................... (re. $9,500,000) Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of dispropor- tionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any incon- sistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,600,000 ......................................... (re. $4,600,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, moneys appropriated herein may be transferred to the general fund, state purposes account for services and expenses related to the independent audit of the inter- nal controls of the school and preschool supportive health services programs as required by the New York state school supportive health services program compliance agreement with the centers for medicare and medicaid services. Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by interchange with any appro- priation of the department of health. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 800,000 ............................................. (re. $800,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including services and expenses related to decreasing the incidence of pres- sure ulcers ... 700,000 ............................. (re. $700,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including 552 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 school supportive health services program .......................... 3,760,000 ......................................... (re. $3,760,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including developing an automated eligibility system ......................... 5,720,000 ......................................... (re. $5,720,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including medical services provided for care management and benefit expansion ... 1,540,000 ..................................... (re. $1,540,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including data collection to measure disparities ............................. 2,000,000 ......................................... (re. $2,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account, and may be increased or decreased by transfer or suballocation between this appropriated amount and appropriations of the office of temporary and disability assistance for services and expenses related to fair hearings ... 1,000,000 ............................ (re. $1,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including enrollment assistors ... 3,000,000 ................ (re. $3,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds for services and expenses of the medical assistance program including the primary care service corps ... 1,000,000 ...... (re. $1,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account, and may be increased or decreased by transfer or suballocation between this appropriated amount and appropriations of the office of temporary and disability assistance for services and expenses of the medical assistance program including medical services provided for medicaid analysis and exchange activities ... 10,208,000 .. (re. $10,208,000) 553 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including indirect costs, related to the certificate of public advantage program ... 504,000 ................................. (re. $504,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabili- ties and the office of alcoholism and substance abuse services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 9,500,000,000 ................................. (re. $9,500,000,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For the medical assistance program, including administrative expenses, for local social services districts, and for medical care rates for authorized child care agencies. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 48 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed [$16,590,763,000] $16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, 554 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 shall assess on a monthly basis known and projected medicaid expend- itures by category of service and by geographic region, as defined by the commissioner, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. 555 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commis- sioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying or discontinuing medi- caid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regu- lation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such month- ly report shall be provided to the chairs of the senate finance and 556 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of fami- ly care where payment systems through the fiscal intermediaries are not operational, and shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medi- caid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort and activities related to the management of the pharmacy benefit available under the medicaid program. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health state purpose account, the office of mental health, office for people with developmental disabilities, the office of alcoholism and substance abuse services, the depart- ment of family assistance office of temporary and disability assist- ance and office of children and family services, the office of Medi- caid Inspector General, and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, the moneys hereby appropriated may be used for payments to the centers for medicaid and medicare services for obligations incurred related to the pharmaceutical costs of dually eligible medicare/medicaid 557 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 beneficiaries participating in the medicare drug benefit authorized by P.L. 108-173. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated shall not be used for any existing rates, fees, fee schedule, or procedures which may affect the cost of care and services provided by personal care providers, case managers, health maintenance organizations, out of state medical facilities which provide care and services to residents of the state, providers of transportation services, that are altered, amended, adjusted or otherwise changed by a local social services district unless previ- ously approved by the department of health and the director of the budget. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 559,019,000 ..................................... (re. $559,019,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to the medical assistance program for expanding participation in the Consumer Directed Personal assistance program. Such activities shall include but not be limited to contracting with peer based programs to assist persons eligible for the consumer directed personal assistance program, providing general education and outreach to increase awareness training for discharge planners, local districts and others. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009 .......................... 500,000 ............................................. (re. $344,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Direct Account By chapter 53, section 1, of the laws of 2012: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 49 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and 558 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 for payment of state aid to municipalities and to providers of fami- ly care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disabil- ity assistance, office of children and family services, the depart- ment of financial services, department of corrections and community supervision, and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 9,302,437,000 ................................. (re. $9,302,437,000) For services and expenses of the medical assistance program including hospital outpatient and emergency room services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 2,286,423,000 ................................. (re. $2,286,423,000) For services and expenses of the medical assistance program including clinic services. 559 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 1,555,906,000 ................................. (re. $1,555,906,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 7,450,162,000 ................................. (re. $7,450,162,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 5,823,198,000 ................................. (re. $5,823,198,000) For services and expenses of the medical assistance program including managed care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 10,286,307,000 ............................... (re. $10,286,307,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 3,983,930,000 ................................. (re. $3,983,930,000) For services and expenses of the medical assistance program including transportation services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 351,196,000 ..................................... (re. $351,196,000) For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering 560 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 fiscal year 2012-13 set forth in chapter 53 of the laws of 2011 ... 284,827,000 ..................................... (re. $284,827,000) For services and expenses of the medical assistance program including noninstitutional and other spending. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 8,534,401,000 ................................. (re. $8,534,401,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropri- ated herein is available for services and expenses related to phar- macy best practices initiatives including prior authorizations and prior approvals. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 7,620,000 ......................................... (re. $7,620,000) Notwithstanding any other provision of law, the money herein appropri- ated, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information tech- nology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 9,500,000 ......................................... (re. $9,500,000) Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of dispropor- tionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any incon- sistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein. 561 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 4,600,000 ......................................... (re. $4,600,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabili- ties and the office of alcoholism and substance abuse services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 9,500,000,000 ................................. (re. $9,500,000,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50.90 percent for the period April 1, 2011 to March 31, 2012; and the remaining amount for the period April 1, 2012 to September 15, 2013. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of fami- ly care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disabil- ity assistance, office of children and family services, the depart- ment of financial services, which shall mean prior to October 3, 2011, the department of insurance and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 562 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other provision of law, rule or regulation, to the contrary, for the period April 1, 2011 through March 31, 2013, all medicaid payments made for services provided on and after April 1, 2011, shall, except as hereinafter provided, be subject to a uniform 2 percent reduction and such reduction shall be applied, to the extent practicable, in equal amounts during the fiscal year, provided, however, that an alternative method may be considered at the discretion of the commissioner of health and the director of the budget based upon consultation with the health care industry includ- ing but not limited to, a uniform reduction in medicaid rates of payment or other reductions provided that any method selected achieves no more than $702,000,000 in medicaid state share savings, except as hereinafter provided, for services provided on and after April 1, 2011 through March 31, 2013. Any alternative methods to achieve the reduction must be provided in writing and shall be filed with the senate finance committee and the assembly ways and means committee not less than 30 days before the date of which implementa- tion is expected to begin. Nothing in this section shall be deemed to prevent all or part of such alternative reduction plan from taking effect retroactively, to the extent permitted by the federal centers for medicare and medicaid services. The following shall be exempt from reductions pursuant to this section: (i) any reductions that would violate federal law including, but not limited to, payments required pursuant to the federal medicare program; (ii) any reductions related to payments pursuant to article 32, arti- cle 31 and article 16 of the mental hygiene law; (iii) payments the state is obligated to make pursuant to court orders or judgments; (iv) payments for which the non-federal share does not reflect any state funding; and (v) at the discretion of the commissioner of health and the director of the budget, payments with regard to which it is determined by the commissioner of health and the director of the budget that applica- tion of reductions pursuant to this section would result, by opera- 563 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 tion of federal law, in a lower federal medical assistance percent- age applicable to such payments. (vi) payments made with regard to the early intervention program pursuant to public health law section 2540. Reductions to medicaid payments or medicaid rates of payments made pursuant to this section shall be subject to the receipt of all necessary federal approvals. Not less than 30 days prior to the conclusion of each state fiscal year in which the provisions of this section apply, the department of health shall prepare and submit a report to the legislature that details the actions taken to implement the medicaid state share reduction established pursuant to this section. Such report shall be provided to the chair of the senate finance committee and the assem- bly ways and means committee. Provided, however, if this chapter appropriates sufficient additional funds to support medicaid payments or medicaid rates of payments, the provisions of this para- graph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, section 21 of chapter 1 of the laws of 1999, or any other contrary provision of law, in determining rates of payments by state governmental agencies effective for services provided for the period April 1, 2011 through March 31, 2013, for inpatient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residential health care facilities or units of such facilities that provide services prima- rily to children under twenty-one years of age, for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, for personal care services provided pursuant to section 365-a of the social services law, hospice services provided pursuant to article 40 of the public health law, foster care services provided pursuant to article 6 of the social services law, the commissioner of health shall apply no greater than zero trend factors attributable to the 2011 and 2012 calendar years in accordance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such no greater than zero trend factors for such calendar years shall also be applied to rates of payment for personal care services for such period provided in those local social service districts, including New York city, whose rates of payment for such services are estab- lished by such local social service districts pursuant to a rate- setting exemption issued by the commissioner of health to such local social service districts in accordance with applicable regulations, and provided further, however, that for rates of payment for assisted living program services provided for the period April 1, 2011 through March 31, 2013, trend factors attributable to such 2011 and 2012 calendar years shall be established at no greater than zero percent, provided, however, that if this chapter provides sufficient additional funding to cover the cost of trend factor adjustments to 564 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, section 21 of chapter 1 of the laws of 1999, or any other contrary provision of law, in determining rates of payments by state governmental agencies effective for services provided for the period January 1, 2013 through March 31, 2013, for inpatient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residential health care facilities or units of such facilities that provide services prima- rily to children under twenty-one years of age for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, for personal care services provided pursuant to section 365-a of the social services law, hospice services provided pursuant to article 40 of the public health law, foster care services provided pursuant to article 6 of the social services law, the commissioner of health shall apply no greater than zero trend factors attributable to the 2013 calendar year in accord- ance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such no greater than zero trend factors for such calendar years shall also be applied to rates of payment for personal care services for such period provided in those local social service districts, including New York city, whose rates of payment for such services are established by such local social service districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social service districts in accordance with applicable regulations, and provided further, however, that for rates of payment for assisted living program services provided for the period January 1, 2013 through March 31, 2013, trend factors attributable to such 2013 calendar year shall be established at no greater than zero percent, provided, however, that if this chapter provides sufficient additional funding to cover the cost of trend factor adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any provision of law to the contrary and subject to the availability of federal financial participation, for the period April 1, 2011 through March 31, 2013, clinics certified pursuant to articles 16, 31 or 32 of the mental hygiene law shall be subject to targeted medicaid reimbursement rate reductions in accordance with the provisions of this section. Such reductions shall be based on utilization thresholds which may be established either as provider- specific or patient-specific thresholds. Provider specific thresh- olds shall be based on average patient utilization for a given provider in comparison to a peer based standard to be determined for each service. The commissioners of the office of mental health, the office for persons with developmental disabilities, and the office of alcohol- ism and substance abuse services, in consultation with the commis- 565 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 sioner of health, are authorized to waive utilization thresholds for patients of clinics certified pursuant to article 16, 31, or 32 of the mental hygiene law who are enrolled in specific treatment programs or otherwise meet criteria as may be specified by such commissioners. When applying a provider specific threshold, rates will be reduced on a prospective basis based on the amount any provider is over the determined threshold level. Patient-specific thresholds will be based on annual thresholds determined for each service over which the per visit payment for each visit in excess of the standard during a twelve month period may be reduced by a prede- termined amount. The thresholds, peer based standards and the payment reductions shall be determined by the department of health, with the approval of the division of the budget, and in consultation with the office of mental health, the office for people with devel- opmental disabilities and the office of alcoholism and substance abuse services, and any such resulting rates shall be subject to certification by the appropriate commissioners pursuant to subdivi- sion (a) of section 43.02 of the mental hygiene law. The base period used to establish the thresholds shall be the 2009 calendar year. The total annualized reduction in payments shall be no less than $10,900,000 for Article 31 clinics, no less than $2,400,000 for Article 16 clinics, and no less than $13,250,000 for Article 32 clinics. Provided, however if this chapter provides sufficient addi- tional funding to cover the cost of targeted medical reimbursement rate reductions enumerated in this section, then the provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the commissioner of health is authorized, in consultation with the commissioners of the office of mental health, office of alcohol- ism and substance abuse services, and office for people with devel- opmental disabilities to: establish, in accordance with applicable federal law and regulations, standards for the provision of health home services to enrollees with chronic conditions in the program of medical assistance for needy persons; establish payment methodol- ogies for health home services based on factors including but not limited to the complexity of the conditions providers will be manag- ing, the anticipated amount of patient contact needed to manage such conditions, and the health care cost savings realized by provision of health home services; establish the criteria under which such an enrollee will be designated as being eligible to receive health home services; and assign any enrollee designated as an eligible individ- ual to a provider of health home services. Until such time as the commissioner of health obtains necessary waivers and/or approvals under the federal social security act, enrollees assigned to provid- ers of health home services will be allowed to opt out of such services. In addition, upon enrollment an enrollee shall be offered an option of at least two providers of health home services to the extent practicable. In addition to such payments made for health home services, the commissioner of health is authorized to pay addi- tional amounts to providers of health home services that meet proc- ess or outcome standards specified by the commissioner. Payment for 566 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 such health home services and such additional payments will be made with state funds only, to the extent that such funds are appropri- ated therefore, until such time as federal financial participation in the costs of such services is available. The commissioner of health is authorized to submit amendments to the state plan for medical assistance and/or submit one or more applications for waiv- ers of the federal social security act, to obtain federal financial participation in the costs of health home services. Notwithstanding any limitations imposed by section 364 - l of the social services law, the commissioner is authorized to allow entities participating in demonstration projects established pursuant to such section to provide health home services. Notwithstanding any law, rule, or regulation to the contrary, the commissioners of the department of health, the office of mental health, and the office of alcoholism and substance abuse services are authorized to jointly establish a single set of operating and reporting requirements and a single set of construction and survey requirements for entities that can demon- strate experience in the delivery of health, and mental health and/or alcohol and substance abuse services and the capacity to offer integrated delivery in each location approved by the commis- sioner, and meet the standards for providing and receiving payment for health home services. In establishing a single set of operating and reporting requirements and a single set of construction and survey requirements for entities described in this subdivision, the commissioners of the department of health, the office of mental health, and the office of alcoholism and substance abuse services are authorized to waive any regulatory requirements as are necessary to avoid duplication of requirements and to allow the integrated delivery of services in a rational and efficient manner. Provided, however, if this chapter appropriates sufficient additional funds to provide coverage for persons with chronic conditions under the program of medical assistance for needy persons without the savings to be achieved through the provision of health home services, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: coverage under the Medicaid program for enteral formula thera- py and nutritional supplements are limited to coverage only for nasogastric, jejunostomy, or gastrostomy tube feeding or for treat- ment of an inborn metabolic disorder or to address growth and devel- opmental problems in children, or, subject to standards established by the commissioner of health, for persons with a diagnosis of HIV infection, AIDS or HIV-related illness or other diseases and condi- tions; coverage under the medicaid program for prescription footwear and inserts is limited to coverage only when used as an integral part of a lower limb orthotic appliance, as part of a diabetic treatment plan, or to address growth and development problems in children; coverage under the medicaid program for compression and support stockings is limited to coverage only for pregnancy or treatment of venous stasis ulcers; and the commissioner of health is authorized to require prior authorization for prescriptions of 567 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 opioid analgesics in excess of four prescriptions in a thirty-day period. Provided, however, if this chapter appropriates sufficient additional funds to allow medicaid coverage of such services without imposing such limitations, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through march 31, 2013, when Medicaid eligible persons are also beneficiaries under part B of title XVIII of the federal social security act and payment under part B would exceed the amount that would be paid by Medicaid if the person were not eligible under part B or a qualified Medicare beneficiary, the amount payable under the Medicaid program shall be twenty percent of the amount of any coinsurance liability of such eligible person pursuant to federal law if they were not eligible for Medicaid or were not a qualified Medicare beneficiary, but only with respect to services covered under title eleven of article five of the social services law; provided however that amounts payable with respect to items and services covered under such title and provided to eligible persons who are also beneficiaries under part B or to qualified medicare beneficiaries by an ambulance service under the authority of an operating certificate issued pursuant to article thirty of the public health law, a psychologist licensed under arti- cle one hundred fifty-three of the education law, or a facility under the authority of an operating certificate issued pursuant to article sixteen, thirty-one or thirty-two of the mental hygiene law, and with respect to outpatient hospital and clinic items and services covered under such title and provided by a facility under the authority of an operating certificate issued pursuant to article twenty-eight of the public health law, shall not be less than the amount of any co-insurance liability of such eligible persons or such qualified medicare beneficiaries, or for which such eligible persons or such qualified medicare beneficiaries would be liable under federal law were they not eligible for medical assistance or were they not qualified medicare beneficiaries with respect to such benefits under part B. Provided, however, if this chapter appropriates sufficient additional funds to provide medical assistance payments under subparagraph (iii) of paragraph (d) of subdivision one of section three hundred sixty-seven-a of the social services law with respect to services not covered under title eleven of article five of the social services law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, amounts payable under section three hundred sixty-seven-a of the social services law with respect to hospital outpatient services or diagnostic and treatment center services pursuant to article twenty-eight of the public health law provided to Medicaid eligible persons who are also beneficiaries under part B of title XVIII of the federal social security act or provided to qualified medicare beneficiaries under part B of title XVIII of such act shall not 568 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 exceed the approved medical assistance payment level less the amount payable under part B. Provided, however, if this chapter appropri- ates sufficient additional funds to provide medical assistance payments under section three hundred sixty-seven-a of the social services law with respect to hospital outpatient services or diag- nostic and treatment center services provided to Medicaid eligible persons who are also beneficiaries under part B without such limita- tion, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: 1. (a) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consultation with the commissioner of health, the impacted local governmental units, and with the approval of the division of budget, shall have responsibil- ity for jointly designating regional entities to provide administra- tive and management services for the purposes of prior approving and coordinating the provision of behavioral health services, facilitat- ing the continuity of post-hospitalization behavioral health services, and the integration of behavioral health services with other services available under the medical assistance program, for recipients of medical assistance who are not enrolled in managed care, and for approval, coordination, facilitating continuity and integration of behavioral health services that are not provided through managed care programs under the medical assistance program for individuals regardless of whether or not such individuals are enrolled in managed care programs. Such regional entities shall also be responsible for promoting appropriate care and service utiliza- tion while safeguarding against unnecessary utilization of such care and services and assuring that payments are consistent with the efficient and economical delivery of quality care. In exercising this responsibility, the commissioners of the office of mental health and the office of alcoholism and substance abuse services are authorized to contract, after consultation with the commissioner of health and the impacted local governmental units, with regional behavioral health organizations or other entities. Such contracts may include responsibility for: receipt, review, and determination of prior authorization requests for behavioral health care and services, consistent with criteria established or approved by the commissioners of mental health and alcoholism and substance abuse services, and authorization of appropriate care and services based on documented patient medical need. (b) Notwithstanding any inconsistent provision of sections one hundred twelve and one hundred sixty-three of the state finance law, or section one hundred forty-two of the economic development law, or any other law to the contrary, the commissioners of the office of mental health and the office of alcoholism and substance abuse services are authorized to enter into a contract or contracts under subdivision 1 without a competitive bid or request for proposal process, provided, however, that the office of mental health and the office of alcoholism and substance abuse services shall post on 569 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 their websites, for a period of no less than thirty days: (i) a description of the proposed services to be provided pursuant to the contractor contracts; (ii) the criteria for selection of a contrac- tor or contractors; (iii) the period of time during which a prospec- tive contractor may seek selection, which shall be no less than thirty days after such information is first posted on the website; and (iv) the manner by which a prospective contractor may seek such selection, which may include submission by electronic means. All reasonable and responsive submissions that are received from prospective contractors in timely fashion shall be reviewed by the commissioners. (c) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consultation with the commissioner of health and the impacted local governmental units, shall select such contractor or contractors that, in their discretion, have demonstrated the ability to effectively, efficient- ly, and economically integrate behavioral health and health services; have the requisite expertise and financial resources; have demonstrated that their directors, sponsors, members, managers, partners or operators have the requisite character, competence and standing in the community, and are best suited to serve the purposes described in this subdivision. 2. (a) The commissioners of the office of mental health, the office of alcoholism and substance abuse services and the department of health, shall have the responsibility for jointly designating on a regional basis, after consultation with the local social services district and local governmental unit, as such term is defined in the mental hygiene law, of a city with a population of over one million and after consultation of other affected counties, a limited number of specialized managed care plans under section 364-j of this arti- cle, special need managed care plans under section 364-j or this article, and/or integrated physical and behavioral health provider systems certified under article 44-a of the public health law capa- ble of managing the behavioral and physical health needs of medical assistance enrollees with significant behavioral health needs. Initial designations of such plan or provider systems should be made no later than April first, two thousand thirteen, provided, however, such designations shall be contingent upon a determination by such state commissioners that the entities to be designated have the capacity and financial ability to provide services in such plans or provider systems, and that the region has a sufficient population and service base to support such plans and systems. Once designated, the commissioner of health shall make arrangements to enroll such enrollees in such plans or integrated provider systems and to pay such plans or provider systems on a capitated or other basis to manage, coordinate, and pay for behavioral and physical health medical assistance services for such enrollees. (b) Notwithstanding any inconsistent provision of section one hundred twelve and one hundred sixty-three of the state finance law, and section one hundred forty-two of the economic development law, or any other law to the contrary, the designations of such plans and provider systems, and any resulting contracts with such plans, 570 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 providers or provider systems are authorized to be entered into by such state commissioners without a competitive bid or request for proposal process, provided, however, that the department of health, the office of mental health and the office of alcoholism and substance abuse services shall post on their websites, for a period of no less than thirty days: (i) a description of the proposed services to be provided by the plans or systems; (ii) the criteria for selection of a plan or system; (iii) the period of time during which a prospective plan or system may seek selection, which shall be no less than thirty days after such information is first posted on the website; and (iv) the manner by which a prospective plan or system may seek such selection, which may include submission by electronic means. All reasonable and responsive submissions that are received from prospective plans or systems in timely fashion shall be reviewed by the commissioners. (c) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consultation with the commissioner of health and the impacted local governmental units, and for contracts affecting a city with a population of over one million, also with such city's local social services district and local governmental unit, as such term is defined in the mental hygiene law, shall select such plans or systems that, in their discretion, have demonstrated the ability to effectively, efficient- ly, and economically manage the behavioral and physical health needs of medical assistance enrollees with significant behavioral health needs; have the requisite expertise and financial resources; have demonstrated that their directors, sponsors, members, managers, partners or operators have the requisite character, competence and standing in the community, and are best suited to serve the purposes described in this subdivision. Oversight of such contracts with such plans, providers or provider systems shall be the joint responsibil- ity of such state commissioners, and for contracts affecting a city with a population of over one million, also with such city's local social services district and local governmental unit, as such term is defined in the mental hygiene law. 3. The commissioner of health, jointly with the commissioner of mental health and the commissioner of alcoholism and substance abuse services shall be authorized to establish special needs managed care and specialized managed care plans, under the medical assistance program and certified under section forty-four hundred three-d of the public health law, in accordance with applicable federal law and regulations. The commissioner of health, in cooperation with such commissioners, is authorized, subject to the approval of the direc- tor of the state division of the budget, to apply for federal waiv- ers when such action would be necessary to assist in promoting the objectives of subdivisions 1 and 2. "Special needs managed care plan" or "specialized managed care plan" shall mean a combination of persons natural or corporate, or any groups of such persons, or a county or counties, who enter into an arrangement, agreement or plan, or combination of arrangements, agreements or plans, to provide health and behavioral health services to enrollees with significant behavioral health needs. Provided, however, if this 571 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 chapter appropriates sufficient additional funds to provide coverage for behavioral health care and services under the program of medical assistance for needy persons without the savings to be achieved by contracting for the prior authorization and coordination of the provision of such services, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any contrary provision of law, in determining rates of payments for general hospital inpatient services by state govern- mental agencies effective for services provided for the period April 1, 2011 through March 31, 2013, the commissioner of health shall make such adjustments to such rates as are necessary and not incon- sistent with otherwise directly applicable regulations, to reduce reimbursement with regard to services provided to hospital inpa- tients as a result, as determined by the commissioner of health, of potentially preventable negative outcomes, hospital acquired condi- tions, injuries sustained while a hospital inpatient and the inap- propriate use of certain medical procedures, including cesarean deliveries, coronary artery grafts and percutaneous coronary inter- ventions ... 9,091,740,000 ...................... (re. $145,400,000) For services and expenses of the medical assistance program including hospital outpatient and emergency room services .................... 2,232,942,000 .................................... (re. $23,300,000) For services and expenses of the medical assistance program including clinic services ... 1,571,277,000 ................ (re. $16,400,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any contrary provision of law, for the period April 1, 2011 through March 31, 2013, with regard to adjustments to inpatient rates of payment made pursuant to section 2808 of the public health law for inpatient services provided by residential health care facilities for the period April 1, 2010 through March 31, 2012 and the period April 1, 2012 through March 31, 2013, the commissioner of health and the director of the budget shall, upon a determination by such commissioner and such director that such rate adjustments shall, prior to the application of any applicable adjustment for inflation, result in an aggregate increase in total medicaid rates of payment for such services for either such state fiscal year, including payments made pursuant to subparagraph (i) of paragraph (d) of subdivision 2-c of section 2808 of the public health law, make such proportional adjustments to such rates as are necessary to reduce such total aggregate rate adjustments within each such year such that the aggregate total for each such year reflects no such increase or decrease, and provided further, however, that adjust- ments made pursuant to this paragraph shall not be subject to subse- quent correction or reconciliation, and provided further, however, that if this chapter provides sufficient additional funding to cover the cost of such rate adjustments to the rates enumerated in this paragraph, then provisions of this paragraph shall be deemed null and void as of March 31, 2011. 572 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any contrary provision of law, rule or regulation, for the period April 1, 2011 through March 31, 2013, the capital cost component of medicaid rates of payment for services provided by residential health care facilities may not include any payment factor for return on or return of equity, and provided further, however, that for that period no adjustment to rates of payment may be made pursuant to paragraph (d) of subdivision 20 of section 2808 of the public health law as in effect on March 31, 2011, provided, however, that if this chapter provides sufficient additional funding to cover the cost of the adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the commissioner of health shall not be required to revise certified rates of payment established pursuant to the public health law prior to April 1, 2013, based on consideration of rate appeals filed by residential health care facilities pursuant to section 2808 of the public health law or based upon adjustments to capital cost reimbursement as a result of approval by the commissioner of health of an application for construction under section 2802 of the public health law, in excess of aggregate amount of $50,000,000 for the state fiscal year beginning April 1, 2011, and $80,000,000 for the state fiscal year beginning April 1, 2012, provided, however, that in revising such rates within such fiscal limits the commissioner of health may prioritize rate appeals for facilities which the commis- sioner of health determines are facing significant financial hard- ship and, further, the commissioner of health is authorized to enter into agreements with such facilities to resolve multiple pending rate appeals based upon a negotiated aggregate amount and may offset such negotiated aggregate amounts against any amounts owed by the facility to the department of health, including, but not limited to, amounts owed pursuant to section 2807-d of the public health law, provided further, however, that such rate adjustment made pursuant to this section remain fully subject to approval by the director of the budget in accordance with the provisions of subdivision two of section 2807 of the public health law. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, payments under the medicaid program to reserve a bed in a residential health care facility while a medicaid recipient is temporarily hospitalized or on leave of absence from the facility shall be made as follows: payments for reserved bed days shall be made at 95 percent of the medicaid rate otherwise payable to the facility for services provided on behalf of such recipient; payment for reserved bed days during temporary hospitalizations may not exceed fourteen days in any twelve month period; payment for reserved bed days for non-hospitalization leaves of absence may not exceed ten days in any twelve month period. Provided, however, if this chapter appropriates sufficient additional funds to allow medi- caid payments for reserved bed days pursuant to subdivision 25 of section 2808 of the public health law, then the provisions of this 573 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 paragraph shall not apply and shall be considered null and void as of March 31, 2011 ... 7,420,543,000 .............. (re. $95,500,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, for participating providers, meaning certified home health agencies, long term home health agencies and personal care providers with total medicaid reimbursements exceeding $50,000,000 per calendar year, every service or item within a claim submitted by a partic- ipating provider shall be reviewed and verified by a verification organization prior to submission of a claim to the department of health provided that the verification organization shall declare each service or item to be verified or unverified and provided that each participating provider shall receive and maintain reports for the verification organization which shall contain data on verified items or services including whether a service appeared on a conflict or exception report before verification and how that conflict or exception was resolved and items or services that were not verified, including conflict and exception report data for these services and provided that every service or item within a claim submitted by a participating provider shall be reviewed and verified by a verifica- tion organization prior to submission of a claim to the department of health provided that the verification organization shall declare each service or item to be verified or unverified. Provided, howev- er, if this chapter appropriates sufficient additional funds to support participating providers of medical assistance program items subject to preclaim review otherwise provided for in the public health law, than the provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: 1. The amount of personal care services covered by the medicaid program shall not exceed eight hours per week for individuals whose needs are limited to nutritional and environmental support func- tions. 2. The commissioner of health is authorized to adopt standards for the provision and management of personal care services covered by the medicaid program for individuals whose need for such services exceeds a specified level to be determined by the commissioner of health. 3. The commissioner of health is authorized to provide assistance to persons receiving personal care services covered by the medicaid program who are transitioning to receiving care from a managed long term care plan certified pursuant to section 4403-f of the public health law. 4. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow for the payment of personal care services at the level provided for in paragraph (e) of subdivision 2 of section 365-a of the social services law, then the provisions of this para- 574 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 graph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law or regulation and subject to the availability of federal financial participation, (a) for the period April 1, 2011 through March 31, 2013, rates of payment by government agencies for services provided by certified home health agencies, except for such services provided to children under eighteen years of age and other discrete groups as may be determined by the commissioner, shall reflect ceiling limitations determined in accordance with this section, provided, however, that at the discretion of the commissioner such ceilings may, as an alternative, be applied to payments for services provided for the period April 1, 2011 through March 31, 2012, except for such services provided to children and other discrete groups as may be determined by the commissioner. In determining such payments or rates of payment, agency ceilings shall be established. Such ceil- ings shall be applied to payments or rates of payment for certified home health agency services as established pursuant to this section and applicable regulations. Ceilings shall be based on a blend of: (i) an agency's 2009 average per patient medicaid claims, weighted at a percentage as determined by the commissioner, and; (ii) the 2009 statewide average per patient medicaid claims adjusted by a regional wage index factor and an agency patient case mix index, weighted at a percentage as determined by the commissioner. Such ceilings will be effective April 1, 2011 through March 31, 2012. An interim payment or rate of payment adjustment effective April 1, 2011, shall be applied to agencies with projected average per patient medicaid claims, as determined by the commissioner, to be over their ceilings. Such agencies shall have their payments or rates of payment reduced to reflect the amount by which such claims exceed their ceilings. (b) Ceiling limitations determined pursuant to subdivision (a) of this section shall be subject to reconciliation. In determining payment or rate of payment adjustments based on such reconciliation, adjusted agency ceilings shall be established. Such adjusted ceil- ings shall be based on a blend of: (i) an agency's 2009 average per patient medicaid claims adjusted by the percentage of increase or decrease in such agency's patient case mix from the 2009 calendar year to the annual period April 1, 2011 through March 31, 2012, weighted at a percentage as determined by the commissioner; and (ii) the 2009 statewide average per patient medicaid claims adjusted by a regional wage index factor and the agency's patient case mix index for the annual period April 1, 2011 through March 31, 2012, weighted at a percentage as determined by the commissioner. Such adjusted agency ceiling shall be compared to actual medicaid paid claims for the period April 1, 2011 through March 31, 2012. In those instances when an agency's actual per patient medicaid claims are determined to exceed the agency's adjusted ceiling, the amount of such excess shall be due from each such agency to the state and may be recouped by the department in a lump sum amount or through reductions in the medicaid payments due to the agency. In those instances where an interim payment or rate of payment adjustment was applied to an 575 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 agency in accordance with paragraph (a), and such agency's actual per patient medicaid claims are determined to be less than the agen- cy's adjusted ceiling, the amount by which such medicaid claims are less than the agency's adjusted ceiling shall be remitted to each such agency by the department in a lump sum amount or through an increase in the medicaid payments due to the agency. (c) Interim payment or rate of payment adjustments pursuant to this section shall be based on medicaid paid claims, as determined by the commissioner, for services provided by agencies in the base year 2009. Amounts due from reconciling rate adjustments shall be based on medicaid paid claims, as determined by the commissioner, for services provided by agencies in the base year 2009 and medicaid paid claims, as determined by the commissioner, for services provided by agencies in the reconciliation period April 1, 2011 through March 31, 2012. In determining case mix, each patient shall be classified using a system based on measures which may include, but not be limited to, clinical and functional measures, as reported on the federal Outcome and Assessment Information Set (OASIS), as may be amended. (d) The commissioner may require agencies to collect and submit any data required to implement the provisions of this section. (e) Payments or rate of payment adjustments determined pursuant to this section shall, for the period April 1, 2011 through March 31, 2012, be retroactively reconciled utilizing the methodology in para- graph (b) of this section and utilizing actual paid claims from such period. (f) Notwithstanding any inconsistent provision of this section, payments or rate of payment adjustments made pursuant to this section shall not result in an aggregate annual decrease in medicaid payments to providers subject to this section that is in excess of $200,000,000, as determined by the commissioner and not subject to subsequent adjustment, and the commissioner shall make such adjust- ments to such payments or rates of payment as are necessary to ensure that such aggregate limits on payment decreases are not exceeded. Notwithstanding any inconsistent provision of law or regulation and subject to the availability of federal financial participation, for the period April 1, 2012 through March 31, 2013, payments by govern- ment agencies for services provided by certified home health agen- cies, except for such services provided to children under eighteen years of age and other discreet groups as may be determined by the commissioner, shall be based on episodic payments. In establishing such payments, a statewide base price shall be established for each sixty day episode of care and adjusted by a regional wage index factor and an individual patient case mix index. Such episodic payments may be further adjusted for low utilization cases and to reflect a percentage limitation of the cost for high-utilization cases that exceed outlier thresholds of such payments. Episodic payments shall be based on medicaid paid claims, as determined and adjusted by the commissioner to achieve savings comparable to the prior state fiscal year, for services provided by all certified home health agencies in the base year 2009. The commissioner may require 576 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 agencies to collect and submit any data required to implement this subdivision. Notwithstanding any contrary law, rule or regulation, for the period April 1, 2011 through March 31, 2013 medicaid rates of payments for services provided by certified home health agencies, by long term home health care programs or by an AIDS home care program, to patients diagnosed with Acquired Immune Deficiency Syndrome (AIDS) shall reflect no separate payment for home care nursing services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: 1. The commissioner of health is authorized to submit the appropriate waivers, including but not limited to those authorized pursuant to sections eleven hundred fifteen and nineteen hundred fifteen of the federal social security act or successor provisions, and any other waivers necessary to require, on or after April first, two thousand twelve, medical assistance recipients who are twenty-one years of age or older and who require community-based long term care services, as specified by the commissioner, for more than one hundred and twenty days, to receive such services through a managed long term care plan certified pursuant to section forty-four hundred three-f of the public health law or other program model that meets guidelines specified by the commissioner that support coordination and integration of services. Such other program models may include long term home health care programs that comply with such guide- lines. Copies of such original waiver applications and amendments thereto shall be provided to the chairs of the senate finance committee, the assembly ways and means committee, and the senate and assembly health committees simultaneously with their submission to the federal government. 2. With respect to persons in receipt of long term care services prior to enrollment, the guidelines shall require the managed long term care plan to contract with agencies currently providing such services, in order to promote continuity of care. In addition, the guidelines shall require managed long term care plans to offer and cover consumer directed personal assistance services for eligible individuals who elect such services pursuant to section three hundred sixty-five-f of the social services law. The commissioner shall seek input from representatives of home and community based long term care services providers, recipients, and the Medicaid managed care advisory review panel, among others, to further evalu- ate and promote the transition of persons in receipt of home and community-based long term care services in to managed long term care plans and other care coordination models and to develop guidelines for such care coordination models. The guidelines shall be finalized and posted on the department's website no later than November fifteen, two thousand eleven. 3. With respect to persons required to enroll in managed long term care or other care coordination model pursuant to a waiver described in paragraph 1: 577 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 (a) Medical assistance recipients who are Native Americans shall not be required to enroll in a managed long term care plan or other care coordination model. (b) The following medical assistance recipients shall not be eligible to participate in a managed long term care program or other care coordination model: (i) a person who is expected to be eligible for medical assistance for less than six months, for a reason other than that the person is eligible for medical assistance only through the application of excess income toward the cost of medical care and services; (ii) a person who is eligible for medical assistance benefits only with respect to tuberculosis-related services; (iii) a person receiving hospice services at time of enrollment; (iv) a person who has primary medical or health care coverage avail- able from or under a third-party payor which may be maintained by payment, or part payment, of the premium or cost sharing amounts, when payment of such premium or cost sharing amounts would be cost- effective, as determined by the social services district; (v) a person receiving family planning services pursuant to subpara- graph eleven of paragraph (a) of subdivision one of section three hundred sixty-six of the social services law; (vi) a person who is eligible for medical assistance pursuant to para- graph (v) of subdivision four of section three hundred sixty-six of the social services law. (c) The following medical assistance recipients shall not be eligible to participate in a managed long term care program or other care coordination model until program features and reimbursement rates are approved by the commissioner of health and, where appropriate, the commissioner of the office for persons with developmental disa- bilities: (i) a person enrolled in a managed care plan pursuant to section three hundred sixty-four-j of the social services law; (ii) a participant in the traumatic brain injury waiver program; (iii) a participant in the nursing home transition and diversion waiv- er program; (iv) a person enrolled in the assisted living program; (v) a person enrolled in home and community based waiver programs administered by the office for persons with developmental disabili- ties. (d) Persons required to enroll in the managed long term care program or other care coordination model shall have no less than thirty days to select a managed long term care provider, and shall be provided with information to make an informed choice. Where a participant has not selected such a provider, the commissioner of health shall assign such participant to a managed long term care provider, taking into account quality, capacity and geographic accessibility. (vii) Managed long term care provided and plans certified or other care coordination model established pursuant to this paragraph shall comply with the provisions of paragraphs (d), (i), and (t) and subparagraphs (a)(iii) and (e)(iv) of subdivision four of section three hundred sixty-four-j of the social services law. 578 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 4. An entity shall not need a designation by the majority leader of the senate, the speaker of the assembly, or the commissioner of health in order to apply for a certificate of authority as a managed long term care plan. 5. Managed long term care plans may be authorized by the department of health to cover primary care and acute care services. If a managed long term care plan does not cover primary, specialty, and acute care services, it must demonstrate a readiness and capability to coordinate such services. 6. Managed long term care enrollment applications will be processed by the department of health or its designee, and not by local depart- ments of social services. 7. The commissioner of health is authorized to issue certificates of authority to up to seventy-five managed long term care plans. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow Medicaid payment for services on a fee-for- service basis without the savings to be achieved by requiring enrollment of Medicaid recipients in managed long term care plans or other care coordination models, and by streamlining the process for enrolling participants in managed long term care plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................................. 5,728,436,000 ................................... (re. $401,700,000) For services and expenses of the medical assistance program including managed care services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: 1. The following medicaid recipients shall not be required to partic- ipate in a managed care program established pursuant to section 364-j of the social services law: (i) individuals with a chronic medical condition who are being treated by a specialist physician that is not associated with a managed care provider in the individ- ual's social services district may defer participation in the managed care program for six months or until the course of treatment is complete, whichever occurs first; and Native Americans. 2. The following medicaid recipients shall not be eligible to partic- ipate in a managed care program established pursuant to section 364-j of the social services law: (i) a person eligible for medicare participating in a capitated demonstration program for long term care; (ii) an infant living with an incarcerated mother in a state or local correctional facility as defined in section 2 of the correction law; (iii) a person who is expected to be eligible for medical assistance for less than six months; (iv) a person who is eligible for medical assistance benefits only with respect to tuber- culosis-related services; (v) individuals receiving hospice services at time of enrollment; (vi) a person who has primary medical or health care coverage available from or under a third-party payor which may be maintained by payment, or part payment, of the premium or costs sharing amounts, when payment of such premium or cost shar- ing amounts would be cost-effective, as determined by the local social services district; (vii) a person receiving family planning 579 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 services pursuant to subparagraph 11 of paragraph (a) of subdivision 1 of section 366 of the social services law; (viii) a person who is eligible for medical assistance pursuant to paragraph (v) of subdi- vision 4 of section 366 of the social services law; and (ix) a person who is Medicare/Medicaid dually eligible and who is not enrolled in a medicare managed care plan. 3. The following categories of medicaid recipients may be required to enroll with a managed care program when program features and reimbursement rates are approved by the commissioners of health and, as appropriate, the commissioner of mental health, the office for persons with developmental disabilities, and the office of children and family services: (i) an individual dually eligible for medical assistance and benefits under the federal medicare program and enrolled in a medicare managed care plan offered by an entity that is also a managed care provider; provided that (notwithstanding paragraph (g) of subdivision 4 of this section): (ii) an individual eligible for supplemental security income; (iii) HIV positive indi- viduals; (iv) persons with serious mental illness and children and adolescents with serious emotional disturbances, as defined in section 4401 of the public health law; (v) a person receiving services provided by a residential alcohol or substance abuse program or facility for the mentally retarded; (vi) a person receiv- ing services provided by an intermediate care facility for the mentally retarded or who has characteristics and needs similar to such persons; (vii) a person with a developmental or physical disa- bility who receives home and community-based services or care-at- home services through existing waivers under section 1915 (c) of the federal social security act or who has characteristics and needs similar to such persons; (viii) a person who is eligible for medical assistance pursuant to subparagraph 12 or subparagraph 13 of para- graph (a) of subdivision 1 of section 366 of the social services law; (ix) a person receiving services provided by a long term home health care program, or a person receiving inpatient services in a state-operated psychiatric facility or a residential treatment facility for children and youth; (x) certified blind or disabled children living or expected to be living separate and apart from the parent for thirty days or more; (xi) residents of nursing facili- ties; (xii) a foster child in the placement of a voluntary agency or in the direct care of the local social services district; (xiii) a person or family that is homeless; and (xiv) individuals for whom a managed care provider is not geographically accessible so as to reasonably provide services to the person. A managed care provider is not geographically accessible if the person cannot access the provider's services in a timely fashion due to distance or travel time. 4. Applicants for medicaid and pregnant women applying for presumptive eligibility under the medicaid program shall be required to choose a managed care provider at the time of application; if the participant does not choose such a provider, the commissioner of health shall assign the applicant to a managed care provider in accordance with subparagraphs (ii) through (v) of paragraph (f) of subdivision 4 of section 364-j of the social services law. Individuals already in 580 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 receipt of medicaid shall have no less than thirty days from the date selected by their social services district to enroll in the managed care program to select a managed care provider, and as appropriate, a mental health special needs plan. 5. The department of health is authorized to contract with an entity offering a comprehensive health services plan, including an entity that has received a certificate of authority pursuant to sections 4403, 4403-a or 4408-a of the public health law (as added by chapter 639 of the laws of 1996) or a health maintenance organization authorized under article 43 of the insurance law, to eligible indi- viduals residing in the geographic area served by such entity. Cities with a population of over 2,000,000 shall not be authorized to enter into medicaid managed care contracts with comprehensive health services plans. Such contracts may provide for medicaid payments on a capitated basis for nursing facility, home care or other long term care services of a duration and scope determined by the commissioner of health. 6. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow medicaid payment for services on a fee-for- service basis without the savings to be achieved by expanding the populations allowed or required to participate in medicaid managed care, or by streamlining the process for enrolling participants in medicaid managed care plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ... 10,023,265,000 ..................... (re. $160,300,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, payments for drugs which may not be dispensed without a prescription as required by section 6810 of the education law and for which payment is authorized under the medical assistance program pursuant to subdivision 2 of section 365-a of the social services law or under the family health plus program pursuant to subparagraph (v) of paragraph (e) of subdivision 1 of section 369-ee of the social services law may be included in the capitation payment for services or supplies provided to medical assistance or family health plus recipients by managed care organizations or other entities which are certified under article 44 of the public health law or licensed pursuant to article 43 of the insurance law or otherwise authorized by law to offer comprehensive health services plans to medical assistance or family health plus recipients. Provided, however, if this chapter appropriates sufficient additional funds to allow such drugs to continue to be excluded as a benefit available to medical assistance and family health plus recipients through such comprehensive health services plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the commissioner of health is authorized to designate some or all of the drugs manufactured or marketed by a pharmaceutical 581 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 manufacturer as non-preferred drugs under the preferred drug program established pursuant to section 272 of the public health law if: the commissioner of health has previously designated such pharmaceutical manufacturer as one with whom the commissioner is negotiating a manufacturer agreement, and included the drugs it manufactures or markets on the preferred drug list; and the commissioner has not reached a manufacturer agreement with such manufacturer. Provided, however, if this chapter appropriates sufficient additional funds to require the commissioner of health to designate as non-preferred all of the drugs manufactured or marketed by a manufacturer with whom the commissioner has been unable to reach a manufacturer agreement, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, for those drugs which may not be dispensed without a prescription as required by section 6810 of the education law and for which payment is authorized under the medical assistance program pursuant to subdivision 2 of section 365-a of the social services law, payments for such drugs and dispensing fees shall be as follows: 1. If the drug dispensed is a multiple source prescription drug for which an upper limit has been set by the federal centers for medi- care and medicaid services, payment for the drug shall be the lower of: (a) an amount equal to the specific upper limit set by such federal agency for the multiple source prescription drug; (b) the estimated acquisition cost of such drug to pharmacies which, for purposes of this subparagraph, shall mean the average wholesale price of a prescription drug based on the package size dispensed from, as reported by the prescription drug pricing service used by the department, less twenty-five percent thereof; (c) the maximum acquisition cost, if any, established pursuant to paragraph (e) of this subdivision; (d) the dispensing pharmacy's usual and customary price charged to the general public; or (e) the average acquisition cost if available. 2. If the drug dispensed is a multiple source prescription drug or a brand-name prescription drug for which no specific upper limit has been set by such federal agency, payment for the drug shall be the lower of the estimated acquisition cost of such drug to pharmacies, the average acquisition cost if available, or the dispensing pharma- cy's usual and customary price charged to the general public. For sole and multiple source brand name drugs, estimated acquisition cost means the average wholesale price of a prescription drug based upon the package size dispensed from, as reported by the prescription drug pricing service used by the department, less seventeen percent thereof, or the wholesale acquisition cost of a prescription drug based upon package size dispensed from, as reported by the prescription drug pricing service used by the department, minus zero and forty one hundredths percent thereof, and updated monthly by the department. For multiple source generic drugs, estimated acquisition cost means the lowest of the average acquisition cost if available, the average wholesale price of a 582 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 prescription drug based on the packaged size dispensed from, as reported by the prescription drug pricing service used by the department, less twenty-five percent thereof, or the maximum acqui- sition cost, if any, established pursuant to paragraph (e) of this subdivision. 3. (a) For prescription drugs categorized as generic by the prescription drug pricing service used by the department, the dispensing fee shall be three dollars and fifty cents per prescription. (b) For prescription drugs categorized as generic by the prescription drug pricing service used by the department, the dispensing fee shall be four dollars and fifty cents per prescription if dispensed by a privately owned licensed pharmacy that is not affiliated with a chain pharmacy, is not owned or operated by a publicly traded compa- ny, and has a single location in a county within the state having a population of 125,000 or less, based on the most recent United States census data. (c) For prescription drugs categorized as brand-name prescription drugs by the prescription drug pricing service used by the depart- ment, three dollars and fifty cents per prescription, provided, however, that for brand name prescription drugs reimbursed pursuant to subparagraph (ii) of paragraph (a-1) of subdivision four of section three hundred sixty-five-a of this title, the dispensing fee shall be four dollars and fifty cents per prescription. 4. The commissioner of health shall have the authority to establish the amount of payments and dispensing fees for drugs covered under the medical assistance program; provided, however, the commissioner shall not change the amounts of or method for such payments or dispensing fees on or after April first, two thousand eleven unless notice is given sixty days in advance of such change to the chair- persons of the senate finance committee, assembly ways and means committee, senate health committee, and assembly health committee. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow the medical assistance program to continue to pay for drugs and dispensing fees in the amounts described in subdi- vision 9 of section 367-a of the social services law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the commissioner of health may designate therapeutic classes of drugs, including classes with only one drug, as all preferred drugs in the medicaid preferred drug program established pursuant to section 272 of the public health law prior to any review that may be conducted by the pharmacy and therapeutics committee created pursu- ant to section 271 of the public health law. In addition, if a non- preferred drug is prescribed and does not meet the criteria for approval of a non-preferred drug under subdivision 3 of section 273 of the public health law, after providing a reasonable opportunity for the prescriber to reasonably present his or her justification for prior authorization, prior authorization will be denied if the preferred drug program determines that the use of the non-preferred 583 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 is not warranted. Provided, however, if this chapter appropriates sufficient additional funds to allow the medicaid program to pay for non-preferred drugs which have been prescribed but whose use the preferred drug program has determined to be unwarranted, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the following drugs shall not be exempt from inclusion in the preferred drug program established pursuant to section 272 of the public health law: atypical anti-psychotics; anti-depressants; anti- retrovirals used in the treatment of HIV/AIDS; and anti-rejection drugs used for the treatment of organ and tissue transplants. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow such drugs to continue to be exempt from the prior authorization requirements of the preferred drug program, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ...................... 4,028,430,000 .................................... (re. $72,600,000) For services and expenses of the medical assistance program including transportation services ... 349,464,000 ........... (re. $6,000,000) For services and expenses of the medical assistance program including dental services ... 280,432,000 ................... (re. $3,400,000) For services and expenses of the medical assistance program including noninstitutional and other spending. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the medical assistance program shall provide coverage for medically necessary speech therapy, and when provided at the direc- tion of a physician or nurse practitioner, physical therapy and related rehabilitative services, and occupational therapy. Provided, however, that speech therapy, physical therapy, and occupational therapy each shall be limited to coverage of twenty visits per year, with such limitation not applying to persons with developmental disabilities. Provided, however, if this chapter appropriates suffi- cient additional funds to allow the medical assistance program to cover such medically necessary services without a limitation on the number of visits paid for, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the estate of a medical assistance recipient, for purposes of making any recoveries of the cost of such assistance otherwise authorized by law, shall include any real and personal property in which the medical assistance recipient had any legal title or inter- est at the time of death, including jointly held property, retained life estates, and interests in trusts, to the extent of such inter- ests, provided, however, that a claim against a recipient of such property by distribution or survival shall be limited to the value of the property received or the amount of medical assistance bene- fits otherwise recoverable, whichever is less. Provided, however, if 584 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 this chapter appropriates sufficient additional funds to permit limiting recoveries to real and personal property and other assets passing under the terms of a valid will or by intestacy, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................................. 8,543,489,000 ................................... (re. $441,600,000) For services and expenses of the medical assistance program including a series of targeted chronic illness demonstration projects. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allocate up to $2,500,000 of the amount appropriated for contracts without a request for proposal process or any other competitive process ... 12,000,000 ............................ (re. $3,800,000) Notwithstanding any other provision of law, the money herein appropri- ated, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information tech- nology support for the medicaid program ............................ 12,000,000 ........................................ (re. $5,800,000) Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of dispropor- tionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any incon- sistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein ................ 4,600,000 ......................................... (re. $2,300,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabili- ties and the office of alcoholism and substance abuse services ... 8,500,000,000 ................................... (re. $419,500,000) For services and expenses of the medical assistance program including hospital inpatient, hospital outpatient and emergency room, clinic, nursing home, other long term care, managed care, pharmacy, trans- portation, dental, non-institutional and other spending, medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and for 585 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 any other medical assistance services resulting from an increase in the federal medical assistance percentage pursuant to the American Recovery and Reinvestment Act. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 1,204,000,000 .......... (re. $71,400,000) By chapter 108, section 11, of the laws of 2010: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of tempo- rary and disability assistance, office of children and family services, and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, subdivision 2-b of section 2808 of the public health law, section 21 of chapter 1 of the laws of 1999, and any other contrary provision of law, in determining rates of payments by 586 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 state governmental agencies effective for services provided on and after April 1, 2010 through March 31, 2011, for inpatient and outpa- tient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residen- tial health care facilities pursuant to article 28 of the public health law, except for residential health care facilities that provide extensive nursing, medical, psychological and counseling support services to children, for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, and for personal care services provided pursuant to section 365-a of the social services law, the commissioner of health shall apply zero trend factor projections attributable to the 2010 calendar year in accordance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such zero trend factor projections for such 2010 calendar year shall also be applied to rates of payment for personal care services provided in those local social services districts, including New York city, whose rates of payment for such services are established by such local social services districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social services districts in accordance with applicable regulations, and provided further, however, that for rates of payment for assisted living program services provided on and after April 1, 2010 through March 31, 2011, trend factor projections attributable to the 2010 calendar year shall be established at zero percent. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any inconsistent provision of law, rule or regulation and subject to the availability of federal financial participation, for the period July 1, 2010 through March 31, 2011, hospital inpa- tient rate adjustments shall be made in accordance with regulations which the commissioner of health shall promulgate in accordance with the provisions of subparagraph (v) of paragraph (b) of subdivision 35 of section 2807-c of the public health law and which shall be effective on and after July 1, 2010 that incorporate quality related measures pertaining to potentially preventable readmissions. Such regulations shall incorporate a risk adjusted comparison of the actual and expected number of potentially preventable readmissions in a given hospital with benchmarks established by the commissioner of health, provided, however, that the application of such regu- lations shall result in an aggregate reduction in medicaid payments of no less than $35,000,000 for the period July 1, 2010 through March 31, 2011, provided, however, that for the period July 1, 2010 through March 31, 2011 such rate adjustments shall not reflect the application of this section to behavioral health readmissions. Notwithstanding any inconsistent provision of law, rule or regulation, hospital inpatient rate adjustments made in accordance with the methodology specified in subdivision 6 of section 2500-d of the public health law shall be reduced by up to $1,000,000 for the peri- od April 1, 2010 through March 31, 2011; provided, however, if this act provides sufficient additional funding to support such rate 587 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 adjustments without the aggregate reductions, then the provisions of this section shall be deemed null and void as of March 31, 2010 ... 4,435,794,000 ................................... (re. $229,000,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, for purposes of operating the long term care assessment center demonstration program pursuant to section 367-w of the social services law, the department of health shall designate one or more long-term care assessment centers to be established in and together serve an entire county within the city of New York and shall desig- nate a long term care assessment center to be established in another region consisting of one or more contiguous counties elsewhere in the state. Provided, however, if this act appropriates sufficient additional funds to support operation of the long term care assess- ment center demonstration program through one assessment center in a county within the city of New York, then the provisions of this appropriation shall be deemed null and void. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, continued provision of long term home health care program, AIDS home care program or certified home health agency services paid for by government funds shall be based upon a comprehensive assess- ment of the medical, social and environmental needs of the recipient of the services which shall be performed at least every 180 days by the provider of a long term home health care program, AIDS home care program or the certified home health agency providing services for the patient and the local department of social services; provided, however, if this act appropriates sufficient additional funds to require that such assessments be performed no less frequently than once every 120 days, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 ... 3,248,511,000 ................................... (re. $334,100,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, the commissioner of health shall provide five days public notice on the department's website of any recommendations developed by the pharmacy and thera- peutics committee regarding the preferred drug program; provided however that, if this act appropriates sufficient additional funds to permit the commissioner to provide thirty days public notice on the department's website of any such recommendations, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 .......................................... 2,525,100,000 ................................... (re. $193,303,000) For services and expenses of the medical assistance program including noninstitutional and other spending. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011: (i) any utilization controls on occupational therapy or phys- 588 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ical therapy services under the Medicaid program, including, but not limited to, prior approval of services, utilization thresholds or other limitations imposed on such therapy services in relation to a chronic condition in clinics certified under article 28 of the public health law or article 16 of the mental hygiene law shall be developed by the department of health in concurrence with the office of mental retardation and developmental disabilities; (ii) such utilization controls shall be in accord with nationally recognized professional standards and, in the event that nationally recognized standards do not exist, such thresholds shall be based upon reason- ably recognized professional standards of those with a specific expertise in treating individuals served by clinics certified under article 28 of the public health law or article 16 of the mental hygiene law; and (iii) prior approval by the department of health of a physical therapy evaluation or an occupational therapy evaluation by a qualified practitioner practicing within the scope of such practitioner's licensure shall not be required; provided that the department of health may require prior approval for treatment as recommended by such an evaluation and, in the event that prior approval is required, and the department of health fails to make a determination within eight days of presentation of a treatment request for physical or occupational therapy services, the depart- ment of health shall automatically approve four therapy visits; and provided, further, that if, upon completion of such four therapy visits, the department has not yet rendered a determination on the request for physical or occupational therapy services, the depart- ment shall automatically approve an additional four therapy visits and that such subsequent automatic approval shall be issued in the same manner until such time as the department issues a determi- nation, but in no event shall such approvals exceed the number of services or the period of time recommended by the evaluation; and provided further that, in the case of any denial of a prior approval request for physical therapy or occupational therapy, the department of health shall provide a reasonable opportunity for the qualified practitioner to provide his or her assessment of the beneficiary's physical and functional status as documented in a treatment plan with reasonable and obtainable goals; and provided further that, if the qualified practitioner provides documentation that is in accord with reasonably recognized professional standards, the recommended treatment plan shall be final, and the prior approval request shall be approved. Provided, however, if this act appropriates sufficient additional funds to permit payment under the Medicaid program for occupational therapy and physical therapy without the utilization control and prior approval features described in this appropriation, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, moneys paid by an applicant or recipient of supplemental secu- rity income benefits under section 209 of the social services law or of medical assistance under section 366 of such law, to a funeral firm, funeral director, undertaker, cemetery, or any other person, 589 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 firm or corporation, under or in connection with an agreement, or any option to enter into an agreement, for the sale of merchandise to be used in connection with a funeral or burial, or for the furnishing of personal services of a funeral director or undertaker, wherein the merchandise is not to be actually physically delivered or the personal services are not to be rendered until the occurrence of the death of the person for whose funeral or burial such merchan- dise or services are to be furnished, shall be placed into an irrev- ocable trust if the person for whose funeral or burial such merchan- dise or services are to be furnished is a family member of such applicant and recipient. Under the terms of such an irrevocable trust, such applicant or recipient (and after the death of such applicant or recipient, the family member) shall have the right to select any funeral firm, funeral director, undertaker, cemetery or any other person, firm or corporation to whom such payment is made and to change such selection any time to any type of funeral or any funeral firm, funeral director, cemetery or any other person, firm or corporation to whom such payment is made, located in the state of New York or any other state. Any funds remaining in such an irrev- ocable trust after the payment of all funeral expenses must be paid over to the social services official responsible for arranging for burials under section 141 of the social services law in the local government subdivision where the decedent resided. Any such agree- ment, and any promotional literature prepared by a funeral firm, funeral director, undertaker, cemetery, or any other person, firm or corporation for prearranged funeral and burial services must contain language disclosing the irrevocable nature of burial trusts estab- lished for a family member by an applicant or recipient of supple- mental security income benefits or medical assistance. Provided, however, if this act appropriates sufficient additional funds to permit such agreements purchased for family members by applicants or recipients of supplemental security income benefits or medical assistance to be revocable, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 ... 4,300,376,000 ...................... (re. $680,481,000) Special Revenue Funds - Other HCRA Resources Fund Indigent Care Account The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of 590 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed [$16,590,763,000] $16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on monthly basis known and projected medicaid expendi- tures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medi- caid spending for such period to exceed the aggregate limit speci- fied herein for such period, the state medicaid director, in consul- tation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such peri- od. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to 591 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commis- sioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or 592 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expenditures as described in subdivision 1 of this section; and (b) the actions taken to implement any medicaid savings allo- cation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments to providers of medical care pursu- ant to section 367-b of the social services law, and for payment of state aid to municipalities where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Payments from this appropriation to general hospitals related to indigent care pursuant to article 28 of the public health law respectively, when combined with federal funds for services and expenses for the medical assistance program pursuant to title XIX of the federal social security act or its successor program, shall equal the amount of the funds received related to health care reform act allowances and surcharges pursuant to article 28 of the public health law and deposited to this account less any such amounts withheld pursuant to subdivision 21 of section 2807-c of the public health law. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health with the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,583,000,000 ................................. (re. $1,583,000,000) Special Revenue Funds - Other HCRA Resources Fund Medical Assistance Account 593 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: For services and expenses of the medical assistance program related to the treatment of breast and cervical cancer. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,300,000 ......................................... (re. $4,300,000) For services and expenses of the medical assistance program related to primary care case management. All or a portion of this appropriation may be transferred to state operations appropriations. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,100,000 ......................................... (re. $4,100,000) For services and expenses of the medical assistance program related to disabled persons. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 48,600,000 ....................................... (re. $48,600,000) For services and expenses of the medical assistance program related to physician services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 176,200,000 ..................................... (re. $176,200,000) For services and expenses of the medical assistance program related, but not limited to, pharmacy, inpatient, and nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 5,018,083,000 ................................. (re. $5,018,083,000) For services and expenses of the medical assistance program related to the city of New York. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 257,900,000 ..................................... (re. $257,900,000) For services and expenses of the medical assistance program related to providing distributions for supplemental medical insurance for medi- 594 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 care part B premiums, physician services, outpatient services, medical equipment, supplies and other health services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 140,600,000 ..................................... (re. $140,600,000) For services and expenses of the medical assistance program related to the family health plus program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,333,300,000 ................................. (re. $1,333,300,000) For services and expenses of the medical assistance program related to providing financial assistance to residential health care facili- ties. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 31,000,000 ....................................... (re. $31,000,000) For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services or any worker with direct patient care responsibility for local social service districts which include a city with a popu- lation of over one million persons. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 281,200,000 ..................................... (re. $281,200,000) For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services for local social service districts that do not include a city with a population of over one million persons. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 23,200,000 ....................................... (re. $23,200,000) For services and expenses of the medical assistance program related to supporting rate increases for certified home health agencies, long term home health care programs, AIDS home care programs, hospice programs, managed long term care plans and approved managed long term care operating demonstrations for recruitment and retention of health care workers. 595 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 103,400,000 ..................................... (re. $103,400,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 49 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed [$16,590,763,000] 16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expend- itures by category of service and by geographic region, as deter- mined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in 596 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appliThe commissioner shall seek the input of the legisla- ture, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant expertise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commis- sioner, expedited development and implementation of a medicaid 597 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such month- ly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments, the money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued, to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and the federal government where payment systems through fiscal intermediaries are not operational, to reimburse such provid- ers for costs attributable to the provision of care to patients eligible for medical assistance. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health with the approval of the director of the budg- et, who shall file such approval with the department of audit and 598 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the medical assistance program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 292,800,000 ...................................... (re $292,800,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medical Assistance Account The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed [$16,590,763,000] $16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on monthly basis known and projected medicaid expendi- tures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medi- caid spending for such period to exceed the aggregate limit speci- fied herein for such period, the state medicaid director, in consul- 599 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 tation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such peri- od. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation 600 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commis- sioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such month- ly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments to providers of medical care pursu- ant to section 367-b of the social services law, and for payment of state aid to municipalities and the federal government where payment systems through fiscal intermediaries are not operational, to reim- 601 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 burse the provision of care to patients eligible for medical assist- ance. For services and expenses of the medical assistance program including nursing home, personal care, certified home health agency, long term home health care program and hospital services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,653,500,000 ................................. (re. $1,653,500,000) OFFICE OF HEALTH INSURANCE PROGRAMS General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For grants to a New York state based not-for-profit organization with expertise in the New York state medicaid program for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. All or a portion of this appro- priation may be transferred to state operations appropriations ... 695,600 ............................................. (re. $306,000) For services and expenses, including grants, of the uniform assessment program. All or a portion of this appropriation may be transferred to state operations appropriations ... 4,806,000 .. (re. $1,987,000) For services and expenses related to traumatic brain injury including but not limited to services rendered to individuals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonpersonal services spending originally authorized by appropriations and reappropriations enacted prior to 1996. All or part of this appropriation may be transferred to state operations appropriations ... 13,200,400 .......... (re. $8,292,000) The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal ... 2,303,000 ................... (re. $2,303,000) For services and expenses of Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ............ 498,000 ............................................. (re. $432,720) For a grant to the Coalition of New York State Alzheimer's Chapter, Inc. in support of and for distribution to a statewide network of not-for-profit corporations established and dedicated to responding at the local level to the needs of the New York State Alzheimer's 602 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 community pursuant to subdivision 2 of section 2005 of the public health law ... 246,000 ............................... (re. $66,000) For services and expenses for the Alzheimer's community assistance program as established pursuant to chapter 657 of the laws of 1997 ... 49,000 ........................................... (re. $14,000) For services and expenses for Alzheimer's community service programs ... 295,000 .......................................... (re. $79,000) For services and expenses, including suballocation to the state office for the aging, for coordinating patient care Alzheimer's disease program. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ....... 360,000 ............................................. (re. $320,000) For services and expenses, including grants, of a falls prevention program. All or a portion of this appropriation may be transferred to state operations appropriations ... 150,000 ...... (re. $150,000) By chapter 53, section 1, of the laws of 2011: For grants to a New York state based not-for-profit organization with expertise in the New York state medicaid program for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. All or a portion of this appro- priation may be transferred to state operations appropriations ... 695,600 .............................................. (re. $36,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account The appropriation made by chapter 50, section 1, of the laws of 2012 to state operations, is amended by a transfer from state operations and is reappropriated to read: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. [Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed 603 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 406,279,000] 75,000,000 ....... (re. $75,000,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ................... 75,000,000 ....................................... (re. $75,000,000) By chapter 54, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ................... 75,000,000 ....................................... (re. $38,300,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 54, section 1, of the laws of 2010: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. 604 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ........ 75,000,000 ....................................... (re. $75,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal State Health Reform Partnership Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $300,000,000) By chapter 53, section 1, of the laws of 2011: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $300,000,000) By chapter 54, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that 605 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $300,000,000) By chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $150,000,000) By chapter 54, section 1, of the laws of 2008: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $140,000,000) By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of the law, the money appropriated herein shall be available for services and expenses including grants related to the federal-state health reform partner- ship program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the feder- al-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys 606 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ...................................... (re. $53,000,000) By chapter 54, section 1, of the laws of 2006, as transferred by chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled federal-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services and accepted by the state, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and conditions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballo- cated to the state office for the aging and other state agencies ... 500,000,000 ..................................... (re. $200,000,000) OFFICE OF HEALTH SYSTEMS MANAGEMENT General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS. A portion of this appropri- ation may be transferred to state operations appropriations ... 10,800,600 ....................................... (re. $10,800,600) For services and expenses related to the operation of the incident reporting system (NYPORTS). A portion of this appropriation may be transferred to state operations appropriations ..................... 625,100 ............................................. (re. $625,100) For services and expenses for consulting services related to health information technology. A portion of this appropriation may be transferred to state operations appropriations ..................... 176,000 ............................................. (re. $176,000) For services and expenses to support the center for liver transplant and the alliance for donation ... 372,000 ........... (re. $276,000) For services and expenses for patient health information and quality improvement initiatives. A portion of this appropriation may be transferred to state operations appropriations ..................... 184,000 ............................................. (re. $184,000) For services and expenses for cardiac services access and cardiac data quality/outcomes initiatives ... 690,900 ............ (re. $690,900) For services and expenses of the brain trauma foundation ............. 245,000 ............................................. (re. $185,000) For services and expenses for a statewide campaign to promote aware- ness of the New York state donor registry to increase organ and 607 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 tissue donation. A portion of this appropriation may be transferred to state operations appropriations ... 122,500 ...... (re. $122,500) For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 2,605,000 ......................................... (re. $2,605,000) For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operating subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet such maximum monthly payments, such subsidy shall be reduced proportionately ............ 502,900 ............................................. (re. $502,900) For services and expenses, including grants, of the long term care community coalition for an advocacy program on behalf of seniors with long term care needs ... 34,500 ................. (re. $34,500) By chapter 53, section 1, of the laws of 2011: For services and expenses related to the operation of the incident reporting system (NYPORTS). A portion of this appropriation may be transferred to state operations appropriations ..................... 625,100 ............................................. (re. $271,000) For services and expenses to support the center for liver transplant and the alliance for donation ... 372,000 ............. (re. $6,000) For services and expenses for cardiac services access and cardiac data quality/outcomes initiatives ... 690,900 ............. (re. $75,000) By chapter 54, section 1, of the laws of 2010: For services and expenses for cardiac services access and cardiac data quality/outcomes initiatives ... 1,381,800 .......... (re. $200,000) For services and expenses to support the center for liver transplant and the alliance for donation ... 372,000 ............ (re. $60,000) For services and expenses of the brain trauma foundation ............. 490,000 .............................................. (re. $16,000) Special Revenue Funds - Federal Federal Operating Grants Fund United States Department of Justice Account By chapter 53, section 1, of the laws of 2012: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 53, section 1, of the laws of 2011: 608 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2010: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2009: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. For grants beginning on or after November 1, 2007 .................... 400,000 ............................................. (re. $262,000) Special Revenue Fund - Other HCRA Resources Fund Health Services Account By chapter 53, section 1, of the laws of 2012: For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 4,311,700 ......................................... (re. $4,311,700) OFFICE OF LONG TERM CARE General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2011: For services and expenses, including grants, of the uniform assessment program. All or a portion of this appropriation may be transferred to state operations appropriations ................................. 4,806,000 ............................................ (re. $83,000) For services and expenses related to traumatic brain injury including but not limited to services rendered to individuals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonpersonal services spending originally authorized by appropriations and reappropriations enacted prior to 1996. All or part of this appropriation may be transferred to state operations appropriations ... 13,200,400 ............ (re. $903,000) For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. 609 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 2,605,000 ............................................ (re. $52,000) For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operating subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet such maximum monthly payments, such subsidy shall be reduced proportionately ............ 502,900 ............................................... (re. $3,000) The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal .................................................. 2,303,000 ......................................... (re. $2,303,000) For services and expenses of Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ............ 498,000 ............................................. (re. $104,000) For a grant to the Coalition of New York State Alzheimer's Chapter, Inc. in support of and for distribution to a statewide network of not-for-profit corporations established and dedicated to responding at the local level to the needs of the New York State Alzheimer's community pursuant to subdivision 2 of section 2005 of the public health law ... 246,000 ............................... (re. $57,000) For services and expenses for the Alzheimer's community assistance program as established pursuant to chapter 657 of the laws of 1997 ... 49,000 ........................................... (re. $12,000) For services and expenses for Alzheimer's community service programs ... 295,000 ......................................... (re. $101,000) For services and expenses, including suballocation to the state office for the aging, for coordinating patient care Alzheimer's disease program. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 360,000 ............................................. (re. $130,000) By chapter 54, section 1, of the laws of 2010: For services and expenses, including grants, of a falls prevention program. All or a portion of this appropriation may be transferred to state operations appropriations ... 300,000 ...... (re. $300,000) 610 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses, including grants, of the uniform assessment program. All or a portion of this appropriation may be transferred to state operations appropriations ... 4,806,000 .. (re. $3,733,000) For services and expenses related to traumatic brain injury including but not limited to services rendered to individuals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonpersonal services spending originally authorized by appropriations and reappropriations enacted prior to 1996. All or part of this appropriation may be transferred to state operations appropriations ... 13,200,400 ............ (re. $706,000) For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 2,605,000 ............................................ (re. $34,000) For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operating subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet such maximum monthly payments, such subsidy shall be reduced proportionately ............ 502,900 ............................................... (re. $3,000) The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal ... 2,303,000 ................... (re. $2,303,000) For services and expenses of Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ............ 498,000 .............................................. (re. $21,000) For a grant to the Coalition of New York State Alzheimer's Chapter, Inc. in support of and for distribution to a statewide network of not-for-profit corporations established and dedicated to responding at the local level to the needs of the New York State Alzheimer's community pursuant to subdivision 2 of section 2005 of the public health law ... 246,000 ................................ (re. $3,000) For services and expenses for Alzheimer's community service programs ... 295,000 ........................................... (re. $7,000) For services and expenses, including suballocation to the state office for aging, for coordinating patient care Alzheimer's disease program. A portion of this appropriation may be transferred to state 611 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 operations appropriations for administration of this program ... 360,000 .............................................. (re. $32,000) By chapter 54, section 1, of the laws of 2009: The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal ... 2,303,000 ................... (re. $2,303,000) For additional services and expenses of the quality incentive payment program ... 2,068,000 ............................... (re. $164,000) For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program for the purpose of providing air conditioning in resident rooms. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest financial need of such assist- ance ... 1,353,600 ................................ (re. $1,347,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 2,450,000 ......................................... (re. $2,303,000) Special Revenue Funds HCRA Resources Fund Health Services Account By chapter 54, section 1, of the laws of 2010: For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as 612 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the basis of distribution to eligible facilities ................... 4,311,700 ......................................... (re. $4,311,700) By chapter 54, section 1, of the laws of 2009: For services and expenses related to adult home initiatives including but not limited to, social and recreational services; programs to support wellness including smoking cessation; falls prevention; maintaining or improving physical mobility, cognitive functioning or overall health; and advocacy and legal support. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be transferred to the office of mental health, the office for the aging, and the commission on quality of care and advocacy for persons with disabilities. Moneys herein appropriated may be used for the purpose of awarding grants to operators of adult homes, enriched housing programs and residences through the enhancing abil- ities and life experience (EnAbLE) program to improve the quality of life and independence for residents. Use of program funds may include, but shall not be limited to, independent living skills training, vocational or educational programs; peer specialists; employment specialist; or services and supports to allow residents to maintain independence in their activities of daily living. Such grants shall be made pursuant to criteria established by the depart- ment of health. A preference in funding shall be granted to appli- cants for use of program funds which would serve residents receiving supplemental security income and/or safety net. No grants shall be made unless the department of health receives satisfactory documen- tation that the resident council of any facility for which funds are requested has endorsed the proposed use of funds as set forth in the grant application ... 2,477,800 ................... (re. $2,349,000) For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program to improve the quality of life of residents. Use of program funds may include, but shall not be limit- ed to, providing air conditioning in resident rooms, providing generators to facilities, improving the quality of food services and other quality of life activities. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest financial need of such assist- ance ... 1,833,900 ................................ (re. $1,833,900) By chapter 54, section 1, of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: For services and expenses related to adult home initiatives including but not limited to, social and recreational services; programs to support wellness including smoking cessation; falls prevention; maintaining or improving physical mobility, cognitive functioning or overall health; and advocacy and legal support. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be transferred to the office of mental health, the office for 613 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the aging, and the commission on quality of care and advocacy for persons with disabilities. Moneys herein appropriated may be used for the purpose of awarding grants to operators of adult homes, enriched housing programs and residences through the enhancing abil- ities and life experience (EnAbLE) program to improve the quality of life and independence for residents. Use of program funds may include, but shall not be limited to, independent living skills training, vocational or educational programs; peer specialists; employment specialist; or services and supports to allow residents to maintain independence in their activities of daily living. Such grants shall be made pursuant to criteria established by the depart- ment of health. A preference in funding shall be granted to appli- cants for use of program funds which would serve residents receiving supplemental security income and/or safety net. No grants shall be made unless the department of health receives satisfactory documen- tation that the resident council of any facility for which funds are requested has endorsed the proposed use of funds as set forth in the grant application, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 2,636,000 ......................................... (re. $1,900,000) For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program to improve the quality of life of residents. Use of program funds may include, but shall not be limit- ed to, providing air conditioning in resident rooms, providing generators to facilities, improving the quality of food services and other quality of life activities. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest financial need of such assist- ance, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 1,951,000 ........ (re. $1,558,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of a genetic disease screening program ..... 645,000 ............................................. (re. $641,000) For services and expenses of a sickle cell screening program ......... 226,000 ............................................. (re. $182,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of a sickle cell screening program ......... 226,000 .............................................. (re. $93,000) 614 12553-01-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 54, section 1, of the laws of 2010: For services and expenses of a sickle cell screening program ......... 226,000 .............................................. (re. $33,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $3,682,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $2,686,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ........................................... (re. $921,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $1,939,000) 615 12553-01-3 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,012,018,000 0 Special Revenue Fund - Federal ..... 1,000,000 0 Special Revenue Funds - Other ...... 33,000,000 0 ---------------- ---------------- All Funds ........................ 1,046,018,000 0 ================ ================ SCHEDULE STUDENT GRANT AND AWARD PROGRAMS ......................... 1,012,018,000 -------------- General Fund Local Assistance Account For tuition assistance awards, including part-time tuition assistance program awards, provided to eligible students as defined in section 667 and section 667-c of the education law and as further defined in rules and regulations adopted by the regents upon the recommendation of the commissioner of education and distrib- uted in accordance with rules and regu- lations adopted by the trustees of the higher education services corporation upon the recommendation of the president and approval of the director of the budget. The moneys hereby appropriated shall be available for expenses already accrued or to accrue and shall include refunds, reimbursements, credits and moneys received by the higher education services corporation as repayments of past tuition assistance program disbursements in accordance with audit allowances, upon approval of the director of the budget, for transfer to the federal department of education fund appropriation of the state grant programs in order to reduce state cost should additional federal assistance become available in the 2013-2014 state fiscal year. Notwithstanding any other provision of law, during the fiscal year commencing April 1, 2013, additional awards due and payable to eligible students for accelerated study shall be deferred until October 1, 2014. 616 12553-01-3 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2013-14 Such additional awards shall be adjusted on a pro rata basis pursuant to section 667 of the education law. However, nothing contained herein shall prevent the payment of such awards prior to October 1, 2014 should additional funds be provided there- for ........................................ 950,415,000 For the payment of tuition awards to part- time students pursuant to section 666 of education law, as amended by chapter 947 of the laws of 1990 ......................... 14,357,000 For the payment of scholarship awards including New York state math and science teaching initiative scholarship pursuant to section 669-d of the education law, veteran's tuition assistance program pursuant to section 669-a of the education law, military enhanced recognition, incen- tive and tribute (MERIT) scholarships pursuant to section 668-e of the education law, world trade center memorial scholar- ships pursuant to section 668-d of the education law, memorial scholarships for children and spouses of deceased fire- fighters, volunteer firefighters and police officers, peace officers and emer- gency medical service workers pursuant to section 668-b of the education law, Ameri- can airlines flight 587 memorial scholar- ships and program grants pursuant to section 668-f of the education law, schol- arships for academic excellence pursuant to section 670-b of the education law, regents health care opportunity scholar- ships pursuant to section 678 of the education law, regents professional oppor- tunity scholarships pursuant to section 679 of the education law, regents awards for children of deceased and disabled veterans pursuant to section 668 of the education law, regents physician loan forgiveness awards pursuant to section 677 of the education law, and Continental Airline flight 3407 memorial scholarships pursuant to section 668-g of the education law. A portion of the moneys hereby appropriated shall be available for expenses already accrued for payment of awards approved, but not fully disbursed, prior to the 2013-14 academic year for the regents 617 12553-01-3 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2013-14 physician loan forgiveness program pursu- ant to section 677 of the education law. Notwithstanding any other provision of law, no portion of this appropriation is avail- able for payment of regents college schol- arships, regents professional education in nursing scholarships, empire state chal- lenger scholarships for teachers, empire state challenger fellowships for teachers, or empire state scholarships of excel- lence. Notwithstanding any other provision of law, no portion of this appropriation is available for the payment of interest on federal loans on behalf of students ineligible to have such payment paid by the federal government ...................... 42,335,000 For payment of scholarship and loan forgive- ness awards of the senator Patricia K. McGee nursing faculty scholarship program and the nursing faculty loan forgiveness incentive program awarded pursuant to chapter 63 of the laws of 2005 as amended by chapters 161 and 746 of the laws of 2005. A portion of the moneys hereby appropriated shall be available for expenses already accrued for payment of awards approved, but not fully disbursed, prior to the 2013-14 academic year for the senator Patricia K. McGee nursing facility schol- arship program pursuant to chapter 63 of the laws of 2005 as amended by chapters 161 and 746 of the laws of 2005 .............. 3,933,000 For payment of loan forgiveness awards of the regents licensed social worker loan forgiveness program awarded pursuant to chapter 57 of the laws of 2005 as amended by chapter 161 of the laws of 2005 ............. 978,000 -------------- Program account subtotal ............... 1,012,018,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC - DOE For services and expenses of the college access challenge grant program ............... 1,000,000 -------------- Program account subtotal.................... 1,000,000 -------------- 618 12553-01-3 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2013-14 Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants Account For services and expenses in fulfillment of donor bequests, grants, gifts, or other contributions including but not limited to those related to student financial aid programs administered by the higher educa- tion services corporation .................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account For additional tuition assistance awards, including part-time tuition assistance program awards, provided to eligible students as defined in section 667 and section 667-c of the education law and as further defined in rules and regulations adopted by the regents upon the recommen- dation of the commissioner of education and distributed in accordance with rules and regulations adopted by the trustees of the higher education services corporation upon the recommendation of the president and approval of the director of the budget .. 32,000,000 -------------- Program account subtotal .................. 32,000,000 -------------- 619 12553-01-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 353,300,000 281,429,000 Special Revenue Funds - Federal .... 13,268,363,000 3,378,804,000 Special Revenue Funds - Other ...... 82,088,000 160,230,400 ---------------- ---------------- All Funds ........................ 13,703,751,000 3,820,463,400 ================ ================ SCHEDULE COUNTER-TERRORISM PROGRAM .................................. 600,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Domestic Incident Preparedness Account For services and expenses related to home- land security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to other state agen- cies federal fund - state operations and aid to localities appropriations to support state agency and local expendi- tures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agen- cies or distributed to localities in accordance with a plan developed by the director of the office of homeland securi- ty and approved by the director of the budget. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropri- ation ...................................... 600,000,000 -------------- DISASTER ASSISTANCE PROGRAM ............................. 13,000,000,000 -------------- General Fund Local Assistance Account 620 12553-01-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2013-14 For payment of the state's share of costs resulting from natural or man-made disas- ters including aid requested by and provided to member states of the emergency management assistance compact, and includ- ing liabilities incurred prior to April 1, 2013. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement. The director of the budget is hereby authorized to trans- fer such amounts as are necessary to any eligible state department or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or inter- changed shall lapse on the same date as funds not transferred or interchanged from this appropriation ......................... 350,000,000 -------------- Program account subtotal ................. 350,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Disaster Assistance Account For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2013. The director of the budget is hereby author- ized to transfer and/or interchange such amounts as are necessary to any eligible state department, agency or authority, including transfers to other federal funds, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- 621 12553-01-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2013-14 ferred or interchanged from this appropri- ation ................................... 12,650,000,000 -------------- Program account subtotal .............. 12,650,000,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 24,663,000 -------------- General Fund Local Assistance Account For services and expenses associated with red cross emergency response preparedness, including support for capital projects and ensuring an adequate blood supply. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commis- sioner of the division of homeland securi- ty and emergency services and approved by the director of the budget ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Emergency Management Performance Account For costs associated with emergency manage- ment ........................................ 18,363,000 -------------- Program account subtotal .................. 18,363,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account For services and expenses of counties and municipalities participating in radiologi- cal preparedness activities related to section 29-c of the executive law ............ 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 4,088,000 -------------- Special Revenue Funds - Other 622 12553-01-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2013-14 Combined Gifts, Grants and Bequests Fund Emergency Services Revolving Loan Account For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law .... 3,788,000 -------------- Program account subtotal ................... 3,788,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Volunteer Firefighting Recruitment and Retention Account For services and expenses associated with the volunteer firefighting and emergency services recruitment and retention fund pursuant to section 99-q of the state finance law .................................... 300,000 -------------- Program account subtotal ..................... 300,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ........................ 75,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account For the provision of grants or reimbursement to counties for the development, consol- idation or operation of public safety communications systems or networks designed to support statewide interopera- ble communications for first responders or to support the effective operation of public safety answering points .............. 75,000,000 -------------- Program account subtotal .................. 75,000,000 -------------- 623 12553-01-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COUNTER-TERRORISM PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Domestic Incident Preparedness Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to other state agencies federal fund - state operations and aid to localities appropriations to support state agency and local expendi- tures associated with the implementation of a comprehensive state- wide antiterrorism program. Funds appropriated herein may be trans- ferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropri- ation ... 600,000,000 ........................... (re. $600,000,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to other state agencies federal fund - state operations and aid to localities appropriations to support state agency and local expendi- tures associated with the implementation of a comprehensive state- wide antiterrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 600,000,000 ..................................... (re. $600,000,000) DISASTER ASSISTANCE PROGRAM General Fund Local Assistance Account The appropriation made by chapter 53, section 1, of the laws of 2012 is hereby amended and reappropriated to read: For payment of the state's share of costs resulting from natural or manmade disasters including aid requested by and provided to member states of the emergency management assistance compact, and including liabilities incurred prior to April 1, 2012. NOTWITHSTANDING ANY 624 12553-01-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 PROVISION OF LAW TO THE CONTRARY, THE STATE COMPTROLLER SHALL CREDIT THESE APPROPRIATIONS WITH FEDERAL GRANTS RECEIVED PURSUANT TO THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM OR ANY OTHER FEDERAL PROGRAM PROVIDING DISASTER AID, IN RECOGNITION THAT THE STATE WAS REQUIRED TO MAKE PAYMENTS FOR ELIGIBLE PROJECTS AND/OR ACTIVITIES IN ADVANCE OF THE AVAILABILITY OF FEDERAL REIMBURSEMENT. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appro- priation. Notwithstanding any law to the contrary, funds appropri- ated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appro- priation ... 150,000,000 ........................ (re. $150,000,000) The appropriation made by chapter 50, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For payment of the state's share of costs resulting from natural or man-made disasters, including aid requested by and provided to member states of the emergency management assistance compact. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE STATE COMPTROLLER SHALL CREDIT THESE APPROPRIATIONS WITH FEDERAL GRANTS RECEIVED PURSUANT TO THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM OR ANY OTHER FEDERAL PROGRAM PROVIDING DISASTER AID, IN RECOGNITION THAT THE STATE WAS REQUIRED TO MAKE PAYMENTS FOR ELIGI- BLE PROJECTS AND/OR ACTIVITIES IN ADVANCE OF THE AVAILABILITY OF FEDERAL REIMBURSEMENT. The director of the budget is hereby author- ized to transfer such amounts as are necessary to any eligible state department or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or inter- changed shall lapse on the same date as funds not transferred or interchanged from this appropriation ............................... 90,000,000 ....................................... (re. $81,000,000) The appropriation made by chapter 50, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For payment of the state's share of costs resulting from natural or man-made disasters, including aid requested by and provided to member states of the emergency management assistance compact[, and including liabilities incurred prior to April 1, 2007]. NOTWITH- STANDING ANY PROVISION OF LAW TO THE CONTRARY, THE STATE COMPTROLLER SHALL CREDIT THESE APPROPRIATIONS WITH FEDERAL GRANTS RECEIVED PURSUANT TO THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM OR ANY OTHER FEDERAL PROGRAM PROVIDING DISASTER AID, IN RECOGNITION THAT THE STATE WAS REQUIRED TO MAKE PAYMENTS FOR ELIGIBLE PROJECTS AND/OR ACTIVITIES IN ADVANCE OF THE AVAILABILITY OF FEDERAL REIMBURSEMENT. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- 625 12553-01-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ment or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or inter- changed shall lapse on the same date as funds not transferred or interchanged from this appropriation ............................... 90,000,000 ....................................... (re. $13,311,000) By chapter 50, section 1, of the laws of 2005, as amended by chapter 53, section 1, of the laws of 2012: For payment of the state's share of costs resulting from natural or man-made disasters, including aid requested by and provided to member states of the emergency management assistance compact. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE STATE COMPTROLLER SHALL CREDIT THESE APPROPRIATIONS WITH FEDERAL GRANTS RECEIVED PURSUANT TO THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM OR ANY OTHER FEDERAL PROGRAM PROVIDING DISASTER AID, IN RECOGNITION THAT THE STATE WAS REQUIRED TO MAKE PAYMENTS FOR ELIGI- BLE PROJECTS AND/OR ACTIVITIES IN ADVANCE OF THE AVAILABILITY OF FEDERAL REIMBURSEMENT. The director of the budget is hereby author- ized to transfer such amounts as are necessary to any eligible state department, agency or public authority, including transfers to the general fund - state purposes and to other funds and accounts, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation ..................... 45,000,000 ....................................... (re. $33,818,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Disaster Assistance Account By chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2012. The director of the budget is hereby authorized to transfer and/or interchange such amounts as are necessary to any eligible state department or agency, including transfers to other federal funds, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation ...... 600,000,000 ..................................... (re. $600,000,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2009. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment of agency, including transfers to other federal funds, to 626 12553-01-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation ..................... 300,000,000 ...................................... (re. $57,099,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2007. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation. Notwith- standing any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation ............ 300,000,000 ...................................... (re. $31,149,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2006. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation. Notwith- standing any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation ............ 255,000,000 ...................................... (re. $34,005,000) By chapter 296, section 1, of the laws of 2001, as amended by chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from the September 11, 2001 attack on the New York City World Trade Center. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department, agency or public authority, including transfer to other federal funds and accounts to accomplish the purpose of the appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation ...... 5,000,000,000 .................................... (re. $76,949,000) EMERGENCY MANAGEMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 627 12553-01-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses associated with red cross emergency response preparedness, including support for capital projects and ensuring an adequate blood supply. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of the divi- sion of homeland security and emergency services and approved by the director of the budget ... 3,300,000 .............. (re. $3,300,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Emergency Management Performance Account By chapter 53, section 1, of the laws of 2012: For costs associated with emergency management ....................... 18,363,000 ....................................... (re. $18,363,000) By chapter 53, section 1, of the laws of 2011: For costs associated with emergency management ....................... 18,363,000 ....................................... (re. $17,809,000) By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For costs associated with emergency management ....................... 18,930,000 ....................................... (re. $11,101,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Emergency Services Revolving Loan Account By chapter 53, section 1, of the laws of 2012: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,788,000 ............ (re. $3,788,000) By chapter 53, section 1, of the laws of 2011: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 ............ (re. $3,787,700) By chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 ............ (re. $3,787,700) By chapter 55, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 .............. (re. $465,000) Special Revenue Funds - Other 628 12553-01-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account By chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2010- 2011 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reduc- ing the amount so calculated by 12.5 percent of such amount ........ 4,650,000 ........................................... (re. $669,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Volunteer Firefighting Recruitment and Retention Account By chapter 53, section 1, of the laws of 2012: For services and expenses associated with the volunteer firefighting and emergency services recruitment and retention fund pursuant to section 99-q of the state finance law ... 300,000 ... (re. $300,000) HOMELAND SECURITY PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Domestic Incident Preparedness Account By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to state operations appropriations and other state agencies federal fund - state operations and aid to localities to support state agen- cy and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 600,000,000 .......... (re. $594,884,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. 629 12553-01-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Funds appropriated herein may be transferred and/or interchanged to state operations appropriations and other state agencies federal fund - state operations and aid to localities to support state agen- cy and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 500,000,000 .......... (re. $430,958,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to state operations appropriations and other state agencies federal fund - state operations and aid to localities to support state agen- cy and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 350,000,000 .......... (re. $243,257,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be trans- ferred and/or interchanged to state operations and other state agen- cies federal fund - state operations and aid to localities to support state agency and local expenditures associated with the implementation of a comprehensive statewide anti-terrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget. For the grant period October 1, 2007 to September 30, 2008 ........... 350,000,000 ...................................... (re. $63,230,000) INTEROPERABLE COMMUNICATIONS PROGRAM 630 12553-01-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account By chapter 53, section 1, of the laws of 2012: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs. Funds appropriated here- in shall be allocated in a manner consistent with section 332 of the county law ... 9,300,000 .......................... (re. $9,300,000) For the provision of grants or reimbursement to counties for the development, consolidation or operation of public safety communi- cations systems or networks designed to support statewide interoper- able communications for first responders or to support the effective operation of public safety answering points ........................ 75,000,000 ....................................... (re. $75,000,000) By chapter 53, section 1, of the laws of 2011: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs. Funds appropriated here- in shall be allocated in a manner consistent with section 332 of the county law ... 9,300,000 .......................... (re. $2,628,000) For the provision of grants or reimbursement to counties for the development, consolidation or operation of public safety communi- cations systems or networks designed to support statewide interoper- able communications for first responders or to support the effective operation of public safety answering points ........................ 45,000,000 ....................................... (re. $45,000,000) By chapter 50, section 1, of the laws of 2010: For the provision of grants or reimbursement to counties for the development, consolidation or operation of public safety communi- cations systems or networks designed to support statewide interoper- able communications for first responders ........................... 20,000,000 ....................................... (re. $15,505,000) 631 12553-01-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,700,000 42,224,000 Special Revenue Funds - Federal .... 72,500,000 136,941,000 Special Revenue Funds - Other ...... 8,227,000 23,082,000 ---------------- ---------------- All Funds ........................ 89,427,000 202,247,000 ================ ================ SCHEDULE OFFICE OF FINANCE AND DEVELOPMENT (F&D) F&D-HOUSING DEVELOPMENT FUND PROGRAM ......................... 8,227,000 -------------- Special Revenue Funds - Other Housing Development Fund Housing Development Account For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not- for-profit housing companies. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ........................... 8,227,000 -------------- OFFICE OF COMMUNITY RENEWAL (OCR) OCR-SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM .. 40,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund HUD Small Cities Community Development Account For apportionment as follows: For direct deposit of federal funds into the housing trust fund account created pursuant to section 59-a of the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be admin- 632 12553-01-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2013-14 istered in accordance with federal laws and regulations by the housing trust fund corporation created by section 45-a of the private housing finance law ................. 40,000,000 -------------- OFFICE OF HOUSING PRESERVATION (OHP) OHP-LOW INCOME WEATHERIZATION PROGRAM ....................... 32,500,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations here- tofore accrued or hereafter to accrue and are subject to the approval of the direc- tor of the budget ........................... 32,500,000 -------------- OHP-PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM ................. 8,700,000 -------------- General Fund Local Assistance Account For payment of periodic subsidies to cities, towns, villages and housing authorities in accordance with the public housing law. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and commu- nity renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ........ 8,700,000 -------------- 633 12553-01-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 F&D-HOUSING DEVELOPMENT FUND PROGRAM Special Revenue Funds - Other Housing Development Fund Housing Development Account By chapter 53, section 1, of the laws of 2012: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,227,000 ......................................... (re. $7,237,000) By chapter 53, section 1, of the laws of 2011: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,227,000 ......................................... (re. $7,618,000) By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,227,000 ......................................... (re. $8,227,000) [F&D] OCR-MAIN STREET PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for contracts with not-for-profit corporations and municipalities to provide additional state fiscal assistance to administer main street or downtown revitalization projects for communities pursuant to article XXVI of the private housing finance law ... 3,000,000 ................. (re. $3,000,000) [F&D] OCR-RURAL AREA REVITALIZATION General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 634 12553-01-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of grants for rural revitalization projects pursuant to article XVII-B of the private housing finance law ... 4,000,000 ................. (re. $4,000,000) [F&D] OCR-URBAN INITIATIVES General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for the payment of grants and loans to qualified community based not-for-profit organizations for a specific work or series of works for the revitalization and improve- ment of housing and local commercial and service facilities in a geographically defined neighborhood consistent with the determi- nation of eligible neighborhoods under article XVI-A of the private housing finance law except that notwithstanding subdivision 2 of section 922 of such article qualified organizations shall serve only cities with populations of 25,000 or more as determined by the U.S. Census of 2010 ... 4,000,000 ...................... (re. $4,000,000) OCR-NEIGHBORHOOD PRESERVATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require; and, provided further that no more than $5,839,000 of this appropriation may be encumbered, contracted or disbursed as a result of the availability of $4,233,000 for housing and community development purposes admin- istered by the housing trust fund corporation pursuant to a chapter of the laws of 2012. The commissioner of the division of housing and community renewal shall enter into a contract, in an amount not less than $150,000, with the neighborhood preservation coalition to provide technical assistance and services to companies funded pursu- ant to article XVI of the private housing finance law .............. 10,072,000 ........................................ (re. $7,939,000) By chapter 53, section 1, of the laws of 2011: For additional funds for carrying out the provisions of article XVI of the private housing finance law. Funds expended from this appropri- ation shall be for the purpose of increasing annual contract amounts for neighborhood preservation companies, and each neighborhood pres- ervation company that receives a contract amount may spend such money on its operational expenses as it determines most useful to 635 12553-01-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 its program based on allowable expenses authorized pursuant to arti- cle XVI of the private housing finance law. The commissioner of the division of housing and community renewal shall enter into a contract, in an amount not less than $150,000, with the neighborhood preservation coalition to provide technical assistance and services to companies funded pursuant to article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal ......... 4,239,000 ............................................. (re. $6,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 10,404,000 ............................................ (re. $9,000) OCR-RURAL PRESERVATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require; and, provided further that no more than $2,437,000 of this appropriation may be encumbered, contracted or disbursed as a result of the availability of $1,767,000 for housing and community development purposes admin- istered by the housing trust fund corporation pursuant to a chapter of the laws of 2012. The commissioner of the division of housing and community renewal shall enter into a contract, in an amount not less than $150,000, with the rural housing coalition to provide technical assistance, training and other services to corporations pursuant to article XVII of the private housing finance law .................... 4,204,000 ......................................... (re. $2,773,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require; provided, however, 636 12553-01-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 3,548,000 ......................................... (re. $1,000) By chapter 53, section 1, of the laws of 2009: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can Recovery and Reinvestment Act of 2009 .......................... 487,000 ............................................... (re. $4,000) OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account By chapter 53, section 1, of the laws of 2012: For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................ (re. $42,500,000) By chapter 53, section 1, of the laws of 2011: For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................. (re. $7,241,000) By chapter 20, section 8, of the laws of 2010: For low income weatherization grants to be apportioned in accordance with federal rules and regulations of the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. The sum of one hundred thirty-one million dollars ($131,000,000), or so much thereof as shall be sufficient to accomplish the purpose designated, is hereby appropriated to the division of housing and community renewal out of any moneys in the federal operating grants fund-290 department of energy weatherization account for payments to eligible grantees ... 131,000,000 ................ (re. $39,000,000) By chapter 53, section 1, of the laws of 2010: 637 12553-01-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................ (re. $28,200,000) By chapter 53, section 1, of the laws of 2009: For low income weatherization grants to be apportioned in accordance with federal rules and regulations of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5), including administra- tive costs for purposes consistent with this act. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act. Notwithstanding any other rule, regulation or law, moneys hereby appropriated may be transferred to state operations as needed and are to be available for payment for contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 263,125,000 ....... (re. $20,000,000) OHP-PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 9,500,000 ......................................... (re. $4,112,000) By chapter 55, section 1, of the laws of 2011: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 10,219,000 .......................................... (re. $471,000) By chapter 53, section 1, of the laws of 2010: 638 12553-01-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 11,591,000 ........................................ (re. $1,690,000) By chapter 53, section 1, of the laws of 2009: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 12,430,000 .......................................... (re. $118,000) For additional funds for the payment of periodic subsidies for operat- ing costs to the New York City Housing authority in accordance with public housing law ... 3,000,000 .................. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 15,429,321 ................. (re. $1,382,000) OHP-RURAL RENTAL ASSISTANCE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2012-13 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which 639 12553-01-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 reach their 25 year maximum in and/or prior to 2012-13 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 19,600,000 ........................................ (re. $8,020,000) By chapter 55, section 1, of the laws of 2011: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2011-12 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maximum in and/or prior to 2011-12 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 14,802,000 .......................................... (re. $242,000) By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2010-11 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maximum in and/or prior to 2010-11 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 14,802,000 .......................................... (re. $230,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2009-10 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which 640 12553-01-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 reach their 25 year maximum in and/or prior to 2009-10 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 16,060,000 ........................................... (re. $10,000) By chapter 55, section 1, of the laws of 2008: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2008-09 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts that will reach the 25 year maximum in 2008-09 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 392,000 .. (re. $392,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2008-09 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts that will reach the 25 year maximum in 2008-09 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 19,212,000 ........................................... (re. $83,000) OHP-TENANT PILOT PROGRAM General Fund Local Assistance Account 641 12553-01-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: For payment to the New York City housing authority for a tenant pilot program consistent with the public housing law ..................... 742,000 ............................................. (re. $742,000) 642 12553-01-3 STATE OF NEW YORK MORTGAGE AGENCY AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 97,050,000 0 ---------------- ---------------- All Funds ........................ 97,050,000 0 ================ ================ SCHEDULE MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 97,050,000 -------------- General Fund Local Assistance Account For payment subject to the provisions of chapters 13 and 59 of the laws of 1987. No expenditures shall be made from this appropriation until a certificate of allo- cation has been approved by the director of the budget and copies thereof filed with the state comptroller and with the chairmen of the senate finance and assem- bly ways and means committees. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available .............................. 97,050,000 -------------- 643 12553-01-3 OFFICE OF INDIGENT LEGAL SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 77,000,000 111,000,000 ---------------- ---------------- All Funds ........................ 77,000,000 111,000,000 ================ ================ SCHEDULE INDIGENT LEGAL SERVICES PROGRAM ............................. 77,000,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account For payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law ........................... 77,000,000 -------------- 644 12553-01-3 OFFICE OF INDIGENT LEGAL SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 INDIGENT LEGAL SERVICES PROGRAM Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Fund Account By chapter 53, section 1, of the laws of 2012: For payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law .......................... 77,000,000 ....................................... (re. $77,000,000) For additional payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law .......... 4,000,000 ......................................... (re. $4,000,000) By chapter 53, section 1, of the laws of 2011: For payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law .......................... 77,000,000 ....................................... (re. $20,000,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law .......................... 77,000,000 ....................................... (re. $10,000,000) 645 12553-01-3 INTEREST ON LAWYER ACCOUNT AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 45,000,000 0 ---------------- ---------------- All Funds ........................ 45,000,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT ......................... 45,000,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contributions Account For payment of grants pursuant to the provisions of section 97-v of the state finance law ................................. 45,000,000 -------------- 646 12553-01-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 128,000 0 Special Revenue Funds - Other ...... 359,000 0 ---------------- ---------------- All Funds ........................ 487,000 0 ================ ================ SCHEDULE COMMUNITY SUPPORT PROGRAMS ..................................... 487,000 -------------- General Fund Local Assistance Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the commission on quali- ty of care and advocacy for persons with disabilities, office of mental health, office for people with developmental disa- bilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the adult homes advocacy program ................... 128,000 -------------- Program account subtotal ..................... 128,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Adult Home Resident Council Support Project Account 647 12553-01-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS AID TO LOCALITIES 2013-14 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the commission on quali- ty of care and advocacy for persons with disabilities, office of mental health, office for people with developmental disa- bilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the adult homes resident council support project ......................................... 45,000 -------------- Program account subtotal ...................... 45,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the commission on quali- ty of care and advocacy for persons with disabilities, office of mental health, office for people with developmental disa- bilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and 648 12553-01-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS AID TO LOCALITIES 2013-14 control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For surrogate decision-making committee program contracts with local service providers ...................................... 314,000 -------------- Program account subtotal ..................... 314,000 -------------- 649 12553-01-3 DEPARTMENT OF LABOR AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 28,732,000 Special Revenue Funds - Federal .... 212,859,000 313,020,000 Special Revenue Funds - Other ...... 419,000 0 Enterprise Funds ................... 5,400,000,000 4,315,247,000 ---------------- ---------------- All Funds ........................ 5,613,278,000 4,656,999,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 20,000,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ............. 15,000,000 For payment of unemployment insurance bene- fits as authorized by the federal govern- ment through the disaster unemployment assistance program ........................... 5,000,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................ 171,359,000 -------------- Special Revenue Funds - Federal Federal Workforce Investment Act Fund Federal Emergency Employment Act Account For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community- based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a 650 12553-01-3 DEPARTMENT OF LABOR AID TO LOCALITIES 2013-14 portion may be transferred to state oper- ations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall period- ically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballo- cation to the office of children and fami- ly services, in accordance with a memoran- dum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program ................ 4,961,000 For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................. 146,398,000 For services and expenses of miscellaneous workforce investment act, public law 105- 220 national reserve grants and other federal employment and training grants and federally administered programs ............. 20,000,000 -------------- 651 12553-01-3 DEPARTMENT OF LABOR AID TO LOCALITIES 2013-14 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ......................... 419,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Hazard Abatement Account For payment of state aid to local govern- ments pursuant to the provisions of chap- ter 729 of the laws of 1980 for the purposes of hazard abatement ................... 419,000 -------------- UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ................... 5,421,500,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Occupational Training Fund Unemployment Insurance Occupational Training Account For the payment of expenses and allowances to authorized enrollees under approved employment and training programs ............ 21,500,000 -------------- Program account subtotal .................. 21,500,000 -------------- Enterprise Funds Unemployment Insurance Benefit Fund Unemployment Insurance Benefit Account For payment of unemployment insurance bene- fits pursuant to article 18 of the labor law or as authorized by the federal government through the disaster unemploy- ment assistance program, the emergency unemployment compensation program, the extended benefit program, the federal additional compensation program or any other federally funded unemployment bene- fit program .............................. 5,400,000,000 -------------- Program account subtotal ............... 5,400,000,000 -------------- 652 12553-01-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account By chapter 53, section 1, of the laws of 2012: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 15,000,000 .................. (re. $15,000,000) For payment of unemployment insurance benefits as authorized by the federal government through the disaster unemployment assistance program ... 5,000,000 ............................. (re. $5,000,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 15,000,000 .................. (re. $15,000,000) By chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 9,660,000 .................... (re. $7,705,000) EMPLOYMENT AND TRAINING PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the New York Committee on Occupational Safety and Health ... 350,000 ....................... (re. $350,000) For services and expenses of the chamber-on-the-job training program ... 750,000 ......................................... (re. $750,000) For services and expenses of the Long Island office New York committee on occupational safety and health (NYCOSH) ......................... 155,000 ............................................. (re. $155,000) For services and expenses of the building trades pre-apprenticeship program (BTPAP) ... 200,000 ......................... (re. $200,000) For services and expenses of the workforce development institute ..... 2,295,000 ......................................... (re. $2,295,000) For services and expenses of the Rochester tooling and machining institute, inc. ... 50,000 ........................... (re. $50,000) 653 12553-01-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of Hillside Works .......................... 100,000 ............................................. (re. $100,000) For services and expenses of the Summer of Opportunity Youth Employ- ment Program - Rochester ... 250,000 ................ (re. $250,000) For services and expenses of Project Rise-Referral, Information, Services, Employment ... 300,000 .................... (re. $300,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of the Work Force Development Institute ... 1,800,000 ........................................... (re. $723,000) For services and expenses of the Summer of Opportunity Youth Employ- ment Program - Rochester ... 250,000 ................ (re. $250,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without local financial partic- ipation, for costs of operating the summer youth programs providing full wage subsidy paid summer employment and associated supportive services to youths living in households whose incomes do not exceed 200 percent of the federal poverty level. Notwithstanding any other inconsistent provision of law to the contrary, the commissioner of any local department of social services may assign all or a portion of moneys appropriated herein on behalf of such local department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged fourteen to twenty living in households whose incomes do not exceed 200 percent of the federal poverty level. Any portion of the amount appropriated herein, subject to the approval of the director of the budget, may be made available through transfer or suballocation to the office of temporary and disability assistance for costs of oper- ating summer youth programs consistent with the provisions contained herein ... 25,000,000 ............................ (re. $21,958,000) 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 continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further that no more than ten percent of such funds may be used for program administration at each individual displaced home- maker center. Each program administrator shall prepare and submit an annual report to the department of labor, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipi- 654 12553-01-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ent together with a summary of revenues and expenses including all salaries ... 2,500,000 .............................. (re. $484,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of the displaced homemaker program to continue the operation of existing displaced homemaker centers. Of the amount appropriated herein, up to $105,000 may be allocated to support annual program administration costs ........................ 2,200,000 ........................................... (re. $232,000) For services and expenses of Jobs for Youth according to the following sub-schedule ... 1,088,000 ........................... (re. $35,000) sub-schedule Henry Street Settlement ............ 155,747 Laguardia Community College ........ 141,061 Research Foundation of SUNY ........ 208,700 Southeast Bronx Neighborhood Centers, Inc ..................... 208,700 Syracuse Model Neighborhood Facility, Inc. ................... 186,896 YWCA of Western New York ........... 186,896 By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, section 2, of the laws of 2009: For services and expenses of the On-the-Job Chamber training program to assist employers in providing occupational, hands-on training for their current employees ... 216,000 .................. (re. $43,000) Project Schedule PROJECT AMOUNT ---------------------------------------------------------- Greater Olean Chamber of Commerce - Catta- raugus County ................................... 27,000 Hornell Chamber of Commerce - Steuben County ................................................. 27,000 Plattsburgh North Country Chamber of Commerce ........................................ 27,000 Tompkins County Chamber of Commerce ............... 27,000 Jamaica Chamber of Commerce - Queens County ....... 27,000 Greater Binghamton Chamber of Commerce - Broome County ................................... 27,000 Amherst Chamber of Commerce - Niagara County ................................................. 27,000 Brooklyn Chamber of Commerce - Kings County ....... 27,000 -------------- Total ........................................ 216,000 -------------- For the services and expenses of the NYS AFL-CIO Workforce Development Institute including Upstate, Erie Canal Corridor and Long Island for 655 12553-01-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 workforce training, education, and program development ............. 1,354,000 ........................................... (re. $418,000) For services and expenses of NYS AFL-ClO Workforce Development Insti- tute in conjunction with ATU training and education at Albany, Syra- cuse, Rochester and Buffalo locations .............................. 307,000 ............................................. (re. $139,000) Special Revenue Funds - Federal Federal Workforce Investment Act Fund Federal Emergency Employment Act Account By chapter 53, section 1, of the laws of 2012: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 200,000 ...................... (re. $200,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 162,507,000 ..................................... (re. $142,750,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ... 20,000,000 ....................................... (re. $19,902,000) 656 12553-01-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 5,064,000 .................. (re. $3,545,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 152,375,000 ...................................... (re. $35,375,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ... 20,000,000 ....................................... (re. $11,068,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- 657 12553-01-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ment and training grants and federally administered programs ....... 39,500,000 ........................................ (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 2012: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 6,496,000 ..................... (re. $10,000) For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 165,230,000 ...................................... (re. $11,229,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, 658 12553-01-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, and suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 1,400,000 ..................... (re. $10,000) For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 162,560,000 ......................................... (re. $359,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, and suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- 659 12553-01-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ment and training grants and federally administered programs ....... 39,000,000 ........................................ (re. $1,000,000) UNEMPLOYMENT INSURANCE BENEFIT PROGRAM Special Revenue Funds - Federal Unemployment Insurance Occupational Training Fund Unemployment Insurance Occupational Training Account By chapter 53, section 1, of the laws of 2012: For the payment of expenses and allowances to authorized enrollees under approved employment and training programs .................... 21,500,000 ....................................... (re. $21,500,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For the payment of expenses and allowances to authorized enrollees under approved employment and training programs .................... 21,500,000 ....................................... (re. $18,367,000) Enterprise Funds Unemployment Insurance Benefit Fund Unemployment Insurance Benefit Account By chapter 53, section 1, of the laws of 2012: For payment of unemployment insurance benefits pursuant to article 18 of the labor law or as authorized by the federal government through the disaster unemployment assistance program, the emergency unem- ployment compensation program, the extended benefit program, the federal additional compensation program or any other federally fund- ed unemployment benefit program .................................... 6,500,000,000 ................................. (re. $4,315,247,000) 660 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,523,000 0 Special Revenue Funds - Federal .... 135,000,000 165,818,000 Special Revenue Funds - Other ...... 296,973,000 0 ---------------- ---------------- All Funds ........................ 457,496,000 165,818,000 ================ ================ SCHEDULE COMMUNITY TREATMENT SERVICES PROGRAM ....................... 378,493,000 -------------- General Fund Local Assistance Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treat- ment services. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated that it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014. Notwithstanding any other provision of law, subject to the approval of the director of the budget, a portion of the money appro- priated herein may be made available for obligations and payments heretofore or hereafter accrued by the department of health for community alcoholism, chemical dependence, and substance abuse treatment services, including the state share of medical assistance payments. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may 661 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of operational responsibilities for programs when operat- ing certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the 662 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of the local assistance account of the general fund for the purpose of reimbursing the 2013-14 appropriation. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to the 663 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 administration of chemical dependency services by local governmental units ......... 4,198,000 For the state share of medical assistance payments for outpatient services ............ 21,325,000 -------------- Program account subtotal .................. 25,523,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account For services and expenses related to prevention, intervention, and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 664 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 2013 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to problem gambling and chemical dependence outpa- tient services .............................. 17,900,000 For services and expenses related to resi- dential services ............................ 61,200,000 665 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 For services and expenses related to crisis services ..................................... 7,900,000 -------------- Program account subtotal .................. 87,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Shelter Plus Care Account For services and expenses related to home- less grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be used for federal grant awards yet to be allocated. Appropriation authority contained herein may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services. 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment ........................................ 19,000,000 -------------- Program account subtotal .................. 19,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 666 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 Mental Hygiene Program Fund Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treat- ment services. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated that it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014. The commissioner, pursuant to such contract and/or funding authorization letter, may pay from this appropriation all or a portion of the expenses incurred by such voluntary agencies arising out of loans obtained from the proceeds of bonds and notes issued by the dormitory authority of the state of New York or another author- ized entity approved by the division of the budget. Such expenses may include, but shall not be limited to, amounts relating to principal and interest and any other fees and charges arising from such loans. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of operational responsibilities for programs when operat- ing certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 667 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, up to $5,125,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be avail- able for services and expenses for supportive housing for chronically home- less families, or families at serious risk of becoming chronically homeless, in which 668 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 the head of the household suffers from a substance abuse disorder, a disabling medical condition, or HIV/AIDS provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2013-14 appropriation. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to 669 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 perform any activities or provide any services. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to resi- dential services ............................ 89,534,000 For services and expenses related to crisis services .................................... 14,184,000 For services and expenses related to problem gambling and chemical dependence outpa- tient services ............................. 113,938,000 For expenses related to debt service payments for capital projects funded by the proceeds of bonds and notes issued by the dormitory authority of the state of New York .................................... 29,314,000 -------------- Program account subtotal ................. 246,970,000 -------------- PREVENTION AND PROGRAM SUPPORT .............................. 79,003,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent 670 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process .............................. 29,000,000 671 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 -------------- Program account subtotal .................. 29,000,000 -------------- Special Revenue Funds - Other Chemical Dependence Service Fund Substance Abuse Services Fund Account For services and expenses of community chem- ical dependence treatment and prevention services programs including services and expenses related to staff training, evalu- ation, and workforce development activ- ities. Notwithstanding any provision of law, rule or regulation to the contrary, a portion of this appropriation related to enforce- ment action fine and/or levy moneys may be made available to localities and nonprofit and for-profit agencies for payment of expenses for facilities operating under a receivership pursuant to section 19.41 of the mental hygiene law. Such funds may also be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of 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 provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social 672 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process ............................... 7,413,000 -------------- Program account subtotal ................... 7,413,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to problem gambling and chemical dependency school and community-based prevention, education, and recovery programs, including programs targeted at youth, and program support. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the 673 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2013-14 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services for problem gambling and chemical dependency prevention and treatment services, without any additional requirements that such 674 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process .............................. 42,590,000 -------------- Program account subtotal .................. 42,590,000 -------------- 675 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COMMUNITY TREATMENT SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund [SAPT Block Grant Account] SUBSTANCE ABUSE PREVENTION AND TREATMENT (SAPT) ACCOUNT By chapter 53, section 1, of the laws of 2012: For services and expenses related to prevention, intervention, and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 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 cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be used for services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2012 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to problem gambling and chemical dependence outpatient services ... 17,900,000 .... (re. $17,700,000) For services and expenses related to residential services ............ 61,200,000 ....................................... (re. $48,100,000) For services and expenses related to crisis services ................. 7,900,000 ......................................... (re. $7,300,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to prevention, intervention, and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. 676 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commencing on April 1, 2011 and ending March 31, 2012 the commis- sioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be used for services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to problem gambling and chemical dependence outpatient services ... 17,900,000 ..... (re. $1,600,000) For services and expenses related to residential services ............ 61,200,000 ........................................ (re. $9,700,000) For services and expenses related to crisis services ................. 7,900,000 ............................................ (re. $85,000) Special Revenue Funds - Federal Federal Operating Grants Fund Shelter Plus Care Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the direc- 677 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 tor of the budget, be used for federal grant awards yet to be allo- cated. Appropriation authority contained herein may be transferred to state operations and/or any appropriation of the office of alco- holism and substance abuse services. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 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 cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement ... 19,000,000 ..................... (re. $19,000,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be used for federal grant awards yet to be allo- cated. Appropriation authority contained herein may be transferred to state operations and/or any appropriation of the office of alco- holism and substance abuse services. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commencing on April 1, 2011 and ending March 31, 2012 the commis- sioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement ... 19,000,000 ..................... (re. $16,600,000) By chapter 110, section 17, of the laws of 2010: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2010 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, 678 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 contracts or any other form of reimbursement ....................... 14,000,000 ........................................ (re. $6,400,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received ... 11,000,000 .................................... (re. $2,900,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2008: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund in which federal homeless grants are actually received ... 11,000,000 ....... (re. $1,633,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $2,500,000) PREVENTION AND PROGRAM SUPPORT Special Revenue Funds - Federal Federal Health and Human Services Fund [SAPT Block Grant Account] SUBSTANCE ABUSE PREVENTION AND TREATMENT (SAPT) ACCOUNT By chapter 53, section 1, of the laws of 2012: 679 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 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 cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2012 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 29,000,000 ......... (re. $21,300,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commencing on April 1, 2011 and ending March 31, 2012 the commis- sioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 29,000,000 .......... (re. $1,000,000) 680 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 393,982,000 0 Special Revenue Funds - Federal .... 43,059,000 41,385,000 Special Revenue Funds - Other ...... 861,393,000 1,480,000 ---------------- ---------------- All Funds ........................ 1,298,434,000 42,865,000 ================ ================ SCHEDULE ADULT SERVICES PROGRAM ................................... 1,044,917,000 -------------- General Fund Local Assistance Account For services and expenses of various adult community mental health services, includ- ing transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for 681 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the local assist- ance account of the general fund for the purpose of reimbursing the 2013-14 appro- priation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of mental health, a 682 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For transfer to the department of health to reimburse the department for the state share of medical assistance payments for various mental health services. The office of mental health is authorized to recover from community residences licensed by the office of mental health, consistent with contractual obligations of such providers and notwithstanding any other inconsistent provision of law to the contrary, in an amount equal to 50 percent of the income received by such providers which exceed the fixed amount of annual medicaid revenue limitations, as estab- lished by the commissioner of mental health ..................................... 277,079,000 -------------- Program account subtotal ................. 277,079,000 -------------- 683 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For programs to assist and transition from homelessness (PATH) grants. Notwithstand- ing any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administra- tive and support services, including fringe benefits, associated with the grant ... 6,359,000 For services and expenses related to adult mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to locali- ties, administrative and support services, including fringe benefits, associated with the federal block grant ..................... 19,000,000 For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any incon- sistent provision of law, the director of the budget is hereby authorized to trans- fer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, adminis- trative and support services, including fringe benefits, associated with the awarded grant ................................ 5,000,000 -------------- Program account subtotal .................. 30,359,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For services and expenses related to home- less and shelter plus care grants. Subject to a plan approved by the director of the 684 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ....................................... 6,500,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medication Reimbursement Account For services and expenses related to adult mental health services, including assisted outpatient treatment pursuant to article 9 and other provisions of the mental hygiene law .......................................... 7,580,000 -------------- Program account subtotal ................... 7,580,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for 685 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 the state share of medical assistance payments and as modified below, this appropriation shall be available for obli- gations for the period commencing July 1, 2013 and ending June 30, 2014 and shall be available for expenditure from July 1, 2013 through September 15, 2014. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the mental hygiene program fund account for the purpose of reimbursing the 2013-14 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, 686 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 contracts or any other form of reimburse- ment. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of mental health, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various commu- nity mental health non-residential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13, 41.18, and 687 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 41.47. Notwithstanding any other provision of law to the contrary, up to $7,000,000 of this appropriation may be made avail- able to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract with the office of mental health for two mental health demonstration programs. One program shall be a behavioral health care manage- ment program for persons with serious mental illness, and the other program shall be a mental health and health care coordination demonstration program for persons with mental illness who are discharged from impacted adult homes in the city of New York. An amount from this appropriation when combined with the appropriation for the miscellaneous special revenue fund medication reimburse- ment account shall provide up to $15,000,000 for grants to the counties and city of New York to provide medication, and other services necessary to prescribe and administer medication pursuant to a plan approved by the commissioner of mental health, as authorized under chapter 408 of the laws of 1999 as amended ......... 293,188,000 For services and expenses associated with the provision of education, assessments, training, in-reach, care coordination, supported housing and the services needed by mentally ill residents of adult homes, which were identified in the 2009 federal district court case Disability Advocates, Inc. v. Paterson provided, however, no funds from this appropriation shall be used to pay for the services of a monitor appointed by such district court ............ 16,800,000 For services and expenses associated with the provision of care coordination, supported housing and the services needed by qualified current and future mentally ill residents of nursing homes to imple- ment settlement of 2011 federal litigation Joseph S. v. Hogan .......................... 10,000,000 For services and expenses of various commu- nity mental health emergency programs including comprehensive psychiatric emer- gency programs pursuant to section 41.51 of the mental hygiene law .................... 6,823,000 688 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 For services and expenses of various commu- nity mental health residential programs, including but not limited to community residences pursuant to sections 41.44 and 41.38 of the mental hygiene law. Notwith- standing the provisions of section 31.03 of the mental hygiene law and any other inconsistent provision of law, moneys appropriated for family care shall be available for, but not limited to, the purchase of substitute caretakers up to a maximum of 14 days and payments limited to $686 per year based upon financial need for the personal needs of each client residing in the family care home ........... 396,588,000 -------------- Program account subtotal ................. 723,399,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 253,517,000 -------------- General Fund Local Assistance Account For services and expenses of various chil- dren and families community mental health services, including transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. This appropriation anticipates the transfer of funds from the state education depart- ment to the office of mental health of tuition funds advanced in previous years and reimbursed by the child's school district of origin to the state of New York pursuant to chapter 810 of the laws of 1986 and applicable provisions of the education law. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for 689 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 expenditures made or to be made during local program years commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the local assist- ance account of the general fund for the purpose of reimbursing the 2013-14 appro- priation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, 690 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For transfer to the department of health to reimburse the department for the state share of medical assistance payments for various mental health services. Notwith- standing any provision of law to the contrary, the state comptroller is hereby authorized to refund moneys from the department of health to the office of mental health, consisting of medicaid reimbursement for expenses previously incurred by the office of mental health in prior fiscal years to fund services provided by residential treatment facili- ties for children and youth. Such funds shall be credited to the local assistance account of the general fund for the purpose of reimbursing the 2013-14 appro- priation ................................... 116,903,000 -------------- Program account subtotal ................. 116,903,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For services and expenses related to chil- dren's mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be 691 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 transferred to other programs within the office of mental health for aid to locali- ties, administrative and support services, including fringe benefits, associated with the federal block grant ...................... 6,200,000 -------------- Program account subtotal ................... 6,200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. For services and expenses of various chil- dren and families community mental health services, including transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. This appropriation antic- ipates the transfer of funds from the state education department to the office of mental health of tuition funds advanced in previous years and reimbursed by the child's school district of origin to the state of New York pursuant to chapter 810 of the laws of 1986 and applicable provisions of the education law. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014 for local governments and voluntary agencies with program years beginning January 1. 692 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for the state share of medical assistance payments and as modified below, this appropriation shall be available for obli- gations for the period commencing July 1, 2013 and ending June 30, 2014 and shall be available for expenditure from July 1, 2013 through September 15, 2014. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the mental hygiene program fund account for the purpose of reimbursing the 2013-14 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 693 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various commu- nity mental health non-residential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13 and 41.18 ......... 92,883,000 For services and expenses of various commu- nity mental health emergency programs ....... 24,583,000 For services and expenses of various commu- nity mental health residential programs, including but not limited to community residences pursuant to sections 41.44 and 41.38 of the mental hygiene law ............. 12,948,000 -------------- Program account subtotal ................. 130,414,000 -------------- 694 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADULT SERVICES PROGRAM 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 2012: For programs to assist and transition from homelessness (PATH) grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the grant ... 5,569,000 ......................................... (re. $4,510,000) For services and expenses related to adult mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the federal block grant ... 17,206,000 ....................... (re. $15,127,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, administra- tive and support services, including fringe benefits, associated with the awarded grant ... 5,000,000 ... .......... (re. $2,800,000) By chapter 53, section 1, of the laws of 2011: For programs to assist and transition from homelessness (PATH) grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the grant ... 5,569,000 ......................................... (re. $2,027,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to homeless and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ... 8,000,000 ............ (re. $8,000,000) 695 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011: For services and expenses related to homeless and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ... 8,000,000 ............ (re. $5,604,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account By chapter 53, section 1, of the laws of 2012: For the continuation and expansion of the Veterans Mental Health Training Initiative to be conducted by the Medical Society of the State of New York, the New York State Psychiatric Association and the National Association of Social Workers - New York State Chapter, that shall include services and expenses of the development of an Accreditation Council for Continuing Medical Education accredited education and training program for primary care physicians and physician specialists on the signs, symptoms, diagnosis and best practices for treating the health and mental health disorders of returning combat veterans and associated conditions affecting family members of such veterans to be conducted jointly by the New York State Psychiatric Association and the Medical Society of the State of New York; and for services and expenses of a National Association of Social Workers - New York State Chapter accredited education and training program for mental health providers to maximize the treat- ment and recovery from combat related post traumatic stress disor- der, traumatic brain injury and other combat related mental health issues, including substance abuse and suicide prevention; in accord- ance with the following: New York State Psychiatric Association ... 165,000 .... (re. $165,000) Medical Society of the State of New York ... 165,000 .. (re. $165,000) National Association of Social Workers - New York State Chapter ...... 170,000 ............................................. (re. $170,000) For community mental hygiene services and expenses of contracts with municipalities, educational institutions and/or not-for-profit agen- cies: North Country Behavioral Healthcare Network ... 100,000 (re. $100,000) Veteran peer-to-peer pilot programs ... 800,000 ........ (re. $80,000) Demonstration programs for counties impacted during state fiscal year 2011-12 by the closure of state-operated hospitals licensed under section 7.17 of the mental hygiene law ... 800,000 .. (re. $800,000) CHILDREN AND YOUTH SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account 696 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: For services and expenses related to children's mental health services funded by the community mental health services block grant. Notwith- standing any inconsistent provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the federal block grant ... 5,801,000 ......................... (re. $3,317,000) 697 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,897,803,000 0 Special Revenue Funds - Other ...... 582,288,000 300,000 ---------------- ---------------- All Funds ........................ 2,480,091,000 300,000 ================ ================ SCHEDULE COMMUNITY SERVICES PROGRAM ............................... 2,480,091,000 -------------- General Fund Local Assistance Account For services and expenses of the community services program, net of disallowances, for community programs for people with developmental disabilities pursuant to article 41 of the mental hygiene law, and/or chapter 620 of the laws of 1974, chapter 660 of the laws of 1977, chapter 412 of the laws of 1981, chapter 27 of the laws of 1987, chapter 729 of the laws of 1989, chapter 329 of the laws of 1993 and other provisions of the mental hygiene law. Notwithstanding any inconsistent provision of law, the following appropri- ation shall be net of refunds, rebates, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the director of the budget is authorized to make suballocations from this appropriation to the department of health medical assistance program. Notwithstanding any other provision of law, advances and reimbursement made pursuant to subdivision (d) of section 41.15 and section 41.18 of the mental hygiene law shall be allocated pursuant to a plan and in a manner prescribed by the agency head and approved by the director of the budg- et. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comp- troller, and the chairs of the senate 698 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 finance and assembly ways and means committees. The moneys hereby appropriated are available to reimburse or advance localities and voluntary non-profit agen- cies for expenditures made during local fiscal periods commencing January 1, 2013, April 1, 2013 or July 1, 2013, and for advances for the 3 month period beginning January 1, 2014. Notwithstanding the provisions of article 41 of the mental hygiene law or any other inconsistent provision of law, rule or regulation, the commissioner, pursuant to such contract and in the manner provided therein, may pay all or a portion of the expenses incurred by such voluntary agen- cies arising out of loans which are funded from the proceeds of bonds and notes issued by the dormitory authority of the state of New York. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for state aid of up to 100 percent of the net deficit costs of day training programs and family support services. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, and pursuant to criteria estab- lished by the commissioner of the office 699 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 for people with developmental disabilities and approved by the director of the budg- et, expenditures may be made from this appropriation for residential facilities which are pending recertification as intermediate care facilities for people with developmental disabilities. Notwithstanding the provisions of section 41.36 of the mental hygiene law and any other inconsistent provision of law, moneys from this appropriation may be used for payment up to $250 per year per client, at such times and in such manner as determined by the commissioner on the basis of financial need for the personal needs of each client residing in voluntar- y-operated community residences and volun- tary-operated community residential alter- natives, including individualized residential alternatives under the home and community based services waiver. The commissioner shall, subject to the approval of the director of the budget, alter existing advance payment schedules for voluntary-operated community resi- dences established pursuant to subdivision (h) of section 41.36 of the mental hygiene law. Notwithstanding the provisions of section 16.23 of the mental hygiene law and any other inconsistent provision of law, with relation to the operation of certified family care homes, including family care homes sponsored by voluntary not-for-pro- fit agencies, moneys from this appropri- ation may be used for payments to purchase general services including but not limited to respite providers, up to a maximum of 14 days, at rates to be established by the commissioner and approved by the director of the budget in consideration of factors including, but not limited to, geographic area and number of clients cared for in the home and for payment in an amount determined by the commissioner for the personal needs of each client residing in the family care home. Notwithstanding the provisions of subdivi- sion 12 of section 8 of the state finance law and any other inconsistent provision 700 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 of law, moneys from this appropriation may be used for expenses of family care homes including payments to operators of certi- fied family care homes for damages caused by clients to personal and real property in accordance with standards established by the commissioner and approved by the director of the budget. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for appropriate day program services and residential services includ- ing, but not limited to, direct housing subsidies to individuals, start-up expenses for family care providers, envi- ronmental modifications, adaptive technol- ogies, appraisals, property options, feasibility studies and preoperational expenses. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for the operation of clinics licensed pursuant to article 16 of the mental hygiene law including, but not limited to, supportive and habilitative services consistent with the home and community based services waiver. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office for people with developmental disabilities, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and 701 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Funds appropriated herein shall be available in accordance with the following: For the state share of medical assistance services expenses incurred by the depart- ment of health for the provision of medical assistance services to people with developmental disabilities ............... 1,758,576,000 For the state share of medical assistance services expenses for the provision of medical assistance services to people with developmental disabilities that may be incurred by the department of health during local fiscal periods commencing January 1, 2013, April 1, 2013 or July 1, 2013 ....................................... 139,227,000 -------------- Program account subtotal ............... 1,897,803,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For services and expenses of the community services program, net of disallowances, for community programs for people with developmental disabilities pursuant to article 41 of the mental hygiene law, and/or chapter 620 of the laws of 1974, chapter 660 of the laws of 1977, chapter 412 of the laws of 1981, chapter 27 of the laws of 1987, chapter 729 of the laws of 1989, chapter 329 of the laws of 1993 and other provisions of the mental hygiene law. Notwithstanding any inconsistent provision of law, the following appropri- ation shall be net of refunds, rebates, reimbursements, and credits. Notwithstanding any other provision of law, advances and reimbursement made pursuant to subdivision (d) of section 41.15 and section 41.18 of the mental hygiene law shall be allocated pursuant to a plan and in a manner prescribed by the agency head 702 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 and approved by the director of the budg- et. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comp- troller, and the chairs of the senate finance and assembly ways and means committees. The moneys hereby appropriated are available to reimburse or advance localities and voluntary non-profit agen- cies for expenditures made during local fiscal periods commencing January 1, 2013, April 1, 2013 or July 1, 2013, and for advances for the 3 month period beginning January 1, 2014. Notwithstanding the provisions of article 41 of the mental hygiene law or any other inconsistent provision of law, rule or regulation, the commissioner, pursuant to such contract and in the manner provided therein, may pay all or a portion of the expenses incurred by such voluntary agen- cies arising out of loans which are funded from the proceeds of bonds and notes issued by the dormitory authority of the state of New York. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, moneys from this appropriation may 703 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 be used for state aid of up to 100 percent of the net deficit costs of day training programs and family support services. Notwithstanding the provisions of section 16.23 of the mental hygiene law and any other inconsistent provision of law, with relation to the operation of certified family care homes, including family care homes sponsored by voluntary not-for-pro- fit agencies, moneys from this appropri- ation may be used for payments to purchase general services including but not limited to respite providers, up to a maximum of 14 days, at rates to be established by the commissioner and approved by the director of the budget in consideration of factors including, but not limited to, geographic area and number of clients cared for in the home and for payment in an amount determined by the commissioner for the personal needs of each client residing in the family care home. Notwithstanding the provisions of subdivi- sion 12 of section 8 of the state finance law and any other inconsistent provision of law, moneys from this appropriation may be used for expenses of family care homes including payments to operators of certi- fied family care homes for damages caused by clients to personal and real property in accordance with standards established by the commissioner and approved by the director of the budget. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office for people with developmental disabilities, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as 704 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for appropriate day program services and residential services includ- ing, but not limited to, direct housing subsidies to individuals, start-up expenses for family care providers, envi- ronmental modifications, adaptive technol- ogies, appraisals, property options, feasibility studies and preoperational expenses. For services and expenses related to the provision of residential services to people with developmental disabilities ..... 214,619,000 For services and expenses related to the provision of day program services to people with developmental disabilities ...... 49,357,000 For services and expenses related to the provision of family support services to people with developmental disabilities ...... 76,705,000 For services and expenses related to the provision of workshop, day training and employment services to people with devel- opmental disabilities. Notwithstanding any other provision of law, up to $800,000 of this appropriation may be transferred to the New York State Education Departments' Adult Career and Continuing Education Services - Vocational Rehabilitation (ACCES-VR) program to support the Long- Term Sheltered Employment program operated by FEDCAP Rehabilitation Services, Inc. ..... 44,921,000 For other services and expenses provided to people with developmental disabilities including but not limited to hepatitis B, care at home waiver, epilepsy services, Special Olympics New York, Inc. and volun- tary fingerprinting .......................... 6,178,000 705 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 -------------- Program account subtotal ................. 391,780,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPWDD - Provider of Service Account For services and expenses related to services for people with developmental disabilities associated with the New York state options for people through services initiative, in accordance with a program- matic and fiscal plan to be approved by the director of the budget. Notwithstanding any provision of law to the contrary, the director of the budget is authorized to make suballocations from this appropriation to the department of health medical assistance program. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes here- in specified for obligations heretofore accrued or hereafter to accrue. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office for people with developmental disabilities, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be 706 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .......... 190,508,000 -------------- Program account subtotal ................. 190,508,000 -------------- 707 12553-01-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COMMUNITY SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account By chapter 53, section 1, of the laws of 2012: For suballocation to the department of education for services and expenses of the Statewide Regional Centers for Autism Spectrum Disorders ... 250,000 ............................... (re. $250,000) For services and expenses of the Epilepsy Foundation of Northeastern New York ... 50,000 .................................. (re. $50,000) 708 12553-01-3 METROPOLITAN TRANSPORTATION AUTHORITY AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 2,284,165,000 0 ---------------- ---------------- All Funds ........................ 2,284,165,000 0 ================ ================ SCHEDULE DEDICATED MASS TRANSPORTATION TRUST FUND ................... 638,480,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Railroad Account To the metropolitan transportation authority for deposit in the dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements for the period April 1, 2014 to March 31, 2015 provided, however, that such appropriation shall become available only pursuant to subdivision 3 of section 89-c of the state finance law and notwithstanding section 40 of the state finance law shall take effect on April 1, 2014 and shall lapse on March 31, 2015 .................................... 95,772,000 -------------- Program account subtotal .................. 95,772,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Transit Authorities Account To the metropolitan transportation authority for deposit in the dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface 709 12553-01-3 METROPOLITAN TRANSPORTATION AUTHORITY AID TO LOCALITIES 2013-14 transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements for the period April 1, 2014 to March 31, 2015 provided, however, that such appropriation shall become available only pursuant to subdivision 3 of section 89-c of the state finance law and notwithstanding section 40 of the state finance law shall take effect on April 1, 2014 and shall lapse on March 31, 2015 ................................... 542,708,000 -------------- Program account subtotal ................. 542,708,000 -------------- METROPOLITAN TRANSPORTATION AUTHORITY SUPPORT PROGRAM .... 1,645,685,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund Mobility Tax Trust Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority finance fund pursuant to the provisions of section 92-ff of the state finance law, for the period April 1, 2014 to March 31, 2015 and notwithstanding section 40 of the state finance law shall take effect on April 1, 2014 and shall lapse on March 31, 2015 .................. 1,645,685,000 -------------- 710 12553-01-3 DIVISION OF MILITARY AND NAVAL AFFAIRS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 900,000 200,000 ---------------- ---------------- All Funds ........................ 900,000 200,000 ================ ================ SCHEDULE MILITARY READINESS PROGRAM ..................................... 900,000 -------------- General Fund Local Assistance Account For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law. A portion of these funds may be transferred to state operations for administrative expenses ........................ 900,000 -------------- 711 12553-01-3 DIVISION OF MILITARY AND NAVAL AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 MILITARY READINESS PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law. A portion of these funds may be transferred to state operations for administrative expenses .................... 900,000 ............................................. (re. $200,000) 712 12553-01-3 DEPARTMENT OF MOTOR VEHICLES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 20,880,000 49,220,000 ---------------- ---------------- All Funds ........................ 20,880,000 49,220,000 ================ ================ SCHEDULE GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,880,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety Section 402 Account For services and expenses related to local governments' federal highway safety projects pursuant to an allocation plan subject to the approval of the director of the budget .................................. 20,880,000 -------------- 713 12553-01-3 DEPARTMENT OF MOTOR VEHICLES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety Section 402 Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to local governments' federal high- way safety projects pursuant to an allocation plan subject to the approval of the director of the budget ............................. 20,800,000 ....................................... (re. $20,800,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to local governments' federal high- way safety projects pursuant to an allocation plan subject to the approval of the director of the budget ............................. 20,620,000 ....................................... (re. $20,620,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to local governments' federal high- way safety projects pursuant to an allocation plan subject to the approval of the director of the budget ............................. 20,410,000 ........................................ (re. $4,800,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to local governments' federal high- way safety projects pursuant to an allocation plan subject to the approval of the director of the budget ............................. 19,540,000 ........................................ (re. $3,000,000) 714 12553-01-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,920,000 6,776,300 Special Revenue Funds - Federal .... 3,170,000 6,618,200 Special Revenue Funds - Other ...... 5,635,000 2,254,000 ---------------- ---------------- All Funds ........................ 11,725,000 15,648,500 ================ ================ SCHEDULE HISTORIC PRESERVATION PROGRAM .................................. 170,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Fund Account For expenses of acquisition, development and administration of historic properties .......... 170,000 -------------- RECREATION SERVICES PROGRAM ................................. 11,555,000 -------------- General Fund Local Assistance Account Notwithstanding any other provisions of law, for the administration of the programs of section 79-b of the navigation law ........... 2,920,000 -------------- Program account subtotal ................... 2,920,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Fund Account For services and expenses related to grants for recreation services projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities ...................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 715 12553-01-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES 2013-14 Snowmobile Trail Development and Maintenance Account For services and expenses related to snowmo- bile law enforcement and trail development and maintenance .............................. 5,635,000 -------------- Program account subtotal ................... 5,635,000 -------------- 716 12553-01-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal [Miscellaneous] OPERATING Grants FUND Account By chapter 53, section 1, of the laws of 2012: For expenses of acquisition, development and administration of histor- ic properties ... 170,000 ........................... (re. $150,000) By chapter 53, section 1, of the laws of 2011: For expenses of acquisition, development and administration of histor- ic properties ... 170,000 ............................ (re. $75,000) NATURAL HERITAGE TRUST PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of parks, recreation and historic preserva- tion projects ... 3,000,000 ....................... (re. $3,000,000) For services and expenses related to operations of historic properties ... 100,000 ......................................... (re. $100,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to operations of historic properties ... 100,000 ......................................... (re. $100,000) 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 French and Indian War 250th Anniver- sary Commemoration Commission created by chapter 707 of the laws of 2004, including suballocation to other state departments and agen- cies ... 188,000 ..................................... (re. $61,000) For services and expenses related to New York City parks located in western Queens county ... 93,500 ..................... (re. $93,500) By chapter 55, section 1, of the laws of 2007: For services and expenses related to the independence trail .......... 125,000 ............................................. (re. $125,000) For services and expenses associated with Village of Schuylerville Revolutionary War Site ... 350,000 .................. (re. $350,000) For services and expenses associated with Belmont State Park Lake Assessment and Restoration Project ... 200,000 ....... (re. $99,000) For services and expenses related to the Preservation League of New York ... 150,000 .................................... (re. $150,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of the French and Indian War 250th Anniver- sary Commemoration Commission created by chapter 707 of the laws of 717 12553-01-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 2004, including suballocation to other state departments and agen- cies ... 125,000 ...................................... (re. $3,000) By chapter 55, section 1, of the laws of 2006: For services and expenses related to the independence trail .......... 500,000 ............................................. (re. $500,000) For services and expenses for improvements to Tioga State Park ....... 1,000,000 ......................................... (re. $1,000,000) For services and expenses associated with Village of Schuylerville Revolutionary War Site ... 350,000 ................... (re. $67,700) By chapter 55, section 1, of the laws of 2005: For services and expenses related to the independence trail .......... 450,000 ............................................. (re. $283,500) For services and expenses, grants in aid or for contracts with munici- palities and/or private not-for-profit agencies to be determined pursuant to a plan to be developed by the director of the budget in consultation with the temporary president of the senate for New York State Heritage Trail tourism projects .............................. 1,000,000 ............................................ (re. $58,900) By chapter 54, section 1, of the laws of 2002: For services and expenses related to repair and restoration of New York State Division monuments in the Gettysburg Battlefield ........ 250,000 .............................................. (re. $48,000) PARK OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal [Miscellaneous] OPERATING Grants FUND Account By chapter 53, section 1, of the laws of 2011: For services and expenses related to grants for recreation projects including acquisition, development and rehabilitation of municipal parklands and facilities ... 1,500,000 ............ (re. $1,500,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account By chapter 53, section 1, of the laws of 2011: For services and expenses related to snowmobile law enforcement and trail development and maintenance ... 5,635,000 ... (re. $2,254,000) RECREATION SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 718 12553-01-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any other provisions of law, for the administration of the programs of section 79-b of the navigation law ................. 2,920,000 ........................................... (re. $736,700) Special Revenue Funds - Federal Federal Operating Grants Fund Federal [Miscellaneous] OPERATING Grants FUND Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to grants for recreation services projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities ............... 3,000,000 ......................................... (re. $1,500,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to grants for recreation services projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities ............... 1,500,000 ........................................... (re. $500,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the national recreation trails act and the boating infrastructure grant program ................... 2,000,000 ........................................... (re. $250,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to the national recreation trails act and the boating infrastructure grant program ................... 2,000,000 ........................................... (re. $196,100) By chapter 55, section 1, of the laws of 2008: For services and expenses related to the national recreation trails act and the boating infrastructure grant program ................... 2,000,000 ........................................... (re. $193,100) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to snowmobile law enforcement and trail development and maintenance ... 5,635,000 ... (re. $2,254,000) 719 12553-01-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 685,000 661,000 Special Revenue Funds - Federal .... 500,000 0 ---------------- ---------------- All Funds ........................ 1,185,000 661,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 1,185,000 -------------- General Fund Local Assistance Account For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence ............... 515,000 For services and expenses of the Capital District domestic violence law clinic and the Women, Children and Social Justice Center clinic and regional resource center ..... 170,000 -------------- Program account subtotal ..................... 685,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Discretionary Account Funds herein appropriated may be used to disburse federal grants in support of state and local programs to support domes- tic violence prevention programs. A portion of these funds may be transferred to state operations and may be suballo- cated to other state agencies .................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 720 12553-01-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence ... 515,000 ....................... (re. $481,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence ... 515,000 ....................... (re. $180,000) 721 12553-01-3 DEPARTMENT OF PUBLIC SERVICE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 6,750,000 4,294,000 ---------------- ---------------- All Funds ........................ 6,750,000 4,294,000 ================ ================ SCHEDULE REGULATION OF UTILITIES PROGRAM .............................. 6,750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Article VII Intervenor Account For services and expenses of any munici- pality or other local parties pursuant to section 122 of the public service law ........ 3,750,000 -------------- Program account subtotal ................... 3,750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Article X Intervenor Account For services and expenses of any munici- pality or other local parties pursuant to section 164 of the public service law ........ 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 722 12553-01-3 DEPARTMENT OF PUBLIC SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Article VII Intervenor Account By chapter 53, section 1, of the laws of 2012: For services and expenses of any municipality or other local parties pursuant to section 122 of the public service law .................. 500,000 ............................................. (re. $500,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of any municipality or other local parties pursuant to section 122 of the public service law .................. 1,000,000 ........................................... (re. $794,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Article X Intervenor Account By chapter 53, section 1, of the laws of 2012: For services and expenses of any municipality or other local parties pursuant to section 164 of the public service law .................. 3,000,000 ......................................... (re. $3,000,000) 723 12553-01-3 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 42,000 0 Special Revenue Funds - Other ...... 120,000 0 ---------------- ---------------- All Funds ........................ 162,000 0 ================ ================ SCHEDULE COMMUNITY SUPPORT PROGRAMS ..................................... 162,000 -------------- General Fund Local Assistance Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the commission on quality of care and advocacy for persons with disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, and the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the adult homes advocacy program .................... 42,000 -------------- Program account subtotal ...................... 42,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Adult Home Resident Council Support Project Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, 724 12553-01-3 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES AID TO LOCALITIES 2013-14 with any appropriation of the commission on quality of care and advocacy for persons with disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, and the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the adult homes resident council support project ......................................... 15,000 -------------- Program account subtotal ...................... 15,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the commission on quality of care and advocacy for persons with disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, and the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For surrogate decision-making committee program contracts with local service providers ...................................... 105,000 725 12553-01-3 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES AID TO LOCALITIES 2013-14 -------------- Program account subtotal ..................... 105,000 -------------- 726 12553-01-3 DEPARTMENT OF STATE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,440,000 7,290,000 Special Revenue Funds - Federal .... 61,400,000 128,106,000 Special Revenue Funds - Other ...... 539,000 496,000 ---------------- ---------------- All Funds ........................ 65,379,000 135,892,000 ================ ================ SCHEDULE BUSINESS AND LICENSING SERVICES PROGRAM ........................ 539,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account For payments to provide for the regulation of cemetery corporations and maintenance of abandoned cemetery property and the repair of vandalized gravesites under paragraph (h) of section 1507 and para- graph (c) of section 1508 of the not-for- profit corporation law ......................... 539,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 61,400,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For allocations from the community services block grant to community action agencies and other eligible entities, including suballocation to other state departments and agencies ................................ 59,200,000 -------------- Program account subtotal .................. 59,200,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Coastal Zone Management Program Account For services and expenses of the coastal zone management program ...................... 2,200,000 -------------- 727 12553-01-3 DEPARTMENT OF STATE AID TO LOCALITIES 2013-14 Program account subtotal ................... 2,200,000 -------------- OFFICE FOR NEW AMERICANS ..................................... 3,440,000 -------------- General Fund Local Assistance Account For services and expenses related to programs which assist non-citizens in their attainment of citizenship, including suballocation or transfer to any depart- ment, agency or public authority. Such services shall include, but not be limited to, case management, English-as-a-second- language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individ- ual and family members to establish and maintain a permanent residence in New York state ........................................ 3,440,000 -------------- 728 12553-01-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the local waterfront revitalization program ... 4,000,000 ............................. (re. $4,000,000) 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 2012: For allocations from the community services block grant to community action agencies and other eligible entities, including suballocation to other state departments and agencies ............................ 59,200,000 ....................................... (re. $59,200,000) By chapter 53, section 1, of the laws of 2011: For allocations from the community services block grant to community action agencies and other eligible entities, including suballocation to other state departments and agencies ............................ 59,200,000 ....................................... (re. $59,200,000) Special Revenue Funds - Federal Federal Operating Grants Fund Coastal Zone Management Program Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the coastal zone management program 2,200,000 ......................................... (re. $2,200,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of the coastal zone management program 2,200,000 ......................................... (re. $2,200,000) Special Revenue Funds - Federal Federal Operating Grants Fund Great Lakes Initiative Account By chapter 53, section 1, of the laws of 2011: For services and expenses of the Great Lakes restoration initiative 5,306,000 ......................................... (re. $5,306,000) Special Revenue Funds - Other Miscellaneous Special Fund Legal Services Assistance Account By chapter 50, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: 729 12553-01-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Nothwithstanding any law to the contrary, for payment of grants for the provision of civil legal services. These funds shall not be available until a plan for their administration has been approved by the director of the budget, which plan provides for the distribution of these funds through existing contracts or through a competitive process. Amounts appropriated herein may be transferred in full to any other state department or agency ... 568,000 ..... (re. $26,000) By chapter 55, section 1, of the laws of 2008: Notwithstanding any law to the contrary, for payment of grants for the provision of civil legal services. These funds shall not be avail- able until a plan for their administration has been approved by the director of the budget, which plan provides for the distribution of these funds through existing contracts or through a competitive process. Amounts appropriated herein may be transferred in full to any other state department or agency ... 980,000 .... (re. $470,000) OFFICE FOR NEW AMERICANS General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to programs which assist non-citiz- ens in their attainment of citizenship. Such services shall include, but not be limited to, case management, English-as-a-second-lan- guage, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and family members to establish and main- tain a permanent residence in New York state ....................... 3,338,000 ......................................... (re. $3,188,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in the state. Such funds shall be provided to eligible individuals whose incomes do not exceed 200 percent of the federal poverty level. Such individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its contractor. Of the amount appropriated herein, up to $85,000 shall be made available to organizations providing services to refugees settling in local social services districts with a population in excess of two million and all remaining funding shall be awarded to organizations providing such services to refu- 730 12553-01-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 gees settling in other geographic locations ........................ 102,000 ............................................. (re. $102,000) 731 12553-01-3 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 452,115,400 0 ---------------- ---------------- All Funds ........................ 452,115,400 0 ================ ================ SCHEDULE GENERAL FUND COMMUNITY COLLEGE OPERATING ASSISTANCE ..................... 448,195,400 -------------- General Fund Local Assistance Account Notwithstanding subdivisions 5-a and 15 of section 355 of education law, for state financial assistance, net of disallow- ances, for operating expenses, including funds required to reimburse base aid costs for the 2012-13 and 2013-14 academic years, pursuant to regulations developed jointly with the city university trustees and approved by the director of the budg- et, and subject to the availability of appropriations therefor. Provided, however, notwithstanding any other provision of law, rule, or regulation to the contrary, $3,000,000 of this appropri- ation shall be available for payment of the next generation NY job linkage program incentive fund awards distributed to community colleges on a pro-rata basis in accordance with a methodology and in a form and manner developed by the director of the budget, in consultation with the state university and city university, based on measures of student success for all students enrolled in programs that confer a credit-bearing certificate, an associate of occupational studies degree, or an associate of applied science degree, including but not limited to: (1) The number of students who are employed following degree or certificate completion and their wage gains, if any, as deter- mined by the department of labor, which 732 12553-01-3 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 shall be given the greatest weighting of all measures of student success; (2) The number of on-time degree completions, on-time certificate completions and student transfers to other institutions of higher education; (3) The number of degree and certificate completions that do not meet the on-time requirement of the preceding item (2), which shall receive less weight than the preceding item (2); (4) The number of degree and certificate completions under the preceding items (2) and (3) by a student considered academ- ically at-risk due to economic disadvan- tage or other factor of underrepresen- tation within the field of study; and (5) The number of students who make adequate progress towards completion of a degree or certificate, which may include accelerated completion of a developmental education program. Provided further, however, on or before December 1, 2013, or an alternative date as determined by the director of the budg- et in consultation with the state univer- sity, the state university trustees shall submit a plan for approval by the director of the budget to allocate amounts avail- able for payment of the next generation NY job linkage program incentive fund awards pursuant to this appropriation. Provided further, however, notwithstanding any other law, rule, or regulation to the contrary, full funding for aidable commu- nity college enrollment for the college fiscal years 2013-14 and heretofore as provided under this appropriation is determined by the operating aid formulas defined in rules and regulations developed jointly by the boards of trustees of the state and city universities and approved by the director of the budget provided that local sponsors may use funds contained in reserves for excess student revenue for operating support of a commu- nity college program even though said expenditures may cause expenses and student revenues to exceed one-third of the college's net operating costs for the college fiscal year 2013-14 provided that such funds do not cause the college's 733 12553-01-3 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 revenues from the local sponsor's contrib- utions in aggregate to be less than the comparable amounts for the previous commu- nity college fiscal year and further provided that pursuant to standards and regulations of the state university trus- tees and the city university trustees for the college fiscal year 2013-14, 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. Provided further, however, notwithstanding any other law, rule, or regulation to the contrary, funds appropriated herein for aidable community college enrollment attributable to programs that confer a credit-bearing certificate, an associate of occupational studies degree, or an associate of applied science degree, for the college fiscal year 2013-14 shall be limited to enrollment in a program that meets the following conditions: (1) The program is a partnership between the community college and one or more employ- ers to train and employ students in a specific occupation; or (2) The program (a) prepares students for an occupation that meets current or emerging regional workforce needs based on a list provided by the department of labor based on available labor market data or identi- fied as such by the applicable regional economic development council, and (b) has an advisory committee made up of members of whom the majority are employers in the occupation or sector, or a related sector, that employ or commit to employ workers in the region where the community college is located, and such committee serves to advise the community college on the program's curriculum, recruitment, place- ment and evaluation so that it remains up-to-date with employer needs. Provided further, however, enrollment in programs that fail to meet either of the 734 12553-01-3 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 requirements of the foregoing conditions (1) or (2) shall count in the determi- nation of aidable college enrollment in the 2013-14 community college fiscal year only to the extent a student was enrolled in the same program and was counted in the determination of aidable college enroll- ment during, or prior to, the 2012-13 community college fiscal year. Provided further, however, on or before November 1, 2013, the state university trustees shall submit a report to the director of the budget which includes an accounting of aidable college enrollment for purposes of determining amounts paya- ble pursuant to this appropriation for programs that confer a credit-bearing certificate, an associate of occupational studies degree, or an associate of applied science degree, in such a form and manner as the director of the budget may require to verify compliance with conditions (1) or (2) of the foregoing and approve or deny payment for such programs thereof and provided further that, prior to submitting such report, the chancellor shall assist the director of the budget in an evalu- ation of whether there are additional workforce and vocational programs that shall be considered, in future years, for the purposes of the immediately preceding calculation and the calculation for the next generation NY job linkage program incentive fund ............................. 431,103,400 For payment of rental aid ..................... 11,579,000 For state financial assistance for community college contract courses and workforce development .................................. 1,880,000 For state financial assistance to expand high need programs ........................... 1,692,000 For services and expenses related to the establishment, renovation, alteration, expansion, improvement or operation of child care centers for the benefit of students at the community college campuses of the state university of New York, provided that matching funds of at least 35 percent from nonstate sources be made available .................................... 1,001,000 For state operating assistance to community colleges with low enrollment ................... 940,000 -------------- 735 12553-01-3 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 Total for community colleges - all funds ..... 448,195,400 -------------- COUNTY COOPERATIVE EXTENSION ASSOCIATION GRANT PROGRAM ADMINISTERED BY CORNELL UNIVERSITY ......................... 3,920,000 -------------- General Fund Local Assistance Account For the support of county cooperative exten- sion associations pursuant to paragraph (d) of subdivision (8) of section 224 of the county law ............................... 3,920,000 -------------- 736 12553-01-3 DEPARTMENT OF TAXATION AND FINANCE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 926,000 0 ---------------- ---------------- All Funds ........................ 926,000 0 ================ ================ SCHEDULE OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................... 926,000 -------------- General Fund Local Assistance Account For state financial assistance for improve- ment of the real property tax adminis- tration pursuant to a plan submitted by the department of taxation and finance and approved by the division of the budget. Such financial assistance shall include up to $750,000 pursuant to sections 1537 and 1573 of the real property tax law, provided that the aid authorized by subdi- visions one and two of section 1573 of the real property tax law shall only be paya- ble to assessing units conducting a reap- praisal that have not received aid pursu- ant to this section in the previous two years; and up to $176,000 for reimburse- ment for training of assessors and county directors of real property tax services pursuant to sections 318, 354 and 1530 of the real property tax law ...................... 926,000 -------------- 737 12553-01-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 97,550,900 0 Special Revenue Funds - Federal .... 61,242,000 184,637,000 Special Revenue Funds - Other ...... 4,650,121,800 15,260,000 ---------------- ---------------- All Funds ........................ 4,808,914,700 199,897,000 ================ ================ SCHEDULE ADDITIONAL MASS TRANSPORTATION ASSISTANCE PROGRAM ........... 44,866,000 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation operating assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the director of the budget. To the Capital District transportation authority for the operating expenses ther- eof .......................................... 9,777,300 To the Central New York regional transporta- tion authority for the operating expenses thereof ...................................... 7,073,900 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 8,455,300 To the Niagara Frontier transportation authority for the operating expenses ther- eof .......................................... 7,610,400 To all other public transportation systems serving primarily outside of the metropol- itan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with a service and usage formula to be estab- lished by the commissioner of transporta- tion with the approval of the director of the budget ................................... 5,359,100 To Rockland county for a trans-Hudson bus service to be provided pursuant to a 738 12553-01-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 contract between Rockland county and Metro-North commuter railroad ................... 24,900 To the city of New York for the operating expenses of the Staten Island ferry ............ 250,400 To the county of Westchester for the operat- ing expenses thereof incurred for the public transportation services, provided within the county directly or under contract ....................................... 414,800 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ..................................... 4,794,400 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract .......... 189,800 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract ............ 666,700 To all other public transportation systems serving primarily within the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the trans- portation law for the operating expenses thereof in accordance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ......... 249,000 -------------- Program account subtotal .................. 44,866,000 -------------- DEDICATED MASS TRANSPORTATION TRUST FUND PROGRAM ........... 662,189,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Non-MTA Capital Purpose Notwithstanding any inconsistent provision of law, the following appropriations are for payment of mass transportation operat- ing assistance for public transportation systems eligible to receive operating assistance under the provisions of section 18-b of the transportation law, provided that payments from this appropriation shall be made pursuant to a financial plan approved by the director of the budget. 739 12553-01-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 To the Capital District transportation authority for the operating expenses ther- eof .......................................... 7,028,000 To the Central New York regional transporta- tion authority for the operating expenses thereof ...................................... 6,210,300 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 6,850,500 To the Niagara Frontier regional transporta- tion authority for the operating expenses thereof ...................................... 8,935,300 To all other public transportation bus systems serving primarily areas outside of the metropolitan transportation commuter district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with the service and usage formula to be established by the commissioner of trans- portation with the approval of the direc- tor of the budget ............................ 5,724,900 -------------- Program account subtotal .................. 34,749,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Railroad Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements. No expenditure shall be made hereunder until a certificate of approval has been issued by the director of the budget and a copy of such certificate filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of 740 12553-01-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 the assembly ways and means committee. Moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget in accordance with the following: To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which include operating expenses for the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and New Haven commuter railroad services regardless of whether such services are provided directly or pursuant to joint service agreements ........ 94,116,000 -------------- Program account subtotal .................. 94,116,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Transit Authorities Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements. No expenditure shall be made hereunder until a certificate of approval has been issued by the director of the budget and a copy of such certificate filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. Moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the 741 12553-01-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 director of the budget in accordance with the following: To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority ............................ 533,324,000 -------------- Program account subtotal ................. 533,324,000 -------------- LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM ............... 19,342,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FHWA Local Planning Account For continuing comprehensive transportation planning and coordinated support of trans- it studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway administration .......... 14,789,000 -------------- Program account subtotal .................. 14,789,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FTA Local Planning Account For continuing comprehensive transportation planning and coordinated support of trans- it studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit administration ........... 4,553,000 -------------- Program account subtotal ................... 4,553,000 -------------- MASS TRANSPORTATION ASSISTANCE PROGRAM ...................... 25,251,000 -------------- General Fund Local Assistance Account 742 12553-01-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 For payment to the metropolitan transporta- tion authority for the costs of the reduced fare for school children program. For the purposes of this appropriation, the reduced fare for school children program for the 2012-13 school year, shall be provided in a manner which shall ensure that the proportional cost to such student shall be no greater than the proportional cost to such student for such fare provided by the transportation pass program for New York City school children during the 2010-11 school year. Provided however, that the program shall maintain the same eligibility criteria and discount structure for students, including the provision of half fare discounts to students, as was provided during the 2010-11 school year. No expenditure shall be made hereunder until a certificate of approval has been issued by the director of the budget and a copy of such certif- icate filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. Moneys appropriated herein may only be made available prior to the beginning of each school year semester designated fall, spring, and summer after the receipt of reduced fare passes by the New York City department of education from the metropol- itan transportation authority ............... 25,251,000 -------------- MASS TRANSPORTATION OPERATING ASSISTANCE FUND PROGRAM .... 1,863,496,800 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for payment of mass transportation operat- ing assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the direc- tor of the budget. For payment to the metropolitan transporta- tion authority for the costs associated 743 12553-01-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 with the Rockaway bridge toll suspensions due to hurricane Sandy ....................... 2,509,000 To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority .......................... 1,002,906,600 To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which includes the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and the New Haven commuter railroad services regardless of whether the services are provided directly or pursuant to joint service agreements ......................... 511,369,000 To Rockland county for a trans-Hudson bus service to be provided pursuant to a contract between Rockland county and Metro-North commuter railroad ................ 3,085,700 To the city of New York for the operating expenses of the Staten Island ferry notwithstanding any other provisions of law ......................................... 27,322,500 To the county of Westchester for the operat- ing expenses thereof incurred for public transportation services, provided within the county directly or under contract ....... 47,713,800 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services .................................... 54,267,600 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract ....... 22,846,600 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract; provided however, that $2,000,000 of this appropriation shall be for expenses incurred for the Staten Island express bus service ..................................... 73,656,100 To all other public transportation systems serving primarily within the metropolitan commuter transportation district, as defined in section 1262 of the public authorities law, eligible to receive oper- ating assistance under the provisions of 744 12553-01-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 section 18-b of the transportation law for the operating expenses thereof in accord- ance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ...................... 27,139,900 For supplemental transportation operating assistance to public transportation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2012-13, in an amount to be determined by the commissioner of trans- portation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of trans- portation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of trans- portation and the director of the budget ..... 4,312,000 -------------- Program account subtotal ............... 1,777,128,800 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for payment of mass transportation operat- ing assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the direc- tor of the budget. To the Capital District transportation authority for the operating expenses ther- eof ......................................... 12,481,500 To the Central New York regional transporta- tion authority for the operating expenses thereof ..................................... 12,021,900 To the Rochester-Genesee regional transpor- 745 12553-01-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 tation authority for the operating expenses thereof ............................ 13,634,000 To the Niagara Frontier transportation authority for the operating expenses ther- eof ......................................... 24,280,900 To all other public transportation bus systems serving primarily areas outside of the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with the service and usage formula to be established by the commissioner of trans- portation with the approval of the direc- tor of the budget ........................... 21,989,700 For supplemental transportation operating assistance to public transportation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2012-13, in an amount to be determined by the commissioner of trans- portation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of trans- portation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of trans- portation and the director of the budget ..... 1,960,000 -------------- Program account subtotal .................. 86,368,000 -------------- MASS TRANSPORTATION OPERATING ASSISTANCE PROGRAM ........... 221,869,900 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation 746 12553-01-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 operating assistance pursuant to section 18-b of the transportation law. To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority .............................. 4,817,000 To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which include operating expenses for the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and New Haven commuter railroad services regardless of whether such services are provided directly or pursuant to joint service agreements ......... 8,045,000 To the Capital District transportation authority for the operating expenses ther- eof .......................................... 1,334,000 To the Central New York regional transporta- tion authority for the operating expenses thereof ...................................... 2,166,000 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 2,557,000 To the Niagara Frontier transportation authority for the operating expenses ther- eof .......................................... 2,854,000 To the city of New York for the operating expenses of the Staten Island ferry notwithstanding any other provision of law ..... 575,700 To the county of Westchester for the operat- ing expenses thereof incurred for the public transportation services, provided within the county directly or under contract ....................................... 486,400 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ....................................... 393,500 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract .......... 139,300 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract .......... 1,373,200 To all other public transportation systems serving primarily within the metropolitan 747 12553-01-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the trans- portation law for the operating expenses thereof in accordance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ......... 386,800 To all other public transportation systems serving primarily outside the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the trans- portation law for the operating expenses thereof in accordance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ....... 2,306,000 -------------- Program account subtotal .................. 27,433,900 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation operating assistance pursuant to section 18-b of the transportation law and section 88-a of the state finance law. To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority ............................ 153,855,000 To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which include operating expenses for the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and New Haven commuter railroad services regardless of whether such services are provided directly or pursuant to joint service agreements ........ 21,207,000 To the city of New York for the operating expenses of the Staten Island ferry .......... 2,196,000 748 12553-01-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 To the county of Westchester for the operat- ing expenses thereof incurred for public transportation services, provided within the county directly or under contract ........ 2,317,000 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ..................................... 2,146,000 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract .......... 785,000 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract .......... 5,395,000 To eligible public transportation systems serving primarily within the metropolitan commuter transportation district, as defined in section 1262 of the public authorities law, eligible to receive oper- ating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accord- ance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ....................... 1,639,000 -------------- Program account subtotal ................. 189,540,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation operating assistance pursuant to section 18-b of the transportation law and section 88-a of the state finance law. To the Capital District transportation authority for the operating expenses ther- eof ............................................ 583,000 To the Central New York regional transpor- taion authority for the operating expenses thereof ...................................... 1,012,000 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 1,169,000 749 12553-01-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 To the Niagara Frontier transportation authority for the operating expenses ther- eof .......................................... 1,246,000 To all other public transportation bus systems serving areas outside of the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with the service and usage formula to be established by the commissioner of trans- portation with the approval of the direc- tor of the budget .............................. 886,000 -------------- Program account subtotal ................... 4,896,000 -------------- METROPOLITAN TRANSPORTATION AUTHORITY SUPPORT PROGRAM .... 1,930,000,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund Metropolitan Transportation Authority Aid Trust Account Notwithstanding any inconsistent provision of law, the following appropriation is for payment of assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the director of the budget. To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority corporate transportation account of the metropolitan transportation authority special assistance fund pursuant to section 92-ff of the state finance law .. 330,000,000 -------------- Program account subtotal ................. 330,000,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund Mobility Tax Trust Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority finance fund pursuant to the provisions of section 92-ff of the state finance law. Moneys appropriated 750 12553-01-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of trans- portation and the director of the budget in accordance with section 92-ff of the state finance law ........................ 1,600,000,000 -------------- Program account subtotal ............... 1,600,000,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 16,800,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FTA Program Management Account For eligible federal transit administration capital, planning and operating assistance activities apportioned to serve the special needs of transit-dependent popu- lations beyond traditional public trans- portation services and americans with disabilities act (ADA). Such activities may include public transportation projects planned, designed, and carried out to meet the special needs of seniors and individ- uals with disabilities when public trans- portation is insufficient, inappropriate, or unavailable; projects that exceed the requirements of the ADA; projects that improve access to fixed-route service and decrease reliance by individuals with disabilities on complementary paratransit; and alternatives to public transportation that assist seniors and individuals with disabilities. Eligible recipients of funding may include local governments, public transportation authorities, private non-profit organizations, state agencies or other operators of public transporta- tion that receive a grant indirectly through a recipient ......................... 16,800,000 -------------- RURAL AND SMALL URBAN TRANSIT AID PROGRAM ................... 25,100,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Rural and Small Urban Transit Aid Account 751 12553-01-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 For eligible federal transit administration capital, planning and operating assistance activities apportioned to the state to support public transportation services that are publically owned, operated directly or under contract, or otherwise sponsored by an eligible municipality, federally recognized tribal nation, or the state ....................................... 25,100,000 -------------- 752 12553-01-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund FHWA Local Planning Account By chapter 53, section 1, of the laws of 2012: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration ... 14,789,000 ......................... (re. $14,409,000) By chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration ... 14,149,000 .......................... (re. $9,203,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration ... 14,149,000 .......................... (re. $4,667,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration ... 14,149,000 .......................... (re. $1,860,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration ... 16,590,000 ............................ (re. $554,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration: 753 12553-01-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For the grant period October 1, 2006 to September 30, 2007: .......... 12,181,000 .......................................... (re. $143,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration: For the grant period October 1, 2005 to September 30, 2006: .......... 12,181,000 .......................................... (re. $168,000) Special Revenue Funds - Federal Federal Operating Grants Fund FTA Local Planning Account By chapter 53, section 1, of the laws of 2012: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration ... 4,553,000 ........................... (re. $4,553,000) By chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration ... 4,719,000 ........................... (re. $4,457,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration ... 4,719,000 ........................... (re. $1,010,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration ... 4,719,000 ............................. (re. $963,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies 754 12553-01-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 pursuant to grant agreements approved by the federal transit admin- istration ... 6,472,000 ............................. (re. $767,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration: For the grant period October 1, 2006 to September 30, 2007: .......... 4,506,000 ............................................ (re. $52,000) MASS TRANSPORTATION OPERATING ASSISTANCE FUND PROGRAM Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account By chapter 53, section 1, of the laws of 2012: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2012-13, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 4,312,000 ...... (re. $4,312,000) By chapter 53, section 1, of the laws of 2011: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2011-12, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 4,312,000 ...... (re. $1,148,000) Special Revenue Funds - Other 755 12553-01-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account By chapter 53, section 1, of the laws of 2012: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2012-13, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) By chapter 53, section 1, of the laws of 2011: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2011-12, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) By chapter 55, section 1, of the laws of 2010: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2010-11, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) By chapter 55, section 1, of the laws of 2009: 756 12553-01-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2009-10, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) By chapter 55, section 1, of the laws of 2008: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2008-09, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund FTA Program Management Account By chapter 53, section 1, of the laws of 2012: For municipal and not-for-profit mass transportation vehicle purchases pursuant to a program approved by the federal government for elderly individuals and individuals with disabilities ...................... 9,094,000 ......................................... (re. $9,094,000) By chapter 53, section 1, of the laws of 2011: For municipal and not-for-profit mass transportation vehicle purchases pursuant to a program approved by the federal government for elderly individuals and individuals with disabilities ...................... 9,094,000 ......................................... (re. $8,407,000) By chapter 55, section 1, of the laws of 2010: Maintenance undistributed ... 9,094,000 ............... (re. $841,000) 757 12553-01-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 55, section 1, of the laws of 2009: Maintenance undistributed ... 9,094,000 ............... (re. $846,000) By chapter 55, section 1, of the laws of 2008: Maintenance undistributed ... 8,634,000 ............. (re. $1,007,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Maintenance undistributed ... 7,925,000 ............... (re. $908,000) RURAL AND SMALL URBAN TRANSIT AID PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Rural and Small Urban Transit Aid Account By chapter 53, section 1, of the laws of 2012: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms ... 25,100,000 . (re. $25,100,000) By chapter 53, section 1, of the laws of 2011: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms .................................. 25,100,000 ....................................... (re. $25,100,000) By chapter 55, section 1, of the laws of 2010: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms .................................. 25,100,000 ....................................... (re. $25,100,000) By chapter 55, section 1, of the laws of 2009: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department 758 12553-01-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms .................................. 25,100,000 ....................................... (re. $16,798,000) By chapter 55, section 1, of the laws of 2008: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms .................................. 22,214,000 ........................................ (re. $9,888,000) By chapter 55, section 1, of the laws of 2007: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms. For the grant period October 1, 2006 to September 30, 2007 ........... 21,803,000 ....................................... (re. $15,554,000) By chapter 55, section 1, of the laws of 2006: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms: For the grant period October 1, 2005 to September 30, 2006 ........... 17,975,000 ........................................ (re. $3,188,000) 759 12553-01-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 42,885,000 336,769,000 ---------------- ---------------- All Funds ........................ 42,885,000 336,769,000 ================ ================ SCHEDULE ECONOMIC DEVELOPMENT PROGRAM ................................ 42,885,000 -------------- General Fund Local Assistance Account For services and expenses of the minority and women-owned business development and lending program ................................ 635,000 For services and expenses consistent with the federal community development finan- cial institutions program (12 U.S.C. 4701 et seq.). Up to $1,000,000 shall be used for program activities conducted by commu- nity development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 For services and expenses of the entrepre- neurial assistance program ..................... 490,000 For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the direc- tor of the budget shall suballocate the full amount of this appropriation to the department of economic development ........... 1,274,000 For services and expenses of contractual payments related to the retention of professional football in Western New York..... 4,407,000 For services and expenses of the urban and community development program in econom- ically distressed areas ...................... 3,404,000 For services and expenses of the empire state economic development fund ............. 31,180,000 -------------- 760 12553-01-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ECONOMIC DEVELOPMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $635,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,495,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $490,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 7,404,000 ......................................... (re. $7,404,000) For services and expenses of the empire state economic development fund ... 50,400,000 .............................. (re. $50,400,000) For services and expenses of the jobs now program .................... 16,200,000 ....................................... (re. $16,200,000) For services and expenses of military base retention efforts ......... 5,000,000 ......................................... (re. $5,000,000) For services and expenses of Center State CEO ........................ 1,000,000 ......................................... (re. $1,000,000) For services and expenses of the Adirondack North Country Association ... 100,000 ......................................... (re. $100,000) For services and expenses of the Canisius Women's Business Center .... 100,000 ............................................. (re. $100,000) For services and expenses of the Rochester Technology and Manufactur- ing Association ... 200,000 ......................... (re. $200,000) For services and expenses related to military base redevelopment ..... 600,000 ............................................. (re. $600,000) For additional services and expenses of the minority and women-owned business development and lending program ........................... 365,000 ............................................. (re. $365,000) For services and expenses related to the Institute for Nanoelectronics Discovery and Exploration (INDEX) at The College of Nanoscale Science and Engineering (CNSE), with their operating status as recognized and approved by the SUNY Board of Trustees on April 20, 2004 ... 1,012,000 ................................ (re. $1,012,000) For services and expenses of the Brooklyn Chamber of Commerce ........ 350,000 ............................................. (re. $350,000) By chapter 53, section 1, of the laws of 2011: 761 12553-01-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $635,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,495,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) For services and expenses of the university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $980,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $980,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $490,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,404,000) For services and expenses of Griffiss air force base redevelopment ... 125,000 ............................................. (re. $125,000) For services and expenses related to the Seneca Army Depot ........... 125,000 ............................................. (re. $125,000) For services and expenses related of the Monroe County department of planning and development for economic development and workforce training initiatives ... 290,000 .................... (re. $290,000) For services and expenses of Center State CEO ........................ 2,000,000 ......................................... (re. $2,000,000) For services and expenses of the western NY STAMP project ............ 2,000,000 ......................................... (re. $2,000,000) The appropriation made by chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For services and expenses related to economic development purposes, including but not limited to, marketing and advertising to promote economic development in the state of New York. Funds appropriated herein shall be available during the 2011-12 and 2012-13 state fiscal years for services and expenses, loans and grants, provided, that not more than 50 percent of this appropriation shall be avail- able for the 2011-12 state fiscal year. [Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on June 15, 2013] ................... 62,360,000 ....................................... (re. $50,731,000) By chapter 55, section 1, of the laws of 2010: For services and expenses of a small business revolving loan fund, as authorized pursuant to a chapter of the laws of 2010. Notwithstand- 762 12553-01-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ing any inconsistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. No moneys of the state in the state treasury or any of its funds shall be expended from this appropri- ation until a miscellaneous receipt is provided from the New York power authority, and the director of the budget has approved a spending plan submitted by the New York state job development corpo- ration in such detail as the director of the budget may require .... 25,000,000 ........................................ (re. $4,184,000) For services and expenses of the empire state economic development fund ... 6,180,000 ................................ (re. $6,169,000) For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $633,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,493,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) For services and expenses of the university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $970,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $970,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $485,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,402,000) By chapter 55, section 1, of the laws of 2009: For services and expenses of the empire state economic development fund ... 6,180,000 ................................ (re. $6,180,000) For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $635,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,495,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) 763 12553-01-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $980,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $980,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $490,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,404,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: For services and expenses related to the operation of the centers of excellence pursuant to a plan approved by the director of the budg- et. All or portions of the funds appropriated hereby may be subal- located or transferred to any department, agency, or public authori- ty ... 5,234,000 .................................. (re. $3,598,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................... 872,333 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ................. 872,333 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............... 872,333 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ......... 872,333 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ........... 872,333 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ........................ 872,333 764 12553-01-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 -------------- Total ........................ 5,234,000 ============== By chapter 55, section 1, of the laws of 2008: For services and expenses of the empire state economic development fund ... 18,970,000 .............................. (re. $14,119,000) For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $635,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,495,000) For services and expenses of military base retention efforts ......... 980,000 ............................................. (re. $780,000) 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 subal- located or transferred to any department, agency, or public authori- ty ... 6,934,000 .................................. (re. $5,779,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................. 1,155,666 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ............... 1,155,666 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............ 1,155,666 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ....... 1,155,666 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ......... 1,155,666 For services and expenses related to the operation of 765 12553-01-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the Binghamton Center of Excellence in small scale systems integration and packaging ...................... 1,155,666 -------------- Total ........................ 6,934,000 ============== For services and expenses of the university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $980,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $980,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $490,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,404,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For services and expenses of: Bronx Business Alliance ... 115,000 ................... (re. $115,000) Canisius College Women's Business Center ... 38,000 .... (re. $38,000) Jamaica Chamber of Commerce ... 38,000 .................. (re. $6,000) Metropolitan Development Association - Vision 2010 ................... 71,000 ............................................... (re. $71,000) Queens Chamber of Commerce ... 75,000 .................. (re. $75,000) Queens Minority and Women's Business Center .......................... 113,000 ............................................. (re. $113,000) Watervliet Arsenal ... 158,000 ........................ (re. $158,000) The promotion and marketing of property surrounding the Niagara Falls International Airport ... 75,000 ..................... (re. $75,000) For services and expenses of the MDA CNY Essential Initiative ........ 301,000 ............................................. (re. $133,000) For services and expenses of Griffiss airforce base redevelopment .... 1,053,000 ........................................... (re. $482,000) For services and expenses related to the New York Industrial Retention Network ... 188,000 ................................. (re. $188,000) For services and expenses of Luther Forest Technology Campus Economic Development Corporation ... 752,000 ................. (re. $752,000) Hudson Valley Economic Development Corporation ....................... 376,000 ............................................. (re. $249,000) By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: 766 12553-01-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Within the amount appropriated herein, up to $5 million shall be available, upon approval of the director of the budget, for payment to the Belmont Park host communities, at such time as the franchise oversight board certifies to the director of the budget that real estate development with a value of at least $50 million has been approved by the board pursuant to subparagraph (i) of paragraph (a) of subdivision 8 of section 212 of the racing, pari-mutuel wagering, and breeding law. Such monies shall be available upon application by the host communities, subject to the unanimous approval of the fran- chise oversight board, and shall be used for expenses incurred by such host communities, including but not limited to, public safety, street and highway construction, maintenance and lighting, sanita- tion, and water supply in order to minimize or reduce real property taxes. Belmont Park host communities shall mean those in the immedi- ate vicinity of Belmont racetrack, including but not limited to the county of Nassau, the unincorporated hamlets of Elmont and Bellerose Terrace, and the incorporated villages of Floral Park, South Floral Park and Bellerose Village ... 5,000,000 .......... (re. $5,000,000) By chapter 55, section 1, of the laws of 2007: For services and expenses of military base retention efforts ......... 1,000,000 ........................................... (re. $579,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the empire state economic development fund, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 40,000,000 ....... (re. $6,840,000) By chapter 55, section 1, of the laws of 2006: For services and expenses of the jobs now program .................... 32,134,000 ....................................... (re. $31,134,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 1, section 4, of the laws of 2009: For services and expenses of the jobs now program .................... 30,634,000 ....................................... (re. $28,559,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the jobs now program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 32,134,000 ....................................... (re. $13,496,000) By chapter 382, part A, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of high technology, biotechnology and biomedical initiatives. Funds appropriated herein may be suballo- 767 12553-01-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 cated to any department agency or public authority ................. 10,000,000 ....................................... (re. $10,000,000) By chapter 55, section 1, of the laws of 2000: For services and expenses of economic development initiatives to be determined pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly ... 19,000,000 ........... (re. $19,000,000) 768 12553-01-3 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,606,000 1,220,000 Special Revenue Funds - Federal .... 500,000 0 ---------------- ---------------- All Funds ........................ 9,106,000 1,220,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 799,000 -------------- General Fund Local Assistance Account For payment of supplemental burial benefits to eligible families of military personnel killed in combat, pursuant to section 354-b of the executive law, and for trans- fer of such amounts as are necessary to state operations for related administra- tive expenses .................................. 200,000 For payments of gold star annuity benefits to eligible families of military personnel ..... 599,000 -------------- BLIND VETERAN ANNUITY ASSISTANCE PROGRAM ..................... 6,380,000 -------------- General Fund Local Assistance Account For payment of annuities to blind veterans and eligible surviving spouses. Up to $15,000 of this appropriation may be transferred to state operations for admin- istrative costs associated with this program ...................................... 6,380,000 -------------- VETERAN COUNSELING SERVICES PROGRAM .......................... 1,927,000 -------------- General Fund Local Assistance Account For payment of aid to county and city veter- ans' service agencies pursuant to article 17 of the executive law ...................... 1,177,000 769 12553-01-3 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES 2013-14 For services and expenses of the veterans outreach center, inc. (Monroe county) .......... 250,000 -------------- Program account subtotal ................... 1,427,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS Account For services and expenses related to veter- ans' counseling and outreach ................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 770 12553-01-3 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 BLIND VETERAN ANNUITY ASSISTANCE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For payment of annuities to blind veterans and eligible surviving spouses. Up to $15,000 of this appropriation may be transferred to state operations for administrative costs associated with this program ... 6,200,000 ............................... (re. $620,000) VETERAN COUNSELING SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For payment of aid to county and city veterans' service agencies pursuant to article 17 of the executive law ........................ 1,177,000 ........................................... (re. $200,000) For services and expenses of the veterans outreach center, inc. (Monroe county) ... 250,000 ......................... (re. $250,000) For services and expenses of the New York Veterans of Foreign Wars Buffalo Service Office ... 50,000 .................... (re. $50,000) For services and expenses of the New York Veterans of Foreign Wars New York City Service Office ... 75,000 .................. (re. $75,000) For services and expenses of the Vietnam Veterans of America New York State Council ... 25,000 ............................. (re. $25,000) 771 12553-01-3 OFFICE OF VICTIM SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 35,493,000 79,463,000 Special Revenue Funds - Other ...... 30,627,000 35,587,000 ---------------- ---------------- All Funds ........................ 66,120,000 115,050,000 ================ ================ SCHEDULE PAYMENTS TO VICTIMS PROGRAM ................................. 35,043,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims - Compensation Account For payments to victims in accordance with the federal crime control act of 1984 ....... 11,523,000 -------------- Program account subtotal .................. 11,523,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account For payment of claims already accrued and to accrue to innocent victims of violent crime pursuant to article 22 of the execu- tive law .................................... 23,520,000 -------------- Program account subtotal .................. 23,520,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ....................... 31,077,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims Assistance Account For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed through a competitive process ..................................... 23,970,000 -------------- Program account subtotal .................. 23,970,000 -------------- 772 12553-01-3 OFFICE OF VICTIM SERVICES AID TO LOCALITIES 2013-14 Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund OVS-Gifts and Bequests Account For services and expenses associated with gifts and bequests to the office of victim services. These funds may be transferred to state operations ............................. 40,000 -------------- Program account subtotal ...................... 40,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account For services and expenses of programs providing services to crime victims and witnesses, distributed through a compet- itive process ................................ 7,067,000 -------------- Program account subtotal ................... 7,067,000 -------------- 773 12553-01-3 OFFICE OF VICTIM SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 PAYMENTS TO VICTIMS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims - Compensation Account By chapter 53, section 1, of the laws of 2012: For payments to victims in accordance with the federal crime control act of 1984 ... 11,523,000 ....................... (re. $11,523,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account By chapter 53, section 1, of the laws of 2012: For payment of claims already accrued and to accrue to innocent victims of violent crime pursuant to article 22 of the executive law ... 23,520,000 ................................... (re. $23,520,000) By chapter 53, section 1, of the laws of 2011: For payment of claims already accrued and to accrue to innocent victims of violent crime pursuant to article 22 of the executive law ... 23,520,000 .................................... (re. $3,000,000) VICTIM AND WITNESS ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims Assistance Account By chapter 53, section 1, of the laws of 2012: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $23,970,000) By chapter 53, section 1, of the laws of 2011: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $23,970,000) By chapter 50, section 1, of the laws of 2010: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $20,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account By chapter 53, section 1, of the laws of 2012: 774 12553-01-3 OFFICE OF VICTIM SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of programs providing services to crime victims and witnesses, distributed through a competitive process ... 7,067,000 ......................................... (re. $7,067,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of programs providing services to crime victims and witnesses, distributed through a competitive process ... 7,067,000 ......................................... (re. $2,000,000) 775 12553-01-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION OPPORTUNITY PROGRAMS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 General Fund Local Assistance Account 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 of the following: search for education, elevation and knowledge (SEEK) programs ($1,000,000); educational opportunity program ($955,000); student financial assistance to expand opportunities at community colleges of the city university for the educationally and economically disadvantaged in accordance with section 6452 of the education law ($55,000); liberty partner- ship program awards ($1,700,000); higher education opportunity program awards ($3,485,000); science and technology entry program (STEP) awards ($1,027,000); and collegiate science and technology entry program (CSTEP) awards ($778,000). This appropriation may be allocated to the city university of New York, the state university of New York, and the state education department pursuant to a plan developed and approved by the director of the budget following consultation with the chair of the assembly ways and means committee ... 9,000,000 ..................................... (re. $9,000,000) 776 12553-01-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 136,000 707,000 ---------------- ---------------- All Funds ........................ 136,000 707,000 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 136,000 -------------- General Fund Local Assistance Account For grants of the Hudson river valley green- way compact and the protection and enhancement of the Hudson river greenway resources ...................................... 136,000 -------------- 777 12553-01-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 OPERATIONS PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 136,000 ......................................... (re. $136,000) By chapter 53, section 1, of the laws of 2011: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 136,000 ......................................... (re. $136,000) By chapter 55, section 1, of the laws of 2010: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 136,000 ......................................... (re. $136,000) By chapter 55, section 1, of the laws of 2009: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 160,000 ......................................... (re. $129,000) By chapter 55, section 1, of the laws of 2008: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 200,000 ......................................... (re. $170,000) 778 12553-01-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HURRICANE IRENE - TROPICAL STORM LEE FLOOD RECOVERY GRANT PROGRAM AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2011, as added by chapter 55, section 2, of the laws of 2011: For implementation of the Hurricane Irene - Tropical Storm Lee Flood Recovery Grant Program. This appropriation may be allocated to empire state development or any other state agency for the purposes of implementing the Hurricane Irene - Tropical Storm Lee Flood Recovery Grant Program ... 50,000,000 ............ (re. $50,000,000) 779 12553-01-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 822,044,300 87,073,000 Fiduciary Funds .................... 30,000,000 0 ---------------- ---------------- All Funds ........................ 852,044,300 87,073,000 ================ ================ SCHEDULE AID AND INCENTIVES FOR MUNICIPALITIES ...................... 794,000,000 -------------- General Fund Local Assistance Account For payment to local governments under the aid and incentives for municipalities program pursuant to section 54 of the state finance law in accordance with the following: For base level grants to municipalities; notwithstanding any other provision of law to the contrary, in the state fiscal year commencing April 1, 2013, each munici- pality shall receive a base level grant in an amount equal to the base level grant which such municipality received in the state fiscal year commencing April 1, 2012 pursuant to paragraph b of subdivision 10 of section 54 of the state finance law; provided, however, that a town in which a village dissolved in the state fiscal year commencing April 1, 2012 shall receive a base level grant in amount equal to the total base level grants which such town and such village received in such state fiscal year pursuant to paragraph b of subdivision 10 of section 54 of the state finance law ................................ 715,000,000 For citizens re-organization empowerment grants and citizen empowerment tax credits administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, for citizens re-organization empowerment grants, matching funds equal to at least 780 12553-01-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 50 percent of the total cost of activities under the grant work plan approved by the department of state shall be required for a local government re-organization grant for a re-organization study, except for such grants that are awarded to a local government entity eligible for an expe- dited grant. Upon implementation of the local government re-organization, the local matching funds required by such grant for a re-organization study shall be refunded except for 10 percent of the total cost of activities under the grant work plan approved by the department of state. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ............... 35,000,000 For awards under the local government performance and efficiency program admin- istered by the department of state pursu- ant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ............... 40,000,000 For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, the maximum grant award for a local government efficiency planning project, or the planning component of a project that includes both planning and implementation, shall not exceed $12,500 per municipality; provided, however, that in no event shall such a planning project receive a grant award in excess of $100,000. Notwithstanding any other provision of law, local matching funds equal to at least 50 percent of the total cost of activities under the grant work plan approved by the department of state shall be required for planning grants. Notwithstanding any other provision of law, no payment shall be made from this appro- 781 12553-01-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 priation without a certificate of approval by the director of the budget ................ 4,000,000 -------------- SMALL GOVERNMENT ASSISTANCE .................................... 217,300 -------------- General Fund Local Assistance Account For payment of small government assistance on or before March 31, 2014 upon audit and warrant of the comptroller according to the following: For payment to the County of Essex ............... 124,000 For payment to the County of Franklin ............. 72,000 For payment to the County of Hamilton ............. 21,300 -------------- AID TO MUNICIPALITIES WITH VIDEO LOTTERY GAMING FACILITIES .. 25,867,000 -------------- General Fund Local Assistance Account For payment of aid to the city of Yonkers as an eligible city in which a video lottery gaming facility is located pursuant to section 54-l of the state finance law. The amount appropriated herein shall be avail- able for payment to the city pursuant to section 54-l of the state finance law no earlier than April 1, 2014 and no later than June 30, 2014 on audit and warrant of the state comptroller notwithstanding any provision of law to the contrary including any contrary provision of section 40 or section 54-l of the state finance law. Such payment shall constitute complete liquidation of the state's obligation to the city under section 54-l of the state finance law for the state fiscal year commencing on April 1, 2014 ................. 19,600,000 For payment of aid to eligible munici- palities in which a video lottery gaming facility is located pursuant to section 54-l of the state finance law in an amount equal to the aid which such municipalities received in the state fiscal year commenc- ing April 1, 2012 ............................ 6,267,000 782 12553-01-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 -------------- MISCELLANEOUS FINANCIAL ASSISTANCE ........................... 1,960,000 -------------- General Fund Local Assistance Account For payment to the county of Madison to provide interim financial assistance to mitigate shortfalls in real property tax revenue resulting from the non-payment of real property taxes by the Oneida Indian Nation of New York ............................. 980,000 For payment to the county of Oneida to provide interim financial assistance to mitigate shortfalls in real property tax revenue resulting from the non-payment of real property taxes by the Oneida Indian Nation of New York ............................. 980,000 -------------- MUNICIPAL ASSISTANCE STATE AID FUND ......................... 15,000,000 -------------- Fiduciary Funds Municipal Assistance State Aid Fund SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE CORPORATION FOR THE CITY OF TROY For payment pursuant to the provisions of section 92-e of the state finance law to the municipal assistance corporation for the city of Troy, to the extent required to comply with the agreements between such corporation and the holders of its notes and bonds, and for the corporate purposes of such corporation, and, to the extent not required by such corporation for such purposes, for payment to the city of Troy for support of local government, provided however, that the maximum amount to be paid pursuant to this appropriation shall not exceed the total of the revenues deposited in the municipal assistance state aid fund for such city pursuant to the provisions of section 92-e of the state finance law ........................... 15,000,000 -------------- 783 12553-01-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 MUNICIPAL ASSISTANCE TAX FUND ............................... 15,000,000 -------------- Fiduciary Funds Municipal Assistance Tax Fund SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE CORPORATION FOR THE CITY OF TROY For payment pursuant to the provisions of section 92-d of the state finance law to the municipal assistance corporation for the city of Troy, to the extent required to comply with the agreements between such corporation and the holders of its notes and bonds, and for the corporate purposes of such corporation, and, to the extent not required by such corporation for such purposes, for payment to the city of Troy for support of local government, provided however, that the maximum amount to be paid pursuant to this appropriation shall not exceed the total of the revenues derived from sales and compensating use taxes imposed and collected by sections 1210 and 1262 of the tax law, that would have been received by the city of Troy absent the application of chapter 721 of the laws of 1994 ............................ 15,000,000 -------------- 784 12553-01-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 AID AND INCENTIVES FOR MUNICIPALITIES General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For awards under the local government performance and efficiency program administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 40,000,000 ............ (re. $40,000,000) For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget 4,000,000 .................. (re. $4,000,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For citizens re-organization empowerment grants and citizen empower- ment tax credits administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ............................................. [35,000,000] 2,434,369 ............................ (re. $1,500,000) By chapter 53, section 1, of the laws of 2011: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law, subject to a plan approved by the director of the budget. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 4,000,000 .............. (re. $4,000,000) The appropriation made by chapter 53, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For awards under a local government performance and efficiency program pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ............................................. [40,000,000] 13,000,000 .......................... (re. $13,000,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For citizens re-organization empowerment grants and citizen empower- ment tax credits administered by the department of state pursuant to 785 12553-01-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 section 54 of the state finance law, subject to a plan approved by the director of the budget. Notwithstanding any other provision of law to the contrary, citizen empowerment tax credits may be calculated and awarded to eligible municipalities in the same manner as municipal merger incentives pursuant to section 54 of the state finance law in effect on January 1, 2011, and shall be paid to such municipalities on or before September 25, 2011; provided, however, that any municipality which received such municipal merger incentive in the state fiscal year commencing April 1, 2010 may be paid a citizen empowerment tax cred- it on or before September 25, 2011 in the same amount as such munic- ipal merger incentive; provided, further, that any municipality receiving a citizen empowerment tax credit shall use at least 70 percent of such credit for property tax relief and the balance of such credit for general municipal purposes. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 1,597,785 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $750,000 shall be made avail- able for high priority planning grants and general efficiency plan- ning grants to eligible municipalities. Of the amount appropriated herein, up to $2,125,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $2,125,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Of the amount appropriated herein, up to $57,133 shall be made avail- able for municipal merger incentives for eligible municipalities. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for high priority planning grants, general efficiency planning grants or twenty-first century demonstration project grants may be used for efficiency implementa- tion grants, and any unused moneys provided pursuant to this appro- priation for high priority planning grants, general efficiency plan- ning grants or efficiency implementation grants may be used for twenty-first century demonstration project grants. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 5,057,133 .............. (re. $4,379,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: 786 12553-01-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $750,000 shall be made available for high priority planning grants and general efficiency planning grants to eligible municipalities. Of the amount appropriated herein, up to $2,125,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $2,125,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for any one type of grant may be used for any other type of grant. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 5,000,000 .............. (re. $1,699,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2009: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $2,450,000 shall be made available for high priority planning grants and general efficiency planning grants to eligible municipalities. Of the amount appropriated herein, up to $4,900,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $4,165,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Of the amount appropriated herein, up to $500,000 shall be suballo- cated to the department of state and other state agencies subject to approval of the director of the budget for administrative expenses, regional technical assistance and state agency shared services assistance to local governments. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for high priority planning grants, general efficiency planning grants or twenty-first century demonstration project grants may be used for efficiency implementa- tion grants, and any unused moneys provided pursuant to this appro- priation for high priority planning grants, general efficiency plan- ning grants or efficiency implementation grants may be used for twenty-first century demonstration project grants. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 12,015,000 ............. (re. $3,531,000) 787 12553-01-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2009: For a shared municipal services incentive award program administered by the department of state. Of the amount appropriated herein, up to $13,920,000 shall be made available for shared municipal services incentive awards to eligible municipalities. Of this amount, up to $220,000 shall be suballocated to the department of state and other state agencies subject to approval of the director of the budget for administrative expenses and to provide regional technical assistance relating to consolidations, mergers, dissolutions, cooperative agreements and shared services. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 13,920,000 ............. (re. $2,320,000) EFFICIENCY INCENTIVE GRANTS General Fund Local Assistance Account By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Buffalo fiscal stability authority for use in awarding grants to support city activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3857-a of the public authorities law and subject to a payment plan approved by the director of the budget ... 1,470,000 .............. (re. $1,470,000) Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Erie coun- ty fiscal stability authority for use in awarding grants to support county activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3957-a of the public authorities law and subject to a payment plan approved by the director of the budget ............................. 3,430,000 ......................................... (re. $3,430,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Buffalo fiscal stability authority for use in awarding grants to support city activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3857-a of the public authorities law and subject to a payment plan approved by the director of the budget ... 8,630,000 .............. (re. $4,992,000) 788 12553-01-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Erie coun- ty fiscal stability authority for use in awarding grants to support county activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3957 of the public authorities law and subject to a payment plan approved by the director of the budget ... 13,657,000 ...... (re. $1,252,000) 789 12553-01-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 350,000 1,178,000 ---------------- ---------------- All Funds ........................ 350,000 1,178,000 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 350,000 -------------- General Fund Local Assistance Account For services and expenses of regional volun- teer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volun- teer programs. Such assistance shall be awarded by grants through one or more competitive processes to eligible communi- ty-based organizations and may also be available for sub-grants to local non-pro- fit organizations in need of volunteer coordination assistance ........................ 350,000 -------------- 790 12553-01-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 OPERATIONS PROGRAM General Fund Local Assistance Account By chapter 53, section 1 of the laws of 2012: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 350,000 .... (re. $350,000) By chapter 53, section 1 of the laws of 2011: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 350,000 .... (re. $350,000) By chapter 53, section 1 of the laws of 2010: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 350,000 .... (re. $350,000) By chapter 53, section 1, of the laws of 2009: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be 791 12553-01-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 500,000 .... (re. $128,000) 792 12553-01-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PAY FOR SUCCESS CONTINGENCY RESERVE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 100,000,000 0 ---------------- ---------------- All Funds ........................ 100,000,000 0 ================ ================ SCHEDULE PAY FOR SUCCESS CONTINGENCY RESERVE ........................ 100,000,000 -------------- General Fund Local Assistance Account For services and expenses of pay for success initiatives to improve program outcomes in program areas including, but not limited to, health care, early childhood develop- ment, primary or secondary education, public safety, human services, juvenile justice, and aging. Such services and expenses may include, but shall not be limited to, contract payments to interme- diary organizations responsible for rais- ing funds to support project costs and managing the delivery of services, contract payments for the verification and validation of program outcomes achieved, and payments based on the achievement and validation of specific performance targets as agreed upon in contracts and other agreements that may be part of pay for success initiatives; provided, however, that no Pay for Success initiatives shall be undertaken pursuant to this appropri- ation unless the director of the budget determines that there is a reasonable expectation that the initiative and related administration costs will generate savings to the state and/or local govern- ments net of any payments pursuant to this appropriation. Notwithstanding any law to the contrary, for the purpose of imple- menting pay for success initiatives, the amounts appropriated herein may be trans- ferred or suballocated to any state department, agency or public authority 793 12553-01-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PAY FOR SUCCESS CONTINGENCY RESERVE AID TO LOCALITIES 2013-14 with the approval of the director of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, this appropriation shall remain in full force and effect for the period April 1, 2013 to March 31, 2014 and the period April 1, 2014 to March 31, 2015 ..... 100,000,000 -------------- 794 12553-01-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PAYMENT TO THE CITY OF NEW YORK AID TO LOCALITIES 2013-14 Local Government Assistance Tax Fund For payment to the city of New York pursuant to section 3238-a of the public authorities law upon audit and warrant of the comptroller. The amount appropriated herein shall constitute fulfillment of the state's obli- gation for the fiscal year of the city of New York ending June 30, 2013 ..................................... 170,000,000 ============== 795 12553-01-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PILOT PROGRAM FOR COUNSEL AT ARRAIGNMENT AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds .............. 3,000,000 0 ---------------- ---------------- All Funds ........................ 3,000,000 0 ================ ================ SCHEDULE PILOT PROGRAM FOR COUNSEL AT ARRAIGNMENT ..................... 3,000,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account Notwithstanding paragraph d of subdivision 3 of section 98-b of the state finance law, for grants to counties under a pilot program to improve legal services to persons accused of a crime who are both presumed indigent and unrepresented when being arraigned before a court. This appropriation may be suballocated or transferred to any other state agency ........ 3,000,000 -------------- 796 12553-01-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES REGIONAL ECONOMIC DEVELOPMENT PROGRAM AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 5,159,000 ---------------- ---------------- All Funds ........................ 0 5,159,000 ================ ================ REGIONAL ECONOMIC DEVELOPMENT PROGRAM General Fund Local Assistance Account By chapter 55, section 1, of the laws of 2005, as transferred by chapter 53, section 1, of the laws of 2012: For services and expenses of the regional economic development program pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate, and the speaker of the assembly. All or a portion of the funds appropriated hereby may be suballocated to any department, agency, or public authority, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 10,000,000 .............. (re. $5,159,000) 797 12553-01-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 50,800,000 175,600,000 ---------------- ---------------- All Funds ........................ 50,800,000 175,600,000 ================ ================ SCHEDULE TRIBAL STATE COMPACT REVENUE PROGRAM ........................ 50,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tribal State Compact Revenue Account Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any depart- ment, agency or public authority ............ 27,600,000 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allega- ny casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal governments hosting tribal casinos pursuant to subdi- vision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein may be suballocated to any department, agency or public authority .. 10,500,000 798 12553-01-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES 2013-14 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballo- cated to any department, agency or public authority .................................... 5,600,000 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursu- ant to a plan approved by the director of the budget and developed by the empire state development corporation in consulta- tion with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein may be suballocated to any department, agency or public authority ... 7,100,000 -------------- 799 12553-01-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 TRIBAL STATE COMPACT REVENUE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tribal State Compact Revenue Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 28,600,000 ....................................... (re. $28,600,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 11,200,000 ......................... (re. $11,200,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursu- ant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agen- cy or public authority ... 7,400,000 .............. (re. $7,400,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the 800 12553-01-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 6,800,000 ........................... (re. $6,800,000) By chapter 53, section 1, of the laws of 2011: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 25,000,000 ....................................... (re. $25,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 10,500,000 ......................... (re. $10,500,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursu- ant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agen- cy or public authority ... 3,500,000 .............. (re. $3,500,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- 801 12553-01-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ated herein may be suballocated to any department, agency or public authority ... 5,300,000 ........................... (re. $5,300,000) By chapter 55, section 1, of the laws of 2010: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 22,000,000 ....................................... (re. $22,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 10,000,000 ......................... (re. $10,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursu- ant to the tribal compact for the purposes specified in section 99-h of the state finance law.Funds appropriated herein may be suballo- cated to any department, agency or public authority ................ 2,800,000 ......................................... (re. $2,800,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 4,300,000 ........................... (re. $2,300,000) 802 12553-01-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 55, section 1, of the laws of 2009: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 28,000,000 ....................................... (re. $28,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 12,000,000 ......................... (re. $10,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursu- ant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballo- cated to any department, agency or public authority ................ 3,400,000 ........................................... (re. $800,000) By chapter 55, section 1, of the laws of 2008: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 25,000,000 ........................................ (re. $1,400,000) 803 12553-01-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 0 25,000,000 ---------------- ---------------- All Funds ........................ 0 25,000,000 ================ ================ WORKERS' COMPENSATION BOARD WORLD TRADE CENTER PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Disaster Assistance Account By chapter 50, section 1, of the laws of 2002, and such amount as trans- ferred by chapter 14, section 1, of the laws of 2003: For transfer to the workers' compensation board for the federal share of services and expenses related to workers' compensation benefit costs related to the September 11, 2001 attack on the New York City World Trade Center, in accordance with federal regulations ......... 175,000,000 ...................................... (re. $25,000,000) 804 12553-01-3 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 AGING, OFFICE FOR THE .............................................. 3 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................ 22 ARTS, COUNCIL ON THE .............................................. 28 AUDIT AND CONTROL, DEPARTMENT OF .................................. 32 CITY UNIVERSITY OF NEW YORK ....................................... 33 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 40 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 44 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 78 EDUCATION DEPARTMENT .............................................. 96 ELECTIONS, STATE BOARD OF ........................................ 201 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ........................ 204 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 205 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 212 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 351 FINANCIAL SERVICES, DEPARTMENT OF ................................ 434 HEALTH, DEPARTMENT OF ............................................ 437 HIGHER EDUCATION SERVICES CORPORATION ............................ 615 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 619 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 631 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 642 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 643 INTEREST ON LAWYER ACCOUNT ....................................... 645 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 646 LABOR, DEPARTMENT OF ............................................. 649 805 12553-01-3 TABLE OF CONTENTS Page MENTAL HYGIENE, DEPARTMENT OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 660 MENTAL HEALTH, OFFICE OF ....................................... 680 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 697 METROPOLITAN TRANSPORTATION AUTHORITY ............................ 708 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 710 MOTOR VEHICLES, DEPARTMENT OF .................................... 712 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 714 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 719 PUBLIC SERVICE, DEPARTMENT OF .................................... 721 QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILI- TIES, COMMISSION ON ............................................ 723 STATE, DEPARTMENT OF ............................................. 726 STATE UNIVERSITY OF NEW YORK ..................................... 731 TAXATION AND FINANCE, DEPARTMENT OF .............................. 736 TRANSPORTATION, DEPARTMENT OF .................................... 737 URBAN DEVELOPMENT CORPORATION, NEW YORK STATE .................... 759 VETERANS' AFFAIRS, DIVISION OF ................................... 768 VICTIM SERVICES, OFFICE OF ....................................... 771 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: HIGHER EDUCATION OPPORTUNITY PROGRAMS .......................... 775 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 776 HURRICANE IRENE - TROPICAL STORM LEE FLOOD RECOVERY GRANT PROGRAM ................................................ 778 LOCAL GOVERNMENT ASSISTANCE .................................... 779 NATIONAL AND COMMUNITY SERVICE ................................. 789 PAY FOR SUCCESS CONTINGENCY RESERVE ............................ 792 PAYMENT TO THE CITY OF NEW YORK ................................ 794 806 12553-01-3 TABLE OF CONTENTS Page PILOT PROGRAM FOR COUNSEL AT ARRAIGNMENT ....................... 795 REGIONAL ECONOMIC DEVELOPMENT PROGRAM .......................... 796 TRIBAL STATE COMPACT REVENUE ................................... 797 WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD .............. 803
2013-S2603A - Details
- See Assembly Version of this Bill:
- A3003
- Law Section:
- Budget Bills
2013-S2603A - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 2603--A A. 3003--A S E N A T E - A S S E M B L Y January 22, 2013 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government AID TO LOCALITIES BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: Section 1. a) The several amounts specified in this chapter for aid to localities, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. b) Where applicable, appropriations made by this chapter for 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, 2013 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, 2013. 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 EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted.
LBD12553-02-3 2 12553-02-3 change is clearly indicated by the use of brackets [ ] for deletions and underscores for additions, the purposes, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appropriated. For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated, chap- ter 53, section 1, of the laws of 2012. 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, 2013 except as otherwise noted. 3 12553-02-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 112,769,500 80,372,800 Special Revenue Funds - Federal .... 114,985,000 160,574,000 Special Revenue Funds - Other ...... 980,000 980,000 ---------------- ---------------- All Funds ........................ 228,734,500 241,926,800 ================ ================ SCHEDULE COMMUNITY SERVICES PROGRAM ................................. 228,734,500 -------------- General Fund Local Assistance Account For services and expenses, including the payment of liabilities incurred prior to April 1, 2013, 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in 4 12553-02-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 15,312,000 For planning and implementation, including the payment of liabilities incurred prior to April 1, 2013, of a program of expanded in-home, case management and ancillary community services for the elderly (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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 5 12553-02-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 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, 2013, associated with the well- ness in nutrition (WIN) program, formerly known as the supplemental nutrition assistance program (SNAP), including a suballocation to the department of agri- culture 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 allo- cation of funds among the counties. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions 6 12553-02-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................... 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 7 12553-02-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................... 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 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or 8 12553-02-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 2,027,500 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law 9 12553-02-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 in order to perform any activities or provide any services ......................... 2,027,500 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, 2013 and ending March 31, 2014 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 H of chapter 56 of the laws of 2012, 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 wellness in nutrition (WIN) program, formerly known as the supple- mental nutrition assistance program (SNAP). The director of the state office for the aging shall determine the stand- ards 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 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 10 12553-02-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 programs, a portion of which may be trans- ferred to state operations or to other entities as necessary to meet federal grant objectives ............................... 236,000 For the managed care consumer assistance program for the purpose of providing education, outreach, one-on-one coun- seling, monitoring of the implementation of medicare part D, and assistance with drug appeals and fair hearings related to medicare part D coverage for persons who are eligible for medical assistance and who are also beneficiaries under part D of title XVIII of the federal social security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: Medicare Rights Center ........................... 793,000 New York StateWide Senior Action Council, Inc. ... 354,000 New York Legal Assistance Group .................. 111,000 Legal Aid Society of New York .................... 111,000 Selfhelp Community Services, Inc. ................ 111,000 Empire Justice Center ............................ 155,000 Community Service Society ........................ 132,000 For services and expenses of the retired and senior volunteer program (RSVP) ................ 216,500 For services and expenses of the EAC/Nassau senior respite program ......................... 118,500 For services and expenses of the home aides of central New York, Inc. senior respite program ......................................... 71,000 For services and expenses of the New York foundation for senior citizens home shar- ing and respite care program .................... 86,000 For services and expenses of the foster grandparents program ............................ 98,000 For services and expenses related to an elderly abuse education and outreach program in accordance with section 219 of the elder law funding priority shall be given to the renewal of existing contracts with the state office for the aging ............ 245,000 For services and expenses related to the livable new york initiative to create neighborhoods that consider the evolving needs and preferences of all their resi- dents .......................................... 122,500 For services and expenses of the new york state adult day services association, inc. related to providing training and techni- cal assistance to social adult day 11 12553-02-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 services programs in new york state regarding the quality of services .............. 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 3,350,000 -------------- Program account subtotal ................. 112,769,500 -------------- 12 12553-02-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS Aid to Localities Account For programs provided under the titles of the federal older Americans act and other health and human services programs. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. 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 13 12553-02-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 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 -------------- 14 12553-02-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COMMUNITY SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses, including the payment of liabilities incurred prior to April 1, 2012, related to the community services elderly grant program. 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 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 appropriated 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 maintenance 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 allo- cations ... 15,312,000 ........................... (re. $11,185,000) For services and expenses related to the community services for the elderly program (CSE). Notwithstanding any provision of law, rule or regulation to the contrary, subject to the approval of the division of the budget, funds appropriated herein shall be disbursed based on the formula set forth in paragraph (b) of subdivision 4 of section 214 of the elder law only to such area agencies on aging who will receive a reduction in funds as of April 1, 2012 from state fiscal year 2012-13 due to population changes resulting from the 2010 federal census ... 325,150 .......................... (re. $325,150) 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 (EISEP). 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 and purposes of such expenditures and the allocation of funds among the counties, including the city of New York ... 46,035,000 .......................... (re. $35,612,000) For services and expenses of grants to area agencies on aging for the establishment and operation of caregiver resource centers .......... 353,000 ............................................. (re. $278,000) For planning and implementation of a program of expanded in-home, case management and ancillary services for the elderly under the in-home services for the elderly program (EISEP). Notwithstanding any provision of law, rule or regulation to the contrary, subject to the approval of the division of the budget, funds appropriated herein shall be disbursed based on the formula set forth in paragraph (j) of subdivision 4 of section 214 of the elder law only to such area agencies on aging who will receive a reduction in funds as of April 15 12553-02-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 1, 2012 from state fiscal year 2012-13 due to population changes resulting from the 2010 federal census ... 809,850 .. (re. $809,850) Local grants for services and expenses of the long-term care ombudsman program ... 690,000 ................................. (re. $550,000) 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. $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 ................. (re. $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 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 ............. (re. $1,798,500) For additional 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 direc- tor of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ................ 229,000 ............................................. (re. $229,000) 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 ................ 1,798,500 ......................................... (re. $1,798,500) For additional 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 director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ......... 229,000 ............................................. (re. $229,000) For grants in aid to the 59 designated area agencies on aging for transportation operating expenses related to serving the elderly. Funds shall be allocated from this appropriation pursuant to a plan prepared by the director of the state office for the aging and approved by the director of the budget ... 921,000 .. (re. $787,000) Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively provide a cost of living adjustment, provided however, for the peri- od commencing on April 1, 2012 and ending March 31, 2013 the direc- 16 12553-02-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 tor 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 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 nutri- tion 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 appropri- ation 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 ....................................... (re. $14,707,000) For grants to the area agencies on aging for the health insurance information, counseling and assistance program ..................... 921,000 ............................................. (re. $329,000) 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 security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: Medicare Rights Center ... 793,000 .................... (re. $793,000) New York StateWide Senior Action Council, Inc. ....................... 354,000 ............................................. (re. $354,000) New York Legal Assistance Group ... 111,000 ............ (re. $55,000) 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 services and expenses of the retired and senior volunteer program (RSVP) ... 216,500 .................................. (re. $177,000) For services and expenses of the EAC/Nassau senior respite program ... 118,500 .............................................. (re. $97,000) For services and expenses of the home aides of central New York, Inc. senior respite program ... 71,000 .................... (re. $71,000) For services and expenses of the New York foundation for senior citi- zens home sharing and respite care program ......................... 86,000 ............................................... (re. $86,000) For services and expenses of the foster grandparents program ......... 98,000 ............................................... (re. $96,000) 17 12553-02-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to an elderly abuse education and outreach program in accordance with section 219 of the elder law funding priority shall be given to the renewal of existing contracts with the state office for the aging ... 245,000 ..... (re. $245,000) 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 related to the congregate services initi- ative. 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 and purposes of such expenditures and the allocation of funds among the counties ......................... 403,000 ............................................. (re. $346,000) For services and expenses of New York Statewide Senior Action Council, Inc. for the patients' rights hotline and advocacy project ......... 31,500 ............................................... (re. $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 community .............. 3,350,000 ......................................... (re. $3,350,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For services and expenses, including the payment of liabilities incurred prior to April 1, 2012, associated with THE WELLNESS IN NUTRITION (WIN) PROGRAM, FORMERLY KNOWN AS the supplemental nutri- tion 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. $260,000) By chapter 53, section 1, of the laws of 2011: 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 18 12553-02-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $275,000) 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. $250,000) 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. $272,000) 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. $899,000) 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 security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: New York StateWide Senior Action Council, Inc. ....................... 354,000 .............................................. (re. $25,000) Legal Aid Society of New York ... 111,000 .............. (re. $84,000) Selfhelp Community Services, Inc. ... 111,000 .......... (re. $40,000) 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. 19 12553-02-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 An amount not to exceed 10 percent of the allocation may be used for administration for the office ... 122,500 ........... (re. $122,500) 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. $126,000) 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. $189,000) 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. $160,000) For services and expenses of the foster grandparents program ......... 196,000 .............................................. (re. $12,500) For services and expenses related to an elderly abuse education and outreach program in accordance with section 219 of the elder law funding priority shall be given to the renewal of existing contracts with the state office for the aging ... 490,000 ...... (re. $27,000) By chapter 54, section 1, of the laws of 2009: For state matching funds for services and expenses to match federally funded model projects and/or demonstration grant programs, a portion of which may be transferred to state operations or to other entities as necessary to meet federal grant objectives ...................... 236,000 .............................................. (re. $23,000) For grants in aid to up to seven designated area agencies on aging for the creation of regional caregiver centers for excellence for the purpose of providing education and training to caregivers, the development and implementation of innovative approaches to assisting caregivers and reducing caregiver stress, provision of technical assistance and training to caregiver program coordinators and other programs and other activities to directly support community caregiv- ers. At least 20 percent of the amount appropriated shall be used to provide respite services to informal caregivers .................... 230,000 ............................................. (re. $230,000) By chapter 54, section 1 of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: For state aid grants to providers of respite services to the elderly. Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be 20 12553-02-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 distributed by provider, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 698,000 ............................................... (re. $2,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, section 3, of the laws of 2009: For continuation of the pilot programs in geriatric in-home medical care initiatives, including in-home visits and consultations by physicians ... 564,000 .............................. (re. $136,800) By chapter 54, section 1, of the laws of 2008, as amended by chapter 54, section 1, of the laws of 2009: For grants in aid to up to seven designated area agencies on aging for the creation of regional caregiver centers for excellence for the purpose of providing education and training to caregivers, the development and implementation of innovative approaches to assisting caregivers and reducing caregiver stress, provision of technical assistance and training to caregiver program coordinators and other programs and other activities to directly support community caregiv- ers. At least 20 percent of the amount appropriated shall be used to provide respite services to informal caregivers .................... 230,000 .............................................. (re. $23,000) Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS Aid to Localities Account By chapter 53, section 1, of the laws of 2012: For programs provided under the titles of the federal older Americans act and other health and human services programs. Title III-b social services ... 26,000,000 ......... (re. $26,000,000) Title III-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. $41,385,000) Title III-e caregivers ... 12,000,000 .............. (re. $12,000,000) Health and human services programs ... 9,000,000 .... (re. $9,000,000) Nutrition services incentive program ................................. 17,000,000 ....................................... (re. $17,000,000) 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. $18,616,000) 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. $1,639,000) Title III-e caregivers ... 12,000,000 .............. (re. $10,206,000) Health and human services programs ... 8,000,000 .... (re. $4,000,000) Nutrition services incentive program ................................. 17,000,000 ........................................ (re. $5,200,000) 21 12553-02-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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-e caregivers ... 12,000,000 ................. (re. $510,000) Health and human services programs ... 7,000,000 .... (re. $2,611,000) Nutrition services incentive program ................................. 16,000,000 .......................................... (re. $924,000) 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 2012: 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 2012: For the senior community service employment program provided under title V of the federal older Americans act ......................... 9,000,000 ......................................... (re. $9,000,000) 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. $1,732,000) Special Revenue Fund - Other Combined Gifts, Grants and Bequests Fund Aging Grants and Bequest Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the state office for the aging .......... 980,000 ............................................. (re. $980,000) 22 12553-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 16,670,000 23,554,000 Special Revenue Funds - Federal .... 20,000,000 20,000,000 ---------------- ---------------- All Funds ........................ 36,670,000 43,554,000 ================ ================ SCHEDULE AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 36,670,000 -------------- 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 management .... 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 Geneva experiment station hop evaluation and field testing program ........ 40,000 Cornell university golden nematode program ........ 62,000 Cornell university future farmers of America ..... 192,000 Cornell university agriculture in the class- room ............................................ 80,000 23 12553-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES 2013-14 Cornell university association of agricul- tural educators ................................. 66,000 New York state apple growers association ......... 206,000 New York wine and grape foundation ............... 713,000 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 .................. 16,670,000 -------------- 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, 2013. 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 -------------- 24 12553-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: New York federation of growers and processors agribusiness child development program ... 6,521,000 ................. (re. $1,972,000) 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 production 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 ... 50,000 ............................ (re. $50,000) For additional services and expenses of the New York state veterinary diagnostic laboratory at Cornell university rabies program ......... 100,000 ............................................. (re. $100,000) 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) For additional services and expenses of Cornell University farm family assistance ... 100,000 .............................. (re. $100,000) Cornell university integrated pest management ........................ 500,000 ............................................. (re. $367,000) 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 ........ (re. $73,000) Cornell university golden nematode program ... 62,000 .. (re. $62,000) Cornell university future farmers of America ......................... 192,000 ............................................. (re. $170,000) Cornell university agriculture in the classroom ...................... 80,000 ............................................... (re. $67,000) Cornell university association of agricultural educators ............. 66,000 ............................................... (re. $13,000) New York wine and grape foundation ... 713,000 ........ (re. $150,000) New York farm viability institute ... 400,000 ......... (re. $400,000) For additional services and expenses of the New York farm viability institute ... 821,000 ............................... (re. $821,000) 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 25 12553-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Cornell university pro-dairy program ... 822,000 ...... (re. $822,000) For services and expenses of northern New York agricultural develop- ment ... 500,000 .................................... (re. $500,000) Cornell University Rabies Control Program - Long Island .............. 100,000 ............................................. (re. $100,000) Tractor rollover protection program administered by Mary Imogene Basset hospital ... 100,000 .......................... (re. $64,000) Maple producers association for programs to promote maple syrup ...... 100,000 ............................................. (re. $100,000) For services and expenses of the eastern equine encephalitis program, including suballocation to other state departments and agencies. 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 ... 150,000 ........ (re. $12,000) 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 $3,000,000 of this appropriation to state operations ............ 3,000,000 ......................................... (re. $3,000,000) By chapter 53, section 1, of the laws of 2011: New York state veterinary diagnostic laboratory at Cornell university rabies program ... 150,000 ........................... (re. $29,000) Cornell university Geneva experiment for state seed inspection program 128,000 .............................................. (re. $29,000) Cornell university agriculture in the classroom ...................... 80,000 ................................................ (re. $8,000) Cornell university association of agricultural educators ............. 66,000 ............................................... (re. $49,000) For services and expenses of northern New York agricultural develop- ment ... 300,000 .................................... (re. $167,000) New York farm viability institute ... 1,221,000 ....... (re. $699,000) Tractor rollover protection program administered by Mary Imogene Basset hospital ... 100,000 .......................... (re. $32,000) 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) By chapter 55, section 1, of the laws of 2010: 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. 26 12553-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 agriculture in the classroom ...................... 80,000 ............................................... (re. $10,000) 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. $428,000) 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. $429,000) 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) By chapter 55, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: For services and expenses of an organic farming program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to 96,000 of this appropriation to state operations ... 96,000 ....................... (re. $96,000) New York seafood council ... 25,000 ..................... (re. $3,000) 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) 27 12553-02-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $374,000) 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 2012: 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, 2012. 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) 28 12553-02-3 COUNCIL ON THE ARTS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 35,855,000 35,972,000 Special Revenue Funds - Federal .... 1,413,000 7,493,000 Special Revenue Funds - Other ...... 696,000 0 ---------------- ---------------- All Funds ........................ 37,964,000 43,465,000 ================ ================ SCHEDULE COUNCIL ON THE ARTS PROGRAM ................................. 37,744,000 -------------- General Fund Local Assistance Account For state financial assistance for the arts. Notwithstanding any other section of law to the contrary, 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 organiza- tions, botanical gardens, zoos, aquariums and public benefit corporations offering programs of arts related education for elementary and secondary school pupils provided that, notwithstanding any incon- sistent provision of law, $100,000 shall be suballocated to the Nelson A. Rocke- feller empire state plaza performing arts center corporation in support of programs for performing arts and other cultural events, and related uses for the benefit of the citizens of New York state. 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 organ- izations, 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, 29 12553-02-3 COUNCIL ON THE ARTS AID TO LOCALITIES 2013-14 museum activities, visual arts, folk arts, and arts in education programs .............. 35,635,000 -------------- Program account subtotal .................. 35,635,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Council on the Arts Account 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 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants Account For services and expenses in fulfillment of donor bequests and gifts, including, but not limited to, activities recognizing artistic excellence ............................ 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 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 -------------- 30 12553-02-3 COUNCIL ON THE ARTS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 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 including but not limited to those related to education for elemen- tary and secondary school pupils. Such programs may include activ- ities directly undertaken by the grantee, or indirectly by regrant- ing 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 ... 35,635,000 .......................... (re. $35,635,000) 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. $337,000) Special Revenue Funds - Federal Federal Operating Grants Fund Council on the Arts Account By chapter 53, section 1, of the laws of 2012: For financial assistance to nonprofit cultural organizations ......... 1,413,000 ......................................... (re. $1,413,000) By chapter 53, section 1, of the laws of 2011: For financial assistance to nonprofit cultural organizations ......... 2,413,000 ......................................... (re. $1,666,000) 31 12553-02-3 COUNCIL ON THE ARTS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 32 12553-02-3 DEPARTMENT OF AUDIT AND CONTROL AID TO LOCALITIES 2013-14 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, 2013 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, 2013. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2013-2014 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 -------------- 33 12553-02-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,357,154,990 0 ---------------- ---------------- All Funds ........................ 1,357,154,990 0 ================ ================ SCHEDULE CITY UNIVERSITY--COMMUNITY COLLEGES ........................ 203,804,890 -------------- 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. Provided, however, notwithstanding any other provision of law, rule, or regulation to the contrary, $2,000,000 of this appropri- ation shall be available for payment of the next generation NY job linkage program incentive fund awards distributed to community colleges on a pro-rata basis in accordance with a methodology and in a form and manner developed by the director of the budget, in consultation with the state university and city university, based on measures of student success for all students enrolled in programs that confer a credit-bearing certificate, an 34 12553-02-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 associate of occupational studies degree, or an associate of applied science degree, including but not limited to: (1) The number of students who are employed following degree or certificate completion and their wage gains, if any, as deter- mined by the department of labor, which shall be given the greatest weighting of all measures of student success; (2) The number of on-time degree completions, on-time certificate completions and student transfers to other institutions of higher education; (3) The number of degree and certificate completions that do not meet the on-time requirement of the preceding item (2), which shall receive less weight than the preceding item (2); (4) The number of degree and certificate completions under the preceding items (2) and (3) by a student considered academ- ically at-risk due to economic disadvan- tage or other factor of underrepresen- tation within the field of study; and (5) The number of students who make adequate progress towards completion of a degree or certificate, which may include accelerated completion of a developmental education program. Provided further, however, on or before December 1, 2013, or an alternative date as determined by the director of the budg- et in consultation with the city universi- ty, the city university trustees shall submit a plan for approval by the director of the budget to allocate amounts avail- able for payment of the next generation NY job linkage program incentive fund awards pursuant to this appropriation. Provided further, however, notwithstanding any other law, rule, or regulation to the contrary, full funding for aidable commu- nity college enrollment for the college fiscal year 2013-14 and heretofore as provided under this appropriation is determined by the operating aid formulas defined in rules and regulations developed jointly by the boards of trustees of the state and city universities and approved by the director of the budget provided that the local sponsor may use funds contained in reserves for excess student 35 12553-02-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 revenue for operating support of a commu- nity college program even though said expenditures may cause expenses and student revenues to exceed one-third of the college's net operating budget for the college fiscal year 2013-14 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 2013-14, 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. Provided further, however, notwithstanding any other law, rule, or regulation to the contrary, funds appropriated herein for aidable community college enrollment attributable to programs that confer a credit-bearing certificate, an associate of occupational studies degree, or an associate of applied science degree, for the college fiscal year 2013-14 shall be limited to enrollment in a program that meets the following conditions: (1) The program is a partnership between the community college and one or more employ- ers to train and employ students in a specific occupation; or (2) The program (a) prepares students for an occupation that meets current or emerging regional workforce needs based on a list provided by the department of labor based on available labor market data or identi- fied as such by the applicable regional economic development council, and (b) has an advisory committee made up of members of whom the majority are employers in the occupation or sector, or a related sector, that employ or commit to employ workers in the region where the community college is 36 12553-02-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 located, and such committee serves to advise the community college on the program's curriculum, recruitment, place- ment and evaluation so that it remains up-to-date with employer needs. Provided further, however, enrollment in programs that fail to meet either of the requirements of the foregoing conditions (1) or (2) shall count in the determi- nation of aidable college enrollment in the 2013-14 community college fiscal year only to the extent a student was enrolled in the same program and was counted in the determination of aidable college enroll- ment during, or prior to, the 2012-13 community college fiscal year. Provided further, however, on or before November 1, 2013, the city university trustees shall submit a report to the director of the budget which includes an accounting of aidable college enrollment for purposes of determining amounts paya- ble pursuant to this appropriation for programs that confer a credit-bearing certificate, an associate of occupational studies degree, or an associate of applied science degree, in such a form and manner as the director of the budget may require to verify compliance with conditions (1) or (2) of the foregoing and approve or deny payment for such programs thereof and provided further that, prior to submitting such report, the chancellor shall assist the director of the budget in an evalu- ation of whether there are additional workforce and vocational programs that shall be considered, in future years, for the purposes of the immediately preceding calculation and the calculation for the next generation NY job linkage program incentive fund ............................. 191,280,400 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 37 12553-02-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 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 ...................... 8,948,000 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 -------------- CITY UNIVERSITY--SENIOR COLLEGES ......................... 1,146,350,100 -------------- 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, 2013 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 2013-14 state fiscal year beginning April 1, 2013 to the city of New York, of which $428,000,000 is a state liability to the city for the period beginning April 1, 2013 through June 30, 2014, for reimburse- ment of costs incurred by the city at any time during the 2012-13 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- 38 12553-02-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 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, 2013; 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 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 2010-11 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 2010-11 base year, totaling $32,275,000. 39 12553-02-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 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, 2013 exceed $1,155,043,900 .................... 1,145,850,100 For services and expenses of the Joseph Murphy Institute ............................... 500,000 -------------- CITY UNIVERSITY--SENIOR COLLEGE PENSION PAYMENTS ............. 2,000,000 -------------- General Fund Local Assistance Account For payment of financial assistance to the city of New York for certain costs of retirement incentive programs and other liabilities attributable to employee retirement systems and for special pension payments attributable to employees of the senior colleges of the city university of New York pursuant to chapters 975, 976, and 977 of the laws of 1977, in accordance with section 6231 of the education law and chapter 958 of the laws of 1981, as amended ...................................... 2,000,000 -------------- METROPOLITAN COMMUTER TRANSPORTATION MOBILITY TAX ............ 5,000,000 -------------- General Fund Local Assistance Account For payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as amended by chapter 25 of the laws of 2009 for the period July 1, 2013 to June 30, 2014 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 -------------- 40 12553-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 20,171,000 11,143,000 Internal Service Funds ............. 11,000,000 14,436,000 ---------------- ---------------- All Funds ........................ 31,171,000 25,579,000 ================ ================ 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 41 12553-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES 2013-14 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 -------------- 42 12553-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COMMUNITY SUPERVISION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For costs associated with the provision of treatment, residential stabilization and other related services for offenders in the commu- nity, including residential stabilization for sex offenders, pursu- ant to existing contracts or to be distributed through a competitive process ... 4,942,000 ............................. (re. $3,600,000) 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. $1,629,000) Internal Service Funds Miscellaneous Internal Service Fund Neighborhood Work Project Account By chapter 53, section 1, of the laws of 2012: 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 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. $9,810,000) 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 department of corrections and community supervision may authorize participants to perform service projects at sites made available by any state or 43 12553-02-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 local government or public benefit corporation ..................... 11,000,000 ........................................ (re. $4,626,000) HEALTH SERVICES PROGRAM General Fund [State Purposes Account] LOCAL ASSISTANCE ACCOUNT The appropriation made by chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2012 to state oper- ations is hereby transferred, amended and reappropriated to aid to localities: For services and expenses [of a program to facilitate enrollment in the medical assistance program. The funds herein appropriated shall be transferred to aid to localities for services and expenses] of the legal action center to facilitate inmate access to the medical assistance program ... 200,000 ...................... (re. $200,000) 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. $5,714,000) 44 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 119,702,000 100,061,000 Special Revenue Funds - Federal .... 25,400,000 103,753,000 Special Revenue Funds - Other ...... 32,163,000 58,649,430 ---------------- ---------------- All Funds ........................ 177,265,000 262,463,430 ================ ================ SCHEDULE CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM .......... 177,265,000 -------------- 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 100 percent of the difference between the minimum salary for a full-time district attorney estab- lished pursuant to section 183-a of the judiciary law prior to April 1, 2012, and the minimum salary on or after April 1, 2013 ......................................... 3,862,000 Payment of state aid for expenses of the special narcotics prosecutor ................... 825,000 45 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 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 reducing the risk of re-offending, to be distributed through a competitive proc- ess, which will include an evaluation of the effectiveness of such programs ........... 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 For payment to New York state defenders association for services and expenses 46 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 related to the provision of training and other assistance ............................. 1,089,000 For reimbursement for services and expenses of crime laboratories associated with DNA evidence testing done as a result of chap- ter 19 of the laws of 2012. A portion of these funds may be transferred to the division of state police - state oper- ations ....................................... 2,000,000 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, including those that provide alcohol and substance abuse treat- ment programs, and other related inter- ventions pursuant to article 13-A of the executive law. Notwithstanding any other provisions of law, the total amount for state assistance shall be to the greatest extent possible, distributed in a manner consistent with the prior year distrib- ution amounts, pursuant to a plan submit- ted by the division of criminal justice services and approved by the director of the budget ................................... 5,159,000 For payment to not-for-profit and government operated programs providing alternatives to incarceration, community supervision and/or employment programs to be distrib- uted through a competitive process. Eligible services shall include, but not be limited to offender employment, offen- der assessments, treatment program place- ment and participation, monitoring client compliance with a treatment plan, TASC program services, and alternatives to prison. A portion of these funds may also be used to continue funding of existing 47 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 programs, and may be suballocated to other state agencies .............................. 11,442,000 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 ................. 119,702,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Identification and Technology Account For services and expenses related to iden- tification technology grants including, but not limited to, crime lab improvement and DNA programs. A portion of these funds may be transferred to state operations and may be suballocated to other state agen- cies ......................................... 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 ............................... 6,000,000 -------------- 48 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 Program account subtotal ................... 6,000,000 -------------- 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 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 49 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 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 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 Violence Against Women Account For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided howev- er that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............................... 6,000,000 -------------- Program account subtotal ................... 6,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Crimes Against Revenue Program Account For payment to district attorneys who participate in the crimes against revenue program to be distributed according to a plan developed by the commissioner of the division of criminal justice services, in consultation with the department of taxa- 50 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 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 Drug Enforcement Task Force Account 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 ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 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 For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employees providing civil or criminal legal services, including legal services for the victims of domestic violence, pursuant to a plan submitted by the division of criminal justice services and approved by the director of the budget ... 3,700,000 -------------- Program account subtotal .................. 12,314,000 -------------- 51 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 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 -------------- 52 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 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. $9,300,000) 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) Payment of state aid for expenses of the special narcotics prosecutor ... 825,000 ......................................... (re. $825,000) 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. $6,340,000) For payment of state aid for Westchester county policing program ..... 1,984,000 ......................................... (re. $1,000,000) 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) 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. $600,000) For services and expenses of programs aimed at reducing the risk of re-offending, to be distributed through a competitive process, which will include an evaluation of the effectiveness of such programs ... 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. $14,210,000) 53 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For defense services to be distributed in the same manner as the prior year or through a competitive process .............................. 5,507,000 ......................................... (re. $5,260,000) For payment to New York state defenders association for services and expenses related to the provision of training and other assistance 1,089,000 ......................................... (re. $1,089,000) For additional payment to the New York state defenders association for services and expenses related to the provision of training and other assistance ... 1,000,000 .......................... (re. $1,000,000) 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 ... 44,876,000 ... (re. $22,500,000) 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 a plan submitted by the commissioner of the division of criminal justice services and approved by the director of the budget ........ 3,245,000 ......................................... (re. $3,245,000) 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. $3,860,000) 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. $1,914,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services ... 469,000 ... (re. $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 ......................................... (re. $2,622,000) 54 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For residential centers providing services to individuals on probation and for community corrections programs to be distributed in the same manner as the prior year or through a competitive process .......... 1,000,000 ......................................... (re. $1,000,000) For services and expenses of family court domestic violence services. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution call- ing for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ... 600,000 ................... (re. $600,000) For services and expenses of local law enforcement and judges for domestic violence training. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropri- ation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereaft- er shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ............ 500,000 ............................................. (re. $500,000) For services and expenses of law enforcement, anti-drug, anti-vio- lence, crime control and prevention programs. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expend- iture of such monies, which resolution must be approved by a majori- ty vote of all members elected to the senate upon a roll call vote . 450,000 ............................................. (re. $450,000) For the purchase of stab resistant gloves for New York City correction officers ... 250,000 ................................ (re. $250,000) For additional payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process .... 1,200,000 ......................................... (re. $1,200,000) For services and expenses of statewide indigent legal services for persons reentering communities from state facilities ............... 500,000 ............................................. (re. $500,000) For services and expenses of Vera Institute of Justice: Common Justice ... 200,000 ................................. (re. $200,000) For services and expenses of Greenpoint Outreach Domestic and Family Intervention Program ... 150,000 .................... (re. $150,000) For services and expenses of Legal Services NYC - DREAM Clinics ...... 150,000 ............................................. (re. $150,000) 55 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of New York State Immigrant Action Fund .... 150,000 ............................................. (re. $150,000) For services and expenses of Make the Road NY ........................ 150,000 ............................................. (re. $150,000) For services and expenses of the Consortium of the Niagara Frontier ... 100,000 ......................................... (re. $100,000) For services and expenses of the John Jay College: Prison to College Pipeline ... 100,000 ................................ (re. $100,000) By chapter 53, section 1, of the laws of 2011: 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. $1,150,000) 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. $190,000) 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. $760,000) 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) 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. $250,000) 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. $1,230,000) 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 56 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 regulations issued by the division of criminal justice services ... 3,245,000 ......................................... (re. $1,610,000) 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. $2,135,000) 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. $1,410,000) 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. $600,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services ... 469,000 .... (re. $60,000) 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. $1,560,000) For residential centers providing services to individuals on probation ... 1,000,000 ....................................... (re. $210,000) 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 2008, as amended by chapter 1, section 1, of the laws of 2009: Onondaga County Law Enforcement Technology ........................... 138,000 .............................................. (re. $10,000) For services and expenses of CopsCare and Safety Means Abduction Registration and training S.M.A.R.T program ........................ 226,000 ............................................. (re. $226,000) Onondaga County Project PROUD ... 38,000 ................ (re. $3,000) Southern Tier Regional Drug Task Force ... 226,000 .... (re. $226,000) 57 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2012: St. Francis College for public protection courses .................... 200,000 ............................................. (re. $200,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012: New York Association for New Americans (NYANA) ....................... 97,000 ............................................... (re. $97,000) New York Legal Assistance Group (NYLAG) 50,000 ......... (re. $50,000) Brooklyn District Attorney's Office ... 53,000 ......... (re. $53,000) Special Revenue Funds - Federal Federal Operating Grants Fund Crime Identification and Technology Account By chapter 53, section 1, of the laws of 2012: 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 ............. 2,250,000 ......................................... (re. $2,250,000) 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 2012: 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 ...................... (re. $4,400,000) 58 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of drug, violence, and crime control and prevention programs. Notwithstanding any provision of law this appropriation shall be allo- cated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution call- ing for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ... 780,000 ................... (re. $780,000) For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Bergin Basin Community Development Corporation ....................... 26,000 ............................................... (re. $26,000) Broome County Security Division ... 40,000 ............. (re. $40,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Beacon Police ... 11,000 ....................... (re. $11,000) Elmcor Youth and Adult Activities Program ... 45,000 ... (re. $45,000) Haverstraw Town Police Department ... 40,000 ........... (re. $40,000) Jacob Riis Settlement House ... 20,000 ................. (re. $20,000) Jefferson County Sheriff ... 25,000 .................... (re. $25,000) 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 ... 45,000 ............. (re. $45,000) NYPD 100th Precinct ... 20,000 ......................... (re. $20,000) NYPD 101st Precinct ... 20,000 ......................... (re. $20,000) Ohel Children's Home & Family Services Drug Prevention Program ....... 76,000 ............................................... (re. $76,000) Oneida District Attorney ... 45,000 .................... (re. $45,000) St. Lawrence County Sheriff ... 25,000 ................. (re. $25,000) Town of Chili ... 45,000 ............................... (re. $45,000) Town of DeWitt Police Department ... 15,000 ............ (re. $15,000) United Jewish Council - East Side Community Crime Prevention ......... 70,000 ............................................... (re. $70,000) 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 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 accordance with the following schedule: Broome County Security Division ... 50,000 ............. (re. $50,000) 59 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Auburn Police Department ... 15,000 .................... (re. $15,000) Bivona Child Advocacy Center ... 15,000 ................ (re. $15,000) Cayuga/Seneca Community Action Agency ... 10,000 ....... (re. $10,000) Cayuga Child Advocacy Center ... 15,000 ................ (re. $15,000) Chemung County Sheriff's Office ... 12,500 ............. (re. $12,500) City of Beacon Police Department ... 30,600 ............ (re. $30,600) City of Lockport Police Department ... 50,000 .......... (re. $50,000) City of Poughkeepsie Police Department ... 30,000 ...... (re. $30,000) City of Rome Police Department ... 15,000 .............. (re. $15,000) City of Utica Police Department ... 15,000 ............. (re. $15,000) Clinton County Department of Probation ... 20,000 ...... (re. $20,000) Columbia County Sheriff's Department ... 25,000 ........ (re. $25,000) CONFIDE Counseling and Consultation Center ... 25,000 .. (re. $25,000) District Attorney of Dutchess County ... 29,900 ........ (re. $29,900) Dutchess County Sheriff's Department ... 25,000 ........ (re. $25,000) Education and Assistance Corporation ... 100,000 ...... (re. $100,000) Essex County District Attorney ... 10,000 .............. (re. $10,000) Family Justice Center ... 70,000 ....................... (re. $70,000) Franklin County District Attorney ... 15,000 ........... (re. $15,000) 60 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Long Island Council on Alcoholism and Drug Dependence (LICADD) ... 35,000 ............................................... (re. $35,000) Middle Country Central School District At Centereach - Town of Brook ... 50,000 ........................................... (re. $50,000) National Federation for Just Communities of Western New York, Incorpo- rated - First Time Last Time Program ... 55,000 ...... (re. $55,000) North Side Athletic and Education Center Incorporated ................ 40,000 ............................................... (re. $40,000) Oneida County Child Advocacy Center ... 5,000 ........... (re. $5,000) Parents for Megan's Law and The Crime Victims Center ................. 25,000 ............................................... (re. $25,000) Safari Club International Western and Central New York Chapter, Incor- porated ... 15,000 ................................... (re. $15,000) Schuyler County Sheriff's Office ... 12,500 ............ (re. $12,500) Southern Tier Regional Drug Task Force ... 75,000 ...... (re. $75,000) Steuben County Sheriff's Office ... 12,500 ............. (re. $12,500) St. Lawrence County Sheriff's Department ... 5,000 ...... (re. $5,000) The Boys and Girls Club of Geneva ... 15,000 ........... (re. $15,000) Town of East Fishkill Police Department ... 30,000 ..... (re. $30,000) Town of Poughkeepsie Police Department ... 29,500 ...... (re. $29,500) Village of Boonville Police Department ... 5,000 ........ (re. $5,000) Village of Camden Police Department ... 5,000 ........... (re. $5,000) Warren County District Attorney ... 15,000 ............. (re. $15,000) Wayne County Action Program ... 10,000 ................. (re. $10,000) Webster Police Department ... 20,000 ................... (re. $20,000) Yates County Sheriff's Office ... 12,500 ............... (re. $12,500) By chapter 50, section 1, of the laws of 2010: For services and expense related to the federal Edward Byrne memorial justice assistance formula program as funded by the American Recov- ery and Reinvestment Act of 2009, including local law enforcement programs, re-entry services, substance abuse treatment, probation, local jails, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in such act. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget, and such plan be provided to the chair of assembly ways and means and the chair of the senate finance committee. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ... 23,500,000 ........................................ (re. $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) 61 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Consortium of the Niagara Frontier ... 80,000 .......... (re. $80,000) Episcopal Social Services of New York City ........................... 80,000 ............................................... (re. $80,000) First Time Last Time Alternative to Incarceration Program ............ 60,000 ............................................... (re. $60,000) Kings County District Attorney - Mortgage Foreclosure Fraud Initiative ... 90,000 ........................................... (re. $90,000) Kings County District Attorney - Community and Law Enforcement Resources Together (ComAlert) Program ... 100,000 ... (re. $100,000) Osborne Association Albion Family Ties ... 20,000 ...... (re. $20,000) Osborne Association Court Advocacy ... 221,000 ........ (re. $221,000) Osborne Association Family Resource Center ........................... 37,000 ............................................... (re. $37,000) Queens County District Attorney - Early Case Intervention System 24,000 ............................................... (re. $24,000) Queens County District Attorney - Point of Entry (State) Prosecution ... 50,000 ........................................... (re. $50,000) The Bard Prison Initiative ... 71,000 .................. (re. $71,000) Vera Institute of Justice - Services for Justice System - Involved Youth ... 87,000 ..................................... (re. $87,000) Wyoming County Indigent Parolee Program ... 80,000 ..... (re. $80,000) Broome County Security Division ... 50,000 ............. (re. $50,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Newburgh Police Department ... 100,000 ........ (re. $100,000) City of Poughkeepsie Police Department ... 25,000 ...... (re. $25,000) City of Yonkers Police Department ... 50,000 ........... (re. $50,000) City of Newburgh police ... 35,000 ..................... (re. $35,000) City of Poughkeepsie Police Department ... 35,000 ...... (re. $35,000) City of Syracuse Police Department ... 50,000 .......... (re. $50,000) City of Yonkers Police Department ... 50,000 ........... (re. $50,000) Elmcor Youth and Adult Activities Program ... 45,000 ... (re. $45,000) Friends United Block Association Anti Gang Initiative ................ 26,000 ............................................... (re. $26,000) Jacob Riis Settlement House ... 20,000 ................. (re. $20,000) Jefferson County Sheriff's Department ... 50,000 ....... (re. $50,000) Lower East Side Service Center ... 76,000 .............. (re. $76,000) Metropolitan Coordinating Council: All About Jobs II ................. 76,000 ............................................... (re. $76,000) Ohel Children's Home & Family Services Drug Prevention Program ....... 76,000 ............................................... (re. $76,000) Sanctuary for Families ... 30,000 ...................... (re. $30,000) 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 Norwood ... 10,000 .......................... (re. $10,000) Village of Massena Police Department ... 25,000 ........ (re. $25,000) 62 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) By chapter 50, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Broome County Security Division ... 50,000 ............. (re. $50,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Newburgh Police Department ... 40,000 .......... (re. $40,000) City of Niagara Falls Police Department ... 46,000 ..... (re. $46,000) City of Poughkeepsie Police Department ... 40,000 ...... (re. $40,000) Jefferson County Sheriff's Department ... 50,000 ....... (re. $50,000) Lower East Side Service Center ... 76,000 .............. (re. $76,000) Metropolitan Coordinating Council: All About Jobs II ................. 76,000 ............................................... (re. $76,000) NYC Police Department - 122nd Precinct ... 25,000 ...... (re. $25,000) NYC Police Department - 68th Precinct ... 25,000 ....... (re. $25,000) Sanctuary for Families ... 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) Town of Manlius Police Department ... 30,000 ............ (re. $5,000) United Jewish Council - East Side Community Crime Prevention ......... 70,000 ............................................... (re. $70,000) Village of Massena Police Department ... 25,000 ........ (re. $25,000) 63 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Consortium of the Niagara Frontier ... 80,000 .......... (re. $80,000) Osborne Association Albion Family Ties ... 20,000 ...... (re. $20,000) Osborne Association Court Advocacy ... 221,000 ........ (re. $221,000) Osborne Association Family Resource Center ........................... 37,000 ............................................... (re. $37,000) Queens County District Attorney - Early Case Intervention System 24,000 ............................................... (re. $24,000) Queens County District Attorney - Point of Entry (State) Prosecution ... 50,000 ........................................... (re. $50,000) The Bard Prison Initiative ... 71,000 .................. (re. $71,000) Vera Institute of Justice - Services for Justice System - Involved Youth ... 87,000 ..................................... (re. $87,000) Wyoming County Indigent Parolee Program ... 80,000 ..... (re. $80,000) 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) 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 64 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 2012: 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 ............. 1,750,000 ......................................... (re. $1,750,000) 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- 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) Special Revenue Funds - Federal Federal Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account By chapter 53, section 1, of the laws of 2012: 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 65 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 transferred to state operations and may be suballocated to other state agencies ... 2,050,000 ...................... (re. $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, 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 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. For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may 66 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Discretionary Account By chapter 53, section 1, of the laws of 2012: 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 ... 7,250,000 ......................................... (re. $7,250,000) 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) 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) Special Revenue Funds - Federal Federal Operating Grants Fund Violence Against Women Account 67 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: 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 ........................ 5,750,000 ......................................... (re. $5,750,000) 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: 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) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Crimes Against Revenue Program Account By chapter 53, section 1, of the laws of 2012: 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) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account By chapter 53, section 1, of the laws of 2012: For services and expenses of programs that prevent domestic violence or aid victims of domestic violence: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the 68 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expend- iture of such monies, which resolution must be approved by a majori- ty vote of all members elected to the senate upon a roll call vote ... 609,000 ......................................... (re. $609,000) 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 53, section 1, of the laws of 2011: 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) 69 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in accordance with the following schedule: Bethany House ... 10,000 ............................... (re. $10,000) Catholic Charities of Herkimer County ... 10,000 ....... (re. $10,000) Catholic Charities of Schoharie County ... 10,000 ...... (re. $10,000) Community Action of Greene County Incorporated ....................... 10,000 ............................................... (re. $10,000) Consortium for Children's Services ... 45,000 .......... (re. $45,000) Domestic Violence Services of Saratoga County ........................ 25,000 ............................................... (re. $25,000) For Our Children and Us (FOCUS) ... 5,000 ............... (re. $5,000) Legal Services for the Elderly, Diabled or Disadvantaged of Western New York ... 30,000 .................................. (re. $30,000) Legal Services of the Hudson Valley - Kingston ....................... 75,000 ............................................... (re. $75,000) Mechanicville Area Community Services ... 10,000 ....... (re. $10,000) Nassau County Coalition Against Domestic Violence .................... 25,000 ............................................... (re. $25,000) Nassau County Coalition Against Domestic Violence .................... 9,000 ................................................. (re. $9,000) National Missing and Exploited Children - Monroe County .............. 50,000 ............................................... (re. $50,000) Opportunities for Otsego 10,000 ........................ (re. $10,000) Oswego County Opportunities Incorporated ... 10,000 .... (re. $10,000) Parents for Megan's Law and The Crime Victims Center ................. 50,000 ............................................... (re. $50,000) Parents for Megan's Law and The Crime Victims Center ................. 32,500 ............................................... (re. $32,500) St. Lawrence Valley Renewal House ... 10,000 ........... (re. $10,000) Unity House of Troy ... 15,000 ......................... (re. $15,000) Vera House Incorporated ... 45,000 ..................... (re. $45,000) Victims Assistance Center of Jefferson County Incorporated............ 30,000 ............................................... (re. $30,000) Victims Information Bureau of Suffolk (VIBES) ........................ 32,500 ............................................... (re. $32,500) YWCA's Carolyn's House and YWCA Shelter and Transitional Housing Program ... 50,000 ................................... (re. $50,000) YMCA of Cortland 10,000 ................................ (re. $10,000) 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) 70 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Empire Justice Center ... 47,638 ....................... (re. $47,638) Legal Aid Society of Mid-New York ... 41,109 ........... (re. $41,109) The Legal Aid Society - Domestic Violence Services ................... 67,218 ............................................... (re. $67,218) Legal Services for New York City - Brooklyn .......................... 41,109 ............................................... (re. $41,109) Legal Services for New York City - Queens ... 41,109 ... (re. $41,109) Metropolitan New York Council on Jewish Poverty ...................... 55,363 ............................................... (re. $55,363) My Sisters' Place ... 41,109 ........................... (re. $41,109) Nassau Coalition Against Domestic Violence ........................... 41,109 ............................................... (re. $41,109) Neighborhood Legal Services of Erie County ........................... 41,109 ............................................... (re. $41,109) Rochester Legal Aid Society ... 54,546 ................. (re. $54,546) Sanctuary for Families ... 55,363 ...................... (re. $55,363) Volunteer Legal Services Project of Monroe County .................... 41,109 ............................................... (re. $41,109) By chapter 50, section 1, of the laws of 2009, as amended by chapter 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) Empire Justice Center ... 47,638 ....................... (re. $47,638) Legal Aid Society of Mid-New York ... 41,109 ........... (re. $41,109) Legal Services for New York City - Brooklyn .......................... 41,109 ............................................... (re. $41,109) Nassau Coalition Against Domestic Violence ........................... 41,109 ............................................... (re. $41,109) Neighborhood Legal Services of Erie County ........................... 41,109 ............................................... (re. $41,109) Legal Aid Society of Rochester ... 54,546 .............. (re. $54,546) Sanctuary for Families ... 55,363 ...................... (re. $55,363) Volunteer Legal Services Project of Monroe County .................... 41,109 ............................................... (re. $41,109) By chapter 50, section 1, of the laws of 2008: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in the manner set forth in subdivision 5 of section 24 of the state finance law. For services and expenses of: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in the manner set forth in subdivision 5 of section 24 of the state finance law ............... 609,000 .............................................. (re. $70,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Legal Services Assistance Account 71 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: 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. $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 ...... (re. $2,430,000) For services and expenses of statewide indigent legal services for persons reentering communities from state facilities ............... 1,000,000 ......................................... (re. $1,000,000) For payment to counties other than the city of New York for costs associated with the provision of legal assistance and representation to indigent parollees, thirty percent of this amount may be used for costs associated with the provision of legal assistance and repre- sentation to indigent parolees in Wyoming county, not less than six percent of the remaining amount may be used for legal assistance and representation to indigent parolees related to the Willard drug and alcohol treatment ... 600,000 ....................... (re. $600,000) For services and expenses of civil or criminal domestic violence services. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resol- ution must be approved by a majority vote of all members elected to the senate upon a roll call vote ... 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 ... 44,167 ............. (re. $44,167) Brooklyn Bar Association ... 22,083 .................... (re. $22,083) Caribbean Women's Health Association ... 22,083 ........ (re. $22,083) Center for Family Representation ... 110,417 .......... (re. $110,417) Chemung County Neighborhood Legal Services ... 39,750 .. (re. $39,750) City Bar Fund ... 22,083 ............................... (re. $22,083) Day One New York ... 33,567 ............................ (re. $33,567) Empire Justice Center ... 170,925 ..................... (re. $170,925) Family and Children's Association ... 39,750 ........... (re. $39,750) Frank H. Hiscock Legal Aid Society ... 22,083 .......... (re. $22,083) Greenhope Services for Women ... 33,567 ................ (re. $33,567) Harlem Legal Services ... 110,417 ..................... (re. $110,417) Legal Aid Bureau of Buffalo ... 35,333 ................. (re. $35,333) Legal Aid Society of Mid New York ... 66,250 ........... (re. $66,250) Legal Aid Society of Northeastern New York ........................... 48,583 ............................................... (re. $48,583) 72 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Legal Aid Society of Rockland County ... 22,083 ........ (re. $22,083) Legal Information for Families Today (LIFT) .......................... 39,750 ............................................... (re. $39,750) Legal Project of the Cap. Dist. Women's Bar .......................... 83,917 ............................................... (re. $83,917) Legal Services for New York City (LSNY) ... 119,250 ... (re. $119,250) Legal Services of Central New York ... 13,250 .......... (re. $13,250) Legal Services of the Hudson Valley ... 48,583 ......... (re. $48,583) Metropolitan Council on Jewish Poverty ... 220,833 .... (re. $220,833) Metropolitan Council on Jewish Poverty - Project New Leaf ............ 67,133 ............................................... (re. $67,133) MFY Legal Services ... 44,167 .......................... (re. $44,167) Monroe County Legal Assistance Center ... 35,333 ....... (re. $35,333) Nassau/Suffolk Law Services Committee, Inc. .......................... 48,583 ............................................... (re. $48,583) New York Legal Assistance Group (NYLAG) ... 22,083 ..... (re. $22,083) New York Legal Assistance Group (NYLAG) - Brooklyn Conflicts Office 120,575 ............................................. (re. $120,575) New York City Legal Aid ... 44,167 ..................... (re. $44,167) New York City Legal Aid ... 265,000 ................... (re. $265,000) New York County District Attorney - Identity Theft Prosecution ....... 37,100 ............................................... (re. $37,000) Northern Manhattan Improvement Corporation ........................... 79,500 ............................................... (re. $79,500) Osborne Association El Rio Program ... 36,217 .......... (re. $36,217) Rural Law Center of New York ... 22,083 ................ (re. $22,083) Sanctuary for Families ... 220,833 .................... (re. $220,833) Southern Tier Legal Services ... 61,833 ................ (re. $61,833) Vera Institute of Justice ... 61,833 ................... (re. $61,833) Volunteers of Legal Services (VOLS) ... 39,750 ......... (re. $39,750) Western New York Law Center ... 39,750 ................. (re. $39,750) Worker's Rights Law Center of New York, Inc. ......................... 35,333 ............................................... (re. $35,333) 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, 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) 73 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 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 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: 74 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of civil or criminal domestic violence legal services in accordance with the following schedule: Catholic Charities of Chenango County ... 10,000 ....... (re. $10,000) Crime Victims Assistance Center ... 20,000 ............. (re. $20,000) Empire Justice Center ... 25,000 ....................... (re. $25,000) Family Justice Center - Erie County ... 25,000 ......... (re. $25,000) For our Children and Us (FOCUS) ... 5,000 ............... (re. $5,000) Nassau County Coalition Against Domestic Violence .................... 25,000 ............................................... (re. $25,000) Nassau County Coalition Against Domestic Violence .................... 25,000 ............................................... (re. $25,000) New York Legal Assistance Group (NYLAG) - Brooklyn ................... 50,000 ............................................... (re. $50,000) New York Legal Assistance Group (NYLAG) - Nassau County .............. 25,000 ............................................... (re. $25,000) New York Legal Assistance Group (NYLAG) - Richmond County ............ 50,000 ............................................... (re. $50,000) My Sister's Place - Center for Legal Services ........................ 50,000 ............................................... (re. $50,000) The Legal Project of the Capital District Women's Bar Association 55,000 ............................................... (re. $55,000) Legal Aid Society of Nassau County ... 25,000 .......... (re. $25,000) Legal Aid Society of Northeastern New York ........................... 15,000 ............................................... (re. $15,000) Legal Aid Society of Rochester ... 50,000 .............. (re. $50,000) The Retreat ... 50,000 ................................. (re. $50,000) SOS Shelter ... 20,000 ................................. (re. $20,000) Suffolk County Coalition Against Domestic Violence ................... 25,000 ............................................... (re. $25,000) Ulster County District Attorney ... 50,000 ............. (re. $50,000) Victims Information Bureau of Suffolk (VIBS) ......................... 25,000 ............................................... (re. $25,000) YWCA Domestic Violence Program - Genesee County ...................... 25,000 ............................................... (re. $25,000) By chapter 50, section 1, of the laws of 2010: For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive process .......... 2,880,000 ......................................... (re. $2,865,000) For defense services to be distributed in the same manner as the prior year or through a competitive process .............................. 2,880,000 ......................................... (re. $2,865,000) For services and expenses of the district attorney and indigent legal services attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ... 2,700,000 ...... (re. $2,200,000) For services and expenses of: 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) 75 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Brooklyn Bar Association ... 22,500 .................... (re. $22,500) New York Legal Assistance Group - Brooklyn Conflicts Office .......... ......................................................(re. $122,850) Caribbean Women's Health Association (CWHA) .......................... 22,500 ............................................... (re. $22,500) Frank H. Hiscock Legal Aid Society ... 22,500 .......... (re. $22,500) Greenhope Services for Women ... 34,200 ................ (re. $34,200) Legal Aid Society of Northeastern New York ........................... 49,500 ............................................... (re. $49,500) Legal Aid Society of Rockland County ... 22,500 ........ (re. $22,500) Legal Services of the Hudson Valley ... 49,500 ......... (re. $49,500) Metropolitan Council on Jewish Poverty ... 225,000 .... (re. $225,000) Metropolitan Council on Jewish Poverty - Project New Leaf ............ 68,400 ............................................... (re. $68,400) New York Legal Assistance Group (NYLAG) ... 22,500 ..... (re. $22,500) New York City Legal Aid ... 45,000 ..................... (re. $45,000) Southern Tier Legal Services ... 63,000 ................ (re. $63,000) Vera Institute of Justice ... 63,000 ................... (re. $63,000) Volunteers of Legal Service (VOLS) ... 40,500 .......... (re. $40,500) Western New York Law Center ... 40,500 ................. (re. $40,500) 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) 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) By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: 76 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) New York City Legal Aid ... 45,000 ..................... (re. $45,000) 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 and expenses of the district attorney and indigent legal services attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ... 3,000,000 ........ (re. $535,000) For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services. Albany County District Attorney ... 50,000 ............. (re. $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) 77 12553-02-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2008: For services and expenses of the district attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ... 1,470,000 ......................................... (re. $1,470,000) For recruitment and retention of district attorneys in counties located outside a city of a population of 1,000,000 or more persons to be distributed in accordance with a formula based upon the popu- lation of each county receiving a grant of a portion of such funds, provided that no county shall receive an award of less than $4,000 ... 1,500,000 ....................................... (re. $550,000) For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services. Legal Aid Society of Rockland County ... 25,000 ........ (re. $25,000) Special Revenue Funds - Other State Police and Motor Vehicle Law Enforcement Fund Motor Vehicle Theft and Insurance Fraud Account By chapter 53, section 1, of the laws of 2012: 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 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. $150,000) 78 12553-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 42,619,000 154,488,000 Special Revenue Funds - Federal .... 6,000,000 7,038,000 Special Revenue Funds - Other ...... 0 37,087,000 ---------------- ---------------- All Funds ........................ 48,619,000 198,613,000 ================ ================ SCHEDULE HIGH TECHNOLOGY PROGRAM ..................................... 31,599,000 -------------- 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 centers of excellence in bioinformatics and life sciences and mate- rials informatics ................ 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 79 12553-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2013-14 the Stony Brook centers of excellence in wireless and information technology and advanced energy research ......... 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 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 80 12553-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2013-14 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, 2013. 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 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 For services and expenses, loans, and grants, related to the operation of the innovation hot spots. All or portions of the funds appropriated hereby may be suballocated or transferred to any depart- ment, agency, or public authority ............ 1,250,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 9,207,000 -------------- 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 For services and expenses, loans, and grants, related to the market New York 81 12553-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2013-14 program, including but not limited to, marketing and advertising to promote regional attractions in the state of New York. All or portions of the funds appro- priated hereby may be suballocated or transferred to any department, agency, or public authority ............................. 5,000,000 -------------- RESEARCH DEVELOPMENT PROGRAM ................................... 343,000 -------------- General Fund Local Assistance Account For the science and technology law center program ........................................ 343,000 -------------- TRAINING AND BUSINESS ASSISTANCE PROGRAM ..................... 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 -------------- 82 12553-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 HIGH TECHNOLOGY PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to the operation of the centers of excellence pursuant to a plan approved by the director of the budg- et. All or portions of the funds appropriated hereby may be suballo- cated or transferred to any department, agency, or public authority ... 5,234,000 ..................................... (re. $5,234,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo centers of excellence in bioinformatics and life sciences and mate- rials informatics ................ 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 centers of excellence in wireless and information technology and advanced energy research ......... 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 ============== 83 12553-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to the operation of the Buffalo center of excellence in materials informatics ...................... 200,000 ............................................. (re. $200,000) For services and expenses related to the operation of the Stony Brook center of excellence in advanced energy research ................... 500,000 ............................................. (re. $500,000) For services and expenses related to the operation of the Rochester center of excellence in sustainable manufacturing .................. 250,000 ............................................. (re. $250,000) 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 ... 13,818,000 ................................... (re. $13,465,000) 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. $1,215,000) 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. $17,000) 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) 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, 2012. 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 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 national nanotechnology infrastructure network. No funds shall be expended from this appropriation until the direc- 84 12553-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 tor 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) 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) For services and expenses related to the institute for semiconductor research corporation (SRC) center for advanced interconnect systems technologies (CAIST), including the payment of liabilities incurred prior to April 1, 2012, at The College of Nanoscale Science and Engineering (CNSE), with their operating status as recognized and approved by the SUNY Board of Trustees on April 20, 2004 ........... 713,000 ............................................. (re. $713,000) For services and expenses related to the Institute for Nanoelectronics Discovery and Exploration (INDEX) at The College of Nanoscale Science and Engineering (CNSE), with their operating status as recognized and approved by the SUNY Board of Trustees on April 20, 2004 ... 775,000 .................................... (re. $775,000) 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. $5,234,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................... 872,333 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ................. 872,333 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............... 872,333 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ......... 872,333 85 12553-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $11,727,000) 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. $303,000) 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. $29,000) 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) 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) 86 12553-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $205,000) 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 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 87 12553-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 budget has 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. $22,664,000) 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 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 88 12553-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $5,520,000) Technology development organization matching grants, to be awarded on a competitive basis in accordance with the provisions of section 3102-d of the public authorities law. Notwithstanding any inconsist- ent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 1,382,000 ............................................ (re. $16,000) 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. $5,000) Focus center - New York. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and inno- vation in such detail as the director of the budget may require .... 3,006,000 ......................................... (re. $3,006,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the SUNY Albany Focus Center ................................ 2,503,000 For Services and expenses related to the operation of the PRI Focus Center ............. 503,000 -------------- Total ........................ 3,006,000 ============== High technology matching grants program, including the security through advanced research and technology (START) initiative to leverage resources from federal or private sources including but not limited to the national science foundation, businesses, industry consortiums, foundations, and other organizations for efforts asso- ciated with high technology economic development, including the payment of liabilities incurred prior to April 1, 2010. No funds 89 12553-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 shall be expended from this appropriation until the director of the budget has 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) 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. $107,000) SUNY Albany semiconductor research corporation (SRC)center for advanced interconnect systems technologies (CAIST), including the payment of liabilities incurred prior to April 1, 2010. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ... 690,000 .................. (re. $690,000) University at Albany Institute for Nanoelectronics Discovery and Exploration (INDEX). No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 750,000 ............................................. (re. $750,000) Rensselaer Polytechnic Institute Smart Lighting Systems Engineering Research Center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 500,000 ............................................. (re. $500,000) Stony Brook University Semiconductor High-Energy Radiation project. No funds shall be expended from this appropriation until the director 90 12553-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $2,175,000) 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. $2,303,000) 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) 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) 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) 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 91 12553-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 750,000 ............................................. (re. $206,000) Rensselaer Polytechnic Institute Smart Lighting Systems Engineering Research Center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 500,000 ............................................. (re. $500,000) Stony Brook University Semiconductor High-Energy Radiation project. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the founda- tion for science, technology and innovation in such detail as the director of the budget may require ... 250,000 ...... (re. $250,000) By chapter 55, section 1, of the laws of 2008, 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) 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 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. $1,308,000) High technology matching grants program, including the security through advanced research and technology (START) initiative to 92 12553-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $3,828,000) 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 Remanufacturing ... 301,000 ................ (re. $2,000) New York Loves Bio ... 113,000 ...................... (re. $113,000) MARKETING AND ADVERTISING PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For a local tourism promotion matching grants program pursuant to article 5-A of the economic development law ........................ 3,985,000 ......................................... (re. $3,985,000) For operation of a gateway information center at Beekmantown, New York ... 196,000 ......................................... (re. $121,000) For operation of a gateway information center at Binghamton, New York ... 196,000 ......................................... (re. $142,000) For services and expenses of tourism marketing. Notwithstanding any other provision of law, the director of the budget is hereby author- ized to transfer up to $3,000,000 of this appropriation to state operations ... 3,000,000 .......................... (re. $3,000,000) 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) 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. $1,344,000) 93 12553-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $397,000) RESEARCH DEVELOPMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For the science and technology law center program .................... 343,000 ............................................. (re. $343,000) 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 expenses related to the incentive program ........................ 2,920,000 ......................................... (re. $2,920,000) Faculty development program ... 2,685,000 ........... (re. $2,450,000) SMALL BUSINESS CREDIT INITIATIVE PROGRAM Special Revenue Funds - Other 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 94 12553-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $6,969,000) 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. $17,388,000) The appropriation made by chapter 103, section 3, of the laws of 2011, is hereby amended and reappropriated to read: For programs and activities (I) 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, OR (II) THAT PROVIDE SMALL BUSINESSES LOANS, LOAN GUARANTEES, GRANTS, INCLUDING INTEREST SUBSIDY GRANTS, AND EQUITY INVESTMENTS TO SMALL BUSINESSES. 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 corporation from federal operating grant moneys deposit- ed 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. $12,730,000) TRAINING AND BUSINESS ASSISTANCE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 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 95 12553-02-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $1,058,000) 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. $637,000) Special Revenue Funds - Federal Federal Operating Grants Fund Manufacturing Extension Partnership Program Account By chapter 53, section 1, of the laws of 2012: 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 ......................................... (re. $5,267,000) 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. $1,771,000) 96 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 36,956,193,000 18,268,306,458 Special Revenue Funds - Federal .... 4,319,231,000 6,633,827,200 Special Revenue Funds - Other ...... 9,754,799,000 3,093,650,000 ---------------- ---------------- All Funds ........................ 51,030,223,000 27,995,783,658 ================ ================ SCHEDULE ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 225,185,000 -------------- 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 For grants to schools for programs involving literacy and basic education for public assistance recipients for the 2013-14 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 remaining payments 97 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 of 2012-13 school year and for the 2013-14 school year, provided further that no more than $300,000 shall be available for remaining payments for the 2012-13 school year ......................................... 5,293,000 -------------- Program account subtotal .................. 88,951,000 -------------- 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 -------------- 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 ................................. 111,136,000 -------------- General Fund Local Assistance Account 98 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 ................................ 81,627,000 For additional aid to public libraries for reimbursement of costs associated with the payment of the metropolitan commuter transportation mobility tax, subject to an allocation plan developed by the commis- sioner of education and approved by the director of the budget ....................... 1,300,000 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 .................. 96,929,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For aid to public libraries pursuant to various federal laws including the library services technology act ...................... 5,400,000 -------------- Program account subtotal ................... 5,400,000 -------------- 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 99 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 -------------- Program account subtotal ................... 8,807,000 -------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 98,281,000 -------------- 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 2013-14 fiscal year shall be limited to the amount appropriated herein ...................................... 12,542,000 Unrestricted aid to independent colleges and universities, notwithstanding any other section of law to the contrary, aid other- wise due and payable in the 2013-14 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 ............. 24,268,000 For science and technology entry program (STEP) awards ............................... 10,801,000 For collegiate science and technology entry program (CSTEP) awards ....................... 8,184,000 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 for the 2013- 14 school year ................................. 368,000 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 2013-14 ...................... 598,000 -------------- 100 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 Program account subtotal .................. 93,281,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account For grants to schools and other eligible entities for programs pursuant to various federal laws including: title II-A improv- ing teacher quality program. 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 any state agency or department, and interchanged to other accounts, to accomplish the purpose of this appropriation. A portion of this appropriation may be interchanged to other accounts, as needed to accomplish the intent of this appropriation ................. 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- 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 ............................................... 47,168,887,000 -------------- General Fund Local Assistance Account 101 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 Notwithstanding any inconsistent provision of law, for general support for public schools, for the 2013-14 and 2014-15 state fiscal years provided, however, that not more than 40.89167756 percent of this appropriation shall be available for payments for the 2013-14 state fiscal year for general support for public schools for the 2013-14 school year, nor more than 17.45619473 percent of this appropriation shall be available for remaining payments for the 2013-14 school year payable in the 2014-15 state fiscal year and provided further that notwithstanding any incon- sistent provision of law, the remaining amounts available for the 2014-15 school year shall be apportioned to school districts pursuant to the education law and subject to the limitations of this appropriation including the gap elimi- nation adjustment as provided for herein. Provided that, notwithstanding any incon- sistent provision of law, the commissioner shall reduce payments due to each school district for the 2013-14 school year pursuant to section 3609-a of the educa- tion 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 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 2014-15 school year in the 2014-15 state fiscal year, and the commissioner shall also reduce payments due to each school district for the 2014-15 school year pursuant to section 3609-a of the education law by an amount equal to the gap elimination adjustment for the 2014-15 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 2014-15 state fiscal year, and provided further that an amount equal to the amount of such deduction 102 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 school year shall be the sum of the gap elimination adjustment for the 2012-13 school year and the gap elimination adjustment restoration amount for the 2013-14 school year, where the gap elimi- nation adjustment for the 2012-2013 school year shall equal the amount set forth for each school district as "GAP ELIMINATION ADJUSTMENT" under the heading "2012-13 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the enacted budget for the 2012-2013 school year and entitled "SA121-3", and the gap elimination adjust- ment restoration amount for the 2013-14 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 2013-14 state fiscal year and entitled "BT131-4". The gap elimination adjustment restoration amount for the 2013-14 school year for a school district shall equal the sum of (i) the greater of:(A) the product of (1) the product of the extraordinary needs index multiplied by two hundred ten dollars and twenty cents computed to two decimal plac- es without rounding, multiplied by (2) the state sharing ratio computed pursuant to paragraph g of subdivision 3 of section 3602 of the education law multiplied by (3) the public school district enrollment for the base year, calculated pursuant to subparagraph 2 of paragraph n of subdivi- sion 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 103 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 pursuant to paragraph w of subdivision 1 of section 3602 of the education law divided by five hundred thirty-four one thousandths (.534); or (B) the product of forty percent (0.40) multiplied by the gap elimination adjustment restoration for the 2012-13 school year computed pursuant to paragraph d of subdivision 17 of section 3602 of the education law and based on an electronic data file used to produce the school aid computer listing produced by the commissioner in support of the enacted budget submitted for the 2012-13 state fiscal year and entitled "SA121-3" and (ii) the product of (1) the positive difference, if any, of one and thirty-sev- en one-hundredths (1.37) minus the product of the combined wealth ratio computed pursuant to subparagraph 1 of paragraph c of subdivision 3 of section 3602 of the education law multiplied by one and twen- ty-three hundredths (1.23), multiplied by (2) the public school district enrollment for the base year, calculated pursuant to subparagraph (2) of paragraph n of subdi- vision 1 of section 3602 of the education law, multiplied by (3) fifty dollars; but shall be no greater than the product of forty-one and five tenths percent (.415) and the gap elimination adjustment for the 2012-13 school year for the district. Provided further that the gap elimination adjustment for the 2014-15 school year shall be equal to the gap elimination adjustment for the 2013-14 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 2014-15 school year, if any, allo- cated pursuant to a chapter of the laws of New York. Provided further that notwithstanding any inconsistent provision of law, no school district shall be eligible for an appor- tionment of general support for public schools from the funds appropriated herein for the 2013-14 school year or 2014-15 104 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 school year in excess of the amount appor- tioned to such school district in the base year, as defined in subdivision 1 of section 3602 of education law, unless such school district has submitted documenta- tion that has been approved by the commis- sioner of education by September 1 of the current year, as defined in subdivision 1 of section 3602 of the education law, demonstrating that it has fully imple- mented the standards and procedures for conducting annual professional performance reviews of classroom teachers and building principals in accordance with the require- ments of section 3012-c of the education law and the commissioner of education's regulations. Provided that, for the 2013-14 school year, the apportionment of general support for public schools from the funds appropriated herein shall be reduced by the APPR past non-compliance penalty. Provided further that, for purposes of this appropriation, the APPR past non-compliance penalty shall be the annual increase in apportionments withheld pursuant to section 1 of part A of chapter 57 of the laws of 2012. Provided further that such reduction shall not occur prior to April 1st of the current year. Provided further that, if any payments of ineligible amounts pursuant to this appro- priation were made, and the school district has not submitted documentation that has been approved by the commissioner of education by September 1 of the current school year demonstrating that it has fully implemented the standards and proce- dures for conducting annual professional performance reviews of classroom teachers and building principals in accordance with the requirements of section 3012-c of the education law and the regulations of the commissioner of education, the total amount of such payments shall be deducted by the commissioner of education from future payments to the school district; provided further that, if the amount of the deduction is greater than the sum of the amounts available for such deductions in the applicable school year, the remain- der of the deduction shall be withheld 105 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 from payments from funds appropriated herein scheduled to be made to the school district pursuant to section 3609-a of the education law for the subsequent school year. Provided further that, notwithstanding any inconsistent provision of law, each school district shall be eligible to receive a high tax aid apportionment in the 2013-14 school year based on an electronic data file used to produce the school aid computer listing produced by the commis- sioner of education in support of the executive budget request submitted for the 2013-14 state fiscal year and entitled "BT131-4", which shall equal the greater of (i) the sum of the tier 1 high tax aid apportionment and the tier 2 high tax aid apportionment or (ii) the product of the amount set forth for such school district as "HIGH TAX AID" under the heading "2012-13 ESTIMATED AIDS" in the school aid computer listing produced by the commis- sioner in support of the budget for the 2012-13 school year and entitled "SA121-3" multiplied by the due-minimum factor, which shall equal, for districts with an alternate pupil wealth ratio computed pursuant to paragraph b of subdivision 3 of section 3602 of the education law that is less than one, fifty percent (0.50), and for all other districts, thirty percent (.30). Provided further that for any tier 1 eligi- ble school district, the tier 1 high tax aid apportionment shall be the product of the public school district enrollment of the district in the base year, as computed pursuant to subparagraph (2) of paragraph n of subdivision 1 of section 3602 of the education law, multiplied by the product of four hundred seventy-five dollars multiplied by the state sharing ratio as computed pursuant to paragraph g of subdi- vision 3 of section 3602 of the education law. Provided further that for any tier 2 eligi- ble school district, the tier 2 high tax aid apportionment shall be the product of (i) the public school district enrollment of the district in the base year, as computed pursuant to subparagraph (2) of 106 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 paragraph n of subdivision 1 of section 3602 of the education law, multiplied by (ii) one hundred ninety-five thousandths (.195) multiplied by (iii) the positive difference, if any, of the expense per pupil, as computed pursuant to paragraph f of subdivision 1 of section 3602 of the education law, less thirteen thousand one hundred and twenty-five dollars, multi- plied by (iv) an aid ratio computed by subtracting from one and thirty-seven hundredths(1.37) the product obtained by multiplying the alternate pupil wealth ratio computed pursuant to subparagraph (1) of paragraph b of subdivision 3 of section 3602 of the education law by one and twenty-three hundredths (1.23), provided, however, that such aid ratio shall not be less than zero nor greater than one, multiplied by (v) the regional cost index determined pursuant to subpara- graph (2) of paragraph a of subdivision 4 of section 3602 of the education law. Provided further that for the purposes of this appropriation (1) "Residential real property tax levy" shall mean the school tax levy imposed on residential property, including condominium properties, in the year commencing in the calendar year two years prior to the calendar year in which the base year began and that the final update of such data shall be reported by the commissioner of taxation and finance to the commissioner of education by Febru- ary fifteenth of the base year and that the commissioner of taxation and finance shall adopt regulations as appropriate to assure the appropriate collection, classi- fication and reporting of such data for the purposes of paying state aid to the schools. (2) "Adjusted gross income" shall mean the adjusted gross income of a school district as used in computation of the district's alternate pupil wealth ratio pursuant to paragraph b of subdivision 3 of section 3602 of the education law, provided, however, that for the computation of high tax aid apportionments as provided herein, the adjusted gross income of a central high school district shall not equal the 107 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 sum of the adjusted gross income of each of its component school districts. (3) "Tax effort ratio" shall mean the quotient of the district's residential real property tax levy divided by the district's adjusted gross income computed to five decimals without rounding. (4) "Tier 1 eligible school district" shall mean any school district in which (i) the income wealth index, as computed pursuant to paragraph d of subdivision 3 of section 3602 of the education law, is less than nine hundred and fifty-five thousandths(.955), and (ii) the expense per pupil, as computed pursuant to para- graph f of subdivision 1 of section 3602 of the education law, is greater than ninety-five and five-tenths percent(.955) of the statewide average expense per pupil as computed pursuant to subdivision 5 of section 3602 of the education law, and (iii) the tax effort ratio is greater than four and five-tenths percent(.045) and that for the 2013-2014 school year, for the purpose of computing high tax aid, the statewide average expense per pupil shall be twelve thousand five hundred dollars. (5) "Tier 2 eligible school district" shall mean any school district in which the tax effort ratio is greater than five and five-tenths percent (.055). Provided further that notwithstanding any other provision of law to the contrary, the allowable growth amount for the 2014- 15 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. 108 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 and 2014-15 school years shall be fifty million dollars. Provided further that notwithstanding any provision of law to the contrary, for the 2013-14 and 2014-15 school years, the apportionments computed pursuant to subdi- visions 5-a and 12 of section 3602 of the education law shall equal the amounts set forth for such school district as "SUPPLE- MENTAL PUB EXCESS COST" and "ACADEMIC ENHANCEMENT" under the heading "2012-13 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner of education in support of the budget for the 2013-14 school year and entitled "BT131-4" and that for the 2014-15 school year the apportionments computed pursuant to subdi- vision 16 of section 3602 shall equal the amounts set forth for such school district as "HIGH TAX AID" under the heading "2013-14 ESTIMATED AIDS" in the school aid computer listing produced by the commis- sioner of education in support of the budget for the 2013-14 school year and entitled "BT131-4". Provided further that, notwithstanding any inconsistent provision of law, for the 2014-15 school year no school district shall be eligible for an apportionment of aid pursuant to subdivision 9 of section 3602 of the education law which has, in any prior school year, received aid pursu- ant to such subdivision. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 109 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 para- graph b of subdivision 1 of section 3609-a of the education law, and provided further that such reduction shall not exceed the sum of (1) the amount by which the 2013-14 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 submitted for the 2013-14 state fiscal year and entitled "BT131-4" is less than the amount appro- priated for payments for the 2013-14 state fiscal year for general support for public schools and (2) any amounts withheld in the 2013-14 fiscal year from school districts that have not submitted documen- tation that has been approved by the commissioner of education by September 1 of the 2013-14 school year demonstrating that it has fully implemented the stand- ards and procedures for conducting annual professional performance reviews of class- room teachers and building principals in accordance with the requirements of section 3012-c of the education law and the commissioner of education's regu- lations. 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, 3612, and 4405 of the education law for claims for which payment is first to be made in the 2013-14 and prior school years, the commissioner shall certify no payment to a school district, other than payments pursuant to subdivi- sions 6-a, 11, 13 and 15 of section 3602 of the education law, in excess of the payment computed based on an electronic data file used to produce the school aid computer listing produced by the commis- sioner in support of the executive budget request submitted for the 2013-14 state 110 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 fiscal year and entitled "BT131-4", and for any apportionments provided pursuant to sections 701, 711, 751, 753, 3602, 3602-b, 3602-c, 3602-e, 3612, and 4405 of the education law for claims for which payment is first to be made for the 2014- 15 school year, the commissioner shall certify no payment to a school district, other than payments pursuant to subdivi- sions 6-a, 11, 13 and 15 of section 3602 of the education law, in excess of the payment computed based on an electronic data file used to produce the school aid computer listing produced by the 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 to the contrary, for claims for which payment is first to be made in the 2014-15 school year, the commissioner of education shall certify no payment to a school district based on a claim submitted later than the first of November of such school year. Provided further that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budg- et, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. Notwithstanding any 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- 111 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 et. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ....................... 27,969,552,000 For remaining 2012-13 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 2013-14 state fiscal year pursuant to section 3609-a of the education law by an amount based on the gap elimination adjustment for 2012-2013 school year for such district, where such amount shall be deducted from moneys apportioned for the purposes of payments made for the 2012-13 school year pursuant to section 3609-a of the education law, and provided further that the gap elimi- nation adjustment for 2012-13 school year shall equal the amount set forth for each school district as "GAP ELIMINATION ADJUSTMENT" under the heading "2012-13 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the enacted budget for the 2012-13 school year and entitled "SA121-3", 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 inconsistent provision of law, for any apportionments provided pursuant to sections 701, 711, 751, 753, 3602, 3602-b, 3602-c, 3602-e, 3612, and 4405 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 112 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 certify no payment to a school district, other than payments pursuant to subdivi- sions 6-a, 11, 13 and 15 of section 3602 of the education law, in excess of the payment computed based on an electronic data file used to produce the school aid computer listing produced by the commis- sioner in support of the executive budget request submitted for the 2013-14 state fiscal year and entitled "BT13-14". 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- 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................ 4,809,843,000 Funds appropriated herein shall be available for reimbursement for the education of homeless children and youth for the 2013- 14 and 2014-15 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 113 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 approved by the director of the budget provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and further provided that in each of the 2013-14 and 2014-15 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. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 114 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 appropriation covering fiscal year 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................... 33,283,000 Funds appropriated herein shall be available during the 2013-14 and 2014-15 school years for bilingual education grants to school districts, boards of cooperative educational services, colleges and univer- sities, and an entity, chosen through a competitive procurement process, to assist schools and districts to conduct self assessments to identify areas that need to be strengthened and to ensure compliance with the various federal, state and local laws that govern limited English profi- ciency and English language learning education, provided, however, that the sum of such grants shall not exceed $12,500,000 for each such school year, and provided further that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and provided further that, notwith- standing any inconsistent provision of law, subject to the approval of the direc- tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 state fiscal year payments for general support for public 115 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................... 21,250,000 Funds appropriated herein shall be available in the 2013-14 and 2014-15 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and provided further that, notwith- standing any inconsistent provision of law, subject to the approval of the direc- tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support 116 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............................ 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 2013-14 and 2014-15 school years, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support 117 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 for public schools for the 2013-14 school year, and provided further that, notwith- standing any inconsistent provision of law, subject to the approval of the direc- tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............................ 4,641,000 Funds appropriated herein shall be available for additional apportionments of building 118 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 and 2014-15 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for 119 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............................ 8,500,000 Funds appropriated herein shall be available during the 2013-14 and 2014-15 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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- 120 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 ities heretofore accrued or hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................... 34,650,000 Funds appropriated herein shall be available for the 2013-14 and 2014-15 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budg- et, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 121 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 .......................... 133,200,000 Funds appropriated herein shall be available for building aid payable in the 2013-14 and 2014-15 school years to special act school districts, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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 authority on behalf of eligible special act school districts pursuant to chapter 737 of the laws of 1988 provided that, notwithstand- ing any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- 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 122 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 for the state fiscal year ending March 31, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............................ 4,590,000 Funds appropriated herein shall be available for school bus driver training grants, provided that for aid payable in the 2013-14 and 2014-15 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and further provided that, notwithstanding any 123 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 .............................. 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 2013-14 and 2014-15 124 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 school years, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and further provided that, notwith- standing any inconsistent provision of law, subject to the approval of the direc- tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the 125 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 contrary, this appropriation shall lapse on March 31, 2015 ............................ 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 2013- 14 and 2014-15 school years payable pursu- ant to subdivision 11 of section 3641 of the education law, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and further provided that, notwith- standing any provisions of law to the contrary, such funds shall be paid in accordance with a schedule developed by the commissioner of education and approved by the director of the budget provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekindergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 126 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................... 20,400,000 For the education of Native Americans in the 2014-15 or prior school years, provided that no more than 70 percent of the 2013- 14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 or prior school years. Funds appropriated herein shall be considered general support for public schools and shall be paid in accordance with a sched- ule developed by the commissioner of education and approved by the director of the budget. Notwithstanding any provision of law to the contrary, subject to the approval of the director of the budget, funds appropriated herein may be inter- changed with any other item of appropri- ation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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. 127 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................... 62,092,000 For school health services grants to public schools totaling $13,840,000 in each school year for the 2013-14 and 2014-15 school years; provided that, notwithstand- ing any provisions of law to the contrary, in addition to any other apportionment, such grants shall only be payable to any city school district in a city having a population in excess of 125,000, and less than 1,000,000 inhabitants, and such district shall be eligible to receive the same amount it was eligible to receive for the 2010-11 school year, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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 128 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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- er to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................................ 23,528,000 For remaining obligations for the 2012-13 school year or prior school years for support for boards of cooperative educa- tional services and for aid payable in the 2013-14 and 2014-15 state fiscal years, for support for boards of cooperative educational services, provided that, notwithstanding any inconsistent provision 129 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 of law in no event shall such amounts paid in the 2013-14 state fiscal year exceed 49.93736966 percent of the amount appro- priated 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 2013-14 and 2014-15 school years shall be required to set aside from such payment an amount not less than the amount of state aid received pursuant to subdivision 5 of section 1950 of the education law in the base year that was attributable to cooper- ative services agreements (CO-SERs) for career education, as determined by the commissioner of education, and shall be required to use such amount to support career education programs in the current year. Provided further that, notwithstanding any inconsistent provision of law, for any apportionments provided pursuant to section 1950 of the education law for the 2013-14 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 2013-14 state fiscal year and entitled "BT131-4", 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 2014-15 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 inconsistent provision of law to the contrary, for claims for which payment is first to be made in the 2014-15 school 130 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 years, the commissioner of education shall certify no payment to a school district based on a claim submitted later than the first of November of such 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 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 2013-14 shall supersede and replace any (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ..................................... 1,460,155,000 131 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 For the teachers of tomorrow awards to school districts for the 2013-14 and 2014-15 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 further that notwithstanding any inconsistent provision of law of this $5,000,000, a total of $1,000,000 shall be made available as a matching grant to colleges and universities to support programs designed to recruit and train math and science teachers based on a prov- en national model that results in improved student achievement and enhanced teacher retention in the classroom, and provided further that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 132 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................... 42,500,000 For payment of employment preparation educa- tion aid for the 2013-14 and 2014-15 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 2014-15 state fiscal year payments for general support for public schools for the 2013-14 and prior school years. 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. 133 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ....................................... 192,000,000 For services and expenses of remaining obli- gations for the 2012-13 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 2013-14 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 ................... 1,303,000 134 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 For services and expenses of remaining obli- gations of a $10,220,000 teacher resources and computer training centers program for the 2012-13 school year ...................... 3,066,000 For education of children of migrant workers for the 2013-14 school year ..................... 89,000 For the school lunch and breakfast program. Funds for the school lunch and breakfast program shall be expended subject to the limitation of funds available and may be used to reimburse sponsors of non-profit school lunch, breakfast, or other school child feeding programs based upon the number of federally reimbursable break- fasts and lunches served to students under such program agreements entered into by the state education department and such sponsors, in accordance with an act of Congress entitled the "National School Lunch Act," P.L. 79-396, as amended, or the provisions of the "Child Nutrition Act of 1966," P.L. 89-642, as amended, in the case of school breakfast programs to reim- burse sponsors in excess of the federal rates of reimbursement. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes herein speci- fied for obligations heretofore accrued or hereafter to accrue for the school years beginning July 1, 2011, July 1, 2012 and July 1, 2013. Notwithstanding any law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount paya- ble during the 2013-14 state fiscal year for state reimbursement for school lunch and breakfast programs ...................... 34,400,000 For nonpublic school aid payable in the 2013-14 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 2013-14 state fiscal year .... 94,016,000 For aid payable for the 2011-12 school year 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 ............. 34,549,000 135 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 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 2012-13 school year pursuant to subdivi- sion 2 of section 4204 of education law and subdivision 2 of section 4207 of the education law, up to $3,400,000 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 136 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 disallowances, refunds, reimbursements and credits ..................................... 97,100,000 For July and August programs for school-aged children with handicapping conditions pursuant to section 4408 of the education law. Provided however that, notwithstand- ing any inconsistent provision of law, for the 2013-14 school year approved costs for tuition, maintenance and transportation for school-aged children enrolled in July and August programs at schools operated under article 85 of the education law, funds appropriated herein shall be avail- able to reimburse school districts of residence for such costs pursuant to the state share specified in 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) notwithstanding any inconsistent provision of law, for payments made pursu- ant to this appropriation for current school year obligations, provided, howev- er, that such payments shall not exceed 70 percent of the state aid due for the sum of the approved tuition and maintenance rates and transportation expense provided for herein; provided, however, that payment of eligible claims shall be paya- ble in the order that such claims have been approved for payment by the commis- sioner of education, but in no case shall a single payee draw down more than 45 percent of this appropriation, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein shall only be available for liabilities incurred prior to July 1, 2014, shall be used to pay 2012-13 school year claims in the first instance, and represent the maximum amount payable during the 2013-14 state 137 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 fiscal year. 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 ................................ 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, provided, however, that up to $1,000,000 of the amount appropriated herein may be made available for grants awarded through a competitive process to municipalities to enhance their oversight of preschool special education programs and providers. 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 2012-13 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 2011-12 school year and during the 2011-12 school year that have been approved for payment by the education department as of March 31, 2013 shall be the first claims paid from this appropri- ation. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereaft- er to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................................ 983,500,000 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 2012-13 school year and for payments prior to March 31, 2014 for the 2013-14 school 138 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 year, provided, however, notwithstanding any provisions of law to the contrary, the New York city school district shall be eligible for a fiscal stabilization grant in the amount of $14,129,000 and the Delhi school district shall be eligible for a fiscal stabilization grant in the amount of $53,634 .................................. 32,793,000 For services and expenses of the New York state center for school safety for the 2013-14 school year. Funds appropriated herein shall be used to operate a state- wide center and shall be subject to an expenditure plan approved by the director of the budget .................................. 466,000 For services and expenses of the health education program for the 2013-14 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 2013-14 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 2013-14 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, 139 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 and provided further that payment from this appropriation shall first be made for approved claims for salary expenses for the 2013-14 school year, and any amount remaining after payment of such claims shall be available for payment of unpaid claims for prior school years .................. 932,000 For services and expenses of the primary mental health project at the children's institute for the 2013-14 school year .......... 894,000 For services and expenses associated with the math and science high schools for the 2013-14 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 ......... 740,000 For services and expenses of the summer food program for the 2013-14 school year .......... 3,049,000 Work Force Education. For partial reimburse- ment of services and expenses per contract hour of work force education conducted by the consortium for worker education (CWE), a private not-for-profit corporation programs approved by the commissioner of education that enable adults who are 21 years of age or older to obtain or retain employment or improve their work skills capacity to enhance their opportunities for increased earnings and advancement ...... 11,500,000 For services and expenses related to the development, implementation and operation of charter schools for the 2013-14 school year including $1,733,375 for 140 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 administrative/technical support services provided by the charter school institute of the state university of New York. This appropriation shall only be available for expenditure upon the approval of an expenditure plan by the director of the budget and funds appropriated herein shall be transferred to the miscellaneous special revenue fund - charter schools stimulus account ............................. 4,837,000 For services and expenses of a $490,000 2013-14 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 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, 2014 upon audit and warrant of the comptroller in the amount that small government assistance was paid to school districts in state fiscal year 2010-11 .......................... 1,868,000 For purposes of the Just for Kids program at the State University of New York at Albany ..... 235,000 Fiscal Stabilization Fund. For payments in the amount of $203,467,000 for the 2013-14 school year to school districts that are otherwise eligible for an apportionment pursuant to subdivision 4 of section 3602 of the education law. Provided that, notwithstanding any inconsistent provision of law, such funding shall be allocated among school districts pursuant to a chap- ter of the laws of 2013, provided further that not more than 70 percent of the apportionment shall be available for the 2013-14 state fiscal year. Provided further that, notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities hereafter to accrue and no school district shall be eligible for an apportionment from the funds appro- 141 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 priated herein for the 2013-14 school year unless such school district has submitted documentation that has been approved by the commissioner by September 1, 2013 for the 2013-14 school year demonstrating that it has fully implemented the standards and procedures for conducting annual profes- sional performance reviews of classroom teachers and building principals in accordance with the requirements of section 3012-c of the education law and the commissioner's regulations. Notwith- standing section 40 of the state finance law or any provision of law to the contra- ry, this appropriation shall lapse on March 31, 2015 ............................. 203,467,000 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, 2013; 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) -------------- Program account subtotal .............. 36,677,032,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation .................................... 1,771,819,000 For grants to schools and other eligible entities for state grants for improving teacher quality and mathematics and science partnerships pursuant to title II of the elementary and secondary education 142 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 act. Notwithstanding any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agencies, subject to the approval of the director of the budg- et, as needed to accomplish the intent of this appropriation ......................... 242,841,000 For grants to schools and other eligible entities for English language acquisition program pursuant to title III of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation ............................... 57,519,000 For grants to schools and other eligible entities for the 21st century community learning centers pursuant to title IV of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agencies, subject to the approval of the director of the budg- et, as needed to accomplish the intent of this appropriation .......................... 96,526,000 For grants to schools and other eligible entities for the charter schools program pursuant to title V of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation ....................................... 28,000,000 For grants to schools and other eligible entities for the rural education initi- ative pursuant to title VI of the elemen- tary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation ................................ 5,000,000 143 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 For grants to schools and other eligible entities for homeless education program pursuant to title X of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation ........................................ 8,000,000 For grants to schools and other eligible entities for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation ............................... 68,578,000 For various grants to schools and other eligible entities. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation ................ 29,425,000 For the education of individuals with disa- bilities including up to $3,000,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropri- ated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropri- ately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educational programs in accordance with 144 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teachers to comply with state and federal require- ments. Such funds shall be made available for such activities as certification prep- aration, training, assisting schools with personnel shortages and supporting activ- ities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstanding any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in para- graphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropri- ated herein among eligible schools, as defined herein, that qualify based on the following criteria: eligible schools are those that have complied with all applica- ble requirements for previous grants for this purpose and whose average teacher salary are below the salary provided for similarly qualified teachers in public schools in the region in which such eligi- ble school is located. The allocation to each qualifying school shall be calculated based on the number of weighted full time equivalent (FTE) staff, as defined herein, in the per FTE award amount. The total number of weighted FTE shall be determined by multiplying the actual number of FTE teachers providing classroom instruction at each school, as determined by the commissioner, by: 1) a factor of 2.0 for those schools where average salaries that are 50 percent or less of those in public school located in the same geographic region; 2) a factor of 1.5 for those 145 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 costs associated with schools operated under article 85 of the education law 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 costs associated with schools operated under article 85 of the education law by an equivalent amount, and the portion of such general fund appropri- ation so affected shall have no further force or effect. Provided that, notwith- standing any inconsistent provision of law, of the funds appropriated herein, up to $2,000,000 shall be available to support program and/or fiscal audits and/or reviews of individual preschool special education providers to be conducted by an external audit firm selected through a competitive request for proposals process or otherwise and, 146 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 provided further that up to $2,000,000 shall be available for development of data collection and analysis systems to improve the capacity of the State, school districts and municipalities oversight of the provision of preschool special educa- tion services. Provided further that, to the extent permitted by federal law, $1,000,000 shall also be made available for grants to be awarded to municipalities to enhance program oversight. Notwith- standing 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. Notwithstanding any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agencies, as needed, to accomplish the intent of this appropri- ation ...................................... 815,347,000 -------------- Program account subtotal ............... 3,123,055,000 -------------- 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 -------------- 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 147 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 entities for programs funded through the national school lunch act ................ 1,052,000,000 -------------- Program account subtotal ............... 1,052,000,000 -------------- 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 2013-14 and 2014-15 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 2013-14 school year, the base grant shall not exceed $2,001,980,000. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ..................................... 4,010,960,000 148 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 For allowances to private schools for the blind and deaf for the 2013-14 and 2014-15 school years, provided that no more than $20,000 shall be available for the 2013-14 state fiscal year payment. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............................................ 40,000 For general support for public schools, for the June 2012-13 and June 2013-14 school year payments, provided that no more than $240,000,000 shall be available for the 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 .......................... 480,000,000 For general support for public schools for the 2013-14 and 2014-15 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 $901,800,000 shall be available for the 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. 149 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................ 1,795,800,000 -------------- Program account subtotal ............... 6,286,800,000 -------------- SCHOOL TAX RELIEF PROGRAM ................................ 3,421,520,000 -------------- 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 section 1306-a of the real property tax law and section 54-f of the state finance law, except to the extent that such funds shall be applied as an offset against the past-due state tax liabilities of certain property owners pursuant to section 425 of the real prop- erty tax law and section 171-y of the tax law ...................................... 3,421,520,000 -------------- 150 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For case services provided on or after October 1, 2010 to disabled individuals in accordance with economic eligibility criteria devel- oped by the department ... 54,000,000 ............ (re. $10,663,000) For services and expenses of independent living centers .............. 12,361,000 ........................................ (re. $5,343,000) 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, 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 ........................................ (re. $6,289,000) By chapter 53, section 1, of the laws of 2011: For college readers aid payments ... 294,000 .......... (re. $212,000) 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. $847,000) Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account By chapter 53, section 1, of the laws of 2012: For case services provided to individuals with disabilities .......... 70,000,000 ....................................... (re. $70,000,000) 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 2011: For case services provided to individuals with disabilities .......... 65,000,000 ....................................... (re. $45,600,000) For the independent living program ... 2,572,000 ...... (re. $390,000) For the supported employment program ... 2,500,000 .... (re. $834,000) 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. $4,741,000) 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 151 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 152 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distrib- utes funds appropriated herein among eligible schools. Such funds shall be distributed among eligible schools, in the same manner and amounts as they received in the 2009-10 school year; (iii) $4,730,000 shall be available for allowances to private schools for the blind and deaf; and (iv) $5,270,000 shall be available for addi- tional allowances to private schools for the blind and deaf to support services to students attending these schools which otherwise would be payable through the department's general fund aid to local- ities appropriation and provided further that, notwithstanding any inconsistent provision of law, any disbursements against this $5,270,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to localities for allowances to private schools for the blind and deaf by an equivalent amount, and the portion of such general fund appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be avail- able for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallow- ances, refunds, reimbursements and credits ......................... 786,000,000 ...................................... (re. $1,346,200) For case services provided to individuals with disabilities .......... 55,000,000 .......................................... (re. $541,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account By chapter 53, section 1, laws of 2012: For the rehabilitation of social security disability beneficiaries ... 11,760,000 ........................................ (re. $3,000,000) By chapter 53, section 1, of the laws of 2011: For the rehabilitation of social security disability beneficiaries ... 11,760,000 .......................................... (re. $500,000) CULTURAL EDUCATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 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 ........................................ (re. $4,020,000) 153 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For additional aid to public libraries ............................... 2,615,000 ......................................... (re. $2,615,000) For additional aid to public libraries ............................... 1,300,000 ......................................... (re. $1,300,000) 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 ....................... (re. $1,941,000) Special Revenue Fund - Federal Federal Operating Grants Fund Federal Operating Grants Account By chapter 53, section 1, of the laws of 2012: 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 2011: 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 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. $500,000) Special Revenue Funds - Federal Federal Operating Grants Fund National Endowment for the Humanities Account By chapter 53, section 1, of the laws of 2010: For aid to public libraries pursuant to various federal laws including the library services technology act ................................ 5,400,000 ........................................... (re. $500,000) 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 2012: 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) 154 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $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) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws Of 2012: 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 ........ (re. $10,842,000) For additional 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 limit- ed to the amount appropriated herein ............................... 1,700,000 ......................................... (re. $1,700,000) 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. $20,783,000) For additional 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 ..................... 3,485,000 ......................................... (re. $3,485,000) For science and technology entry program (STEP) awards ............... 9,774,000 ......................................... (re. $9,774,000) For additional science and technology entry program (STEP) awards ... 1,027,000 ......................................... (re. $1,027,000) For collegiate science and technology entry program (CSTEP) awards ... 7,406,000 ......................................... (re. $7,406,000) For additional collegiate science and techology entry program (CSTEP) awards ... 778,000 .................................. (re. $778,000) 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) 155 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011: 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. $6,476,000) 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. $10,041,000) For science and technology entry program (STEP) awards ............... 9,774,000 ......................................... (re. $1,665,000) For collegiate science and technology entry program (CSTEP) awards ... 7,406,000 ......................................... (re. $1,074,000) For teacher opportunity corps program awards ......................... 450,000 ............................................. (re. $170,000) For services and expenses of the national board for professional teaching standards certification grant program ..................... 368,000 .............................................. (re. $50,000) By chapter 53, section 1, of the laws of 2010: 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. $4,159,000) 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. $1,056,000) 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. $71,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For science and technology entry program (STEP) and the collegiate science and technology entry program (CSTEP) awards, provided, however, that the amount of this appropriation available for expend- 156 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 18,620,000 .................... (re. $3,587,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For payments to school districts required pursuant to section 3609-g of the education law to reimburse school districts for costs associ- ated with the payment of the metropolitan commuter transportation mobility tax. Pursuant to part B of chapter 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 ........................................ (re. $7,090,000) For services and expenses of remaining obligations for the 2011-12 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 2012-13 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) Funds appropriated herein shall be available for services and expenses of a $10,220,000 teacher resources and computer training centers program for the 2012-13 school year ................................ 7,154,000 ......................................... (re. $4,541,000) For education of children of migrant workers for the 2012-13 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 2012-13 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 2012- 13 school year ... 4,293,000 ...................... (re. $3,621,000) For aid payable for additional competitive grants for a $1,000,000 program of adult literacy education aid to public and private not- for-profit agencies, including but not limited to, 2 and 4 year colleges, community based organizations, libraries, and volunteer literacy organizations and institutions to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older, funds appropriated herein shall be available for payments of liabilities heretofore or hereafter to accrue ... 700,000 .................................. (re. $700,000) 157 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 payable during the 2012-13 state fiscal year ................ 90,400,000 ....................................... (re. $85,436,000) 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 2012-13 state fiscal year ... 26,220,000 .................................... (re. $2,890,000) 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 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 ............................................. (re. $466,000) 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 appropriated herein, $86,000 shall be available for the program previously operated as the school health demonstration program. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accomplish the purpose of this appropriation ...... 691,000 ............................................. (re. $691,000) For competitive grants for the 2012-13 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. $20,194,000) 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 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. $558,000) 158 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the primary mental health project at the children's institute for the 2012-13 school year ................... 894,000 ............................................. (re. $894,000) 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 ......................................... (re. $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 ....................... (re. $350,000) 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 additional services and expenses of the center for autism and related disabilities at the state university of New York at Alba- ny... 250,000 ...................................... (re. $250,000) Work Force Education. For partial reimbursement of services and expenses per contract hour of work force education conducted by the consortium for worker education (CWE), a private not-for-profit corporation 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. $7,910,000) For services and expenses of a $490,000 2012-13 school year program for mentoring and tutoring based on model programs proven to be effective in producing outcomes that include, but are not limited to, improved graduation rates, provided that such services shall be provided to students in one or more city school districts located in a city having a population in excess of 125,000 and less than 1,000,000 inhabitants provided further that such program will be operated by a community based organization ......................... 490,000 ............................................. (re. $490,000) 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 2012-13 ......................... 598,000 ............................................. (re. $598,000) For additional payments to the city of New York for costs incurred for the provision of services that are consistent with and conforms to a chapter of the laws of 2012 enacted as legislation submitted by the governor pursuant to article VII of the New York constitution relat- ing to the transportation of students who remain at school until five o'clock in the afternoon or later for regularly scheduled academic programs ... 3,000,000 ................... (re. $3,000,000) For services and expenses of the Council for the Humanities .......... 450,000 ............................................. (re. $450,000) For services and expenses of the New York State Historical Association for National History Day ... 100,000 ................ (re. $100,000) 159 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For purposes of the Just for Kids program ............................ 235,000 ............................................. (re. $235,000) For purposes of the North Country Cultural Center for the Arts ....... 100,000 ............................................. (re. $100,000) For purposes of the missing children program ......................... 1,000,000 ......................................... (re. $1,000,000) For purposes of project community services ........................... 350,000 ............................................. (re. $350,000) Sports Programs for Yonkers City School District ..................... 750,000 ............................................. (re. $750,000) After School Programs for New York City .............................. 1,500,000 ......................................... (re. $1,500,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: Notwithstanding any inconsistent provision of law, for general support for public schools, for the 2012-13 and 2013-14 state fiscal years provided, however, that not more than 40.21294771 percent of this appropriation shall be available for remaining payments for the 2012-13 state fiscal year payments for general support for public schools for the 2012-13 school year, nor more than [18.04144294] 17.32127431 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 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 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 including but not limited to providing for (i) state assessments and other comparable measures which shall comprise twenty or twenty-five percent of the evalu- ation; (ii) locally selected measures of the student achievement subcomponent which shall comprise twenty or fifteen percent of the evaluation; (iii) subjective measures of effectiveness that have been approved by the commissioner with the majority of such points based on multiple observations by an administrator or principal with at least one unannounced observation which shall comprise 60 percent of the evaluation; and (iv) a scoring rubric which ensures that it is possible to receive any one of four ratings limited to highly effective, effective, developing and ineffective; 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 160 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 made, and the school district has not submitted documentation that it has fully implemented new standards and procedures as set forth above that has been approved by the commissioner 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 appropriated 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 withheld 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 to the contrary such documentation shall include a plan adopted by the governing board of the school district for conducting annual professional performance reviews of classroom teachers and building principals that has been approved by the commissioner, and in order to be approvable such plan shall conform with the requirements for conducting annual professional performance reviews of classroom teachers and building principals, including but not limited to (i) state assessments and other comparable measures which shall comprise twenty or twenty-five percent of the evaluation; (ii) locally selected measures of the student achievement subcomponent which shall comprise twenty or fifteen percent of the evaluation; (iii) subjective measures of effectiveness that have been approved by the commissioner with the majority of such points based on multiple observations by an administrator or principal with at least one unannounced observation which shall comprise 60 percent of the eval- uation; and (iv) a scoring rubric which ensures that it is possible to receive any one of four ratings limited to highly effective, effective, developing and ineffective; consistent with and conforms to a chapter of the laws of 2012 amending the education law relating to the annual professional performance review of classroom teachers and building principals and the teacher evaluation appeal process in the city of New York; as proposed in legislative bill numbers S.6732 and A.9554. Provided further that for a school district in a city with a popu- lation of one million or more, notwithstanding any inconsistent provision of law, no such 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 adopted an expeditious appeals process pertaining to the annual professional performance review of classroom teachers and building principals that is consistent with and conforms to a chapter of the laws of 2012 amending the education law relating to the annual professional performance review of classroom teachers and building principals and the teacher evaluation appeal process in the city of New York, as proposed in legislative bill numbers S.6732 and A.9554 and 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 161 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 school district has not submitted documentation that has been approved by the commissioner by January 17, 2013 that it has adopted an expeditious appeals process pertaining to the annual professional performance review of classroom teachers and building principals that is consistent with and conforms to a chapter of the laws of 2012 amending the education law relating to the annual professional performance review of classroom teachers and building principals and the teacher evaluation appeal process in the city of New York, as proposed in legislative bill numbers S.6732 and A.9554, the total amount of such payments shall be deducted by the commissioner from future payments to the school district from funds appropriated here- in; 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 withheld 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. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, NO SCHOOL DISTRICT SHALL BE ELIGIBLE FOR AN APPORTIONMENT OF GENERAL SUPPORT FOR PUBLIC SCHOOLS FROM THE FUNDS APPROPRIATED HEREIN FOR THE 2013-14 SCHOOL YEAR IN EXCESS OF THE AMOUNT APPORTIONED TO SUCH SCHOOL DISTRICT IN THE 2012-13 SCHOOL YEAR, UNLESS SUCH SCHOOL DISTRICT HAS SUBMITTED DOCUMENTATION THAT HAS BEEN APPROVED BY THE COMMISSIONER OF EDUCA- TION BY SEPTEMBER 1 OF THE CURRENT SCHOOL YEAR, AS DEFINED IN SUBDI- VISION 1 OF SECTION 3602 OF THE EDUCATION LAW, DEMONSTRATING THAT IT HAS FULLY IMPLEMENTED THE STANDARDS AND PROCEDURES FOR CONDUCTING ANNUAL PROFESSIONAL PERFORMANCE REVIEWS OF CLASSROOM TEACHERS AND BUILDING PRINCIPALS IN ACCORDANCE WITH THE REQUIREMENTS OF SECTION 3012-C OF THE EDUCATION LAW AND THE COMMISSIONER OF EDUCATION'S REGULATIONS. PROVIDED THAT, FOR THE 2013-14 SCHOOL YEAR, THE APPORTIONMENT OF GENERAL SUPPORT FOR PUBLIC SCHOOLS FROM THE FUNDS APPROPRIATED HERE- IN SHALL BE REDUCED BY THE APPR PAST NON-COMPLIANCE PENALTY. PROVIDED FURTHER THAT, FOR PURPOSES OF THIS APPROPRIATION, THE APPR PAST NON-COMPLIANCE PENALTY SHALL BE THE ANNUAL INCREASE IN APPOR- TIONMENTS WITHHELD PURSUANT TO SECTION 1 OF PART A OF CHAPTER 57 OF THE LAWS OF 2012 IF THE SCHOOL DISTRICT DID NOT DEMONSTRATE FULL IMPLEMENTATION OF AN APPROVED ANNUAL PROFESSIONAL PERFORMANCE REVIEW PLAN IN ACCORDANCE WITH THE REQUIREMENTS OF SECTION 3012-C OF THE EDUCATION LAW AND THE COMMISSIONER OF EDUCATION'S REGULATIONS THROUGH THE EVALUATION OF CLASSROOM TEACHERS AND BUILDING PRINCI- PALS. PROVIDED FURTHER THAT, IF ANY PAYMENTS OF INELIGIBLE AMOUNTS PURSUANT TO THIS APPROPRIATION WERE MADE, AND THE SCHOOL DISTRICT HAS NOT SUBMITTED DOCUMENTATION THAT HAS BEEN APPROVED BY THE COMMISSIONER OF EDUCATION BY SEPTEMBER 1 OF THE CURRENT SCHOOL YEAR DEMONSTRATING THAT IT HAS FULLY IMPLEMENTED THE STANDARDS AND PROCEDURES FOR CONDUCTING ANNUAL PROFESSIONAL PERFORMANCE REVIEWS OF CLASSROOM TEACHERS AND BUILDING PRINCIPALS IN ACCORDANCE WITH THE REQUIREMENTS OF SECTION 3012-C OF THE EDUCATION LAW AND THE REGULATIONS OF THE COMMISSIONER OF EDUCATION, THE TOTAL AMOUNT OF SUCH PAYMENTS SHALL 162 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 BE DEDUCTED BY THE COMMISSIONER OF EDUCATION FROM FUTURE PAYMENTS TO THE SCHOOL DISTRICT FROM FUNDS APPROPRIATED HEREIN. Provided further that, notwithstanding any inconsistent provision of law, for the 2012-2013 school year, in lieu of the apportionment computed pursuant to subdivision 4 of section 3602 of the education law, a school district, other than a special act school district as defined in subdivision 8 of section 4001 of the education law, shall be eligible for total foundation aid equal to the sum of the total foundation aid base for aid payable in the two thousand eleven-two thousand twelve school year computed pursuant to paragraph j of subdivision 1 of section 3602 of the education law, plus the phase- in foundation increase, which shall equal the product of one and seven-tenths percent (0.017) multiplied by the positive difference, if any, of (i) the product of the total aidable foundation pupil units computed pursuant to paragraph g of subdivision 2 of section 3602 of the education law multiplied by the district's selected foundation aid computed pursuant to subdivision 4 of section 3602 of the education law less (ii) the total foundation aid base for aid payable in the 2011-2012 school year computed pursuant to paragraph j of subdivision 1 of such section, and provided further that total foundation aid shall not be less than the product of the total foun- dation aid base computed pursuant to paragraph j of subdivision 1 of section 3602 of the education law and one hundred and six-tenths percent (1.006), nor more than the product of such total foundation aid base and one hundred fifteen percent. Provided further that, notwithstanding any inconsistent provision of law, the commissioner shall reduce payments due to each school district for the 2012-13 school year pursuant to section 3609-a of the education law by an amount equal to the gap elimination adjust- ment 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 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 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 elimi- nation 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 adjust- 163 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ment 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 2011-2012 school year and entitled "SA111-2", and 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 enacted budg- et for the 2012-13 state fiscal year and entitled "SA121-3". The gap elimination adjustment restoration amount for the 2012-13 school year for a school district shall equal the sum of (1) the greater of (a) the product of (i) the product of the extraordinary needs index multiplied by two hundred twenty-three dollars and eighty cents, computed to two decimal places without rounding, multiplied by (ii) the state sharing ratio computed pursuant to paragraph g of subdivi- sion 3 of section 3602 of the education law multiplied by (iii) 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 forty-eight one-hun- dredths (0.48); or (b) for any district with a GEA/TGFE ratio greater than one, where the GEA/TGFE ratio shall be the quotient of (i) 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 (ii) 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 (i) the product of the GEA/TGFE ratio multiplied by ninety dollars, computed to two decimal places without rounding, multiplied by (ii) the state sharing ratio computed pursuant to paragraph g of subdivision 3 of section 3602 of the education law multiplied by (iii) 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 (c) the product of two and nine hundred fifty-six one-thousandths of a percent (0.02956) multiplied by the gap elimi- nation adjustment for the 2011-12 school year; or (d) the product of (i) the positive difference, if any, of one and thirty-seven one-hundredths (1.37) minus the product of the combined wealth ratio computed pursuant to subparagraph 1 of paragraph c of subdivision 3 of section 3602 of the education law multiplied by one and one-half (1.5), but not more than one, multiplied by (ii) the public school district enrollment for the base year, calculated pursuant to subparagraph 2 of paragraph n of subdivision 2 of section 3602 of the education law, multiplied by (iii) four hundred seventy-three dollars and seventy cents; or 164 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 (e) for any district with a tax effort ratio computed pursuant to subparagraph 3 of paragraph a of subdivision 16 of section 3602 of the education law that is greater than four and four-tenths (4.4) and a combined wealth ratio computed pursuant to subparagraph 1 of paragraph c of subdivision 3 of section 3602 of the education law that is less than one and one-half (1.5), the product of (i) the state sharing ratio computed pursuant to paragraph g of subdivision 3 of section 3602 of the education law multiplied by (ii) the public school district enrollment for the base year, calculated pursuant to subparagraph 2 of paragraph n of subdivision 1 of section 3602 of the education law, multiplied by (iii) three hundred nine dollars and thirty cents, provided, however, that such choice 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. (2) the limited English proficiency restoration which shall be appor- tioned to city school districts of cities with a population in excess of one hundred twenty-five thousand and less than one million. For any such city school district with a limited English proficiency ratio greater than or equal to four percent and less than five percent, the limited English proficiency restoration shall equal the product of the limited English proficiency restoration base multiplied by seven tenths. For any such city school district with a limited English proficiency ratio greater than or equal to five percent, the limited English proficiency restoration shall equal the product of the limited English proficiency restoration base multiplied by two and two tenths. For any such city school district with a limited English proficiency ratio less than four percent, the limited English proficiency restoration shall equal the product of the limited English proficiency restoration base multi- plied by one and seventy-five hundredths. For the purposes of computation of the limited English proficiency restoration; (a) "limited English proficiency ratio" shall mean the quotient of (A) the product of the limited English proficiency count computed pursu- ant to paragraph o of subdivision 1 of section 3602 of the education law multiplied by fifty percent, divided by (B) public school district enrollment for the base year computed pursuant to subpara- graph 2 of paragraph n of subdivision 1 of section 3602 of the education law; (b) "limited English proficiency restoration base" shall mean the product of the amount set forth for such school district as "TOTAL" under the heading "2011-12 BASE YEAR AIDS" in the school aid comput- er listing produced by the commissioner in support of the enacted budget for the 2012-13 school year and entitled "SA121-3" multiplied by eleven hundredths of one percent. 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 165 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 restoration amount for the 2013-14 school year, [if any, allocated pursuant to a chapter of the laws of New York.] 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 2013-14 STATE FISCAL YEAR AND ENTITLED "BT131-4": THE GAP ELIMINATION ADJUSTMENT RESTORATION AMOUNT FOR THE 2013-14 SCHOOL YEAR FOR A SCHOOL DISTRICT SHALL EQUAL THE SUM OF (I) THE GREATER OF:(A) THE PRODUCT OF (1) THE PRODUCT OF THE EXTRAORDINARY NEEDS INDEX MULTIPLIED BY TWO HUNDRED TEN DOLLARS AND TWENTY CENTS COMPUTED TO TWO DECIMAL PLACES WITHOUT ROUNDING, MULTIPLIED BY (2) THE STATE SHARING RATIO COMPUTED PURSUANT TO PARA- GRAPH G OF SUBDIVISION 3 OF SECTION 3602 OF THE EDUCATION LAW MULTI- PLIED BY (3) THE PUBLIC SCHOOL DISTRICT ENROLLMENT FOR THE BASE YEAR, CALCULATED PURSUANT TO SUBPARAGRAPH (2) 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 FIVE HUNDRED THIRTY-FOUR ONE THOUSANDTHS (.534); OR (B) THE PRODUCT OF FORTY PERCENT (0.40) MULTIPLIED BY THE GAP ELIMINATION ADJUSTMENT RESTORATION FOR THE 2012-13 SCHOOL YEAR COMPUTED PURSUANT TO PARA- GRAPH D OF SUBDIVISION 17 OF SECTION 3602 OF THE EDUCATION LAW AND BASED ON AN ELECTRONIC DATA FILE USED TO PRODUCE THE SCHOOL AID COMPUTER LISTING PRODUCED BY THE COMMISSIONER IN SUPPORT OF THE ENACTED BUDGET SUBMITTED FOR THE 2012-13 STATE FISCAL YEAR AND ENTI- TLED "SA121-3" AND (II) THE PRODUCT OF (1) THE POSITIVE DIFFERENCE, IF ANY, OF ONE AND THIRTY-SEVEN ONE-HUNDREDTHS (1.37) MINUS THE PRODUCT OF THE COMBINED WEALTH RATIO COMPUTED PURSUANT TO SUBPARA- GRAPH (1) OF PARAGRAPH C OF SUBDIVISION 3 OF SECTION 3602 OF THE EDUCATION LAW MULTIPLIED BY ONE AND TWENTY-THREE HUNDREDTHS (1.23), MULTIPLIED BY (2) THE PUBLIC SCHOOL DISTRICT ENROLLMENT FOR THE BASE YEAR, CALCULATED PURSUANT TO SUBPARAGRAPH (2) OF PARAGRAPH N OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, MULTIPLIED BY (3) FIFTY DOLLARS; BUT SHALL BE NO GREATER THAN THE PRODUCT OF FORTY-ONE AND FIVE TENTHS PERCENT (.415) AND THE GAP ELIMINATION ADJUSTMENT FOR THE 2012-13 SCHOOL YEAR FOR THE DISTRICT; 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 apportionments, 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 pursu- ant to paragraph ee of subdivision 1 of section 3602 of the educa- tion law. Provided further that notwithstanding any provision of law to the contrary, the competitive awards amount for purposes of calculating 166 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the allocable growth amount for the 2013-14 school year shall be fifty 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[,] AND 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", AND "ACADEMIC ENHANCE- MENT" [and "HIGH TAX AID"] under the heading "2012-13 ESTIMATED AIDS" in the school aid computer listing produced by the commission- er in support of the enacted budget for the 2012-13 state fiscal year and entitled "SA121-3". PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FOR THE 2013-14 SCHOOL YEAR, THE APPORTIONMENT COMPUTED PURSUANT TO SUBDIVISION 16 OF SECTION 3602 OF THE EDUCATION SHALL BE COMPUTED AS FOLLOWS: EACH SCHOOL DISTRICT SHALL BE ELIGIBLE TO RECEIVE A HIGH TAX AID APPORTIONMENT IN THE 2013-14 SCHOOL YEAR BASED ON AN ELECTRONIC DATA FILE USED TO PRODUCE THE SCHOOL AID COMPUTER LISTING PRODUCED BY THE COMMISSIONER OF EDUCATION IN SUPPORT OF THE EXECUTIVE BUDGET REQUEST SUBMITTED FOR THE 2013-14 STATE FISCAL YEAR AND ENTITLED "BT131-4", WHICH SHALL EQUAL THE GREATER OF (I) THE SUM OF THE TIER 1 HIGH TAX AID APPORTIONMENT AND THE TIER 2 HIGH TAX AID APPORTIONMENT OR (II) THE PRODUCT OF THE AMOUNT SET FORTH FOR SUCH SCHOOL DISTRICT AS "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 "SA121-3" MULTIPLIED BY THE DUE-MINIMUM FACTOR, WHICH SHALL EQUAL, FOR DISTRICTS WITH AN ALTERNATE PUPIL WEALTH RATIO COMPUTED PURSUANT TO PARAGRAPH B OF SUBDIVISION 3 OF SECTION 3602 OF THE EDUCATION LAW THAT IS LESS THAN ONE, FIFTY PERCENT (0.50), AND FOR ALL OTHER DISTRICTS, THIRTY PERCENT (.30). PROVIDED FURTHER THAT FOR ANY TIER 1 ELIGIBLE SCHOOL DISTRICT, THE TIER 1 HIGH TAX AID APPORTIONMENT SHALL BE THE PRODUCT OF THE PUBLIC SCHOOL DISTRICT ENROLLMENT OF THE DISTRICT IN THE BASE YEAR, AS COMPUTED PURSUANT TO SUBPARAGRAPH (2) OF PARAGRAPH N OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, MULTIPLIED BY THE PRODUCT OF FOUR HUNDRED SEVENTY-FIVE DOLLARS MULTIPLIED BY THE STATE SHARING RATIO AS COMPUTED PURSUANT TO PARAGRAPH G OF SUBDIVISION 3 OF SECTION 3602 OF THE EDUCATION LAW. PROVIDED FURTHER THAT FOR ANY TIER 2 ELIGIBLE SCHOOL DISTRICT, THE TIER 2 HIGH TAX AID APPORTIONMENT SHALL BE THE PRODUCT OF (I) THE PUBLIC SCHOOL DISTRICT ENROLLMENT OF THE DISTRICT IN THE BASE YEAR, AS COMPUTED PURSUANT TO SUBPARAGRAPH 2 OF PARAGRAPH N OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, MULTIPLIED BY (II) ONE HUNDRED NINETY-FIVE THOUSANDTHS (.195) MULTIPLIED BY (III) THE POSI- TIVE DIFFERENCE, IF ANY, OF THE EXPENSE PER PUPIL, AS COMPUTED PURSUANT TO PARAGRAPH F OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, LESS THIRTEEN THOUSAND ONE HUNDRED AND TWENTY-FIVE DOLLARS, MULTIPLIED BY (IV) AN AID RATIO COMPUTED BY SUBTRACTING FROM ONE AND THIRTY-SEVEN HUNDREDTHS(1.37) THE PRODUCT OBTAINED BY MULTIPLYING THE ALTERNATE PUPIL WEALTH RATIO COMPUTED PURSUANT TO SUBPARAGRAPH 1 OF PARAGRAPH B OF SUBDIVISION 3 OF SECTION 3602 OF 167 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 THE EDUCATION LAW BY ONE AND TWENTY-THREE HUNDREDTHS (1.23), PROVIDED, HOWEVER, THAT SUCH AID RATIO SHALL NOT BE LESS THAN ZERO NOR GREATER THAN ONE, MULTIPLIED BY (V) THE REGIONAL COST INDEX DETERMINED PURSUANT TO SUBPARAGRAPH (2) OF PARAGRAPH A OF SUBDIVI- SION 4 OF SECTION 3602 OF THE EDUCATION LAW. PROVIDED FURTHER THAT FOR THE PURPOSES OF THIS APPROPRIATION (1) "RESIDENTIAL REAL PROPERTY TAX LEVY" SHALL MEAN THE SCHOOL TAX LEVY IMPOSED ON RESIDENTIAL PROPERTY, INCLUDING CONDOMINIUM PROPERTIES, IN THE YEAR COMMENCING IN THE CALENDAR YEAR TWO YEARS PRIOR TO THE CALENDAR YEAR IN WHICH THE BASE YEAR BEGAN AND THAT THE FINAL UPDATE OF SUCH DATA SHALL BE REPORTED BY THE COMMISSIONER OF TAXATION AND FINANCE TO THE COMMISSIONER OF EDUCATION BY FEBRUARY FIFTEENTH OF THE BASE YEAR AND THAT THE COMMISSIONER OF TAXATION AND FINANCE SHALL ADOPT REGULATIONS AS APPROPRIATE TO ASSURE THE APPROPRIATE COLLECTION, CLASSIFICATION AND REPORTING OF SUCH DATA FOR THE PURPOSES OF PAYING STATE AID TO THE SCHOOLS. (2) "ADJUSTED GROSS INCOME" SHALL MEAN THE ADJUSTED GROSS INCOME OF A SCHOOL DISTRICT AS USED IN COMPUTATION OF THE DISTRICT'S ALTERNATE PUPIL WEALTH RATIO PURSUANT TO PARAGRAPH B OF SUBDIVISION 3 OF SECTION 3602 OF THE EDUCATION LAW, PROVIDED, HOWEVER, THAT FOR THE COMPUTATION OF HIGH TAX AID APPORTIONMENTS AS PROVIDED HEREIN, THE ADJUSTED GROSS INCOME OF A CENTRAL HIGH SCHOOL DISTRICT SHALL NOT EQUAL THE SUM OF THE ADJUSTED GROSS INCOME OF EACH OF ITS COMPONENT SCHOOL DISTRICTS. (3) "TAX EFFORT RATIO" SHALL MEAN THE QUOTIENT OF THE DISTRICT'S RESI- DENTIAL REAL PROPERTY TAX LEVY DIVIDED BY THE DISTRICT'S ADJUSTED GROSS INCOME COMPUTED TO FIVE DECIMALS WITHOUT ROUNDING. (4) "TIER 1 ELIGIBLE SCHOOL DISTRICT" SHALL MEAN ANY SCHOOL DISTRICT IN WHICH (I) THE INCOME WEALTH INDEX, AS COMPUTED PURSUANT TO PARA- GRAPH D OF SUBDIVISION 3 OF SECTION 3602 OF THE EDUCATION LAW, IS LESS THAN NINE HUNDRED AND FIFTY-FIVE THOUSANDTHS(.955), AND (II) THE EXPENSE PER PUPIL, AS COMPUTED PURSUANT TO PARAGRAPH F OF SUBDI- VISION 1 OF SECTION 3602 OF THE EDUCATION LAW, IS GREATER THAN NINE- TY-FIVE AND FIVE-TENTHS PERCENT(.955) OF THE STATEWIDE AVERAGE EXPENSE PER PUPIL AS COMPUTED PURSUANT TO SUBDIVISION 5 OF SECTION 3602 OF THE EDUCATION LAW, AND (III) THE TAX EFFORT RATIO IS GREATER THAN FOUR AND FIVE-TENTHS PERCENT(.045) AND THAT FOR THE 2013-2014 SCHOOL YEAR, FOR THE PURPOSE OF COMPUTING HIGH TAX AID, THE STATE- WIDE AVERAGE EXPENSE PER PUPIL SHALL BE TWELVE THOUSAND FIVE HUNDRED DOLLARS. (5) "TIER 2 ELIGIBLE SCHOOL DISTRICT" SHALL MEAN ANY SCHOOL DISTRICT IN WHICH THE TAX EFFORT RATIO IS GREATER THAN FIVE AND FIVE-TENTHS PERCENT (.055). 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, 3612, AND 4405 OF THE EDUCA- TION LAW FOR CLAIMS FOR WHICH PAYMENT IS FIRST TO BE MADE IN THE 2013-14 AND PRIOR SCHOOL YEARS, THE COMMISSIONER SHALL CERTIFY NO PAYMENT TO A SCHOOL DISTRICT, OTHER THAN PAYMENTS PURSUANT TO SUBDI- VISIONS 6-A, 11, 13 AND 15 OF SECTION 3602 OF THE EDUCATION LAW, IN EXCESS OF THE PAYMENT COMPUTED BASED ON AN ELECTRONIC DATA FILE USED TO PRODUCE THE SCHOOL AID COMPUTER LISTING PRODUCED BY THE COMMIS- 168 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 SIONER IN SUPPORT OF THE EXECUTIVE BUDGET REQUEST SUBMITTED FOR THE 2013-14 STATE FISCAL YEAR AND ENTITLED "BT131-4". 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] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 2012-13 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 2012-13 state fiscal year and entitled "SA121-3" is less than the amount appropriated for payments for the 2012-13 state fiscal year for general support for public schools. 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 provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue. 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, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any appro- priation 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] ....................... [27,553,122,000] 27,313,122,000 ............... (re. 16,411,199,458) 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 home- 169 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 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 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 March 31, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 ................... (re. $18,225,000) 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 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 2012-13 state fiscal year payments for general support for public schools 170 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 for the 2012-13 school year, and provided further that, notwith- standing 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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] ... 21,250,000 .................... (re. 12,500,000) Funds appropriated herein shall be available in the 2012-13 and 2013- 14 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 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 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, [2013] 2014 shall be deemed to include the portion of this 171 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 ..................... (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 2012-13 and 2013-14 school years, provided that no more than $1,911,000 shall be avail- able 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 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 172 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 provision of law to the contrary, this appropriation shall lapse on March 31, 2014] ... 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 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 prekindergarten 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 ..................... (re. $5,000,000) Funds appropriated herein shall be available during the 2012-13 and 2013-14 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 2012-13 state fiscal year payments for gener- al 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. 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 173 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 for public schools appropriations for the state fiscal year ending March 31, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 ................... (re. $20,500,000) 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, 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 appropriation for this item covering 174 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 ................... (re. 80,000,000) 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 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 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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] ... 4,590,000 ..................... (re. $2,700,000) Funds appropriated herein shall be available for school bus driver training grants, provided that for aid payable in the 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 educa- tional 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, notwith- 175 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 standing 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 ......................... (re. $400,000) 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 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 176 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 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 ..................... (re. $2,000,000) 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 developed by the commissioner of educa- tion and approved by the director of the budget provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekindergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 ................... (re. $12,000,000) 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 177 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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, 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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, and may be suballocated to other departments and agen- cies 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 liabilities 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 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 ................... (re. $32,000,000) 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, 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 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 178 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 March 31, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated amounts. Notwithstanding any provision of law to the contrary, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of 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, 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 budget. Notwith- standing any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 .......... (re. $13,840,000) For remaining obligations for the 2011-12 school year or prior school years for support for boards of cooperative educational 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 $525,004,000 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 50.0811 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 SECTION 1950 OF THE EDUCATION LAW FOR THE 2013-14 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 179 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 IN SUPPORT OF THE EXECUTIVE BUDGET REQUEST SUBMITTED FOR THE 2013-14 STATE FISCAL YEAR AND ENTITLED "BT131-4". 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] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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, and may be suballocated to other departments and agen- cies 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 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 provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 appro- priation 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] ....................... 1,460,695,000 ................................... (re. $731,533,000) 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 qualified teachers that have received or will receive a transitional certificate and agree to teach mathematics or science in a low performing school, further provided that of this $5,000,000, a total of up to $500,000 in each such school year shall be made available for demonstration programs in the Yonkers and Syracuse city school districts to increase the number of teachers in such districts who teach math, science and related areas and who have such a transitional certificate, AND PROVIDED FURTHER THAT NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW OF THIS $5,000,000, A TOTAL OF $1,000,000 SHALL BE MADE AVAIL- ABLE AS A MATCHING GRANT TO COLLEGES AND UNIVERSITIES TO SUPPORT PROGRAMS DESIGNED TO RECRUIT AND TRAIN MATH AND SCIENCE TEACHERS BASED ON A PROVEN NATIONAL MODEL THAT RESULTS IN IMPROVED STUDENT ACHIEVEMENT AND ENHANCED TEACHER RETENTION IN THE CLASSROOM and provided that no more than $17,500,000 shall be available for 2012- 180 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 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 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, funds appropri- ated herein shall be available for payment of liabilities 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 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 .......... (re. $25,000,000) For payment of employment preparation education 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. Notwithstanding any provision of law to the contrary, funds appropri- ated herein may be suballocated, subject to the approval of the director of the budget, to other departments and agencies to accom- plish the intent of this appropriation and subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and cred- its. 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] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated amounts. 181 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 .................. (re. $96,000,000) By chapter 53, section 1, of the laws of 2011: 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. $1,197,000) 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. $1,010,000) 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. $473,000) 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- 182 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ents the maximum amount payable during the 2011-12 state fiscal year ... 26,220,000 .................................... (re. $1,497,000) 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 or department to accomplish the purpose of this appropriation ...... 691,000 ............................................. (re. $605,000) 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. $12,320,000) 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 ....................... (re. $350,000) 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. $49,000) 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. $3,915,000) 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. $139,000) The appropriation made by chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 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 183 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 non-personal service costs included in the program component of the school district budget in future years; provided further that, a school district that submits documentation that has been approved by the commissioner by Septem- ber 1, [2012] 2013 demonstrating that it has fully implemented new standards and procedures for conducting annual professional perform- ance reviews of classroom teachers and building principals to deter- mine teacher and principal effectiveness shall receive bonus points in the scoring of its grant application[, provided]. PROVIDED further that, notwithstanding any provision of law to the contrary, in addition to the competitive awards amount as defined in paragraph ee of subdivision 1 of section 3602 of the education law, a minimum of $37,500,000 shall be available for the payment of grant awards in the 2013-14 [state fiscal] SCHOOL year, AND SUCH $37,500,000 SHALL BE MADE AVAILABLE FOR $12,500,000 OF FULL-DAY PREKINDERGARTEN GRANTS, $10,000,000 OF SCHOOL-WIDE EXTENDED LEARNING GRANTS, $7,500,000 OF COMMUNITY SCHOOLS GRANTS, $5,500,000 FOR A MASTER TEACHER PROGRAM AND $2,000,000 FOR THE EARLY COLLEGE HIGH SCHOOL PROGRAM; PROVIDED, HOWEVER, THAT NO SCHOOL DISTRICT SHALL RECEIVE ANY PORTION OF SUCH $37,500,000 UNLESS IT SHALL HAVE SUBMIT- TED DOCUMENTATION THAT HAS BEEN APPROVED BY THE COMMISSIONER BY SEPTEMBER 1, 2013 DEMONSTRATING THAT IT HAS FULLY IMPLEMENTED NEW STANDARDS AND PROCEDURES FOR CONDUCTING ANNUAL PROFESSIONAL PERFORM- ANCE REVIEWS OF CLASSROOM TEACHERS AND BUILDING PRINCIPALS TO DETER- MINE TEACHER AND PRINCIPAL EFFECTIVENESS. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $12,500,000 APPROPRIATED HEREIN AVAILABLE FOR FULL-DAY PRE-KINDERGARTEN GRANTS SHALL BE AWARDED, BASED ON A REQUEST FOR PROPOSALS DEVELOPED BY THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET, TO SCHOOL DISTRICTS TO ESTABLISH NEW FULL-DAY PRE-KINDERGARTEN PLACEMENTS AND/OR TO CONVERT EXISTING HALF-DAY PRE-KINDERGARTEN PLACEMENTS INTO FULL-DAY PLACEMENTS; PROVIDED FURTHER, HOWEVER, THAT ANY PORTION OF SUCH $12,500,000 THAT IS NOT AWARDED SHALL REMAIN AVAILABLE FOR SUBSEQUENT AWARDS IN THE 2013-14 184 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 SCHOOL YEAR OR FOR FULL-DAY PRE-KINDERGARTEN GRANTS TO BE AWARDED IN SUBSEQUENT SCHOOL YEARS. PROVIDED, FURTHER, THAT SUCH GRANTS FROM FUNDS APPROPRIATED HEREIN SHALL BE AWARDED BASED ON FACTORS INCLUD- ING, BUT NOT LIMITED TO, THE FOLLOWING: (I) MEASURES OF SCHOOL DISTRICT NEED, (II) MEASURES OF THE NEED OF STUDENTS TO BE SERVED BY EACH OF THE SCHOOL DISTRICTS, (III) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE HIGHEST NEED SCHOOLS AND STUDENTS, (IV) THE EXTENT TO WHICH THE DISTRICT'S PROPOSAL WOULD PRIORITIZE FUNDS TO MAXIMIZE THE TOTAL NUMBER OF ELIGIBLE CHILDREN IN THE DISTRICT SERVED IN PRE-KIN- DERGARTEN PROGRAMS, AND (V) PROPOSAL QUALITY. PROVIDED, HOWEVER, THAT FULL-DAY PRE-KINDERGARTEN GRANTS APPROPRIATED HEREIN SHALL ONLY BE AVAILABLE TO SUPPORT PROGRAMS (I) THAT PROVIDE INSTRUCTION FOR AT LEAST FIVE HOURS PER SCHOOL DAY; (II) THAT OFFER INSTRUCTION CONSISTENT WITH THE NEW YORK STATE PRE-KINDERGARTEN FOUNDATION FOR THE COMMON CORE STANDARDS; (III) THAT ENSURE THAT, TO THE EXTENT COMMUNITY-BASED PROVIDERS ARE PART OF SUCH PROGRAM, SUCH PROVIDERS MEET THE SAME TEACHER CERTIFICATION STANDARDS APPLICABLE TO THE SCHOOL DISTRICT; AND (IV) THAT OTHERWISE COMPLY WITH ALL OF THE SAME RULES AND REQUIREMENTS AS UNIVERSAL PRE-KINDERGARTEN PROGRAMS PURSU- ANT TO SECTION 3602-E OF THE EDUCATION LAW EXCEPT AS MODIFIED HERE- IN. PROVIDED, FURTHER, THAT A SCHOOL DISTRICT'S FULL-DAY PRE-KINDER- GARTEN GRANT SHALL EQUAL THE PRODUCT OF (A) (I) TWO MULTIPLIED BY THE APPROVED NUMBER OF NEW FULL-DAY PRE-KINDERGARTEN PLACEMENTS PLUS (II) THE APPROVED NUMBER OF HALF-DAY PRE-KINDERGARTEN PLACEMENT CONVERSIONS, AND (B) THE DISTRICT'S SELECTED AID PER PRE-KINDERGAR- TEN PUPIL PURSUANT TO SUBPARAGRAPH I OF PARAGRAPH B OF SUBDIVISION 10 OF SECTION 3602-E OF THE EDUCATION LAW; PROVIDED, HOWEVER, THAT NO DISTRICT SHALL RECEIVE A GRANT IN EXCESS OF THE TOTAL ACTUAL GRANT EXPENDITURES INCURRED BY THE DISTRICT IN THE CURRENT SCHOOL YEAR AS APPROVED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT AS A CONDITION OF ELIGIBILITY FOR RECEIPT OF SUCH FUNDING, A SCHOOL DISTRICT SHALL (A) NOT REDUCE ITS TOTAL NUMBER OF PRE-KINDERGARTEN PLACEMENTS, COMPUTED AS (I) THE NUMBER OF FULL-DAY PRE-KINDERGARTEN PLACEMENTS PLUS (II) ONE-HALF MULTIPLIED BY THE NUMBER OF HALF-DAY PLACEMENTS, TO AN AMOUNT LESS THAN ITS TOTAL NUMBER OF PRE-KINDER- GARTEN PLACEMENTS IN THE PRIOR SCHOOL YEAR PLUS THE NUMBER OF PRE-KINDERGARTEN PLACEMENTS FINANCED BY ITS FULL-DAY PRE-KINDERGAR- TEN GRANT, AND (B) ADOPT APPROVED QUALITY INDICATORS, INCLUDING, BUT NOT LIMITED TO, VALID AND RELIABLE MEASURES OF ENVIRONMENTAL QUALI- TY, THE QUALITY OF TEACHER-STUDENT INTERACTIONS AND CHILD OUTCOMES, AND ENSURE THAT ANY SUCH ASSESSMENT OF CHILD OUTCOMES SHALL NOT BE USED TO MAKE HIGH-STAKES EDUCATIONAL DECISIONS FOR INDIVIDUAL CHIL- DREN. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL FULL-DAY PRE-KINDERGARTEN GRANT ALLOCATION. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $10,000,000 APPROPRIATED HEREIN AVAILABLE FOR SCHOOL- WIDE EXTENDED LEARNING GRANTS SHALL BE AWARDED TO SCHOOL DISTRICTS BASED ON RESPONSES TO A REQUEST FOR PROPOSALS FOR PLANNING AND IMPLEMENTATION GRANTS THAT IS (I) DEVELOPED BY A THREE-PERSON PANEL COMPRISED OF THE COMMISSIONER, AN AGENCY HEAD APPOINTED BY THE GOVERNOR AND AN EXPERT IN EXTENDED LEARNING TIME APPOINTED BY THE 185 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 GOVERNOR; (II) APPROVED BY THE DIRECTOR OF THE BUDGET; AND (III) ISSUED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT SUCH GRANTS SHALL BE AWARDED BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: (I) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE SCHOOLS AND STUDENTS WITH THE GREATEST NEED, AND (II) PROPOSAL QUALITY. PROVIDED, FURTHER, THAT TO ASSESS PROPOSAL QUALITY IN ORDER TO AWARD IMPLEMENTATION GRANT FUNDING, THE COMMISSIONER SHALL TAKE INTO ACCOUNT FACTORS INCLUDING, BUT NOT LIMITED TO: (I) THE EXTENT TO WHICH THE SCHOOL DISTRICT'S PROPOSAL WOULD MAXIMIZE THE USE OF THE ADDITIONAL LEARNING TIME THROUGH A COMPREHENSIVE RESTRUCTURING OF THE SCHOOL DAY AND/OR YEAR, AND (II) HOW THE ADDITIONAL LEARNING TIME WOULD BE UTILIZED, INCLUDING, BUT NOT LIMITED TO, ADDITIONAL TIME SPENT ON CORE ACADEMICS. PROVIDED, HOWEVER, THAT NO DISTRICT SHALL BE ELIGIBLE TO RECEIVE A SCHOOL-WIDE EXTENDED LEARNING GRANT UNLESS ITS PROPOSAL WOULD INCREASE STUDENT LEARNING TIME BY AT LEAST 25 PERCENT. PROVIDED, FURTHER, THAT A SCHOOL DISTRICT'S SCHOOL-WIDE EXTENDED LEARNING IMPLEMENTATION GRANT SHALL EQUAL ITS AVERAGE DAILY ATTENDANCE IN THE SCHOOL-WIDE EXTENDED LEARNING PROGRAM MULTIPLIED BY THE EXPECTED COST PER PUPIL OF THE ADDITIONAL LEARNING TIME; PROVIDED, FURTHER, THAT THE EXPECTED COST PER PUPIL OF THE ADDI- TIONAL LEARNING TIME SHALL EQUAL THE GREATER OF $1,500 OR (A) THE QUOTIENT OF (I) THE SCHOOL DISTRICT'S APPROVED OPERATING EXPENSE, PURSUANT TO PARAGRAPH T OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, FOR THE YEAR PRIOR TO THE BASE YEAR, DIVIDED BY (II) THE DISTRICT'S PUBLIC SCHOOL DISTRICT ENROLLMENT, PURSUANT TO SUBPARAGRAPH (2) OF PARAGRAPH N OF SUCH SUBDIVISION, FOR THE YEAR PRIOR TO THE BASE YEAR, MULTIPLIED BY (B) 10 PERCENT (0.10), MULTI- PLIED BY (C) THE QUOTIENT OF (I) THE AVERAGE OF THE NATIONAL CONSUM- ER PRICE INDEXES DETERMINED BY THE UNITED STATES DEPARTMENT OF LABOR FOR THE 12-MONTH PERIOD PRECEDING JANUARY FIRST OF THE BASE YEAR, DIVIDED BY (II) THE AVERAGE OF THE NATIONAL CONSUMER PRICE INDEXES DETERMINED BY THE UNITED STATES DEPARTMENT OF LABOR FOR THE 12-MONTH PERIOD PRECEDING JANUARY FIRST OF THE YEAR TWO YEARS PRIOR TO THE BASE YEAR; PROVIDED, HOWEVER, THAT IN EXTRAORDINARY CASES THE COMMISSIONER MAY AWARD A GRANT THAT EXCEEDS THE PER PUPIL LIMIT DESCRIBED ABOVE; PROVIDED FURTHER, HOWEVER, THAT NO DISTRICT SHALL RECEIVE A GRANT IN EXCESS OF THE TOTAL ACTUAL GRANT EXPENDITURES INCURRED BY THE DISTRICT IN THE CURRENT SCHOOL YEAR AS APPROVED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL SCHOOL-WIDE EXTENDED LEARNING GRANT ALLOCATION. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $7,500,000 APPROPRIATED HEREIN AVAILABLE FOR COMMUNITY SCHOOLS GRANTS SHALL BE AWARDED, BASED ON A REQUEST FOR PROPOSALS DEVELOPED BY THE STATE COUNCIL ON CHILDREN AND FAMILIES AND APPROVED BY THE DIRECTOR OF THE BUDGET, TO SCHOOL DISTRICTS TO IMPROVE STUDENT OUTCOMES THROUGH THE IMPLEMENTATION OF COMMUNITY SCHOOLS PROGRAMS THAT USE SCHOOL BUILDINGS AS COMMUNITY HUBS TO DELIVER CO-LOCATED OR SCHOOL-LINKED ACADEMIC, HEALTH, NUTRITION, COUNSELING, LEGAL AND/OR OTHER SERVICES TO STUDENTS AND THEIR FAMILIES. PROVIDED, FURTHER, THAT SUCH GRANTS SHALL BE AWARDED BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: (I) MEASURES 186 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 OF SCHOOL DISTRICT NEED, (II) MEASURES OF THE NEED OF STUDENTS TO BE SERVED BY EACH OF THE SCHOOL DISTRICTS, (III) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE HIGHEST NEED SCHOOLS AND STUDENTS, (IV) THE SUSTAINABILITY OF THE PROPOSED COMMUNITY SCHOOLS PROGRAM, AND (V) PROPOSAL QUALITY. PROVIDED, FURTHER, THAT TO ASSESS PROPOSAL QUALITY IN ORDER TO AWARD SUCH FUNDING, THE COUNCIL SHALL TAKE INTO ACCOUNT FACTORS INCLUDING, BUT NOT LIMITED TO: (I) THE EXTENT TO WHICH THE SCHOOL DISTRICT'S PROPOSAL WOULD PROVIDE SUCH COMMUNITY SERVICES THROUGH PARTNERSHIPS WITH LOCAL GOVERNMENTS AND NON-PROFIT ORGANIZA- TIONS, (II) THE EXTENT TO WHICH THE PROPOSAL WOULD PROVIDE FOR DELIVERY OF SUCH SERVICES DIRECTLY IN SCHOOL BUILDINGS, (III) THE EXTENT TO WHICH THE PROPOSAL ARTICULATES HOW SUCH SERVICES WOULD FACILITATE MEASURABLE IMPROVEMENT IN STUDENT AND FAMILY OUTCOMES, AND (IV) THE EXTENT TO WHICH THE PROPOSAL ARTICULATES AND IDENTIFIES HOW EXISTING FUNDING STREAMS AND PROGRAMS WOULD BE USED TO PROVIDE SUCH COMMUNITY SERVICES. PROVIDED, HOWEVER, THAT COMMUNITY SCHOOLS GRANTS APPROPRIATED HEREIN SHALL BE PAID TO SCHOOL DISTRICTS IN INSTALLMENTS CONTINGENT UPON THE COMMUNITY SCHOOLS PROGRAM'S ACHIEVEMENT OF APPROVED PERFORMANCE BENCHMARKS. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL COMMUNITY SCHOOLS GRANT ALLOCATION, AND THAT EACH INDIVIDUAL COMMUNITY SCHOOL SITE SHALL BE LIMITED TO A MAXIMUM GRANT OF $500,000. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, SUCH $7,500,000 OF COMMUNITY SCHOOLS GRANT PROGRAM FUNDING MAY BE SUB-ALLOCATED TO THE OFFICE OF CHILDREN AND FAMILY SERVICES, WHICH SHALL AWARD SUCH FUNDING TO SUCCESSFUL APPLICANTS. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $5,500,000 APPROPRIATED HEREIN AVAILABLE FOR A MASTER TEACHERS PROGRAM SHALL SUPPORT THE AWARD OF STIPENDS OF $15,000 PER ANNUM OVER FOUR YEARS TO INDIVIDUAL HIGH-PERFORMING TEACHERS IN MATH, SCIENCE AND RELATED FIELDS, AND OF RELATED COSTS, ADMINISTERED BY THE STATE UNIVERSITY OF NEW YORK PURSUANT TO A PLAN DEVELOPED IN CONSULTATION WITH THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET, IN ORDER TO IMPROVE THE QUALITY OF INSTRUCTION AT PUBLIC SECONDARY SCHOOLS IN EACH OF THE STATE'S GEOGRAPHIC REGIONS OTHER THAN THE CITY OF NEW YORK. SUCH PLAN FOR USE OF FUNDING APPROPRIATED HEREIN SHALL: (I) ESTABLISH AN APPLICATION PROCESS; (II) GUIDELINES BY WHICH APPLICATIONS FROM ELIGIBLE TEACHERS SHALL BE EVALUATED, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, ACHIEVEMENT OF A RATING OF HIGHLY EFFECTIVE ON THE ANNUAL PROFESSIONAL PERFORMANCE REVIEW; (III) PROVIDE PERIODIC OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT FOR SUCCESSFUL APPLICANTS; AND (IV) REQUIRE SUCCESSFUL APPLICANTS TO ASSIST IN THE PROFESSIONAL DEVELOPMENT OF OTHER TEACHERS. NOTWITH- STANDING ANY PROVISION OF LAW TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, SUCH $5,500,000 OF MASTER TEACHERS PROGRAM FUNDING MAY BE SUB-ALLOCATED TO THE STATE UNIVERSITY OF NEW YORK. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $2,000,000 APPROPRIATED HEREIN AVAILABLE FOR THE EARLY COLLEGE HIGH SCHOOL PROGRAM SHALL SUPPORT THE CONTINUATION AND EXPANSION OF SUCH PROGRAM PURSUANT TO A PLAN DEVELOPED BY THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET. PROVIDED, 187 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 HOWEVER, THAT A PORTION OF THE PAYMENTS TO EARLY COLLEGE HIGH SCHOOL PROGRAMS AWARDED FUNDING FROM THIS APPROPRIATION SHALL BE CONTINGENT UPON PARTICIPATING STUDENTS' ANNUAL ATTAINMENT, WHILE ENROLLED IN SUCH EARLY COLLEGE HIGH SCHOOL PROGRAM, OF COLLEGE CREDIT SUFFICIENT TO RESULT IN ATTAINMENT OF AN ASSOCIATE'S DEGREE OR TWO YEARS OF COLLEGE CREDIT BY THE TIME THE STUDENT EARNS A HIGH SCHOOL DIPLOMA, CONSISTENT WITH GUIDELINES ESTABLISHED BY THE COMMISSIONER. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, [2014] 2015 ... 250,000,000 ..................... (re. $250,000,000) 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[, provided]. PROVIDED further that, notwithstanding any provision of law to the contrary, in addition to the competitive awards amount as defined in paragraph ee of subdivision 1 of section 3602 of the education law, a minimum of $37,500,000 shall be available for the payment of grant awards in the 2013-14 [state fiscal] SCHOOL year, AND SUCH $37,500,000 SHALL BE MADE AVAILABLE FOR $12,500,000 OF FULL-DAY PRE-KINDERGARTEN GRANTS, $10,000,000 OF SCHOOL-WIDE EXTENDED LEARN- ING GRANTS, $7,500,000 OF COMMUNITY SCHOOLS GRANTS, $5,500,000 FOR A MASTER TEACHER PROGRAM AND $2,000,000 FOR THE EARLY COLLEGE HIGH SCHOOL PROGRAM; PROVIDED, HOWEVER, THAT NO SCHOOL DISTRICT SHALL RECEIVE ANY PORTION OF SUCH $37,500,000 UNLESS IT SHALL HAVE SUBMIT- TED DOCUMENTATION THAT HAS BEEN APPROVED BY THE COMMISSIONER BY SEPTEMBER 1, 2013 DEMONSTRATING THAT IT HAS FULLY IMPLEMENTED NEW STANDARDS AND PROCEDURES FOR CONDUCTING ANNUAL PROFESSIONAL PERFORM- ANCE REVIEWS OF CLASSROOM TEACHERS AND BUILDING PRINCIPALS TO DETER- MINE TEACHER AND PRINCIPAL EFFECTIVENESS. 188 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $12,500,000 APPROPRIATED HEREIN AVAILABLE FOR FULL-DAY PRE-KINDERGARTEN GRANTS SHALL BE AWARDED, BASED ON A REQUEST FOR PROPOSALS DEVELOPED BY THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET, TO SCHOOL DISTRICTS TO ESTABLISH NEW FULL-DAY PRE-KINDERGARTEN PLACEMENTS AND/OR TO CONVERT EXISTING HALF-DAY PRE-KINDERGARTEN PLACEMENTS INTO FULL-DAY PLACEMENTS; PROVIDED FURTHER, HOWEVER, THAT ANY PORTION OF SUCH $12,500,000 THAT IS NOT AWARDED SHALL REMAIN AVAILABLE FOR SUBSEQUENT AWARDS IN THE 2013-14 SCHOOL YEAR OR FOR FULL-DAY PRE-KINDERGARTEN GRANTS TO BE AWARDED IN SUBSEQUENT SCHOOL YEARS. PROVIDED, FURTHER, THAT SUCH GRANTS FROM FUNDS APPROPRIATED HEREIN SHALL BE AWARDED BASED ON FACTORS INCLUD- ING, BUT NOT LIMITED TO, THE FOLLOWING: (I) MEASURES OF SCHOOL DISTRICT NEED, (II) MEASURES OF THE NEED OF STUDENTS TO BE SERVED BY EACH OF THE SCHOOL DISTRICTS, (III) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE HIGHEST NEED SCHOOLS AND STUDENTS, (IV) THE EXTENT TO WHICH THE DISTRICT'S PROPOSAL WOULD PRIORITIZE FUNDS TO MAXIMIZE THE TOTAL NUMBER OF ELIGIBLE CHILDREN IN THE DISTRICT SERVED IN PRE-KIN- DERGARTEN PROGRAMS, AND (V) PROPOSAL QUALITY. PROVIDED, HOWEVER, THAT FULL-DAY PRE-KINDERGARTEN GRANTS APPROPRIATED HEREIN SHALL ONLY BE AVAILABLE TO SUPPORT PROGRAMS (I) THAT PROVIDE INSTRUCTION FOR AT LEAST FIVE HOURS PER SCHOOL DAY; (II) THAT OFFER INSTRUCTION CONSISTENT WITH THE NEW YORK STATE PRE-KINDERGARTEN FOUNDATION FOR THE COMMON CORE STANDARDS; (III) THAT ENSURE THAT, TO THE EXTENT COMMUNITY-BASED PROVIDERS ARE PART OF SUCH PROGRAM, SUCH PROVIDERS MEET THE SAME TEACHER CERTIFICATION STANDARDS APPLICABLE TO THE SCHOOL DISTRICT; AND (IV) THAT OTHERWISE COMPLY WITH ALL OF THE SAME RULES AND REQUIREMENTS AS UNIVERSAL PRE-KINDERGARTEN PROGRAMS PURSU- ANT TO SECTION 3602-E OF THE EDUCATION LAW EXCEPT AS MODIFIED HERE- IN. PROVIDED, FURTHER, THAT A SCHOOL DISTRICT'S FULL-DAY PRE-KINDER- GARTEN GRANT SHALL EQUAL THE PRODUCT OF (A) (I) TWO MULTIPLIED BY THE APPROVED NUMBER OF NEW FULL-DAY PRE-KINDERGARTEN PLACEMENTS PLUS (II) THE APPROVED NUMBER OF HALF-DAY PRE-KINDERGARTEN PLACEMENT CONVERSIONS, AND (B) THE DISTRICT'S SELECTED AID PER PRE-KINDERGAR- TEN PUPIL PURSUANT TO SUBPARAGRAPH I OF PARAGRAPH B OF SUBDIVISION 10 OF SECTION 3602-E OF THE EDUCATION LAW; PROVIDED, HOWEVER, THAT NO DISTRICT SHALL RECEIVE A GRANT IN EXCESS OF THE TOTAL ACTUAL GRANT EXPENDITURES INCURRED BY THE DISTRICT IN THE CURRENT SCHOOL YEAR AS APPROVED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT AS A CONDITION OF ELIGIBILITY FOR RECEIPT OF SUCH FUNDING, A SCHOOL DISTRICT SHALL (A) NOT REDUCE ITS TOTAL NUMBER OF PRE-KINDERGARTEN PLACEMENTS, COMPUTED AS (I) THE NUMBER OF FULL-DAY PRE-KINDERGARTEN PLACEMENTS PLUS (II) ONE-HALF MULTIPLIED BY THE NUMBER OF HALF-DAY PLACEMENTS, TO AN AMOUNT LESS THAN ITS TOTAL NUMBER OF PRE-KINDER- GARTEN PLACEMENTS IN THE PRIOR SCHOOL YEAR PLUS THE NUMBER OF PRE-KINDERGARTEN PLACEMENTS FINANCED BY ITS FULL-DAY PRE-KINDERGAR- TEN GRANT, AND (B) ADOPT APPROVED QUALITY INDICATORS, INCLUDING, BUT NOT LIMITED TO, VALID AND RELIABLE MEASURES OF ENVIRONMENTAL QUALI- TY, THE QUALITY OF TEACHER-STUDENT INTERACTIONS AND CHILD OUTCOMES, AND ENSURE THAT ANY SUCH ASSESSMENT OF CHILD OUTCOMES SHALL NOT BE USED TO MAKE HIGH-STAKES EDUCATIONAL DECISIONS FOR INDIVIDUAL CHIL- DREN. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE 189 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 THAN FORTY PERCENT OF THE TOTAL FULL-DAY PRE-KINDERGARTEN GRANT ALLOCATION. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $10,000,000 APPROPRIATED HEREIN AVAILABLE FOR SCHOOL- WIDE EXTENDED LEARNING GRANTS SHALL BE AWARDED TO SCHOOL DISTRICTS BASED ON RESPONSES TO A REQUEST FOR PROPOSALS FOR PLANNING AND IMPLEMENTATION GRANTS THAT IS (I) DEVELOPED BY A THREE-PERSON PANEL COMPRISED OF THE COMMISSIONER, AN AGENCY HEAD APPOINTED BY THE GOVERNOR AND AN EXPERT IN EXTENDED LEARNING TIME APPOINTED BY THE GOVERNOR; (II) APPROVED BY THE DIRECTOR OF THE BUDGET; AND (III) ISSUED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT SUCH GRANTS SHALL BE AWARDED BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: (I) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE SCHOOLS AND STUDENTS WITH THE GREATEST NEED, AND (II) PROPOSAL QUALITY. PROVIDED, FURTHER, THAT TO ASSESS PROPOSAL QUALITY IN ORDER TO AWARD IMPLEMENTATION GRANT FUNDING, THE COMMISSIONER SHALL TAKE INTO ACCOUNT FACTORS INCLUDING, BUT NOT LIMITED TO: (I) THE EXTENT TO WHICH THE SCHOOL DISTRICT'S PROPOSAL WOULD MAXIMIZE THE USE OF THE ADDITIONAL LEARNING TIME THROUGH A COMPREHENSIVE RESTRUCTURING OF THE SCHOOL DAY AND/OR YEAR, AND (II) HOW THE ADDITIONAL LEARNING TIME WOULD BE UTILIZED, INCLUDING, BUT NOT LIMITED TO, ADDITIONAL TIME SPENT ON CORE ACADEMICS. PROVIDED, HOWEVER, THAT NO DISTRICT SHALL BE ELIGIBLE TO RECEIVE A SCHOOL-WIDE EXTENDED LEARNING GRANT UNLESS ITS PROPOSAL WOULD INCREASE STUDENT LEARNING TIME BY AT LEAST 25 PERCENT. PROVIDED, FURTHER, THAT A SCHOOL DISTRICT'S SCHOOL-WIDE EXTENDED LEARNING IMPLEMENTATION GRANT SHALL EQUAL ITS AVERAGE DAILY ATTENDANCE IN THE SCHOOL-WIDE EXTENDED LEARNING PROGRAM MULTIPLIED BY THE EXPECTED COST PER PUPIL OF THE ADDITIONAL LEARNING TIME; PROVIDED, FURTHER, THAT THE EXPECTED COST PER PUPIL OF THE ADDI- TIONAL LEARNING TIME SHALL EQUAL THE GREATER OF $1,500 OR (A) THE QUOTIENT OF (I) THE SCHOOL DISTRICT'S APPROVED OPERATING EXPENSE, PURSUANT TO PARAGRAPH T OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, FOR THE YEAR PRIOR TO THE BASE YEAR, DIVIDED BY (II) THE DISTRICT'S PUBLIC SCHOOL DISTRICT ENROLLMENT, PURSUANT TO SUBPARAGRAPH (2) OF PARAGRAPH N OF SUCH SUBDIVISION, FOR THE YEAR PRIOR TO THE BASE YEAR, MULTIPLIED BY (B) 10 PERCENT (0.10), MULTI- PLIED BY (C) THE QUOTIENT OF (I) THE AVERAGE OF THE NATIONAL CONSUM- ER PRICE INDEXES DETERMINED BY THE UNITED STATES DEPARTMENT OF LABOR FOR THE 12-MONTH PERIOD PRECEDING JANUARY FIRST OF THE BASE YEAR, DIVIDED BY (II) THE AVERAGE OF THE NATIONAL CONSUMER PRICE INDEXES DETERMINED BY THE UNITED STATES DEPARTMENT OF LABOR FOR THE 12-MONTH PERIOD PRECEDING JANUARY FIRST OF THE YEAR TWO YEARS PRIOR TO THE BASE YEAR; PROVIDED, HOWEVER, THAT IN EXTRAORDINARY CASES THE COMMISSIONER MAY AWARD A GRANT THAT EXCEEDS THE PER PUPIL LIMIT DESCRIBED ABOVE; PROVIDED FURTHER, HOWEVER, THAT NO DISTRICT SHALL RECEIVE A GRANT IN EXCESS OF THE TOTAL ACTUAL GRANT EXPENDITURES INCURRED BY THE DISTRICT IN THE CURRENT SCHOOL YEAR AS APPROVED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL SCHOOL-WIDE EXTENDED LEARNING GRANT ALLOCATION. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $7,500,000 APPROPRIATED HEREIN AVAILABLE FOR COMMUNITY 190 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 SCHOOLS GRANTS SHALL BE AWARDED, BASED ON A REQUEST FOR PROPOSALS DEVELOPED BY THE STATE COUNCIL ON CHILDREN AND FAMILIES AND APPROVED BY THE DIRECTOR OF THE BUDGET, TO SCHOOL DISTRICTS TO IMPROVE STUDENT OUTCOMES THROUGH THE IMPLEMENTATION OF COMMUNITY SCHOOLS PROGRAMS THAT USE SCHOOL BUILDINGS AS COMMUNITY HUBS TO DELIVER CO-LOCATED OR SCHOOL-LINKED ACADEMIC, HEALTH, NUTRITION, COUNSELING, LEGAL AND/OR OTHER SERVICES TO STUDENTS AND THEIR FAMILIES. PROVIDED, FURTHER, THAT SUCH GRANTS SHALL BE AWARDED BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: (I) MEASURES OF SCHOOL DISTRICT NEED, (II) MEASURES OF THE NEED OF STUDENTS TO BE SERVED BY EACH OF THE SCHOOL DISTRICTS, (III) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE HIGHEST NEED SCHOOLS AND STUDENTS, (IV) THE SUSTAINABILITY OF THE PROPOSED COMMUNITY SCHOOLS PROGRAM, AND (V) PROPOSAL QUALITY. PROVIDED, FURTHER, THAT TO ASSESS PROPOSAL QUALITY IN ORDER TO AWARD SUCH FUNDING, THE COUNCIL SHALL TAKE INTO ACCOUNT FACTORS INCLUDING, BUT NOT LIMITED TO: (I) THE EXTENT TO WHICH THE SCHOOL DISTRICT'S PROPOSAL WOULD PROVIDE SUCH COMMUNITY SERVICES THROUGH PARTNERSHIPS WITH LOCAL GOVERNMENTS AND NON-PROFIT ORGANIZA- TIONS, (II) THE EXTENT TO WHICH THE PROPOSAL WOULD PROVIDE FOR DELIVERY OF SUCH SERVICES DIRECTLY IN SCHOOL BUILDINGS, (III) THE EXTENT TO WHICH THE PROPOSAL ARTICULATES HOW SUCH SERVICES WOULD FACILITATE MEASURABLE IMPROVEMENT IN STUDENT AND FAMILY OUTCOMES, AND (IV) THE EXTENT TO WHICH THE PROPOSAL ARTICULATES AND IDENTIFIES HOW EXISTING FUNDING STREAMS AND PROGRAMS WOULD BE USED TO PROVIDE SUCH COMMUNITY SERVICES. PROVIDED, HOWEVER, THAT COMMUNITY SCHOOLS GRANTS APPROPRIATED HEREIN SHALL BE PAID TO SCHOOL DISTRICTS IN INSTALLMENTS CONTINGENT UPON THE COMMUNITY SCHOOLS PROGRAM'S ACHIEVEMENT OF APPROVED PERFORMANCE BENCHMARKS. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL COMMUNITY SCHOOLS GRANT ALLOCATION, AND THAT EACH INDIVIDUAL COMMUNITY SCHOOL SITE SHALL BE LIMITED TO A MAXIMUM GRANT OF $500,000. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, SUCH $7,500,000 OF COMMUNITY SCHOOLS GRANT PROGRAM FUNDING MAY BE SUB-ALLOCATED TO THE OFFICE OF CHILDREN AND FAMILY SERVICES, WHICH SHALL AWARD SUCH FUNDING TO SUCCESSFUL APPLICANTS. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $5,500,000 APPROPRIATED HEREIN AVAILABLE FOR A MASTER TEACHERS PROGRAM SHALL SUPPORT THE AWARD OF STIPENDS OF $15,000 PER ANNUM OVER FOUR YEARS TO INDIVIDUAL HIGH-PERFORMING TEACHERS IN MATH, SCIENCE AND RELATED FIELDS, AND OF RELATED COSTS, ADMINISTERED BY THE STATE UNIVERSITY OF NEW YORK PURSUANT TO A PLAN DEVELOPED IN CONSULTATION WITH THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET, IN ORDER TO IMPROVE THE QUALITY OF INSTRUCTION AT PUBLIC SECONDARY SCHOOLS IN EACH OF THE STATE'S GEOGRAPHIC REGIONS OTHER THAN THE CITY OF NEW YORK. SUCH PLAN FOR USE OF FUNDING APPROPRIATED HEREIN SHALL: (I) ESTABLISH AN APPLICATION PROCESS; (II) GUIDELINES BY WHICH APPLICATIONS FROM ELIGIBLE TEACHERS SHALL BE EVALUATED, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, ACHIEVEMENT OF A RATING OF HIGHLY EFFECTIVE ON THE ANNUAL PROFESSIONAL PERFORMANCE REVIEW; (III) PROVIDE PERIODIC OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT FOR SUCCESSFUL APPLICANTS; AND (IV) REQUIRE SUCCESSFUL APPLICANTS TO 191 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ASSIST IN THE PROFESSIONAL DEVELOPMENT OF OTHER TEACHERS. NOTWITH- STANDING ANY PROVISION OF LAW TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, SUCH $5,500,000 OF MASTER TEACHERS PROGRAM FUNDING MAY BE SUB-ALLOCATED TO THE STATE UNIVERSITY OF NEW YORK. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $2,000,000 APPROPRIATED HEREIN AVAILABLE FOR THE EARLY COLLEGE HIGH SCHOOL PROGRAM SHALL SUPPORT THE CONTINUATION AND EXPANSION OF SUCH PROGRAM PURSUANT TO A PLAN DEVELOPED BY THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET. PROVIDED, HOWEVER, THAT A PORTION OF THE PAYMENTS TO EARLY COLLEGE HIGH SCHOOL PROGRAMS AWARDED FUNDING FROM THIS APPROPRIATION SHALL BE CONTINGENT UPON PARTICIPATING STUDENTS' ANNUAL ATTAINMENT, WHILE ENROLLED IN SUCH EARLY COLLEGE HIGH SCHOOL PROGRAM, OF COLLEGE CREDIT SUFFICIENT TO RESULT IN ATTAINMENT OF AN ASSOCIATE'S DEGREE OR TWO YEARS OF COLLEGE CREDIT BY THE TIME THE STUDENT EARNS A HIGH SCHOOL DIPLOMA, CONSISTENT WITH GUIDELINES ESTABLISHED BY THE COMMISSIONER. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, [2014] 2015 ... 250,000,000 ..................... (re. $250,000,000) By chapter 53, section 1, of the laws of 2010, as transferred by chapter 53, section 1, of the laws of 2011: For 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. $315,000) For aid payable for the 2010-11 school year for support of county vocational education and extension boards pursuant to section 1104 of the education law. Notwithstanding any inconsistent provision of law, rule, or regulation, the amount of state reimbursement payable shall be based on annualized salaries and the amount appropriated herein represents the maximum amount payable during the 2010-11 state fiscal year ... 932,000 ....................... (re. $128,000) 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. $292,000) 192 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2009: 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) To the Buffalo City school district for the creation and implementa- tion of the helping involve parents for better schools (HIP) program ... 250,000 ......................................... (re. $186,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For services and expenses of a $27,821,000 2009-10 school year program for extended day and school violence prevention programs; provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 27,821,000 ................... (re. $2,240,000) By chapter 53, section 1, of the laws of 2008: For services and expenses of the health education program for the 2008-09 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 735,000 ............ (re. $184,000) For 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 of the amount that was undisbursed as of August 15, 2008 ........... 1,470,000 ........................................... (re. $461,000) Special Revenue Funds - Federal Federal Department of Education Fund 193 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Federal Department of Education Account By chapter 53, section 1, of the laws of 2012: 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 mathematics and science partnerships pursuant to title II of the elementary and secondary 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 community 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 educa- tion 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 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 ....................... 2,312,708,000 ................................. (re. $2,312,708,000) For the 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 194 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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; (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 ... 815,347,000 ..................... (re. $815,347,000) 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 195 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $800,000,000) 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 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. $100,000,000) 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. $6,000,000) 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 196 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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; (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. $215,000,000) 197 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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) 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. $95,000,000) 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 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. $10,000,000) 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. $6,000,000) For the purposes of the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Notwithstanding any other provision of the law to the contrary and subject to the approval of the director of the budget, a portion of the funds appropriated herein may be transferred to the credit of the state purposes account of the state education department to carry out the purposes of this program ... 20,000,000 .......... (re. $20,000,000) 198 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $60,000,000) 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. $40,000,000) 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. $4,000,000) For grants to schools and other eligible entities for vocational and adult education programs or any successor programs ................. 117,282,000 .......................................... (re. $50,000) 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. $200,000) 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 2012: For grants to schools for specific programs .......................... 5,000,000 ......................................... (re. $5,000,000) 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. $100,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account By chapter 53, section 1, of the laws of 2012: For grants to schools for specific programs .......................... 5,000,000 ......................................... (re. $5,000,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund 199 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Federal USDA-Food and Nutrition Services Account By chapter 53, section 1, of the laws of 2012: For grants to schools and other eligible entities for programs funded through the national school lunch act .............................. 966,000,000 ..................................... (re. $966,000,000) 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. $100,000,000) 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. $12,000,000) 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. $300,000) 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. $26,000,000) 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. $680,000,000) Special Revenue Funds - Other State Lottery Fund State Lottery Account 200 12553-02-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: 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 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 appro- priation 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] ....................... 3,936,960,000 ................................. (re. $1,959,980,000) 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 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 ............................................... (re. $20,000) 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 appropriation covering fiscal year 2012-13 shall supersede and replace any appro- priation 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 ..................................... (re. $240,000,000) For general support for public schools for the 2012-13 and 2013-14 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 $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 appro- priation 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 ................................... (re. $878,800,000) 201 12553-02-3 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 2,900,000 Special Revenue Funds - Federal .... 0 34,800,000 ---------------- ---------------- All Funds ........................ 0 37,700,000 ================ ================ 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 2012: 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 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 202 12553-02-3 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 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. $6,000,000) 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) 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 203 12553-02-3 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 204 12553-02-3 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 7,439,000 0 ---------------- ---------------- All Funds ........................ 7,439,000 0 ================ ================ SCHEDULE RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .............. 7,439,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Energy Research and Planning Account Research, development and demonstration program grants ............................... 6,748,000 University of Rochester laboratory for laser energetics ..................................... 691,000 -------------- 205 12553-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,676,000 7,841,513 ---------------- ---------------- All Funds ........................ 1,676,000 7,841,513 ================ ================ 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 206 12553-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES 2013-14 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 -------------- 207 12553-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of Cornell Integrated Pest Management ...... 400,000 ............................................. (re. $400,000) For services and expenses of the invasive species program including $50,000 for Lake Chautauqua and $100,000 for Lake George ........... 500,000 ............................................. (re. $500,000) By chapter 55, section 1, of the laws of 2008, as amended chapter 1, section 4, of the laws of 2009: For services and expenses of the Greenwood Lake bi-state commission ... 226,000 ......................................... (re. $190,000) For services and expenses associated with Delaware River Basin Flood Control ... 188,000 ................................. (re. $188,000) For services and expenses for the Champlain Watershed Improvement Coalition ... 188,000 ................................ (re. $65,000) For services and expenses of a Road Salt Study in the Adirondacks ... 150,000 ............................................. (re. $150,000) For services and expenses of a Flood Mitigation Study - Village of Larchmont ... 75,000 ................................. (re. $75,000) Edgewood Oak Brush Plains Preserve Improvement ....................... 376,000 ............................................. (re. $376,000) Peconic Estuary ... 150,000 ............................ (re. $50,000) For services and expenses of Children's Environmental Health Centers and may be suballocated to the department of health ................ 602,000 .............................................. (re. $25,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses for Timber Theft Education and Training Law Enforcement ... 29,400 ............................... (re. $29,400) For services and expenses for the Delaware River Basin Flood Control ... 245,000 ......................................... (re. $125,000) Edgewood Oak Brush Plains Preserve Improvement ....................... 220,500 ............................................. (re. $220,500) Peconic Estuary ... 196,000 ........................... (re. $196,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of Environmental Education ................. 49,000 ............................................... (re. $49,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2008: Invasive Species Eradication ... 980,000 .............. (re. $210,000) For services and expenses of the Rockaway Partnership for the estab- lishment of a Jamaica Bay estuary plan ... 44,713 .... (re. $44,713) 208 12553-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of a Jamaica Bay waterfront access improve- ment project ... 1,568,000 ........................ (re. $1,568,000) By chapter 55, section 1, of the laws of 2000: State aid for services and expenses, including general operation expenses, of the following: Town of Babylon Recreational Fishing and Aquaculture Center .......... 280,000 .............................................. (re. $12,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the following commissions notwithstanding any law to the contrary: The Interstate environmental commission 15,000 ......... (re. $15,000) The Susquehanna river basin commission ... 372,000 .... (re. $372,000) The New England Interstate commission ... 38,000 ....... (re. $38,000) The Delaware river basin commission ... 246,000 ....... (re. $246,000) The Ohio river basin commission ... 14,000 ............. (re. $14,000) The Great Lakes commission ... 60,000 .................. (re. $60,000) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For payment to Essex county under an agreement with the department of environmental conservation ... 294,000 .............. (re. $294,000) For payment to Hamilton county under an agreement with the department of environmental conservation ... 147,000 ........... (re. $147,000) For community impact research grants. Such grants shall be in an amount of up to $50,000 for community groups for projects that address a community's exposure to multiple environmental harms and risks. Such projects shall include studies to investigate the envi- ronment, or related public health issues of the community. Projects shall include research that will be used to expand the knowledge or understanding of the affected community. The results of the investi- gation shall be disseminated to members of the affected community. Community groups eligible for funding shall be located in the same area as the environmental and/or related public health issues to be addressed by the project. Such groups shall be primarily focused on addressing the environmental and/or related public health issues of the residents of the affected community and shall be comprised primarily of members of the affected community ..................... 490,000 ............................................. (re. $490,000) By chapter 53, section 1, of the laws of 2011: 209 12553-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 2010: 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. $385,000) 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. $340,000) By chapter 55, section 1, of the laws of 2008: 210 12553-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $90,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For community impact research grants. Such grants shall be in an amount of up to $50,000 for community groups for projects that address a community's exposure to multiple environmental harms and risks. Such projects shall include studies to investigate the envi- ronment, or related public health issues of the community. Projects shall include research that will be used to expand the knowledge or understanding of the affected community. The results of the investi- gation shall be disseminated to members of the affected community. Community groups eligible for funding shall be located in the same area as the environmental and/or related public health issues to be addressed by the project. Such groups shall be primarily focused on addressing the environmental and/or related public health issues of the residents of the affected community and shall be comprised primarily of members of the affected community ..................... 490,000 .............................................. (re. $35,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2008: For community impact research grants. Such grants shall be in an amount of up to $25,000 for community groups for projects that address a community's exposure to multiple environmental harms and risks. Such projects shall include studies to investigate the envi- ronment, economy and public health of the community. Projects shall be of a research nature that will be used to expand the knowledge or understanding of the affected community. The results of the investi- gation shall be disseminated to members of the affected community. Community groups eligible for funding shall be located in the same area as the environmental and/or public health problems to be addressed by the project. Such groups shall be primarily focused on addressing the environmental and/or public health problems of the residents of the affected community and shall be comprised primarily of members of the affected community ... 490,000 ..... (re. $75,000) By chapter 55, section 1, of the laws of 2005: 211 12553-02-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For community impact research grants. Such grants shall be in an amount of up to $25,000 for community groups for projects that address a community's exposure to multiple environmental harms and risks. Such projects shall include studies to investigate the envi- ronment, economy and public health of the community. Projects shall be of a research nature that will be used to expand the knowledge or understanding of the affected community. The results of the investi- gation shall be disseminated to members of the affected community. Community groups eligible for funding shall be located in the same area as the environmental and/or public health problems to be addressed by the project. Such groups shall be primarily focused on addressing the environmental and/or public health problems of the residents of the affected community and shall be comprised primarily of members of the affected community ... 500,000 ..... (re. $15,000) By chapter 55, section 1, of the laws of 2000: For grants to municipalities, school districts and not-for-profit corporations to implement non-toxic alternatives to pesticides in pest management programs. Such grants may be used for training in non-toxic methods of pest control, and for making basic structural improvements which inhibit pest infestations in structures ......... 400,000 .............................................. (re. $11,900) For technical assistance grants to citizen groups affected by hazard- ous waste site remediation projects ... 250,000 ..... (re. $250,000) 212 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,830,768,050 509,357,149 Special Revenue Funds - Federal .... 1,347,215,000 2,489,591,000 Special Revenue Funds - Other ...... 18,802,000 13,075,000 ---------------- ---------------- All Funds ........................ 3,196,785,050 3,012,023,149 ================ ================ SCHEDULE CHILD CARE PROGRAM ......................................... 448,205,700 -------------- 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. 213 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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. 214 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 A district's block grant allocation, including any funds the office of tempo- rary and disability assistance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Notwithstanding any other provision of law, any claims for child care assist- ance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the food stamp employment and training program, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accord- ance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regu- lations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year ........ 137,362,700 For services and expenses of 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. The funds appropriated herein may be suballocated to the depart- ment of agriculture and markets .............. 1,754,000 -------------- Program account subtotal ................. 139,116,700 -------------- Special Revenue Funds - Federal 215 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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. 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 216 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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 217 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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- 218 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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. 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 219 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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 suballo- cation to the department of agriculture and markets for services and expenses of child care services provided to children of migrant workers in programs operated by non-profit organizations under contract 220 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 -------------- 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 -------------- COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM ...... 350,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Rehabilitation Services/Supported Employment Account For services and expenses related to the commission for the blind and visually handicapped including transfer or suballo- cation to the state education department ....... 350,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ................... 2,724,194,550 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, the amount appropriated herein, 221 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 2013-14 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- 222 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 H of chapter 56 of the laws of 2012, for the period commencing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjust- ment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any other provision of law, within the amounts appropriated herein, up to $1,044,000 shall be made available as state reimbursement to eligible social services districts that are not operating a juvenile justice services close to home initiative pursuant to section 404 of the social services law for eligible services and expenses as determined by the office, net of any available federal reimburse- ment. Notwithstanding any other provision of law, the allocation of such funds shall be based on factors as determined by the office of children and family services and approved by the director of the budget. 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, 2013 through March 31, 2014 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, 2012 that are submitted on or before January 2, 2013 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 223 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 services district's allocation from funds appropriated herein not claimed by such district during the state fiscal year may be used by such district for expenditures on preventive services provided pursuant to section 409-a of the social services law, independent living services and aftercare services provided pursuant to regulations of the department of family assistance, claimed by such district during the next state fiscal year up to the amount remaining from the district's foster care block grant allocation, provided however, that any claims for such services during the next state fiscal year in excess of such amount shall be 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 224 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 agency decisions or to settlement made, on or after July 1, 1995, when such disallow- ance or sanction results from the failure of the social services district to comply with federal or state requirements, including, but not limited to, failure to document eligibility for federal or state funds in the case record; provided, howev- er, if the office determines that any federal disallowance for services provided between January 1, 1999 and May 31, 1999 results solely from the late enactment of the state legislation implementing the federal adoption and safe families act, the state shall be solely responsible for the full amount of the disallowance or sanction; provided, further, however, this provision shall be deemed to apply both prospectively and retroactively regardless of whether such sanctions or disallowances are for services provided or claims made prior to or after April 1, 2013. 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 225 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 IV-E secondary eligibility review regard- less of the date the children may have entered foster care, the date the eligi- bility or payment errors occurred, or the filing date of any federal claims for reimbursement; provided, however, that the state shall be responsible for the disal- lowed costs and expenditures related to the placement of children in a facility operated by the office of children and family services, which shall be determined in the same manner as the disallowed costs and expenditures for social services districts other than the city of New York. In order to reimburse the federal govern- ment for the full amount of any disallow- ance imposed on the state by the federal administration for children and families within the timeframes necessary to avoid any potential interest payments on such amount, the office of children and family services is authorized to immediately offset funds otherwise due to each district for a pro rata share of the total disallowed costs based on the percentage of applicable federal title IV-E claims made by that district for the relevant time period as compared to the total applicable statewide title IV-E claims. The amount of the offset against each district will be adjusted, if necessary, upon completion of the disallowance allo- cation process. The final allocation of the amount of any federal disallowance resulting from a title IV-E secondary eligibility review shall be allocated among the districts so that each district 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 226 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 cases determined by the office of children and family services and a re-review of a sub-sample by the office of those children and/or cases determined by the office. The office of children and family services will determine what is reasonable in establishing the size of the sample and sub-sample for each district. The office of children and family services shall notify each social services district of the sample of children and/or cases from the federal audit period that the social services district must review. Any child or case from the social services district that was included in the federal sample will automatically be included in the social services district's review sample and the determination made at the federal review regarding that child or case will govern for the purposes of the social services district's review. The social services district must complete and submit the results of its review to the office of children and family services within 60 days of receipt of the sample. The error rate for the district will be based on the findings of the district's review and the office of children and family services' re-review. If a social services district does not complete its review within 60 days of receiving the sample from the office of children and family services, the office of children and family services shall assign an error rate to the social services district based on the relative percentage of the district's applicable title IV-E claims for the relevant period 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 227 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 claims deemed to be in error statewide. To establish a disallowance percentage for each social services district, the amount of the district's title IV-E claims deemed to be in error will be divided by the amount of statewide title IV-E claims deemed to be in error. The resulting disallowance percentage for each district will be applied to the entire title IV-E extrapolated disallowance calculated by the federal review to determine the amount of the extrapolated disallowance for which the district is responsible. Each district will be credited for the amount already disallowed for any individual children or cases found to be in error during the federal review. The exclusive appeal rights for the review of the amount of the federal disallowance assigned to each social services district shall be pursuant to article 78 of the civil practice laws and rules; provided, however, that in any such action all of the social services districts shall be joined as necessary parties and the venue of any such action shall be in Rensselaer county. Any social services district that fails to complete its sample review in the required time frames shall have no right to appeal and shall not be a necessary party to any action brought by another social services district. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money 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 228 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. 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 229 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 the office of children and family services for the non-federal share of the costs of administering such direct deposit or debit card payments to capture the local share of such costs. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF). Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law 230 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 in order to perform any activities or provide any services ....................... 437,046,000 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, 2014 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, 2012 and before October 1, 2013 and that are otherwise reimbursable by the state on or after April 1, 2013, after first deducting ther- efrom any federal funds properly received or to be received on account thereof upon certification by the social services district that it will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of services that the county previously provided and claimed under any contract in existence on October 1, 2002 as other than child protective, preventive, independent living, after care or adoption services or adoption administration. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits; provided, however, that notwithstanding any other provision of law, for a district to receive reimbursement for such services, the amount of funds that the district 231 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 expends on such services from its flexible fund for family services allocation and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that fami- lies are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be estab- lished pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the direc- tor of the budget. Notwithstanding any other provision of law, selected social services districts may authorize the office of temporary and disability assistance to intercept a portion of the funds on behalf of the office of children and family services otherwise due to the districts under this appropriation and/or under any other general fund - aid to localities appropri- ation available to such districts to suballocate to the office of mental health and subsequently for suballocation from the office of mental health to the depart- ment of health to use for the 38.9 percent of the non-federal share of the medical assistance payments for home and community based waiver services provided in accord- ance with subdivision 9 of section 366 of the social services law as authorized by such selected social services districts which choose to use preventive services funds to support such costs. Notwithstanding any other provision of law, social services districts may authorize the office of temporary and disability assistance to intercept a portion of the funds on behalf of the office of children and family services otherwise due to the districts under this appropriation and/or under any other general fund - aid to localities appropriation available to such 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 232 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 vouchers provided in accordance with section 477 of title IV-E of the social security act as authorized by such social services districts which choose to use funds to support such costs. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. 233 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 Notwithstanding the provisions of any other law to the contrary, the office of chil- dren and family services may, on behalf of local social services districts, make payments for adoption subsidies by direct deposit or debit card. Local social services districts shall reimburse the office for the costs of administering such direct deposit or debit card payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the office of children and family services shall, on a quarterly basis, request that the office of tempo- rary and disability assistance reimburse the office of children and family services in an amount equal to 38 percent of the non-federal share of the costs of adminis- tering such direct deposit or debit card payments to capture the local share of such costs. Notwithstanding any other provision of law, the office of children and family services shall reissue per diem rates, required pursuant to section 529 of the executive law, for calendar years 2002 through 2009 to remove any adjustments to the costs included in determining such rates to reflect any changes in federal funding made available to the office or to local social services districts for such costs and, provided further, the office shall not include any such adjustments in per diem rates established hereafter. All reimbursement made by local social services districts for care, maintenance and supervision under this section shall be paid directly to the state through the office of children and family services for deposit into a miscellaneous special revenue fund known as the youth facility per diem account. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 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 234 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF). Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ....................... 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, 2014 for those community preven- tive services provided from October 1, 2012 through September 30, 2013 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 235 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 October 1, 2008; provided, however, that should insufficient funds be available to provide state reimbursement for 98 percent of 65 percent of such costs, reimbursement shall be made proportionally to each district based on the percentage of their total eligible claims to the amount appro- priated; and, provided further, however, that if the amount appropriated exceeds the amount of funds necessary to reimburse 98 percent of 65 percent of the eligible social services district expenditures, the office may, to the extent funds are avail- able, provide reimbursement for 98 percent of 65 percent of eligible social services district expenditures for new community preventive services programs approved by the office and only up to the amounts approved by the office. A local social services district seeking federal and/or state reimbursement for community preven- tive services provided on or after October 1, 2010 must submit claims that separately 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 236 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment ......................................... 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- 237 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 ant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appropriate federal and local shares. The commissioner of the office of children and family services shall request that the commissioner of the office of temporary and disability assist- ance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actual expenditures made on behalf of each local social services district to capture the local share of such costs. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, request that the commis- sioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the non-federal share of 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 238 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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. 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 239 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within twenty- four months of the last day of the state fiscal year in which the expenditures were incurred, unless waived for good cause by the commissioner subject to the approval of the director of the budget. Notwithstanding subdivision 4 of section 451 of the social services law, when necessary to reflect the payment of foster care stipend increases in excess of annual 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. 240 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law, 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those 241 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 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 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 242 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any inconsistent provision of law, the amount hereby appropriated shall be available for the designated purposes, less the amount, as certified by the director of the budget, of any trans- fers from the general fund to the tobacco control and insurance initiatives pool established pursuant to section 2807-v of the public health law, to reflect the state savings attributable to this program resulting from an increase in the federal medical assistance percentage available to the state pursuant to the applicable provisions of the federal social security act. 243 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. 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 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any provision of articles 153, 154 and 163 of the education law, 244 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 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 245 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within twenty- four months of the last day of the state fiscal year in which the expenditures were incurred, unless waived for good cause by the commissioner subject to the approval of the director of the budget. Notwithstanding 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding subdivision 10 of section 153 of the social services law and any 246 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 other provision of law to the contrary, for state fiscal year 2013-14, the amount appropriated herein shall be available for 18.424 percent reimbursement for local expenditures for maintenance of hand- icapped children placed by school districts pursuant to article 89 of the education law, except that in the case of a student attending a state-operated school for the deaf or blind pursuant to article 87 or 88 of the education law who was not placed in such school by a school district shall be subject to 94 percent of 98 percent of 50 percent reimbursement by the state after first deducting therefrom any federal funds received or to be received on account of such expenditures .... 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 247 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 social services districts for 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 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- 248 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 nancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 94 percent of 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 .............. 6,620,000 For eligible services and expenses provided during state fiscal year 2013-14 by a city with a population in excess of one million for a close to home initiative to provide juvenile justice services. Funds appropri- ated herein shall be made available for eligible services provided consistent with plans that cover juvenile delinquents in non-secure and limited 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. 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 249 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 from this appropriation to the foster care block grant appropriation or the child welfare services appropriation. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 36,265,000 For payment of state aid for services and expenses for programs pursuant to section 530 of the executive law for secure and non-secure detention services provided from January 1, 2013 to December 31, 2013; 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, 250 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 munici- pality's distribution not claimed by the municipality for reimbursement of detention expenditures made during the period January 1, 2013 through December 31, 2013 may be claimed by such munici- pality to reimburse 62 percent of expendi- tures during such period for supervision and treatment services for juveniles programs not otherwise reimbursable pursu- ant to a chapter of the laws of 2013. Notwithstanding any provision of law to the contrary, the amount appropriated herein may provide for reimbursement of up to 100 percent of the cost of care, main- tenance and supervision for youth whose residence is outside the county providing the services up to the county's distrib- ution; provided that upon such reimburse- ment 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 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. 251 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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). Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to 252 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 76,160,000 Notwithstanding any provision of law to the contrary, the amount appropriated herein shall be available to the office of chil- dren and family services for payment of the state share of a county's prior years claim for reimbursement based upon a subsequent review by the office of actual expenditures for care, maintenance and 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, 2013 through March 31, 2014 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 253 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 the form of depreciation of approved capi- tal costs and interest on bonds, notes or other indebtedness necessarily undertaken to finance construction costs. Notwith- standing any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of chil- dren and family services ..................... 4,606,000 For eligible services and expenses of youth development programs as determined by the office of children and family services. Notwithstanding any other provision of law to the contrary, a youth development program shall mean a program designed to provide community-level services to promote positive youth development but shall not include approved runaway programs or transitional independent living support programs as such terms are defined in section 532-a of the executive law. Each county or a city with a popu- lation of one million or more, which shall be known as a municipality, operating a youth development program approved by the office of children and family services shall be eligible for one hundred percent state reimbursement of its qualified expenditures, subject to the amount avail- able under this appropriation and exclu- sive of any federal funds made available therefor, not to exceed the municipality's distribution of state aid for youth devel- opment programs. The amount appropriated herein for youth development programs shall be distributed by the office of children and family services to eligible 254 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 municipalities that have a comprehensive plan that has been developed in consulta- tion with the youth bureau and approved by the office of children and family services. The distribution of the amount appropriated herein to eligible munici- palities by the office of children and family services shall be based on factors as determined by the office and subject to the approval of the director of budget. Eligible municipalities may claim up to 15 percent of their distribution for the operation of a youth bureau. The office shall not reimburse any claims for youth development programs unless they are submitted within twelve months of the calendar quarter in which the expenditure was made. The office may require that such claims be submitted to the office elec- tronically in the manner and format required by the office. A municipality may enter into contracts to effectuate its youth development program as approved by the office of children and family services. No expenditures shall be made from this appropriation for youth develop- ment programs 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 any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of 255 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 14,121,700 For payment of state aid for programs for the provision of eligible services to runaway and homeless youth pursuant to a plan, submitted by an eligible county, or a city having a population of one million or more, which shall be known as a munici- pality, and approved by the office of children and family services as part of such municipality's comprehensive plan; 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 chair- person of the assembly ways and means committee. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions 256 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 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 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 257 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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 258 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 section 367-b of the social services law may be set aside by 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 provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 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- 259 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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 260 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions 261 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 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 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 For services and expenses of 2-1-1 New York, 262 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 including funding to qualified regional collaborators .................................. 750,000 -------------- Program account subtotal ............... 1,686,835,550 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Social Services Block Grant Account For services and expenses for supportive social services provided pursuant to title XX of the federal social security act. Notwithstanding any other provision of law, the moneys hereby appropriated shall be apportioned by the office of children and family services to local social services districts, to reimburse local district expenditures for supportive services and training subject to the approval of the director of the budget; provided, however, that reimbursement to social services districts for eligible expenditures for services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any other provision of law, of the funds available herein, including any funds transferred from the temporary assistance to needy families block grant to the title XX block grant, $66,000,000 shall be allocated to social services districts, solely for reimbursement of expenditures for the provision and admin- istration of adult protective services, residential services for victims of domes- tic violence who are determined to be ineligible for public assistance during the time the victims were residing in residential programs for victims of domes- tic violence, and nonresidential services for victims of domestic violence, pursuant to an allocation plan developed by the office and submitted for approval by the division of the budget no later than 60 days following enactment of this chapter, based on each district's claims for such costs and any other factors as identified in the allocation plan, adjusted by appli- cable cost allocation methodology and net 263 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 of any retroactive payments for the 12 month period ending June 30, 2012 that are submitted on or before January 2, 2013; provided, however, that if the office determines that the total amount of a social services district's claims for such services which could be reimbursed from these funds is less than the amount allo- cated to the district for such claims, the office may, subject to approval by the director of the budget, reallocate the unused funds to other social services districts with eligible claims that exceed their allocation. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. The funds hereby appropriated are to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 264 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law .................... 150,000,000 -------------- Program account subtotal ................. 150,000,000 -------------- Special Revenue Funds - Federal 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 265 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be 266 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 - 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 -------------- Special Revenue Funds - Other 267 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 services - local assistance account with 268 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 the approval of the director of the budget who shall file such approval with the department of 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 2013-14 .......................... 4,815,800 -------------- Program account subtotal ................... 4,815,800 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Fund Account For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social secu- rity act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be 269 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 -------------- 270 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 CHILD CARE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 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) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 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. THE FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED TO THE DEPARTMENT OF AGRICULTURE AND MARKETS ....................... 1,754,000 ......................................... (re. $1,754,000) 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) The appropriation made by chapter 53, section 1, of the laws of 2011, is hereby amended and reappropriated to read: 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. THE FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED TO THE DEPARTMENT OF AGRICULTURE AND MARKETS ....................... 1,754,000 ........................................... (re. $763,000) 271 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: 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 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 272 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 reim- bursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided in accordance with the fee schedule of the local social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the city of New York, the administration for children's services, and the legis- lature. Each monthly report must provide without benefit of personal identifying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other information as needed or required by the office of children and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project administration and timely coordination of the monthly claiming process. Notwithstanding any other provision of law, any pilot programs maintained herein may be terminated if the adminis- trator for such programs mismanages such programs, by engaging in actions including but not limited to, improper use of funds, provid- ing 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. $5,106,000) 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 273 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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, 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- 274 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. $1,123,000) 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. $250,000) 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. $608,000) 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 275 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $438,000) 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 Federal Health and Human Services Fund Federal Day Care Account The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 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, 276 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 277 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 278 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 city university of New York, including community colleges and senior colleges. Of the amounts appropriated herein, up to $750,000 may be available FOR SUBALLOCATION TO THE DEPARTMENT OF AGRICULTURE AND MARKETS 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. 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. $221,802,000) The appropriation made by chapter 53, section 1, of the laws of 2011, is hereby amended and reappropriated to read: 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 279 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 provided by the 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 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 280 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. 281 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 city university of New York, including community colleges and senior colleges. Of the amounts appropriated herein, up to $750,000 may be available FOR SUBALLOCATION TO THE DEPARTMENT OF AGRICULTURE AND MARKETS 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. 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. $149,798,000) 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 282 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 - 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. 283 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. 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 284 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 $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. 285 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $44,165,000) 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 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 286 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 $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 287 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. 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. 288 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $60,298,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality Child Care and Protection Account By chapter 53, section 1, of the laws of 2012: 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 2012: 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 guardian ship 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 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 289 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. 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 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. Notwithstand- ing any other provision of law, such block grant allocation shall be based, in part, on each district's claims for such costs, adjusted by the applicable cost allocation methodology and net of any retro- active payments for the 12 month period ending June 30, 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 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, inde- pendent living services and aftercare services provided pursuant to regulations of the department of family assistance, claimed by such district during the next state fiscal year up to the amount remain- ing from the district's foster care block grant allocation, provided however, that any claims for such services during the next state fiscal year in excess of such amount shall be subject to 62 percent state reimbursement exclusive of any federal funds made available for such purposes, in accordance with directives of the department of family assistance and subject to the approval of the director of the budget. Any claims submitted by a social services district for reimbursement for a particular state fiscal year for which the social services district does not receive state or federal reimbursement during that state fiscal year may not be claimed 290 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 against that district's block grant apportionment for the next state fiscal year. The office of children and family services, with the approval of the director of the budget, may reduce a district's block grant allo- cation by the state share decrease related to federal retroactive reimbursement for such foster care services identified herein. The office, with the approval of the director of the budget, may reduce a district's block grant allocation by the state share of disallow- ances or sanctions taken against the district pursuant to the social services law or federal law. Notwithstanding any other provision of law, the state shall not be responsible for reimbursing a social services district and a district shall not seek state reimbursement for any portion of any state disallowance or sanction taken against the social services district, or any federal disallowance attributable to final federal agency decisions or to settlement made, on or after July 1, 1995, when such disallowance or sanction results from the failure of the social services district to comply with federal or state require- ments, including, but not limited to, failure to document eligibil- ity for federal or state funds in the case record; provided, howev- er, if the office determines that any federal disallowance for services provided between January 1, 1999 and May 31, 1999 results solely from the late enactment of the state legislation implementing the federal adoption and safe families act, the state shall be sole- ly responsible for the full amount of the disallowance or sanction; provided, further, however, this provision shall be deemed to apply both prospectively and retroactively regardless of whether such sanctions or disallowances are for services provided or claims made prior to or after April 1, 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 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 291 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 responsible for the disallowed costs and expenditures related to the placement of children in a facility operated by the office of chil- dren and family services, which shall be determined in the same manner as the disallowed costs and expenditures for social services districts other than the city of New York. In order to reimburse the federal government for the full amount of any disallowance imposed on the state by the federal administration for children and families within the timeframes necessary to avoid any potential interest payments on such amount, the office of children and family services is authorized to immediately offset funds otherwise due to each district for a pro rata share of the total disallowed costs based on the percentage of applicable federal title IV-E claims made by that district for the relevant time period as compared to the total applicable statewide title IV-E claims. The amount of the offset against each district will be adjusted, if necessary, upon completion of the disallowance allocation process. The final allo- cation of the amount of any federal disallowance resulting from a title IV-E secondary eligibility review shall be allocated among the districts so that each district shall be responsible for the amount attributable to each of the district's children or cases that are determined by the federal review to be unallowable. Each district shall also be responsible for a portion of the federal extrapolated disallowance amount based on the relative error rate for the district. The city of New York's error rate will be based on the federal sample and federal statistics. For all social services districts other than the city of New York, the error rate will be based on a review conducted by the district of a sample of children and/or cases determined by the office of children and family services and a re-review of a sub-sample by the office of those children and/or cases determined by the office. The office of chil- dren and family services will determine what is reasonable in estab- lishing the size of the sample and sub-sample for each district. The office of children and family services shall notify each social services district of the sample of children and/or cases from the 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 292 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 circumstances that the office of children and family services may consider in order to allocate 100 percent of the federal disallow- ance. The office of children and family services shall apply each social services district's error rate to the total amount of the district's applicable title IV-E claims including associated admin- istrative expenses. The resulting dollar amounts for all of the social services districts will be summed to derive the total amount of title IV-E claims deemed to be in error statewide. To establish a disallowance percentage for each social services district, the amount of the district's title IV-E claims deemed to be in error will be divided by the amount of statewide title IV-E claims deemed to be in error. The resulting disallowance percentage for each district will be applied to the entire title IV-E extrapolated disallowance calculated by the federal review to determine the amount of the extrapolated disallowance for which the district is responsible. Each district will be credited for the amount already disallowed for any individual children or cases found to be in error during the federal review. The exclusive appeal rights for the review of the amount of the federal disallowance assigned to each social services district shall be pursuant to article 78 of the civil practice laws and rules; provided, however, that in any such action all of the social services districts shall be joined as necessary parties and the venue of any such action shall be in Rens- selaer county. Any social services district that fails to complete its sample review in the required time frames shall have no right to appeal and shall not be a necessary party to any action brought by another social services district. The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within 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 293 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. 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, 2013 for those community preventive 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 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 294 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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) 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 accordance 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 assistance 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- 295 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 ... 6,121,000 ............... (re. $6,121,000) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 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- 296 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be interchanged or transferred with any other appropriation of the office of chil- dren and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein ........................ 1,857,000 ......................................... (re. $1,857,000) 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 expenditures ... 3,700,000 ............... (re. $2,681,000) 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 ... 829,100 ............................................. (re. $829,100) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers ... 5,229,900 .............. (re. $5,170,000) For additional services and expenses of child advocacy centers ....... 750,000 ............................................. (re. $750,000) 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. 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 ............. (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 297 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 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 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 applica- ble regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory author- ity 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 298 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ..... 6,620,000 ......................................... (re. $6,620,000) For 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 adjudicated 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 juvenile delinquents in non-secure settings submit- ted 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 ......................................... (re. $8,614,000) 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, 2012 to December 31, 2012; 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 299 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 expenditures made during the period January 1, 2012 through December 31, 2012 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 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 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 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. $51,963,000) 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 300 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 aid to the county for services and expenses for detention in a prior calendar year ... 12,344,000 ...................... (re. $9,739,000) 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 62 percent state reimburse- ment 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 munici- pality'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 ... 8,376,000 ......................... (re. $8,352,000) Notwithstanding section 530 of the executive law or any other law to the contrary, for reimbursement of 49 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capital costs and inter- est on bonds, notes or other indebtedness necessarily undertaken to finance construction costs. Notwithstanding any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and family services .................. 4,606,000 ......................................... (re. $4,041,000) 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 301 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. 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 302 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Of the amount appropriated herein, $967,016 shall be available for the period January 1, 2012 through December 31, 2012 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 $967,016, 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. Of the amount appropriated herein $318,528 shall be available for the period January 1, 2012 through December 31, 2012 as follows: 303 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 for 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 ........... 1,285,544 ......................................... (re. $1,285,544) 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 304 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 payment of state aid for programs for the provision of services to runaway and homeless youth for the period January 1, 2012 through December 31, 2012 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 establish- ment 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 ............... 214,456 ............................................. (re. $214,456) 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 305 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Notwithstanding sections 131-u and 459-c of the social services law or any other law to the contrary, for reimbursement of 98 percent of 50 percent of eligible expenditures to local social services districts for the provision and administration of, after first deducting ther- efrom any federal funds properly received or to be received on account thereof: adult protective services; residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in resi- dential programs for victims of domestic violence; and nonresiden- tial services for victims of domestic violence. The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of 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 306 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 district's share of payments made pursuant to section 367-b of the social services law ... 44,000,000 ............... (re. $44,000,000) For services and expenses of kinship care programs. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of chil- dren and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or award new contracts through a competitive process. 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 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. $17,373,000) 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 307 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 ............... (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. $16,796,000) For services and expenses of a public/private partnership pilot program to fund new and expand existing preventive, early childhood development, and other services to at-risk children, youth and fami- lies 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 director of the budget. Eligible regions are 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 ......................................... (re. $2,000,000) 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 effectiveness to the office in a form and manner and at such times as required by the office ... 450,000 ............... (re. $364,000) For services and expenses associated with sexually exploited children. Notwithstanding any other provision of law, the state's liability under subdivision 5 of section 447-b of the social services law shall be limited to the amount appropriated herein ................. 1,500,000 ......................................... (re. $1,500,000) For services and expenses of the community reinvestment program ...... 1,750,000 ......................................... (re. $1,669,000) 308 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for the NYS Alliance of Boys & Girls Clubs 750,000 ............................................. (re. $750,000) For services and expenses of 2-1-1 New York, including funding to qualified regional collaborators ... 750,000 ........ (re. $450,000) For services and expenses of the center for alternative sentencing and employment services (CASES) ... 200,000 ............. (re. $200,000) By chapter 53, section 1, of the laws of 2011: 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 family services and approved by the director of the budget ... 12,124,750 ........................................ (re. $6,426,000) 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 309 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $714,000) Notwithstanding any other provision of law, for suballocation to the office of mental health and subsequently for suballocation from the office of mental health to the department of health for 94 percent of 65 percent of the nonfederal share of medical assistance payments for home and community based waiver services provided in accordance 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 assistance to intercept funds otherwise due to the districts to provide the 38.9 percent local share of such preventive services expenditures ..................... 6,121,000 ......................................... (re. $3,751,000) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 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 310 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actu- al expenditures made on behalf of each local social services district to capture the local share of such costs. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, request that the commissioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the non-federal share of such fees to capture the local share of such fees. Such reimbursement shall occur on or before the one-hun- dred and twentieth day following the close of the preceding quarter and shall be charged among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarterly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be interchanged or transferred with any other appropriation of the office of children and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein ........................ 1,857,000 ......................................... (re. $1,472,000) 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. $1,089,000) 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 311 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 312 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $4,892,000) 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 313 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $21,912,000) 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. $4,808,000) 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. 314 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. 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- 315 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $11,628,000) 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 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. $1,820,000) 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- 316 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Notwithstanding sections 131-u and 459-c of the social services law or any other law to the contrary, for reimbursement of 98 percent of 50 percent of eligible expenditures to local social services districts for the provision and administration of, after first deducting ther- efrom any federal funds properly received or to be received on account thereof: adult protective services; residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in resi- dential programs for victims of domestic violence; and nonresiden- tial services for victims of domestic violence. The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of 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 317 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 section 367-b of the social services law pursuant to an estimate provided by the 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 ............... (re. $11,038,000) For services and expenses related to the home visiting program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or to award new contracts through a competitive proc- ess. 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. $2,935,000) 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) 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. $24,000) 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 ... 17,255,300 .............................. (re. $3,093,000) 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 effectiveness to the office in a form and manner and at such times as required by the office ... 450,000 ................. (re. $1,000) By chapter 53, section 1, of the laws of 2010: 318 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $315,000) 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 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- 319 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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- 320 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $3,420,000) 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. $529,000) 321 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 110, section 15, of the laws of 2010: 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. $39,000) 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. $1,528,000) 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. $536,000) 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 ... 5,229,900 ................ (re. $193,000) 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 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 322 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $601,000) 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- standing any law to the contrary, the office of children and family services may require that such claims for youth development and 323 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $2,307,000) 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 contrary, the office of children and family services may require that such claims for provision of services to runaway and homeless 324 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $81,000) 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. $178,000) By chapter 53, section 1, of the laws of 2009: Notwithstanding any other provision of law, the amount appropriated herein shall be available to reimburse for 98 percent of 65 percent of eligible social services district expenditures that are claimed by March 31, 2010 for those community preventive services provided from October 1, 2008 through September 30, 2009 at a cost that does not exceed the cost that was in effect on October 1, 2008 and that a social services district can demonstrate had been approved by the office of children and family services on or before October 1, 2008; provided, however, that should insufficient funds be available to provide state reimbursement for 98 percent of 65 percent of such costs, reimbursement shall be made proportionally to each district based on the percentage of their total eligible claims to the amount appropriated; and, provided further, however, that if the amount appropriated exceeds the amount of funds necessary to reimburse 98 percent of 65 percent of the eligible social services district expenditures, the office may, to the extent funds are available, provide reimbursement for 98 percent of 65 percent of eligible social services district expenditures for new community preventive services programs approved by the office and only up to the amounts approved by the office. A local social services district seeking federal and/or state reimbursement for community preventive services provided on or after October 1, 2008 must submit claims that sepa- rately identify the costs of such services in a form and manner and at such times as are required by the department of family assistance and must submit to the office of children and family services infor- mation regarding the outcomes of such services in a form and manner and at such times as required by the office. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- 325 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $94,000) 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. $826,000) 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. $332,000) 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 326 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allocation. In addition, subject to the approval of the direc- tor of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supple- mental rates from the applicable regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 94 percent of 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ..... 6,620,000 ......................................... (re. $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 327 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $981,000) 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 of the Catholic Family Center in Rochester to establish and operate a statewide kinship information and refer- ral network ... 245,000 ............................... (re. $1,000) 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. $87,000) sub-schedule Baden ............................... 47,598 Booker T. Washington Community Center ............................ 12,742 CAMBA ............................... 23,622 Carver .............................. 19,622 Chinese-American .................... 35,608 Citizens Advice Bureau .............. 26,726 Claremont ........................... 73,650 Community Place/Rochester ........... 34,954 Cypress Hills Local Development ..... 23,624 Dunbar Association .................. 12,740 328 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $4,000) 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- 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 329 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. $527,000) For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organiza- tions; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undis- bursed as of November 1, 2009 ... 19,172,500 ...... (re. $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 330 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 portion of the state wide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determinations by the commissioner of children and family services and approved by the director of the budget. For direct contract with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an 331 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $1,984,000) 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 additional state aid to reimburse 100 percent of social services district expenditures related to the improvement of staff to client ratios in the local district child protective workforce including, but not limited to new hiring to increase the number of caseworkers and to increase the number of supervisory staff in the local district child protective workforce, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008. Each social services district receiving these funds shall certify that the district will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of funding so certified; provided, however, that a district may use these funds for expenditures to continue or expand activities that were funded with last year's appropriation that was enacted for this purpose ... 1,790,000 ............................... (re. $479,000) For 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, 332 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. $1,093,000) 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. 333 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 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- 334 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ...... 980,000 .............................................. (re. $10,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, section 2, of the laws of 2009: For services and expenses related to the homeless veterans outreach and supportive services program pursuant to the following sub-sche- dule ... 187,999 .................................... (re. $187,999) sub-schedule National Association for Black Veterans (NABVETS) ................ 26,857 Black Veterans for Social Justice ... 26,857 National Coalition for Home- less Veterans ..................... 26,857 Iraq and Afghanistan Veterans of America ........................ 26,857 Military Order of the Purple Heart ............................. 26,857 Vietnam Veterans of America ......... 26,857 American Legion Inwood Post #581 .............................. 26,857 -------------- Total of sub-schedule ............ 187,999 -------------- By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For services and expenses related to reducing office of children and family services institutional placements through program modifica- tions and/or services including, but not limited to, mental health and substance abuse programs, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alterna- 335 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $2,003,000) 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 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- 336 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $1,240,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Social Services Block Grant Account By chapter 53, section 1, of the laws of 2012: 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, 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 337 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. $55,835,000) 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 338 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. 339 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts 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. $47,777,000) 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) 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 2012: 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 340 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $586,872,000) 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 341 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 provided by the 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. $312,679,000) 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: 342 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for the foster care and adoption assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expenditures for services other than foster care services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 868,900,000 ............. (re. $269,739,000) 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- 343 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $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 344 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $221,598,000) 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 345 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $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 346 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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, 2007 to September 30, 2008 ........... 438,900,000 ...................................... (re. $90,000,000) Special Revenue Fund - Other Combined Gifts, Grants and Bequests Fund Children and Family Trust Fund By chapter 53, section 1, of the laws of 2012: 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 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: 347 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $1,993,000) 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. $362,000) TRAINING AND DEVELOPMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For state reimbursement to local social services districts for train- ing expenses associated with title IV-a, title IV-e, title IV-d, title IV-f and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The amount appropriated herein, as may be adjusted by transfer of general fund moneys for administration of child welfare, training and development, public assistance, and food stamp programs appro- priated in the office of children and family services and the office of temporary and disability assistance, shall constitute total state 348 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 reimbursement for all local training programs in state fiscal year 2012-13 ... 4,815,800 ............................. (re. $1,460,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Fund Account By chapter 53, section 1, of the laws of 2012: 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. $16,889,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Local District Training Account] By chapter 53, section 1, of the laws of 2011: 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. 349 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $19,219,000) By chapter 53, section 1, of the laws of 2010: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $16,929,000) 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 350 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $14,219,000) By chapter 53, section 1, of the laws of 2008: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $13,649,000) 351 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,426,149,000 65,853,000 Special Revenue Funds - Federal .... 3,824,965,000 3,203,358,000 Special Revenue Funds - Other ...... 19,900,000 0 Fiduciary Funds .................... 10,000,000 0 ---------------- ---------------- All Funds ........................ 5,281,014,000 3,269,211,000 ================ ================ 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 subdivision 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 2013-2014. 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 352 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 account with the 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 .................. 4,992,518,000 -------------- 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 353 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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. 354 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 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, 2013 and before January 1, 2014, that are otherwise reimbursable by the state on or after April 1, 2013, that are claimed by March 1, 2014. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2013-2014 ............................. 520,000,000 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 .......... 784,494,000 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 355 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment ......................................... 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 356 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 share of costs incurred by the department for these purposes .......................... 10,000,000 -------------- Program account subtotal ............... 1,323,053,000 -------------- 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 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 357 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee ............................ 600,000,000 -------------- Program account subtotal ................. 600,000,000 -------------- Special Revenue Funds - Federal Federal 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- 358 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 ment under medical assistance or other programs. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- ance net of disallowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and 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 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, 2013 and before January 1, 2014, that are otherwise reimbursable by the state on or after April 1, 2013, that are claimed by March 1, 2014. Such reimbursement shall constitute total federal reimbursement for 359 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 activities funded herein in state fiscal year 2013-2014 ........................... 1,260,498,000 For expenses associated with the operation of the statewide electronic benefit trans- fer (EBT) system; the common benefit iden- tification card (CBIC); and the automated finger imaging system (AFIS) ................. 3,000,000 For transfer to the credit of the office of children and family services federal health and human services fund, state operations or federal health and human services fund, local assistance, federal day care account for additional reimburse- ment to social services districts for child care assistance provided pursuant to title 5-C of article 6 of the social services law. The funds shall be appor- tioned among the social services districts by the office according to an allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. The funds allocated to a district under this appropriation in addition to any state block grant funds allocated to the district for child care services and any funds the district requests the office of temporary and disability assistance to transfer from the district's flexible fund for family services allocation to the federal day care account shall constitute the district's entire block grant allo- cation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year imme- diately following the end of that federal fiscal year. Notwithstanding any other provision of law, any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the supple- mental nutrition assistance program employment and training funds, shall be counted against the social services district's block grant allocation for that federal fiscal year. 360 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 .................... 394,967,000 For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assist- ance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall hereinafter be referred to as the flexible fund for family services and shall be used for eligible services to eligible individ- uals under the State plan for the federal temporary assistance for needy families block grant. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities and, notwith- standing section 153 of the social services law and any inconsistent provision of law, shall constitute the full amount of federal temporary assist- ance for needy families funds to be paid 361 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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, 2016; 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, 2012 and before October 1, 2013 that are otherwise reimbursable by the state on or after April 1, 2013 and that are claimed by March 31, 2014. 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, 2012, or, subject to the approval of the direc- tor of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse local- ities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local partic- ipation, for care, maintenance, super- vision, and tuition for juvenile delin- 362 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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, 2012 through September 30, 2013. Notwith- standing any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allocation of these funds to the credit of the office of children and family services federal health and human services fund, local assistance, title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund, local assistance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percent- ages established by the state in accord- ance with the federal social security act and related federal regulations. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level applicable to the family 363 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 supplemental nutrition assistance program employment and training funds, shall be counted against the social services district's block grant for child care for that feder- al fiscal year. Each social services district must certify to the office of children and family services and the office of temporary and disability assist- ance, within 90 days of enactment of the budget but before August 15, 2013, the amount of funds it wishes to have trans- ferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexible fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that fami- lies are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be estab- lished pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the direc- tor of the budget. Notwithstanding any other provision of law including the state finance law and any 364 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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. Such funds may be suballo- cated, transferred or otherwise made available to the department of transporta- tion ....................................... 964,000,000 The following remaining appropriations with- in the office of temporary and disability assistance federal health and human services fund temporary assistance for needy families account shall be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Notwithstanding any inconsistent provision of law, such funds may be increased or decreased by interchange with any other appropriation within the office of tempo- rary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local participation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assist- ance" under applicable federal regulations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expenditures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: 365 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 For services and expenses of food banks throughout New York State. Such funds may be suballocated, transferred or otherwise made available to the department of health ... 2,000,000 For allocation to local social services districts for the summer youth employment program. Such funds shall be provided without state or local participation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan. Notwithstanding any other inconsistent law to the contra- ry, the commissioner of any local depart- ment of social services may assign all or a portion of moneys appropriated herein on behalf of such local department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accord- ance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged fourteen to twenty living in households whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program may be transferred to the credit of the district's allocation of the flexible fund for family services; provided, however, that a minimum of $23,000,000 will be used for the summer youth program ................ 25,000,000 -------------- Program account subtotal ............... 2,649,465,000 -------------- 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 366 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 associated with the supplemental nutrition assistance program, and for reimbursement to the United States department of agri- culture for supplemental nutrition assist- ance program recoveries. Such reimburse- ment shall constitute total state reimbursement for local district adminis- trative 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 supplemental nutrition assistance program 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 supplemental nutrition assistance program recipients and applicants in accordance with a plan developed by the office of temporary and disability assistance and approved by the director of the budget. Funds appropriated herein may be used to fund the cost of child care services provided to eligible supplemental nutrition assistance program employment and training program partic- 367 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 ipants subject to a plan approved by the office of temporary and disability assist- ance, the office of children and family services and the director of the budget only to the extent that the office of children and family services and the director of the budget determine that the use of such funds will not jeopardize the state's ability to receive the state's entire allotment of federal child care development funds and child care funds available under title IV-A of the social security act. Any child care funded through the supplemental nutrition assist- ance program employment and training grant 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 supple- mental nutrition assistance program employment and training 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 suballocated, trans- ferred or otherwise 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 .. 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Donated Funds Account 368 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 ............................... 148,496,000 -------------- 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, 2013 and before January 1, 2014 that are otherwise reimbursable by the state on or after April 1, 2013 and that are claimed by March 31, 2014. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2013-14, and shall include reimbursement for costs associated with a court mandated plan to improve shelter conditions for medically frail persons and additional costs incurred as part of a 369 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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, 2013, and before January 1, 2014, that are otherwise reim- bursable by the state on or after April 1, 2013. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2013-14 ... 5,000,000 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 ...... 28,681,000 For services related to the human traffick- ing program as established pursuant to chapter 74 of the laws of 2007 ................. 397,000 -------------- Program account subtotal ................. 103,096,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account 370 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 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 .................................. 26,000,000 -------------- Program account subtotal .................. 26,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grant Fund Homeless Housing Account For services related to federal homeless and other federal support services grants. Subject to the approval of the director of 371 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 ..................................... 9,500,000 -------------- Program account subtotal ................... 9,500,000 -------------- 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 -------------- 372 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 2012: For reimbursement of local administrative expenses for child support and establishment 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 activities 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 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. 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 ... 140,000,000 ...................................... (re. $59,188,000) 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 the director of the budget, expenditures for the development and operation of a centralized support collection unit. 373 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for 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 parents; in-state bank match services; a paternity media campaign; a medical support unit; and remediation of hard-to-collect cases. 374 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of a program, pursuant to section 35 of the social services law, providing legal representation of individuals whose federal disability benefits have been denied or may be discon- tinued. The commissioner shall reduce reimbursement otherwise paya- ble to social services districts to ensure that social services districts shall financially participate in additional legal repre- sentation expenditures made pursuant to this provision. Such reduction in local reimbursement shall be allocated among districts by the commissioner based on the cost of, and number of district residents served by, each legal assistance program, or by such alternative cost allocation procedure deemed appropriate by the commissioner after consultation with social services officials ..... 2,380,000 ......................................... (re. $1,849,000) For services to support human immunodeficiency virus specific welfare- to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process ... 1,161,000 ............................. (re. $1,161,000) For the operation of an automated finger imaging system; the operation of an electronic benefit transfer system; and the production of common benefit identification cards. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the department shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the department for these purposes ....... 10,000,000 ........................................ (re. $9,029,000) 375 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the English as a second language (ESL) and adult basic education (ABE) classes ............................ 250,000 ............................................. (re. $250,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of a program, pursuant to section 35 of the social services law, providing legal representation of individuals whose federal disability benefits have been denied or may be discon- tinued. The commissioner shall reduce reimbursement otherwise paya- ble to social services districts to ensure that social services districts shall financially participate in additional legal repre- sentation expenditures made pursuant to this provision. Such reduction in local reimbursement shall be allocated among districts by the commissioner based on the cost of, and number of district residents served by, each legal assistance program, or by such alternative cost allocation procedure deemed appropriate by the commissioner after consultation with social services officials 2,380,000 ........................................... (re. $196,000) For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process ... 1,161,000 ............................. (re. $1,161,000) By chapter 53, section 1, of the laws of 2011, as added by chapter 55, section 2, of the laws of 2011: For services and expenses, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career pathways program for not-for-profit, community-based organ- izations providing coordinated, comprehensive employment services beyond the level currently funded by local social services districts to eligible individuals and families. Such funds are to be made available to establish a career pathways program to link education and occupational training to subsequent employment through a contin- uum of educational programs and integrated support services to enable participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assistance in consultation with the department of labor shall establish the career pathways program and provide technical support, as needed, to provide education, training, and job place- ment for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unem- ployed or underemployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to 376 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 persons in receipt of family assistance and/or safety net assist- ance. Of the amounts appropriated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipients of family assistance and/or safety net assistance, without age restrictions, and sixteen to seventeen year old self-supporting individuals who are heads of household. The office of temporary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assist- ance and the department of labor shall give preference to programs that demonstrate community-based collaborations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equiv- alency diplomas programs, community colleges, junior colleges, busi- ness and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, includ- ing but not limited to, post-secondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, individual training plans, pre-employment train- ing, workplace basic skills, and literacy skills training. Such education and training must include institutions, industry associ- ations, or other credentialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, and case management, as part of the individ- ual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage addi- tional community resources and provide participant support services; training that result in job placement; and education that links participants with occupational skills training and/or employer-re- lated credentials, credits, diplomas or certificates ............... 2,500,000 ......................................... (re. $2,248,000) By chapter 53, section 1, of the laws of 2010: For grants to community based organizations for nutrition outreach in areas where a significant percentage or number of those potentially eligible for food assistance programs are not participating in such programs ... 1,711,000 ............................... (re. $23,000) By chapter 110, section 16, of the laws of 2010: For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. 377 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process ... 1,161,000 ............................... (re. $781,000) For services and expenses of a program, pursuant to section 35 of the social services law, providing legal representation of individuals whose federal disability benefits have been denied or may be discon- tinued. The commissioner shall reduce reimbursement otherwise paya- ble to social services districts to ensure that social services districts shall financially participate in additional legal repre- sentation expenditures made pursuant to this provision. Such reduction in local reimbursement shall be allocated among districts by the commissioner based on the cost of, and number of district residents served by, each legal assistance program, or by such alternative cost allocation procedure deemed appropriate by the commissioner after consultation with social services officials ... 2,380,000 ......................................... (re. $2,372,000) By chapter 53, section 1, of the laws of 2009: For services related to innovative programs for public assistance recipients who are not eligible for funding under the temporary assistance for needy families block grant and who are unable to obtain or retain employment due to mental or physical disability. Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein shall be available to social services districts with a population less than two million for additional costs associated with providing innovative services to such public assistance recipients including, but not limited to case management and transportation .............. 765,000 ............................................. (re. $232,000) For services and expenses of the Health Care Jobs Program as described in the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services - 265 federal temporary assistance to needy families block grant ... 2,000,000 ................................. (re. $235,000) For services and expenses of the Green Jobs Corp Program as described in the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services - 265 federal temporary assistance to needy families block grant ... 2,000,000 ................................. (re. $490,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: For initiatives to support participation of low-income New Yorkers in the workforce through employment, training and work-readiness initi- atives; to support low-income fathers and parents in the economic, educational and emotional support of their children; and to support social, economic, housing, community, and mental health needs for families and young adults, pursuant to the following partial sub- schedule ... 1,505,000 ............................ (re. $1,005,000) 378 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 sub-schedule relief resources ................. 1,000,000 Total of sub-schedule ........ 1,000,000 By chapter 53, section 1, of the laws of 2009, as transferred by chapter 53, section 1, of the laws of 2010: For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process. Funds appropriated herein are supported by savings result- ing from the increased federal medical assistance percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009 ... 1,290,000 .................................. (re. $781,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account By chapter 53, section 1, of the laws of 2012: Notwithstanding section 97 of the social services law, funds appropri- ated 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 trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 600,000,000 ..................................... (re. $524,000,000) By chapter 53, section 1, of the laws of 2011: Notwithstanding section 97 of the social services law, funds appropri- ated 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 trans- 379 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 600,000,000 ..................................... (re. $297,694,000) By chapter 53, section 1, of the laws of 2010: Notwithstanding section 97 of the social services laws, funds appro- priated herein shall be available for services and expenses, includ- ing payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the low income energy assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of the funds appropriated may be transferred to the state operations account of the office of temporary and disability assistance for services and expenses related to the administration of the low income home energy assistance program. With the approval of the director of the budget a portion of the amount appropriated herein may be transferred or suballocated to the state office for the aging or the division of housing and community renewal for the administration of the low income home energy assistance program .............................. 600,000,000 ....................................... (re. $4,209,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: Notwithstanding section 97 of the social services laws, funds appro- priated herein shall be available for services and expenses, includ- ing payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the low income energy assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange 380 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of the funds appropriated may be transferred to the state operations account of the office of temporary and disability assistance for services and expenses related to the administration of the low income home energy assistance program. With the approval of the director of the budget a portion of the amount appropriated herein may be transferred or suballocated to the state office for the aging or the division of housing and community renewal for the administration of the low income home energy assistance program .............................. 600,000,000 ...................................... (re. $11,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Temporary Assistance for Needy Families Account By chapter 53, section 1, of the laws of 2012: For reimbursement of the cost of the family assistance and the emer- gency 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 shelter 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 tempo- rary and disability assistance and the director of the budget, provided, however, that in social services districts with a popu- lation 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 emergen- cy shelter, transportation, 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 reimbursement 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 assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, 381 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance 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. 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 tempo- rary 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 expendi- tures by such social services districts for the provision of tempo- rary housing assistance for homeless individuals and families. Notwithstanding paragraph (a-3) of subdivision 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 allow- ances for those persons and families determined eligible by the application of such standard of monthly need, less any available income or resources which are not required to be disregarded by provisions of law, the following schedule shall be used for all social services districts and for all categories of assistance for the period beginning July 1, 2012 through September 30, 2012: $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 house- hold of six persons. For each additional 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 reimburse- ment for activities funded herein in state fiscal year 2012-2013 ... 1,332,000,000 ................................... (re. $567,358,000) For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 3,000,000 ......................................... (re. $1,137,000) For transfer to the credit of the office of children and family services federal health and human services fund, state operations or federal health and human services fund, local assistance, federal day care account for additional reimbursement to social services districts for child care assistance provided pursuant to title 5-C 382 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 appropri- ation 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 allocation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. 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 provision in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Prior to transfer of funds appropriated herein, the commissioner of the office of children and family services shall consult with the commissioner of the office of temporary and disa- bility assistance to determine the availability of such funding and to request that the commissioner of the office of temporary and disability assistance takes necessary steps to notify the department of health and human services of the transfer of funding ..... 324,276,000 ..................................... (re. $228,207,000) For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under the State plan for the federal temporary assistance for needy fami- lies block grant. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities and, notwithstanding 383 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 section 153 of the social services law and any inconsistent provision of law, shall constitute the full amount of federal tempo- rary assistance 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 disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 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 director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2011 through Septem- ber 30, 2012. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and 384 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 percentages established by the state in accordance with the federal social security act and related federal regulations. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level appli- cable to the family size involved. Any funds transferred at a district's request to the office of children and family services federal health and human services fund, 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 transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- et, a portion of the funds 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 385 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 which the applicable state agency has a contractual relationship ... 964,000,000 ..................................... (re. $299,023,000) The following remaining appropriations within 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 temporary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local partic- ipation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expend- itures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For the continuation and expansion of a demonstration project to assist individuals and families in moving out of poverty through the pursuit of higher education. Projects shall include intensive, long- term case management and statistically-based outcome assessments. The amount appropriated herein shall be made available for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to permanent employment, in receipt of financial commitments from a not-for-profit foundation, and having an established working relationship with regional social services agencies, the local busi- ness community and other public and/or private institutions of high- er education. Such program shall provide services to recipients of family assistance, safety net assistance and other eligible individ- uals. The consortium shall consist of three institutions of higher education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ... 800,000 .................................. (re. $800,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ... 500,000 ........ (re. $500,000) 386 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services related to the development of technology assisted learn- ing programs at the educational opportunity centers. Such funds may be transferred, suballocated or otherwise made available in accord- ance with a memorandum of understanding between the office of tempo- rary and disability assistance and the state university of New York. Provided, however, that funds appropriated herein shall be used to provide basic educational skills, job readiness training, and occu- pational training to program participants who are eligible individ- uals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Of the funds appro- priated herein, up to $215,000 shall be available without state or local financial participation for the development of technology assisted learning programs provided by community based organizations which serve eligible individuals living with HIV/AIDS .............. 3,000,000 ......................................... (re. $3,000,000) For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available herein shall be used for services to eligible individuals and families who, upon determi- nation of eligibility for such program, are receiving public assist- ance benefits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance. To the extent that sufficient numbers of eligible public assistance recipients are not available, funds may be used to serve individuals and families not in receipt of public assistance, but eligible under the state plan for the temporary assistance for needy families block grant ..... 102,000 .................. (re. $102,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not-for-profit, community-based organizations providing coordinated, comprehensive employment services beyond the level currently funded by local social services districts to eligi- ble individuals and families. Such funds are to be made available to establish a career pathways program to link education and occupa- tional training to subsequent employment through a continuum of educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to 387 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assistance in consul- tation with the department of labor shall establish the career path- ways program and provide technical support, as needed, to provide education, training, and job placement for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underemployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropri- ated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipients of family assistance and/or safety net assistance, with- out age restrictions, and sixteen to seventeen year old self-sup- porting individuals who are heads of household. The office of tempo- rary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collaborations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, commu- nity colleges, junior colleges, business and trade schools, voca- tional institutions, and institutions with baccalaureate degree- granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-secondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, indi- vidual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include institutions, industry associations, or other creden- tialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehen- sive student support services, including but not limited to tutor- ing, mentoring, child care, after school program access, transporta- tion, and case management, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in job placement; and education that links participants with occupa- tional skills training and/or employer-related credentials, credits, diplomas or certificates ... 750,000 ................ (re. $750,000) For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and 388 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 families. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of chil- dren and family services and/or to award new contracts through a competitive process ... 51,000 ....................... (re. $51,000) For the services of Centro of Oneida for the implementation of programs, or the provision of additional transportation services to such eligible individuals and families, for the purpose of transpor- tation to and from employment or other allowable work activities ... 25,000 ............................................... (re. $25,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to provide additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $56,000 shall be available to community colleges and $85,000 shall be available to senior colleges ... 141,000 ... (re. $141,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to continue operation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenec- tady, Saratoga, Albany and Oneida counties) as provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost, including the cost of the development of the evaluation of the pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up to $126,500 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to admin- ister 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 389 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 committee on social services, the senate committee on children and families, the senate committee on labor, the chairs of the assembly committee on children and families, and the assembly committee on social services, an evaluation of the pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enroll- ment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provider. Such report shall be submit- ted by the applicable project administrator, 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 failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, in accordance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-month- ly reports on the fifteenth day of every other month beginning on May 15, 2012 and bi-monthly thereafter that provide current enroll- ment and information including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the local social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate 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-O- neida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assistance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program main- tained herein may be terminated if the administrator for such 390 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 1,265,000 ... ............. (re. $1,265,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to provide additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $77,000 shall be available to community colleges and $116,000 shall be available to state operated campuses ............. 193,000 ............................................. (re. $193,000) For services and expenses of programs providing literacy training, workplace literacy instruction and English-as-a-second-language instruction to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant, including, but not limited to, programs which offer intergen- erational educational models intended to increase workplace preparedness, and English-as-a-second-language programs which appro- priately address the specific linguistic and cultural needs of the participants and the language skill needs of non-English speaking workers that relate to workplace safety. Of the amount appropriated herein, at least $50,000 shall be available for literacy training and English-as-a-second-language instruction to individuals and families, who upon determination of eligibility for such services, are in receipt of public assistance and lack a literacy level equiv- alent to the ninth month of eighth grade or who have English language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test ................... 250,000 ............................................. (re. $250,000) For services of programs, in local social services districts with a population in excess of two million, that meet the emergency needs of homeless individuals and families and those at risk of becoming homeless. Such programs shall have demonstrated experience in providing services to meet the emergency needs of homeless individ- uals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services .............. 500,000 ............................................. (re. $427,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of children and family services. Local social services districts are encouraged to collaborate with not-for-profit providers in the provision of such services ... 1,210,000 .......... (re. $1,210,000) For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or 391 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and not-for-profit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services, and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $106,000 shall be available for programs providing post adoption services ... 610,000 ............................................. (re. $610,000) For those services and expenses provided to eligible individuals and families by existing settlement houses; provided, however, that the funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article 10-B of the social services law ... 1,000,000 ................................... (re. $781,000) For services and expenses, established pursuant to chapter 58 of the laws of 2006, related to providing intensive employment and other supportive services, including job readiness and job placement services to noncustodial parents who are unemployed or who are work- ing less than 20 hours per week; who are recipients of public assistance or whose incomes do not exceed 200 percent of the federal poverty level; and who have a child support order payable through the support collection unit of a social services district .......... 200,000 ............................................. (re. $200,000) For the services of a wage subsidy program. Eligible not-for-profit community based organizations in social services districts shall administer a program that enables employers to offer subsidized employment, including but not limited to, expanded supportive tran- sitional work activities for such eligible individuals and families consistent with the provisions of section 336-e and section 336-f of the social services law, as applicable. Provided that, of the $950,000, not less than $594,000 shall be for programs in social services districts with a population in excess of two million. Preference shall be given to proposals that include provisions for job retention, case management and job placement services. Partic- ipation in the program by such eligible individuals and families shall be limited to one year. Participating employers shall make reasonable efforts to retain individuals served by the program ... 950,000 ............................................. (re. $950,000) For services related to the wheels for work program, including, but not limited to activities which procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities ... 144,000 ............... (re. $144,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 392 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services related to the provision of transportation services for the purpose of transportation to and from employment or other allow- able activities. Such amount shall be available for distribution to social services districts and may be SUBALLOCATED, TRANSFERRED OR OTHERWISE made available to the department of transportation ....... 112,000 ............................................. (re. $112,000) For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such funds may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annu- al report by December 1, 2012, to the office of temporary and disa- bility assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a summary of revenues and expenses including all salaries. SUCH FUNDS MAY BE SUBALLOCATED, TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF LABOR FOR THE ADMINISTRATION OF THE DISPLACED HOMEMAK- ER PROGRAM ... 546,000 .............................. (re. $546,000) For services and expenses of food pantries outside of the Metropolitan New York area. SUCH FUNDS MAY BE SUBALLOCATED, TRANSFERRED OR OTHER- WISE MADE AVAILABLE TO THE DEPARTMENT OF HEALTH FOR THE ADMINIS- TRATION OF THE FOOD PANTRIES PROGRAM ... 250,000 .... (re. $250,000) For services related to a Nurse-Family Partnership program for eligi- ble individuals and families. Such funds are to be made available to local social services districts to establish or fund Nurse-Family Partnership programs to provide supportive services to temporary assistance for needy families eligible individuals aimed at: improv- ing pregnancy outcomes by helping first time mothers and pregnant women engage in sound preventive health practices, including educa- tion one receiving thorough prenatal care from their healthcare providers, improving diets, and reducing the use of cigarettes, alcohol and illegal substances; improving child health and develop- ment by helping parents provide responsible and competent care; and improving the economic self-sufficiency of the family by helping parents develop a vision for their own future, plan future pregnan- cies, continue their education and find work, as appropriate. Provided that no funds expended under this provision may be used to provide actual medical care. SUCH FUNDS MAY BE SUBALLOCATED, TRANS- FERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF HEALTH FOR THE ADMINISTRATION OF THE NURSE-FAMILY PARTNERSHIP PROGRAM ......... 2,000,000 ......................................... (re. $2,000,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities. SUCH FUNDS MAY BE SUBALLOCATED, TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF TRANSPORTATION FOR THE ADMINISTRATION OF THE ROCHES- 393 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 TER-GENESEE REGIONAL TRANSPORTATION AUTHORITY ...................... 82,000 ............................................... (re. $82,000) By chapter 53, section 1, of the laws of 2011: For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 3,000,000 ........................................... (re. $710,000) For transfer to the credit of the office of children and family services federal health and human services fund, state operations or federal health and human services fund, local assistance, federal day care account for additional reimbursement 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 appropri- ation 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 allocation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. 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 provision in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Prior to transfer of funds appropriated herein, the commissioner of the office of children and family services shall consult with the commissioner of the office of temporary and disa- bility assistance to determine the availability of such funding and to request that the commissioner of the office of temporary and disability assistance takes necessary steps to notify the department of health and human services of the transfer of funding ............ 392,967,000 ...................................... (re. $27,948,000) 394 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under the State plan for the federal temporary assistance for needy fami- lies block grant. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities and, notwithstanding section 153 of the social services law and any inconsistent provision of law, shall constitute the full amount of federal tempo- rary assistance 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 disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2014; provided, however, that reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2010 and before October 1, 2011 that are otherwise reimbursable by the state on or after April 1, 2011 and that are claimed by March 31, 2012. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2010, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social 395 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2010 through Septem- ber 30, 2011. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and family services federal health and human services fund, 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 percentages established by the state in accordance with the federal social security act and related federal regulations. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level appli- cable to the family size involved. Any funds transferred at a district's request to the office of children and family services federal health and human services fund, local assistance, federal day care account shall be made available to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regulations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regulations of the office of children and family services. Notwithstanding any other provision of law, any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the food stamp employment and training program, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the office of children and family services and the office of temporary and disability assistance, within 90 days of enactment of the budget but before August 15, 2011, the amount of funds it wishes to have transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are 396 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- et, a portion of the funds appropriated herein may be retained by the office of temporary and disability assistance for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship ... 951,000,000 ..................................... (re. $173,254,000) The following remaining appropriations within 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 temporary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local partic- ipation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expend- itures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For the continuation and expansion of a demonstration project to assist individuals and families in moving out of poverty through the pursuit of higher education. Projects shall include intensive, long- term case management and statistically-based outcome assessments. The amount appropriated herein shall be made available for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to permanent employment, in receipt of financial commitments from a not-for-profit foundation, and having an established working relationship with regional social services agencies, the local busi- ness community and other public and/or private institutions of high- er education. Such program shall provide services to recipients of family assistance, safety net assistance and other eligible individ- uals. The consortium shall consist of three institutions of higher 397 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ... 250,000 ................................... (re. $37,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ... 500,000 ........ (re. $500,000) For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available herein shall be used for services to eligible individuals and families who, upon determi- nation of eligibility for such program, are receiving public assist- ance benefits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance. To the extent that sufficient numbers of eligible public assistance recipients are not available, funds may be used to serve individuals and families not in receipt of public assistance, but eligible under the state plan for the temporary assistance for needy families block grant ... 102,000 .................... (re. $102,000) For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and families. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of chil- dren and family services and/or to award new contracts through a competitive process ... 51,000 ....................... (re. $51,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care 398 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 account to provide additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $56,000 shall be available to community colleges and $85,000 shall be available to senior colleges .............................. 141,000 ............................................. (re. $141,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to provide additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $77,000 shall be available to community colleges and $116,000 shall be available to state operated campuses ............. 193,000 ............................................. (re. $193,000) For services of programs, in local social services districts with a population in excess of two million, that meet the emergency needs of homeless individuals and families and those at risk of becoming homeless. Such programs shall have demonstrated experience in providing services to meet the emergency needs of homeless individ- uals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services .............. 176,000 .............................................. (re. $44,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of children and family services. Local social services districts are encouraged to collaborate with not-for-profit providers in the provision of such services ... 510,000 .............. (re. $243,000) For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and not-for-profit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services, and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $106,000 shall be available for programs providing post adoption services ... 610,000 ............................................. (re. $610,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of 399 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in the state. Funds appropriated herein shall, to the extent permitted by federal law and regulations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of tempo- rary and disability assistance to provide services to refugee popu- lations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its contractor. Of the amount appropriated herein, up to $85,000 shall be made available to organizations providing services to refugees settling in local social services districts with a population in excess of two million and all remain- ing funding shall be awarded to organizations providing such services to refugees settling in other geographic locations ........ 102,000 .............................................. (re. $23,000) For those services and expenses provided to eligible individuals and families by existing settlement houses; provided, however, that the funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article 10-B of the social services law ... 500,000 ..................................... (re. $500,000) For services and expenses, established pursuant to chapter 58 of the laws of 2006, related to providing intensive employment and other supportive services, including job readiness and job placement services to noncustodial parents who are unemployed or who are work- ing less than 20 hours per week; who are recipients of public assistance or whose incomes do not exceed 200 percent of the federal poverty level; and who have a child support order payable through the support collection unit of a social services district .......... 200,000 ............................................. (re. $200,000) For services related to the homelessness intervention program for eligible individuals and families. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to stabilize households, and relocation assistance .................... 205,000 ............................................. (re. $205,000) For services related to a supportive housing program for families and for young adults age eighteen to twenty-five, who are eligible for benefits under the state plan for the federal temporary assistance for needy families block grant. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock 400 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $508,000 up to $100,000 shall be available to continue existing services or to expand services provided to eligi- ble young adults ... 508,000 ........................ (re. $508,000) For the services of a wage subsidy program. Eligible not-for-profit community based organizations in social services districts shall administer a program that enables employers to offer subsidized employment, including but not limited to, expanded supportive tran- sitional work activities for such eligible individuals and families consistent with the provisions of section 336-e and section 336-f of the social services law, as applicable. Provided that, of the $950,000, not less than $594,000 shall be for programs in social services districts with a population in excess of two million. Preference shall be given to proposals that include provisions for job retention, case management and job placement services. Partic- ipation in the program by such eligible individuals and families shall be limited to one year. Participating employers shall make reasonable efforts to retain individuals served by the program 950,000 ............................................. (re. $950,000) For services related to the wheels for work program, including, but not limited to activities which procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities ... 144,000 ............... (re. $144,000) The appropriation made by chapter 53, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For services related to the provision of transportation services for the purpose of transportation to and from employment or other allow- able activities. Such amount shall be available for distribution to social services districts and may be SUBALLOCATED, TRANSFERRED OR OTHERWISE made available to the department of transportation ....... 112,000 ............................................. (re. $111,000) For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such funds may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annu- al report by December 1, 2011, to the office of temporary and disa- bility assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a 401 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 summary of revenues and expenses including all salaries. SUCH FUNDS MAY BE SUBALLOCATED, TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF LABOR FOR THE ADMINISTRATION OF THE DISPLACED HOMEMAK- ER PROGRAM ... 546,000 ............................... (re. $75,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities. SUCH FUNDS MAY BE SUBALLOCATED, TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF TRANSPORTATION FOR THE ADMINISTRATION OF THE ROCHES- TER-GENESEE REGIONAL TRANSPORTATION AUTHORITY ...................... 82,000 ............................................... (re. $82,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For reimbursement of the cost of the family assistance and the emer- gency 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 shelter 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 tempo- rary and disability assistance and the director of the budget, provided, however, that in social services districts with a popu- lation 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 emergen- cy shelter, transportation, 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 reimbursement 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 assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the 402 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 department of audit and control and copies thereof with the chairman 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 tempo- rary 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 expendi- tures by such social services districts for the provision of tempo- rary housing assistance for homeless individuals and families. Notwithstanding paragraph (a-2) of subdivision 2 and paragraph (a-2) 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 allow- ances for those persons and families determined eligible by the application of such standard of monthly need, less any available income or resources which are not required to be disregarded by provisions of law, the following schedule shall be used for all social services districts and for all categories of assistance for the period beginning July 1, 2010 through June 30, 2012: $141 for a household of one person; $225 for a household of two persons; $300 for a household of three persons; $386 for a household of four persons; $477 for a household of five persons; and $551 for a house- hold of six persons. For each additional person in the household, there shall be added an additional amount of $75 monthly. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2011 and before January 1, 2012, that are otherwise reimbursable by the state on or after April 1, 2011, that are claimed by March 1, 2012. Such reimbursement shall constitute total federal reimburse- ment for activities funded herein in state fiscal year 2011-2012 ... 1,274,100,000 ................................... (re. $176,473,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to operate and support enrollment in the child care facili- tated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liberty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $778,500 shall be made available for Monroe county, and $1,869,500 shall be made available for all other projects. Up to $77,850 shall be made available to the current designated administrator in the county of Monroe, or to a successor 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 $186,950 shall be made available to the Consortium for Worker Education, Inc., or 403 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on children and families and the senate committee on social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evaluation of the pilot with recommendations for continuation or dissolution of the program supported by appropriate documentation. Such evaluation shall include available, information regarding the pilot programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2011, provided that if such report is not received by October 1, 2011, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's administrative set-aside or non-state funds. The remaining portion of the project's funds shall be allo- cated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initi- ative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand during fiscal year 2011-2012. Vacancies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thousand slots. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through 404 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 in accordance with the fee schedule of the local social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the city of New 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 ... 2,648,000 ... ............. (re. $2,648,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to continue operation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenec- tady, Saratoga, Albany and Oneida counties) as provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost, including the cost of the development of the evaluation of the pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up to $74,700 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to admin- ister and to implement a plan approved by the office of children and 405 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enroll- ment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provider. Such report shall be submit- ted by the applicable project administrator, on or before November 1, 2011, provided that if such report is not received by November 30, 2011, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such 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 in accordance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-month- ly reports on the fifteenth day of every other month beginning on May 15, 2011 and bi-monthly thereafter that provide current enroll- ment and information including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the local social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate 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-O- neida 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 406 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program main- tained herein may be terminated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 747,000 ..................... (re. $747,000) By chapter 110, section 16, of the laws of 2010: For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, the emergency assistance to families program, and the safety net program. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, addi- tional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein, as matched by state and local funds in accordance with section 153 of the social services law, may be used to provide rent supplements at local option to family assistance households and to cases that include a child in receipt of safety net assistance in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Amounts appropriated herein may, subject to the approval of the direc- tor of the budget, be used to reimburse social services districts for 100 percent of the expenditures for foster care made on and after October 1, 2009 provided to children eligible for emergency assistance for families, other than juvenile justice services and other than tuition costs for foster care children who are eligible for emergency assistance for families and are in the custody of the commissioner of any local social services district with a population in excess of two million persons and, subject to the approval of the director of the budget, the commissioner of the office of children and family services, in consultation with the commissioner of labor and the commissioner of the office of temporary and disability 407 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 assistance, may exclude foster care and foster care administration costs incurred on behalf of children in foster care placements who are at least 19 years of age. Notwithstanding section 153 of the social services law, or any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance, upon consultation with the commissioner of the office of chil- dren and family services and subject to the approval of the director of the budget, may reduce federal financial participation in the cost of eligible public assistance expenses, including but not limited to, the family assistance program, the emergency assistance for families program and their administration paid to social services districts by the amount of federal financial participation received by each district for foster care pursuant to this provision and shall require each district to be responsible for 100 percent of the additional non-federal cost that results from such reduction in federal financial participation in an amount not to exceed the actu- al amount of federal temporary assistance for needy families funds for foster care provided to children eligible for emergency assist- ance for families pursuant to this appropriation. The commissioner of the office of temporary and disability assistance may require each social services district to make necessary adjustments in claims for eligible public assistance expenses to effectuate the reduction in federal financial participation required herein. Notwithstanding section 153 of the social services law, or any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance may not reduce federal financial participation in local admin- istrative expenses for a social services district until the reduction in federal financial participation in all other expendi- tures for such public assistance programs has been reduced by 95 percent of estimated expenditures otherwise eligible for federal financial participation unless otherwise waived by the commissioner. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2010 and before January 1, 2011 that are otherwise reimbursable on or after April 1, 2010 and that are claimed by March 31, 2011. Such reimbursement shall constitute total federal reimbursement for activities funded herein in state fiscal year 2010-2011 ............ 881,000,000 ..................................... (re. $304,616,000) For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 4,000,000 ........................................... (re. $882,000) The appropriation made by chapter 110, section 16, of the laws of 2010, is hereby amended and reappropriated to read: For services related to a Nurse-Family Partnership program for eligi- ble individuals and families. Such funds are to be made available to local social services districts to establish or fund Nurse-Family 408 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Partnership programs to provide supportive services to temporary assistance for needy families eligible individuals aimed at: improving pregnancy outcomes by helping first time mothers and preg- nant women engage in sound preventive health practices, including education on receiving thorough prenatal care from their healthcare providers, improving diets, and reducing the use of cigarettes, alcohol and illegal substances; improving child health and develop- ment by helping parents provide responsible and competent care; and improving the economic self-sufficiency of the family by helping parents develop a vision for their own future, plan future pregnan- cies, continue their education and find work, as appropriate. Provided that no funds expended under this provision may be used to provide actual medical care. SUCH FUNDS MAY BE SUBALLOCATED, TRANS- FERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF HEALTH FOR THE ADMINISTRATION OF THE NURSE-FAMILY PARTNERSHIP PROGRAM ......... 2,000,000 ......................................... (re. $2,000,000) By chapter 110, section 16, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: The following remaining appropriations within 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 temporary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local partic- ipation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expend- itures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under 409 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the State plan for the federal temporary assistance for needy fami- lies block grant, except for "assistance", which may only be provided to persons in receipt of public assistance benefits funded by the temporary assistance for needy families block grant with prior approval of the office of temporary and disability assistance. Notwithstanding any inconsistent provision of law, such amounts shall constitute the full amount of federal temporary assistance for needy families funds to be paid on account of activities funded in whole or in part hereunder. District allocations from the flexible fund for family services may be spent only pursuant to plans of expendi- ture, developed by each social services district and the local governing body and approved by the office of temporary and disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2013; provided, however, that reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2009 and before October 1, 2010 that are otherwise reimbursable by the state on or after April 1, 2010 and that are claimed by March 31, 2011. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2009, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2009 through Septem- ber 30, 2010. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. 410 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and family services federal health and human services fund - 265 local assistance, title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund - 265 local assistance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percentages established by the state in accordance with the federal social security act and related federal regulation. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level appli- cable to the family size involved. Any funds transferred at a district's request to the office of children and family services federal health and human services fund - 265 local assistance, federal day care account shall be made available to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regulations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regulations of the office of children and family services. Any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the department of family assistance, within 90 days of enactment of the budget but before August 15, 2010, the amount of funds it wishes to have transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- et, a portion of the funds so appropriated may be retained by the office of temporary and disability assistance for use by such office 411 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 or for transfer or suballocation to the department of labor, the department of health and/or the office of children and family services to provide centralized administrative services, including but not limited to issuing requests for proposals; entering into, processing and/or amending contracts with existing providers for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship or had a contractual relationship during state fiscal year 2004-05 or thereafter, and providing vendor payments .......... 960,000,000 ....................................... (re. $4,337,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ... 11,213,000 ... (re. $6,141,000) For services and expenses, notwithstanding any other provision of law, relating to initiating and/or continuing program modifications and/or providing services including, but not limited to, demon- strated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juve- nile justice system and for services and expenses related to reduc- ing office of children and family services institutional placements through program modifications and/or services including, but not limited to, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office ... 6,000,000 ........... (re. $807,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not-for-profit, community-based organizations providing coordinated, comprehensive employment services beyond the level currently funded by local social services districts to eligi- ble individuals and families. Such funds are to be made available to establish a career pathways program to link education and occupa- tional training to subsequent employment through a continuum of educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assistance in consul- tation with the department of labor shall establish the career path- ways program and provide technical support, as needed, to provide education, training, and job placement for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underemployed, in areas 412 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropri- ated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipients of family assistance and/or safety net assistance, with- out age restrictions, and sixteen to seventeen year old self-sup- porting individuals who are heads of household. The office of tempo- rary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collaborations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, commu- nity colleges, junior colleges, business and trade schools, voca- tional institutions, and institutions with baccalaureate degree- granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-secondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, indi- vidual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include institutions, industry associations, or other creden- tialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehen- sive student support services, including but not limited to tutor- ing, mentoring, child care, after school program access, transporta- tion, and case management, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in job placement; and education that links participants with occupa- tional skills training and/or employer-related credentials, credits, diplomas or certificates ... 5,000,000 ............ (re. $3,804,000) For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and families. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of chil- 413 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 dren and family services and/or to award new contracts through a competitive process ... 250,000 ...................... (re. $39,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to provide additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $278,000 shall be available to community colleges and $418,000 shall be available to senior colleges. ... 696,000 ..................... (re. $696,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to provide additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $379,000 shall be available to community colleges and $568,000 shall be available to state operated campuses ... 947,000 .............. (re. $553,000) For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such funds may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annu- al report by December 1, 2010, to the office of temporary and disa- bility assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a summary of revenues and expenses including all salaries ............ 1,605,000 ............................................ (re. $28,000) For services and expenses of programs providing literacy training, workplace literacy instruction and English-as-a-second-language instruction to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant, including, but not limited to, programs which offer intergen- erational educational models intended to increase workplace preparedness, and English-as-a-second-language programs which appro- priately address the specific linguistic and cultural needs of the participants and the language skill needs of non-English speaking workers that relate to workplace safety. Of the amount appropriated herein, at least $25,000 shall be available for literacy training and English-as-a-second-language instruction to individuals and families, who upon determination of eligibility for such services, are in receipt of public assistance and lack a literacy level equiv- alent to the ninth month of eighth grade or who have English language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test ................... 125,000 ............................................. (re. $125,000) For services of programs, in local social services districts with a population in excess of two million, that meet the emergency needs of homeless individuals and families and those at risk of becoming 414 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 homeless. Such programs shall have demonstrated experience in providing services to meet the emergency needs of homeless individ- uals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services .............. 125,000 .............................................. (re. $22,000) For services related to the green jobs corps program. Such funds are available for continuation of services related to the green jobs corps programs established by local social services districts during state fiscal year 2009-10, or new projects to the extent funds are available, providing comprehensive employment services to eligible individuals and families under the state plan for the federal tempo- rary assistance for needy families block grant, with priority given to public assistance recipients. Such funds are to be made available to establish and maintain a green jobs corps program to provide subsidized employment that links low- or no-income individuals, particularly those facing greater barriers to employment, to incre- mental job skills training, basic education, GED preparation, job placement, job retention, and career advancement opportunities in entry-level high-growth energy efficiency and environmental conser- vation industries, including but not limited to weatherization, building construction and retrofitting, environmental remediation, renewable energy, and natural resource preservation. The green jobs corps program shall provide job readiness and hard skills training to prepare participants for subsidized employment placement consist- ing of up to 40 hours per week of paid employment. Such program shall consist of job readiness training as intensive preparation for subsidized employment and advanced training. Local social services districts receiving funds from the green jobs corps program shall contract or develop partnerships with organizations to provide such training, which shall include but not be limited to soft skills training, such as attitudinal training, career development, and introduction to basic computer literacy skills; hard skills train- ing, including but not limited to basic construction (electrical, plumbing and carpentry), environmental remediation, weatherization, building retrofits, renewable energy, and natural resource preserva- tion. Districts will provide program participants with available supportive services to support program participation and completion, which may include but not be limited to child care, transportation, and other necessary services. In conjunction with the subsidized employment, funds must be used to provide adult basic education and GED preparation for program participants, or other education and/or training programs necessary to accomplish the goals of the program. Preference shall be given to districts with opportunities for jobs in the sectors specified above and for counties with unemployment rates that exceed the statewide average. Priority shall be given to providing services to public assistance recipients and services shall target eighteen to twenty-four year olds, formerly incarcerat- ed individuals, and non-custodial parents including those who were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information 415 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 available to local social services districts child support unit. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establish- ing subsidized employment positions funded through the green jobs corps program. ... 2,000,000 ...................... (re. $2,000,000) For services related to the health care jobs program. Such funds are available for continuation of services related to the health care jobs programs established by local social services districts during state fiscal year 2009-10, or new projects to the extent funds are available, providing coordinated, comprehensive employment services beyond the level previously funded by local social services districts to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to local social services districts, with priority to districts with over 1,500 active adults in receipt of public assistance residing in households with depend- ent children, to train individuals for placement into employment in the health care sector, and to establish temporary subsidized employment opportunities for temporary assistance for needy families eligible adults for up to one year in the health sector including community health outreach positions and other suboccupations within the sector. Low-income employees supported by this program may help provide information and education to assist low-income individuals with obtaining and maintaining eligibility for public health care programs, connecting to primary and preventive care services, reduc- ing reliance on emergency rooms for basic care, wellness education, on such topics including but not limited to weight management, exer- cise and nutrition, stress management, and with accessing benefits under other work support programs. With funds appropriated herein and allocated to local social services districts, the office of temporary and disability assistance shall provide technical support, as needed, to provide employment opportunities to low-income workers in the health care industry, including adults with limited English proficiency. Each local social services district shall submit a plan for its health care jobs program. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establishing subsidized employment positions fund- ed through the health care jobs program ............................ 2,000,000 ......................................... (re. $2,000,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of children and family services. Local social services districts are encouraged to collaborate with not-for-profit providers in the provision of such services ... 1,449,000 ............. (re. $71,000) For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, 416 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 centers and programs; foster care diversion demonstrations; and not-for-profit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services, and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $1,045,000 shall be available for programs providing post adoption services ... 6,000,000 ......................................... (re. $5,337,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in the state. Funds appropriated herein shall, to the extent permitted by federal law and regulations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of tempo- rary and disability assistance to provide services to refugee popu- lations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its contractor. Of the amount appropriated herein, up to $415,000 shall be made available to organizations providing services to refugees settling in local social services districts with a population in excess of two million and all remain- ing funding shall be awarded to organizations providing such services to refugees settling in other geographic locations ........ 500,000 .............................................. (re. $43,000) For those services and expenses provided to eligible individuals and families by existing settlement houses; provided, however, that the funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article 10-B of the social services law ... 1,000,000 ................................... (re. $135,000) For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without state or local financial participation, for costs of operating the summer youth programs providing full wage subsidy paid summer employment and associated supportive services to eligible individuals under the state plan for the temporary assistance for needy families block grant. Notwith- 417 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 standing any other inconsistent law to the contrary, the commission- er of any local department of social services may assign all or a portion of moneys appropriated herein on behalf of such local department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged fourteen to twenty living in house- holds whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program may be transferred to the credit of the district's allocation of the flexible fund for family services; provided, however, that a minimum of $14,200,000 will be used for the summer youth program ... 15,500,000 .... (re. $134,000) For services related to the homelessness intervention program for eligible individuals and families. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to stabilize households, and relocation assistance .................... 1,006,000 ........................................... (re. $554,000) For services related to a supportive housing program for families and for young adults age eighteen to twenty-five, who are eligible for benefits under the state plan for the federal temporary assistance for needy families block grant. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $2,500,000 up to $500,000 shall be available to continue existing services or to expand services provided to eligible young adults ... 2,500,000 ............... (re. $1,111,000) For services, related to transitional jobs programs administered by local social services districts with employment opportunities estab- lished in public or private organizations including community based agencies. Eligible local social services districts must establish a plan to provide coordinated, comprehensive employment services beyond the level currently funded by the local social services district to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to establish a transitional jobs 418 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 program to provide a subsidized employment placement for up to 12 months for up to 40 hours per week of paid employment, with the requirement that all program participants receive at least 105 hours of paid education and training activities linked directly to local employment opportunities in sectors with substantial opportunities for continued unsubsidized employment, including but not limited to child care, health care, social and human services, clerical admin- istrative assistance, transportation and construction/outdoor main- tenance, to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages eighteen to twenty-four, to obtain the job skills and education to advance into unsubsidized work at the end of the transitional employment period. Public or private organizations receiving funds appropriated herein shall report to the office of temporary and disability assistance on the average hourly wage paid to individuals participating in the program herein described. With funds appropriated herein, the office of temporary and disability assistance shall provide technical support, as needed, to enable local social services districts to develop transitional jobs programs that provide education, training, and job placement for low or no income individuals. Preference shall be given to persons in receipt of public assistance, formerly incar- cerated individuals, and non-custodial parents including those who were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to local social services district child support units. The office of temporary and disability assistance shall establish allo- cations to local social services districts with priority to areas of the state with unemployment rates that exceed the statewide average. Each participating district must submit a plan for its transitional jobs program that outlines the employment opportunities and educa- tion and training that will be provided to prepare individuals for unsubsidized employment. Districts will be encouraged to leverage services available through community-based education and training providers and target training to the needs of employers in the region. Such education and training providers may include, but not be limited to general equivalency diploma programs, adult basic education, English-as-a-second-language programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs, programs that provide employment services, including but not limited to programs that include education and training compo- nents, such as remedial education, individual training plans, pre- employment training, workplace basic skills, and literacy skills training. In those instances where program participants do not have a high school diploma or equivalent, preference shall be given to providing adult basic education services that will enable the participant to obtain an equivalency diploma. Additionally, training that provides employment related credentials, credits or certif- icates to support future employment opportunities is preferred. As part of the individual training plan, projects are encouraged to provide comprehensive student support services, including but not 419 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 limited to tutoring, mentoring, child care, after school program access, transportation, financial development services, referrals for public benefits, and case management. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establishing subsidized employment posi- tions funded through the transitional jobs program ................. 5,000,000 ......................................... (re. $5,000,000) For services related to the wheels for work program, including, but not limited to activities which procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities ... 409,000 ................ (re. $50,000) By chapter 110, section 16, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of and support existing enrollment in the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liber- ty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $1,207,500 shall be made available for Monroe county, and $2,898,200 shall be made available for all other projects. Up to $120,750 shall be made available to the current designated administrator in the county of Monroe, or to a successor administrator designated by the current administration to administer such county's program and to implement a plan approved by the office of children and family services; and up to $289,820 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on children and families and the senate committee on social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evalu- ation of the pilot with recommendations for continuation or dissol- ution of the program supported by appropriate documentation. Such evaluation shall include available, information regarding the pilot programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eli- gible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assist- ance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care 420 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 assistance prior to their enrollment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2010, provided that if such report is not received by October 1, 2010, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's admin- istrative set-aside or non-state funds. The remaining portion of the project's funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initiative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand during fiscal year 2010-2011. Vacancies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thousand slots. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled child care slots reaches less than one thousand. Child care subsidies paid on behalf of eligible families shall be reim- bursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided in accordance with the fee schedule of the local social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the city of New York, the administration for children's services, and the legis- lature. Each monthly report must provide without benefit of personal identifying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other information as needed or required by the office of children and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project administration and timely coordination of the monthly claiming process. Notwithstanding any other provision of law, any pilot programs maintained herein may be terminated if the adminis- trator for such programs mismanages such programs, by engaging in actions including but not limited to, improper use of funds, provid- 421 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ....................... 4,105,700 ......................................... (re. $3,633,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenectady, Saratoga, Albany and Oneida counties) as provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost, including the cost of the devel- opment of the evaluation of the pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up to $115,930 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This admin- istrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate committee on labor, the chairs of the assembly committee on children and families, and the assembly committee on social services, an evaluation of the pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to 422 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before November 1, 2010, provided that if such report is not received by November 30, 2010, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided in accord- ance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2010 and bi-monthly thereafter that provide current enrollment and information includ- ing, 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 informa- tion 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 of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 1,159,300 ....................................... (re. $991,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 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. 423 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance 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, 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 recipients and applicants in accordance with a plan developed by the office of temporary and disability assist- ance and approved by the director of the budget. Funds appropriated herein may be used to fund the cost of child care services provided to eligible food stamp employment and training participants subject to a plan approved by the office of temporary and disability assist- ance, the office of children and family services and the director of the budget only to the extent that the office of children and family services and the director of the budget determine that the use of such funds will not jeopardize the state's ability to receive the state's entire allotment of federal child care development funds and child care funds available under title IV-A of the social security act. Any child care funded through the food stamp employment and training program must be provided in a manner consistent with the federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services for such block grant. Districts shall submit claims and other reports regarding the use of the food stamp employment and training program funds for child care services at such times and in such manner and format as required by the department of family assistance. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be SUBALLOCATED, TRANSFERRED OR OTHER- WISE made available to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers for expenses related to nutri- tion education programs. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available to community based 424 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 organizations in accordance with chapter 820 of the laws of 1987 ... 375,000,000 ..................................... (re. $154,410,000) The appropriation made by chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 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 assistance net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability 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, 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 recipients and applicants in accordance with a plan developed by the office of temporary and disability assist- ance and approved by the director of the budget. Funds appropriated herein may be used to fund the cost of child care services provided to eligible food stamp employment and training participants subject to a plan approved by the office of temporary and disability assist- ance, the office of children and family services and the director of the budget only to the extent that the office of children and family services and the director of the budget determine that the use of such funds will not jeopardize the state's ability to receive the state's entire allotment of federal child care development funds and child care funds available under title IV-A of the social security act. Any child care funded through the food stamp employment and training program must be provided in a manner consistent with the federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services for such block grant. Districts shall submit claims and other reports regarding the use of the food stamp employment and training program funds for child care 425 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 appropriated herein may be SUBALLOCATED, TRANSFERRED OR OTHER- WISE made available to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers for expenses related to nutri- tion education programs. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available to community based organizations in accordance with chapter 820 of the laws of 1987 ... 348,000,000 ...................................... (re. $18,471,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For reimbursement to social services districts for administrative expenditures associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, funds appropriated herein for reimbursement of food stamp employment and training expenditures shall be made available to social services districts or may be set aside, TRANSFERRED OR SUBALLOCATED TO OTHER STATE AGEN- CIES for state administered programs for the provision of services to food stamp recipients and applicants in accordance with a plan 426 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 developed by the commissioner and approved by the director of the budget. Funds appropriated herein shall not be used to fund the cost of child care provided to children eligible for child care services through the office of children and family services. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available, including through suballocation or transfer to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers, and may be transferred to the department of health for the personal and nonpersonal services and other expenses related to nutrition education programs. Of the amount appropriated herein, up to $2,300,000 may be made avail- able, including through suballocation or transfer to the department of health for grants to community based organizations in accordance with chapter 820 of the laws of 1987. Of this amount, up to $125,000 may be transferred to the department of health for the personal and nonpersonal services and other expenses of the department of health related to the administration of those grants ...................... 492,077,000 ..................................... (re. $233,000,000) SPECIALIZED SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Funds appropriated herein shall be used to reimburse those expendi- tures 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 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. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2012-13 ... 4,000,000 ......................................... (re. $1,500,000) For services and expenses related to homeless 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 housing program. No funds shall be expended from this appropriation until the director 427 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 ........ (re. $27,281,000) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 397,000 ............................................. (re. $397,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to homeless housing programs includ- ing but not limited to the single room occupancy program pursuant to title 2 of article 2-A of the social services law, the homelessness intervention program pursuant to title 4 of article 2-A of the social services law, the operational support for AIDS housing program and the homelessness prevention program. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the office of temporary and disability assistance in such detail as required by the director of the budget ... 25,865,000 ...................... (re. $6,273,000) For the cost of providing shelter supplements or other services for low income households in order to prevent eviction or address home- lessness in social services districts with a population over five million, in accordance with a plan approved by the office of tempo- rary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law ... 15,000,000 ................................ (re. $4,061,000) For services related to programs which assist non-citizens in their attainment of citizenship. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,669,000 ............................ (re. $87,000) For enhanced services to refugees, asylees, entrants, certified victims of human trafficking and their family members, precertified victims of human trafficking and their family members and other immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and family members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at the discretion of the commis- sioner of the office of temporary and disability assistance, be awarded to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the 428 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportion- ately based on each organization's number of refugees resettled and asylees, entrants, certified and pre-certified victims of human trafficking and their family members, and other immigrant popu- lations eligible for refugee services served in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its grantee ... 1,669,000 ............ (re. $94,000) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 397,000 ............................................. (re. $348,000) By chapter 110, section 16, of the laws of 2010: For 50 percent reimbursement of expenditures made by a social services district or a not-for-profit corporation for supportive service subsidies for single room occupancy housing for homeless individ- uals, pursuant to title 2 of article 2-A of the social services law. Subject to a plan approved by the director of the budget, up to $250,000 of the funds appropriated herein, may be used by the office of temporary and disability assistance through contract, for techni- cal assistance to organizations operating or supervising the opera- tion of a single room occupancy program ............................ 17,664,300 .......................................... (re. $470,000) For 75 percent reimbursement of the approved costs for homeless inter- vention program activities pursuant to title 4 of article 2-A of the social services law. Notwithstanding any other inconsistent provision of law, social services districts or contractors, as a condition of receiving such funds herein appropriated, shall provide 25 percent cash or in-kind share. Funding provided for herein shall not supplant existing federal, state or local funding .............. 2,669,400 ......................................... (re. $1,354,000) For services related to programs which assist non-citizens in their attainment of citizenship status. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,668,600 ............................ (re. $77,000) For enhanced services to refugees, asylees, entrants, certified victims of human trafficking and their family members, precertified victims of human trafficking and their family members and other immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and 429 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 services necessary to assist the individual and family members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at the discretion of the commis- sioner of the office of temporary and disability assistance, be awarded to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportion- ately based on each organization's number of refugees resettled and asylees, entrants, certified and pre-certified victims of human trafficking and their family members, and other immigrant popu- lations eligible for refugee services served in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its grantee ... 1,668,600 ............ (re. $33,000) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 397,000 ............................................. (re. $317,000) For operational support to projects which have received capital grant awards through the homeless housing assistance program and house homeless singles and families living with HIV/AIDS ................. 982,800 .............................................. (re. $63,000) By chapter 53, section 1, of the laws of 2009: For 75 percent reimbursement of the approved costs for homeless inter- vention program activities pursuant to title 4 of article 2-A of the social services law. Notwithstanding any other inconsistent provision of law, social services districts or contractors, as a condition of receiving such funds herein appropriated, shall provide 25 percent cash or in-kind share. Funding provided for herein shall not supplant existing federal, state or local funding .............. 2,966,000 ........................................... (re. $245,000) For additional services and expenses for homeless intervention program activities ... 719,000 .............................. (re. $ 10,000) For services related to programs which assist non-citizens in their attainment of citizenship status. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,854,000 ........................... (re. $262,000) For additional services related to programs which assist non-citizens in their attainment of citizenship status .......................... 449,000 .............................................. (re. $32,000) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 441,000 ............................................... (re. $1,000) 430 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within 24 months of the last day of the state fiscal year in which the expenditures were incurred. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assistance program, net of disal- lowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the department of family assistance, office of temporary and disability assistance and office of children and family services general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For 50 percent reimbursement of expenditures made by a social services district or a not-for-profit corporation for supportive service subsidies for single room occupancy housing for homeless individ- uals, pursuant to title 2 of article 2-A of the social services law. Subject to a plan approved by the director of the budget, up to $250,000 of the funds appropriated herein, may be used by the office of temporary and disability assistance through contract, for techni- cal assistance to organizations operating or supervising the opera- tion of a single room occupancy program; provided, however, that the amount of this appropriation available for expenditure and disburse- 431 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 16,074,000 .......................................... (re. $875,000) By chapter 53, section 1, of the laws of 2008: For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 441,000 ............................................. (re. $258,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For services related to programs which assist non-citizens in their attainment of citizenship status, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be available for payment of aid heretofore accrued or here- after to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 2,450,000 .... (re. $2,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account By chapter 53, section 1, of the laws of 2012: 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 individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee resettlement health assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated 432 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 herein may be increased or decreased through transfer or interchange with any other federal appropriation within the office of temporary and disability assistance ... 25,000,000 ......... (re. $23,578,000) By chapter 53, section 1, of the laws of 2011: 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 individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee resettlement health assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased through transfer or interchange with any other federal appropriation within the office of temporary and disability assistance ... 25,000,000 .......... (re. $8,083,000) By chapter 53, section 1, of the laws of 2010: For services related to refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban- Haitian and refugee target assistance program provided pursuant to the federal refugee assistance act of 1980 as amended. Notwithstanding any other provisions of law to the contrary, a portion of the funds appropriated herein may, subject to the approval of the director of the budget, be made available to support the costs of a demonstration program pursuant to section 358 of the social services law as amended by chapter 436 of the laws of 1997. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. 433 12553-02-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee health resettlement assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased through transfer or interchange with any other federal appropriation within the office of temporary and disability assistance ... 25,000,000 .......... (re. $7,474,000) Special Revenue Funds - Federal Federal Operating Grant Fund Homeless Housing Account By chapter 53, section 1, of the laws of 2012: For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budget is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal support services grants are actually received .............................. 7,500,000 ......................................... (re. $7,500,000) By chapter 53, section 1, of the laws of 2011: For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budget is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal support services grants are actually received .............................. 7,500,000 ......................................... (re. $5,640,000) 434 12553-02-3 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 225,566,000 0 ---------------- ---------------- All Funds ........................ 225,566,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 850,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Settlement Account For services and expenses related to the enforcement actions in accordance with the purposes outlined in the settlement under which funding is obtained. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be transferred to the special revenue funds - other / state operations, miscellaneous special revenue fund, bank- ing department settlement account. Notwithstanding any inconsistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority ...................................... 850,000 -------------- INSURANCE PROGRAM .......................................... 224,716,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account For suballocation to the division of home- land security and emergency services for aid to localities payments related to municipalities fighting fires on state property, expenses incurred under the state's fire mobilization and mutual aid plan, and for payment of training costs incurred in accordance with section 209-x of the general municipal law for training 435 12553-02-3 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES 2013-14 of certain first-line supervisors of paid fire departments at the New York city fire training academy and in accordance with rules and regulations promulgated by the secretary of state and approved by the director of the budget. Notwithstanding any other provision of law, the amount herein made available shall constitute the state's entire obligation for all costs incurred by the New York city fire train- ing academy in state fiscal year 2013-14 ....... 989,000 For suballocation to the department of health for aid to localities payments for services and expenses related to state grants for a program of family planning services pursuant to article 2 of the public health law which may include cervi- cal cancer vaccine. A portion of this appropriation may be transferred to state operations for administration of the program ...................................... 4,700,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the lead poisoning prevention program. A portion of this appropriation may be transferred to state operations for administration of the program ...................................... 3,760,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the childhood lead poisoning primary prevention program. A portion of this appropriation may be transferred to state operations for admin- istration of the program ..................... 5,170,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the lead prevention program. A portion of this appropriation may be transferred to state operations for administration of the program .................. 677,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the childhood obesity program. A portion of this appropriation may be transferred to state operations for administration of the program .................. 660,000 436 12553-02-3 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES 2013-14 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the immunization program. A portion of this appropriation may be transferred to state operations for administration of the program ................ 7,520,000 For services and expenses related to the healthy NY program. A portion of this appropriation may be transferred to state operations appropriations .................. 161,040,000 For services and expenses related to the health maintenance organization direct pay market program .............................. 39,200,000 For services and expenses related to the pilot program for entertainment industry employees .................................... 1,000,000 -------------- 437 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 33,621,830,500 31,913,462,777 Special Revenue Funds - Federal .... 70,237,869,000 65,769,861,700 Special Revenue Funds - Other ...... 11,972,446,000 12,871,690,162 ---------------- ---------------- All Funds ........................ 115,832,145,500 110,555,014,639 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 280,500 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, effective October 1, 2006, expend- itures made from this appropriation shall effectively provide a cost of living adjustment to the office of minority health, as determined by the commissioner of the department of health, provided however, for the period commencing on April 1, 2013 and ending March 31, 2014, 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 H of chapter 56 of the laws of 2012, for the purpose of establishing rates of payments, contracts or any other form of reimbursement. The commissioner of the department of health shall determine the standards and requirements necessary to qualify for such increases. Further, each local government unit or direct contract provider receiving such funding shall submit a written certification regarding the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner and approved by the director of the budget ................................... 14,500 For services and expenses of the office of minority health including competitive grants to promote community strategic planning or new or improved health care 438 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 delivery systems and networks in minority areas. Up to $102,000 of this appropri- ation may be transferred to state oper- ations for administration ...................... 266,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ...................... 1,725,837,400 -------------- General Fund Local Assistance Account State aid to municipalities for the opera- tion of local health departments and labo- ratories and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health. Notwithstanding any other provision of arti- cle 6 of the public health law, a county may obtain reimbursement pursuant to this act, only after the county chief financial officer certifies, in the municipal health services plan, that county tax levies used to fund services carried out by the county health department have not been added to or supplanted directly or indirectly by any funds obtained by the county pursuant to the Master Settlement Agreement entered into on November 23, 1998 by the state and leading United States tobacco product manufacturers, except in the case of a public health emergency, as determined by the commissioner of health. Notwithstanding annual aggregate limits for bad debt and charity care allowances and any other provision of law, up to $1,700,000 shall be transferred to the medical assistance program general fund - local assistance account for eligible publicly sponsored certified home health agencies that demonstrate losses from a disproportionate share of bad debt and charity care, pursuant to chapter 884 of the laws of 1990. Within the maximum limits specified herein, the department shall transfer only those funds which are necessary to meet the state share require- ments for disproportionate share adjust- ments expected to be paid for the period January 1, 2013 through December 31, 2013. 439 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued .................... 214,739,000 For services and expenses related to public health emergencies as declared by the counties or the commissioner of the department of health, and approved by the director of the budget in accordance with article 6 of the public health law. Notwithstanding any provision of the law to the contrary, a portion of these funds may be transferred to any program, fund, or account within the department to respond to any identified emergency, pursuant to approval by the director of the budget .................................. 40,000,000 For services and expenses including payment of health insurance premiums and reimbursement of health care providers for services rendered to individuals enrolled in the cystic fibrosis program pursuant to chapter 851 of the laws of 1987. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ..................................... 800,000 For services and expenses to implement the early intervention program act of 1992. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on April 1, 2013, an "evaluator" shall mean a provider approved by the department of health in accordance with title II-A of article 25 of the public health law to conduct screenings and evaluations; "multidisciplinary" shall mean the involvement of two or more separate disci- plines or professions, which may mean the involvement of one individual who meets the definition of qualified personnel as defined in subdivision 15 of section 2541 of the public health law, who is qualified in accordance with state licensure, certification or other comparable stand- ards to evaluate all five developmental domains set forth in paragraph (c) of subdivision 7 of section 2541 of the public health law; "screening" shall mean 440 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 the procedures used by qualified person- nel, as defined in subdivision 15 of section 2541 of the public health law, to determine whether a child is suspected of having a disability and in need of early intervention services, and shall include the administration of a standardized screening instrument or instruments approved by the department of health, where available and appropriate for the child; provided, however, that if this chapter appropriates sufficient additional funds to support the provision of evalu- ations and services without the need to define "evaluator" and "multidisciplinary" to allow the provision of an evaluation by one individual who is qualified to evalu- ate all five developmental domains, or to define "screening" in order to make a preliminary determination as to whether a child is suspected of having a disability and in need of early intervention services, then this language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on April 1, 2013, for a child referred to the early intervention official, an evalu- ator shall screen such child, with parent consent, to determine whether the child is suspected of having a disability as defined in subdivision 5 of section 2541 of the public health law. The screening procedures shall include the adminis- tration of a standardized screening instrument or instruments approved by the department of health. If the evaluator does not use a standardized screening instrument or instruments in conducting the screening, the evaluator shall justify the reasons why an instrument was unavail- able or inappropriate for the child. If the screening indicates that the child is suspected of having a disability, the evaluator shall, with parent consent, proceed to conduct an evaluation of the child which shall (a) include the adminis- tration of an evaluation instrument approved by the department. If the evalu- ator does not utilize an evaluation 441 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 instrument approved by the department as part of the evaluation of the child, the evaluator shall document in writing why such evaluation instrument or instruments are not appropriate or available for the child; (b) be conducted by personnel trained to utilize appropriate methods and procedures; (c) be based on informed clin- ical opinion; (d) be made without regard to the availability of services in the municipality or who might provide such services; (e) with parental consent, include the following: (i) a review of pertinent records related to the child's current health status and medical history; and (ii) an evaluation of the child's level of functioning in each of the devel- opmental areas set forth in paragraph (c) of subdivision 7 of section 2541 of the public health law to determine whether the child has a disability as defined in subdivision 5 of section 2541 of the public health law that establishes the child's eligibility for the program; and (f) if the child has been determined eligible by the evaluator after conducting the procedures set forth in paragraphs (a) through (e) herein, the evaluation shall also include: (i) an assessment for the purpose of identifying the child's unique strengths and needs in each of the devel- opmental areas and the early intervention services appropriate to meet those needs; (ii) a family-directed assessment, if consented to by the family, in order to identify the family's resources, priori- ties and concerns and the supports neces- sary to enhance the family's capacity to meet the developmental needs of the child. The family assessment shall be voluntary on the part of each family member partic- ipating in the assessment; (iii) an assessment of the transportation needs of the child, if any; and (iv) such other matters as the commissioner of health may prescribe in regulation. If, based upon the screening, a child is not suspected of having a disability, an eval- uation shall not be provided unless requested by the parent. A screening shall not be provided to children who are referred to the early intervention offi- 442 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 cial with a diagnosed physical or mental condition that has a high probability in resulting in developmental delay, or to children who were previously referred to the early intervention official, found ineligible after an evaluation, and referred again to such official within six months of the completion of the evalu- ation; provided, however, that if this chapter appropriates sufficient additional funds to support provision of evaluations and services to children under the early intervention program without the need to first screen a child referred to the early intervention official to determine whether the child is suspected of having a disa- bility, then this language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on April 1, 2013, for a child referred to the early intervention official with a diagnosed physical or mental condition that has a high probability of resulting in developmental delay, the child's medical or other records shall be used, when available to establish the child's eligibility for the early intervention program. The evaluator shall, upon review of records or reports submitted at the time of the child's referral to the early intervention official, or at the time of initial contact with the child's family, determine whether the child has a diag- nosed condition that establishes the child's eligibility for the early inter- vention program in accordance with title II-A of article 25 of the public health law. If the evaluator has reason to believe that the child has a diagnosed condition that establishes the child's eligibility for the early intervention program but has not been provided with medical or other documentation of such diagnosis, the evaluator shall, with parent consent, obtain such documentation prior to proceeding with the evaluation. The evaluator shall review all records received to document that the child's diagnosis as set forth in such records 443 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 establishes the child's eligibility for the program under title II-A of article 25 of the public health law. For children referred to the early intervention program with a diagnosed condition that has a high probability of resulting in developmental delay, the evaluation of a child shall consist of (a) a review of the results of the medical or other records that estab- lished the child's eligibility, and any other pertinent evaluations or records available; (b) an assessment for the purpose of identifying the child's unique strengths and needs in each of the devel- opmental areas and the early intervention services appropriate to meet those needs; (c) a family-directed assessment, if consented to by the family, in order to identify the family's resources, priori- ties and concerns and the supports neces- sary to enhance the family's capacity to meet the developmental needs of the child. The family assessment shall be voluntary on the part of each family member partic- ipating in the assessment; (d) an assess- ment of the transportation needs of the child, if any; and (e) such other matters as the commissioner of health may prescribe in regulation. An evaluation of the child's level of functioning in each of the developmental areas set forth in paragraph (c) of subdivision 7 of section 2541 of the public health law to determine whether the child has a disability as defined in subdivision 5 of section 2541 of the public health law that establishes the child's eligibility for the program shall not be required or conducted; provided, however that a parent may appeal a denial of the parent's request to have an evaluation of the child's level of functioning in each of the developmental areas completed; provided, however, that if this chapter appropriates sufficient additional funds to support the provision of an evaluation in accordance with subdi- vision 4 of section 2544 of the public health law, to a child who has a diagnosed physical or mental condition with a high probability of resulting in developmental delay whose eligibility may be established by medical or other records, then this 444 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on April 1, 2013, for a child referred to the early intervention official after a prior early intervention evaluation found the child ineligible for the program, the child shall be entitled to a partial eval- uation, which shall mean an evaluation in a single developmental area for purposes of determining eligibility, if (i) the child's prior evaluation was completed between three and six months of the date of the child's subsequent evaluation, (ii) the child's subsequent referral is based on a specific new concern in a single developmental area; and (iii) no other new medical, health or developmental concerns are indicated. If the partial evaluation establishes the child's eligibility, the evaluator shall proceed with the evalu- ation by conducting (a) an assessment for the purpose of identifying the child's unique strengths and needs in each of the developmental areas and the early inter- vention services appropriate to meet those needs; (b) a family-directed assessment, if consented to by the family, in order to identify the family's resources, priori- ties and concerns and the supports neces- sary to enhance the family's capacity to meet the developmental needs of the child. The family assessment shall be voluntary on the part of each family member partic- ipating in the assessment; (c) an assess- ment of the transportation needs of the child, if any; and (d) such other matters as the commissioner of health may prescribe in regulation. An evaluation of the child's level of functioning in each of the developmental areas set forth in paragraph (c) of subdivision 7 of section 2541 of the public health law to determine whether the child has a disability as defined in subdivision 5 of section 2541 of the public health law that establishes the child's eligibility for the program shall not be required or conducted, unless requested by the parent. The evaluator who conducted the prior evaluation of the 445 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 child shall be assigned to conduct the partial evaluation unless the evaluator is unavailable or the parent objects to the assignment. The evaluator shall review the prior evaluation conducted on the child and any other pertinent records, with parent consent; provided, however, that if this chapter appropriates sufficient addi- tional funds to support the provision of an evaluation in accordance with subdivi- sion 4 of section 2544 of the public health law, to children who were previous- ly found ineligible after a prior evalu- ation conducted in accordance with such section and the child is referred again within six months of the completion of the prior evaluation with a concern in a single area of development, then this language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on April 1, 2013, for a child referred to the early intervention official after a prior early intervention evaluation found them ineligible for the program, the child shall be entitled to an evaluation if (i) the child's prior evaluation was completed between three and six months of the date of the child's subsequent evaluation, and (ii) the child's parent or primary refer- ral source indicates specific new concerns in more than one of the developmental areas set forth in paragraph (c) of subdi- vision 7 of section 2541 of the public health law, or if records or other reports indicate a significant change in overall development. The evaluation provided to children subject to this provision shall (a) include the administration of an eval- uation instrument approved by the depart- ment. If the evaluator does not utilize an evaluation instrument approved by the department as part of the evaluation of the child, the evaluator shall document in writing why such instrument or instruments are not appropriate or available for the child; (b) be conducted by personnel trained to utilize appropriate methods and procedures; (c) be based on informed clin- ical opinion; (d) be made without regard 446 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 to the availability of services in the municipality or who might provide such services; (e) with parental consent, include the following: (i) a review of pertinent records related to the child's current health status and medical history; and (ii) an evaluation of the child's level of functioning in each of the devel- opmental areas set forth in paragraph (c) of subdivision 7 of section 2541 of the public health law to determine whether the child has a disability as defined in subdivision 5 of section 2541 of the public health law that establishes the child's eligibility for the program; and (f) if the child has been determined eligible by the evaluator after conducting the procedures set forth in paragraphs (a) through (e) of this paragraph, the evalu- ation shall also include: (i) an assess- ment for the purpose of identifying the child's unique strengths and needs in each of the developmental areas and the early intervention services appropriate to meet those needs; (ii) a family-directed assessment, if consented to by the family, in order to identify the family's resources, priorities and concerns and the supports necessary to enhance the family's capacity to meet the developmental needs of the child. The family assessment shall be voluntary on the part of each family member participating in the assessment; (iii) an assessment of the transportation needs of the child, if any; and (iv) such other matters as the commissioner may prescribe in department of health regu- lations. The evaluator who conducted the prior evaluation of the child shall be assigned to conduct the evaluation unless the evaluator is unavailable or the parent objects to the assignment. The evaluator shall review the prior evaluation conducted on the child and any other pertinent records, with parent consent; provided, however, that if this chapter appropriates sufficient additional funds to support the provision of an evaluation in accordance with subdivision 4 of section 2544 of the public health law, to children who were previously found ineli- gible after a prior evaluation conducted 447 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 in accordance with such section and the child is referred again within six months of the completion of the prior evaluation with a concern in more than one area of development, then this language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on April 1, 2013, a child referred to the early intervention official within three months of the completion of a prior early intervention evaluation which found the child ineligible for the program, shall not be entitled to an evaluation under the early intervention program unless signif- icant medical, health or other develop- mental changes are indicated; provided, however, that if this chapter appropriates sufficient additional funds to support the provision of an evaluation conducted in accordance with subdivision 4 of section 2544 of the public health law, to children who were previously found ineligible after a prior evaluation conducted in accordance with such section and the child is referred again within three months of the completion of the prior evaluation, then this language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on January 1, 2014, if a child has cover- age under a health insurance policy, plan or contract, a representative from the child's health insurer or health mainte- nance organization, which shall include the medical assistance program or the child health insurance program established in title I-A of article 25 of the public health law or any other governmental third party payor, shall be entitled to partic- ipate in individualized family service plan meetings convened pursuant to section 2545 of the public health law and in the development and review of the child's individualized family service plan, if available to attend the meeting or partic- ipate in the review on the date and time chosen by the early intervention official; 448 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 provided, however that if the represen- tative is not available to attend the meeting or participate in the review in person on the date and time chosen by the early intervention officer, arrangements may be made for the representative's involvement by participation in a tele- phone conference or by other means; provided further, that if this chapter appropriates sufficient additional funds to support the provision of evaluations and services to children who have coverage under a health insurance policy, plan or contract without the need to allow a representative of the health insurer or health maintenance organization to attend or participate in the individualized fami- ly service plan development and review, then this language shall be considered null and void as of March 31, 2013. For children referred to the early inter- vention program on or after January 1, 2014, if a child has coverage under a health insurance policy, plan or contract, including coverage under the medical assistance program, the child health insurance program established in title I-A of article 25 of the public health law or other governmental third party payor, and the health insurance policy, plan or contract provides coverage for health, diagnostic or developmental screenings or evaluations or services that may be rendered to the child under the early intervention program, the service coordi- nator, or, in accordance with section 2544 of the public health law, the parent with respect to evaluations, shall select a provider approved by the department of health and within the health insurer's or health maintenance organization's network, if applicable, for the provision of such screening, evaluation or services, provided, however, that the child shall not be required to select a provider with- in the insurer's or health maintenance organization's network if (i) special circumstances exist related to a provid- er's qualifications or availability and the provider is not within the health insurer's or health maintenance organiza- tion's network; (ii) health insurance 449 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 policy, plan or contract benefits have been exhausted; or (iii) other extraor- dinary circumstances exist in which there is a clear showing that the child has a demonstrated need, as determined by the health insurer or health maintenance organization, if applicable, for a screen- ing, evaluation or service rendered by a provider who has not entered into a participation agreement with the child's health insurer or health maintenance organization for the provision of such screening, evaluation or service; provided, however, that if this chapter appropriates sufficient additional funds to support provision of screenings, evalu- ations or services to children under the early intervention program without the need to require the service coordinator, or parent with respect to evaluations, to select a provider within the insurer's or health maintenance organization's network for the provision of screening, evalu- ations or early intervention services for a child referred to the early intervention program on or after January 1, 2014, then this language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on October 1, 2013, all approved evalu- ators and providers of early intervention services, except service coordination services, hereinafter collectively referred to as "provider" or "providers", shall establish and maintain contracts or agreements with a sufficient number of health insurers or health maintenance organizations, including the medical assistance program and the child health insurance program established in title I-A of article 25 of the public health law, as determined necessary by the commissioner of health to meet health insurer or health maintenance organization network adequacy, provided, however, that the department of health may, in its discretion, approve a provider who does not have a contract or agreement with one or more health insurers or health maintenance organizations if the provider renders a service that meets a 450 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 unique need for such service under the early intervention program. Approved providers shall submit to the department of health, information and documentation of the health insurers and health mainte- nance organizations with which the provid- er holds an agreement or contract. A provider's approval with the department of health to deliver evaluations or early intervention services shall terminate if the provider fails to provide such infor- mation or documentation acceptable to the department of health of its contracts or agreements with such health insurers or plans as requested by the department; provided, however, that if this chapter appropriates sufficient additional funds to support provision of services to chil- dren under the early intervention program without the need to require that providers enter into contracts or agreements with a sufficient number of health insurers or health maintenance organizations as deter- mined by the commissioner of health, then this language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on and after January 1, 2014, payments made by any health insurers or health maintenance organization for screenings, evaluations and services provided under the early intervention program shall be at rates negotiated by the health insurer or health maintenance organization and provider, if applicable; provided, howev- er, that if the health insurer or health maintenance organization maintains a network of providers and extraordinary circumstances exist in which there is a clear showing that a child has a demon- strated need, as determined by the health insurer or health maintenance organiza- tion, if applicable, for a screening, evaluation or service rendered by a provider who is not within the health insurer or health maintenance organiza- tion's network, payment to such out of network provider shall be made in accord- ance with the out of network coverage, if any, that is available under the health 451 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 insurance policy, plan or contract. Payments made by any health insurers or health maintenance organizations shall be considered payments in full for such services and the provider shall not seek additional payment from the municipality, child, or his or her parents for any portion of the costs of said services. Nothing herein shall prohibit an insurer or health maintenance organization from applying a copayment, coinsurance or deductible as set forth in the policy, plan or contract. Payments for copayments, coinsurance or deductibles shall be made in accordance with paragraph (b) of subdi- vision 3 of section 2559 of the public health law. When payment under a health insurance policy, plan or contract is not available or benefits have been exhausted, providers shall seek payment for services in accordance with section 2557 of the public health law, provided, however, that if the service provided is a covered bene- fit under the policy, plan or contract and payment has been denied on grounds other than that benefits have been exhausted, the provider shall exhaust all appeals of said denial prior to claiming payment to the municipality for the service in accordance with section 2557 of the public health law. Providers shall not discontin- ue or delay services to eligible children pending payment of the claim or determi- nations of any appeal denials. Payments made for early intervention services under an insurance policy, plan or contract, including under the medical assistance program or the child health insurance program under title I-A of article 25 of the public health law or from other governmental third party payors, shall not be applied by the health insurer or health maintenance organization against any maxi- mum lifetime or annual limits specified in the insurance policy, plan or contract; provided, however, that if this chapter appropriates sufficient additional funds to support provision of services to chil- dren under the early intervention program without the need for providers to accept as payment in full for screenings, evalu- ations and services under the early inter- 452 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 vention program, payment received by the health insurer or health maintenance organization pursuant to agreements nego- tiated between the provider and health insurer or health maintenance organiza- tion, if applicable, and without the need for providers to exhaust all available appeals prior to claiming payment from a municipality in accordance with section 2557 of the public health law, then this language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for purposes of the child health insurance program established in title I-A of article 25 of the public health law, commencing on Janu- ary 1, 2014, "covered health care services" as defined in subdivision 7 of section 2510 of the public health law shall mean: the services of physicians, optometrists, nurses, nurse practitioners, midwives and other related professional personnel which are provided on an outpa- tient basis, including routine well-child visits; diagnosis and treatment of illness and injury; inpatient health care services; laboratory tests; diagnostic x-rays; prescription and non-prescription drugs and durable medical equipment; radi- ation therapy; chemotherapy; hemodialysis; emergency room services; hospice services; emergency, preventive and routine dental care, including medically necessary ortho- dontia but excluding cosmetic surgery; emergency, preventive and routine vision care, including eyeglasses; speech and hearing services; and, inpatient and outpatient mental health, alcohol and substance abuse services as defined by the commissioner in consultation with the superintendent. "Covered health care services" shall also include early inter- vention services provided pursuant to title II-A of article 25 of the public health law up to the scope and level of coverage for the same services provided pursuant to subdivision 7 of section 2510 of the public health law, as defined by the commissioner of health. "Covered health care services" shall not include drugs, procedures and supplies for the 453 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 treatment of erectile dysfunction when provided to, or prescribed for use by, a person who is required to register as a sex offender pursuant to article 6-C of the correction law, provided that any denial of coverage of such drugs, proce- dures or supplies shall provide the patient with the means of obtaining addi- tional information concerning both the denial and the means of challenging such denial; provided, however if this chapter appropriates sufficient additional funds to support provision of services to chil- dren under the early intervention program without the need to include early inter- vention services as covered health services under the definition of "covered health care services" for purposes of the child health insurance program, then this language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on October 1, 2013, a health maintenance organization, as defined in subdivision 1 of section 4401 of the public health law, shall demonstrate that it maintains an adequate network of providers who are approved, in accordance with title II-A of article 25 of the public health law, to deliver evaluations and early intervention program services, by showing to the satis- faction of the commissioner of health that (i) there are a sufficient number of geographically accessible participating providers; and (ii) there are sufficient providers in each area of specialty of practice to meet the needs of the enroll- ment population. No subscriber contract or benefit package shall exclude coverage for otherwise covered services solely on the basis that the services constitute early intervention program services under title II-A of article 25 of the public health law. Where a subscriber contract or bene- fit package provides coverage for a service that is provided under the early intervention program and is otherwise covered under the subscriber contract or benefit package, such coverage shall not be applied against any maximum annual or 454 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 lifetime monetary limits set forth in such subscriber contract or benefit package. Visit limitations and other terms and conditions of the subscriber contract or benefit package will continue to apply to early intervention services. For policies and contracts issued, renewed, modified, altered or amended on or after October 1, 2013, any visits used for early inter- vention program services shall not reduce the number of visits otherwise available to the enrollee, the enrollee's parents and family members who are covered under the subscriber contract or benefit package for such service that are not provided under the early intervention program. The health maintenance organization shall provide the municipality and service coor- dinator with information on the extent of benefits available to an enrollee under such subscriber contract or benefit pack- age within 15 days of the health mainte- nance organization's receipt of written request and notice authorizing such release. Each health maintenance organiza- tion shall further provide the munici- pality and service coordinator a list, updated quarterly, containing the names of participating providers in the health maintenance organization's network who are approved, in accordance with title II-A of article 25 of the public health law, to deliver evaluations and early intervention program services; in addition, no health maintenance organization shall refuse to issue a subscriber contract or benefit package or refuse to renew a subscriber contract or benefit package solely because the applicant or enrollee is receiving services under the early intervention program. Health maintenance organizations shall accept claims submitted for payment under the subscriber contract or benefit package from a provider through the department of health's fiscal agent and data system for such claiming. Health maintenance organizations shall, in a manner and format as required by the department of health, provide the depart- ment with information on claims submitted for screenings, evaluations and early intervention services provided to children 455 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 under the early intervention program and disposition of such claims. For policies and contracts issued, renewed, modified, altered or amended on or after October 1, 2013, health maintenance organizations shall, for services rendered to enrollees under the early intervention program, authorize such provision of services in settings that are natural or typical for a same-aged infant or toddler without a disability, which shall include the home. The determination of the appropriate location or setting wherein services are to be rendered shall be made by the indi- vidualized family service plan partic- ipants in accordance with section 2545 of the public health law. Commencing on and after January 1, 2014, where a subscriber contract or benefit package provides coverage for a screening, evaluation or service provided under the early inter- vention program, payment for such screen- ing, evaluation or service shall be made at rates negotiated by the health mainte- nance organization and provider; provided, however, that if extraordinary circum- stances exist in which there is a clear showing that a child has a demonstrated need, as determined by the health mainte- nance organization, for a screening, eval- uation or service rendered by a provider who is not within the health maintenance organization's network, payment to such out of network provider shall be made in accordance with the out of network cover- age, if any, that is available under the subscriber contract or benefit package; provided, further that, if this chapter appropriates sufficient additional funds to support provision of services to chil- dren under the early intervention program without the need to require that health maintenance organization maintain an adequate network of providers who are approved under title II-A of article 25 of the public health law to deliver early intervention services and to provide coverage and accept claims in the manner set forth herein, then this language shall be considered null and void as of March 31, 2013. 456 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on October 1, 2013, where a policy of accident and health insurance, including a contract issued pursuant to articles 43 and 47 of the insurance law, subject to the provisions of section 3235-a of the insurance law, utilizes a network of providers, the insurer shall demonstrate to the superintendent of financial services, in consultation with the depart- ment of health, that it maintains an adequate network of providers who are approved to deliver evaluations and early intervention program services in accord- ance with title II-A of article 25 of the public health law by documenting that (i) there are a sufficient number of geograph- ically accessible participating providers; and (ii) there are sufficient providers in each area of specialty of practice to meet the needs of the enrollment population. For policies and contracts issued, renewed, modified, altered or amended on or after October 1, 2013, any visits used for early intervention program services shall not reduce the number of visits otherwise available to the covered person, the covered person's parents and family members who are covered under the policy or contract for such service that are not provided under the early intervention program. Insurers subject to the provisions of section 3235-a of the insur- ance law shall provide municipalities and service coordinators as defined by section 2541 of the public health law, with infor- mation on the extent of benefits available to the covered person within fifteen days of the insurer's receipt of written request and notice authorizing such release. Insurers shall also provide muni- cipalities and service coordinators with a list, updated quarterly, containing the names of providers in the insurer's network who are approved by the commis- sioner of health in accordance with title II-A of article 25 of the public health law to deliver evaluations and services in the early intervention program. Nothing herein shall be deemed to limit the super- 457 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 intendent of financial service's authority to impose network adequacy requirements on insurers in general. For policies and contracts issued, renewed, modified, altered or amended on or after October 1, 2013, insurers shall, for services rendered to covered person's under the early intervention program, authorize such provision of services in settings that are natural or typical for a same-aged infant or toddler without a disability, which shall include the home. The determination of the appropriate location or setting wherein services are to be rendered shall be made by the individualized family service plan participants in accordance with section 2545 of the public health law. Commencing on and after January 1, 2014, where a policy of accident and health insurance, including a contract issued pursuant to articles 43 and 47 of the insurance law, that is subject to the provisions of section 3235-a of the insur- ance law, provides coverage for a health, diagnostic or developmental screening, evaluation or service provided under the early intervention program, payment shall be made at rates negotiated by the insurer and provider, if applicable, provided, however, that if extraordinary circum- stances exist in which there is a clear showing that a covered person has a demon- strated need for a screening, evaluation or service rendered by a provider who is not within the health insurer's network, payment to such provider shall be made in accordance with the out of network cover- age, if any, that is available under the policy or contract; provided, however, that if this chapter appropriates suffi- cient additional funds to support provision of services to children under the early intervention program without the need to require insurers to maintain an adequate network of providers, if applica- ble, who are approved to deliver services in the early intervention program in accordance with title II-A of article 25 of the public health law and make payment to providers in accordance with rates negotiated between the health insurer and provider, if applicable, and to provide 458 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 such information to municipalities and providers as required herein, then this language shall be considered null and void as of March 31, 2013. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued or hereafter to accrue. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2013-14 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 2557 of the public health law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount ..................... 163,269,000 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, 2013 and ending March 31, 2014, 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 H of chapter 56 of the laws of 2012, 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 commissioner of the department of health: AIDS Institute programs may be eligible under the regional and targeted HIV, STD and Hep C services programs, HIV, STD and Hep C prevention programs, HIV healthcare and supportive services programs, Hep C programs, HIV, STD and Hep C clinical and provider education programs, and other department of health programs including, obesity prevention and diabetes programs, nutritional services to pregnant women, infants and children, hunger prevention and nutrition assistance program, Indian health, asthma, prenatal care assistance program, rape crisis, comprehensive adolescent pregnancy prevention, family planning, school health, childhood lead poisoning prevention, children with 459 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 special health care needs, regional peri- natal centers, migrant health, dental services, cancer services programs, heal- thy heart, Alzheimer's disease assistance centers, Alzheimer's research and educa- tion, tobacco control, rabies, immuniza- tion, universal prenatal and postpartum home visitation, public health campaign, sexually transmitted diseases, osteoporo- sis prevention, sudden infant death syndrome, tick-borne disease, and tubercu- losis control. The commissioner of the department of health shall determine the standards and requirements necessary to qualify for such increases and the depart- ment may suballocate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit written certification regarding the use of such funds to be provided in the format prescribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner and approved by the director of the budget ............... 34,775,200 For services and expenses of a study of racial disparities ............................. 147,500 For services and expenses of a minority male wellness and screening program .................. 26,950 For services and expenses of a Latino health outreach initiative ............................. 36,750 For services and expenses for stockpile storage for vaccines and supplies. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program..... 1,200,000 For services and expenses to support the STD center of excellence ........................... 480,000 For services and expenses related to the Indian health program. The moneys hereby appropriated shall be for payment of financial assistance heretofore accrued or hereafter to accrue. Up to 2.5 percent of this appropriation may be transferred to the general fund-state purposes account for the nonpersonal service administration of this program ............................. 16,121,000 Notwithstanding any inconsistent provision of law, the commissioner shall not be required to expend funds from this appro- priation for any chronic disease prevention and treatment program that is 460 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 currently required under law except as he deems appropriate, and in lieu thereof the commissioner shall have the authority to expend funds from this appropriation, for any grant, award, contract, disbursement, transfer or payment expenditures from this appropriation, for any chronic disease prevention and treatment program deemed by the commissioner to fall within the areas consistent with the objectives pursuant to a chapter of the laws of 2013. For services and expenses of chronic disease prevention and treatment programs subject to the approval of the director of the budget, a portion of this funding may be transferred to state operations appropri- ations and may be transferred to other state agencies .............................. 63,000,000 Notwithstanding any inconsistent provision of law, the commissioner shall not be required to expend funds from this appro- priation for any environmental health and infectious disease program that is currently required under law except as he deems appropriate, and in lieu thereof the commissioner shall have the authority to expend funds from this appropriation, for any grant, award, contract, disbursement, transfer or payment expenditures from this appropriation, for any environmental health and infectious disease program deemed by the commissioner to fall within the areas consistent with the objectives pursuant to a chapter of the laws of 2013. For services and expenses of environmental health and infectious disease programs, a portion of this amount may be transferred to other state agencies ..................... 19,800,000 Notwithstanding any inconsistent provision of law, the commissioner shall not be required to expend funds from this appro- priation for any maternal, child health and nutrition program that is currently required under law except as he deems appropriate, and in lieu thereof the commissioner shall have the authority to expend funds from this appropriation, for any grant, award, contract, disbursement, transfer or payment expenditures from this appropriation, for any maternal, child health and nutrition program deemed by the commissioner to fall within the areas 461 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 consistent with the objectives pursuant to a chapter of the laws of 2013. For services and expenses of maternal, child health and nutrition programs, a portion of this amount may be transferred to other state agencies ............................. 114,800,000 Notwithstanding any inconsistent provision of law, the commissioner shall not be required to expend funds from this appro- priation for any HIV, AIDS, STD and hepa- titis C prevention program that is currently required under law except as he deems appropriate, and in lieu thereof the commissioner shall have the authority to expend funds from this appropriation, for any grant, award, contract, disbursement, transfer or payment expenditures from this appropriation, for any HIV, AIDS, STD and hepatitis C prevention program deemed by the commissioner to fall within the areas consistent with the objectives pursuant to a chapter of the laws of 2013. For services and expenses of HIV, AIDS, STD and hepatitis C program, a portion of this amount may be transferred to other state agencies .................................... 90,700,000 Notwithstanding any inconsistent provision of law, the commissioner shall not be required to expend funds from this appro- priation for any health quality and outcomes program that is currently required under law except as he deems appropriate, and in lieu thereof the commissioner shall have the authority to expend funds from this appropriation, for any grant, award, contract, disbursement, transfer or payment expenditures from this appropriation, for any health quality and outcomes program deemed by the commission- er to fall within the areas consistent with the objectives pursuant to a chapter of the laws of 2013. For services and expenses of health quality and outcomes, a portion of this amount may be transferred to other state agencies ..................... 30,700,000 Notwithstanding any inconsistent provision of law, the commissioner shall not be required to expend funds from this appro- priation for any workforce development program that is currently required under law except as he deems appropriate, and in lieu thereof the commissioner shall have 462 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 the authority to expend funds from this appropriation, for any grant, award, contract, disbursement, transfer or payment expenditures from this appropri- ation, for any workforce development program deemed by the commissioner to fall within the areas consistent with the objectives pursuant to a chapter of the laws of 2013. For services and expenses related to workforce development, a portion of this amount may be transferred to other state agencies ..................... 36,200,000 -------------- Program account subtotal ................. 826,795,400 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Individuals with Disabilities-Part C Account For activities related to a handicapped infants and toddlers program ................ 51,578,000 -------------- Program account subtotal .................. 51,578,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby author- ized to waive any provisions of the public health law and regulations, to issue appropriate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to estab- lish, support and conduct projects to provide improved and expanded school health services for preschool and school- age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the adminis- tration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropri- ation may be suballocated to other state 463 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget .. 57,475,000 -------------- Program account subtotal .................. 57,475,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education, and Human Services Account For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget .................................. 33,700,000 -------------- Program account subtotal .................. 33,700,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of finan- cial assistance heretofore accrued ......... 247,694,000 -------------- Program account subtotal ................. 247,694,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of finan- cial assistance heretofore accrued ......... 502,970,000 -------------- Program account subtotal ................. 502,970,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund 464 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 NYS Prostate Cancer Research, Detection and Education Account For prostate cancer research, detection and education pursuant to chapter 273 of the laws of 2004 ................................. 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Public Health Services Account For services and expenses of the local public health services program. Notwith- standing section 607 of the public health law these funds shall be allocated for state aid to municipalities for a program of immunization against German measles, and other communicable diseases, pursuant to article 6 of the public health law ........ 1,095,000 For state aid to municipalities, notwith- standing section 607 of the public health law, for the operation of local health departments and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health ....................... 3,036,000 Notwithstanding any other provision of law to the contrary, this appropriation is available for transfer to the state oper- ations miscellaneous special revenue fund - local public health services program account, in the administration and execu- tive direction program fiscal management group .......................................... 285,000 Notwithstanding any other provision of law to the contrary, this appropriation is available for contractual audits of local- ities to supplement the audits performed by the department of health .................... 209,000 -------------- Program account subtotal ................... 4,625,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ...................... 3,687,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 465 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Federal Block Grant Account For services and expenses of various health prevention, diagnostic, detection and treatment services ........................... 3,687,000 -------------- Program account subtotal ................... 3,687,000 -------------- CHILD HEALTH INSURANCE PROGRAM ............................. 998,150,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2013 through March 31, 2014, the commissioner of health shall, subject to approval of the director of the budget, develop reimbursement meth- odologies for determining the amount of subsidy payments made to approved organ- izations for the cost of covered health care services coverage provided pursuant to title 1-A of article 25 of the public health law, and shall not require the approval of the superintendent of finan- cial services in determining whether an organization satisfies the requirements of subparagraphs (x) and (xi) of paragraph (a) of subdivision 7 of section 2511 of the public health law. The commissioner, in consultation with entities representing approved organizations, shall select and contract with an independent actuary to review such reimbursement methodologies; provided, however, notwithstanding section 163 of the state finance law, the commis- sioner may select and contract with the independent actuary selected pursuant to subdivision 18 of section 364-j of the social services law without a competitive bid or request for proposal process. Such independent actuary shall review and make recommendations concerning appropriate actuarial assumptions relevant to the establishment of reimbursement methodol- 466 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 ogies, including but not limited to the adequacy of subsidy payment amounts in relation to the population to be served adjusted for case mix, the scope of services approved organizations must provide, the utilization of such services and the network of providers required to meet state standards. For the period April 1, 2013 through December 31, 2013, subsidy payments made to approved organizations shall be at amounts approved prior to April 1, 2013. On and after January 1, 2014, subsidy payments made to approved organizations shall be at amounts deter- mined by the commissioner in accordance with this section. Provided, however, if this chapter appropriates sufficient addi- tional funds to provide subsidy payments on and after January 1, 2014 at the amounts approved prior to April 1, 2013, then the provisions of this section shall not apply and shall be considered null and void as of March 31, 2013. For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act ........................ 523,064,000 -------------- Program account subtotal ................. 523,064,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2013 through March 31, 2014, the commissioner of health shall, subject to approval of the director of the budget, develop reimbursement meth- odologies for determining the amount of subsidy payments made to approved organ- izations for the cost of covered health care services coverage provided pursuant to title 1-A of article 25 of the public health law, and shall not require the approval of the superintendent of finan- cial services in determining whether an 467 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 organization satisfies the requirements of subparagraphs (x) and (xi) of paragraph (a) of subdivision 7 of section 2511 of the public health law. The commissioner, in consultation with entities representing approved organizations, shall select and contract with an independent actuary to review such reimbursement methodologies; provided, however, notwithstanding section 163 of the state finance law, the commis- sioner may select and contract with the independent actuary selected pursuant to subdivision 18 of section 364-j of the social services law without a competitive bid or request for proposal process. Such independent actuary shall review and make recommendations concerning appropriate actuarial assumptions relevant to the establishment of reimbursement methodol- ogies, including but not limited to the adequacy of subsidy payment amounts in relation to the population to be served adjusted for case mix, the scope of services approved organizations must provide, the utilization of such services and the network of providers required to meet state standards. For the period April 1, 2013 through December 31, 2013, subsidy payments made to approved organizations shall be at amounts approved prior to April 1, 2013. On and after January 1, 2014, subsidy payments made to approved organizations shall be at amounts deter- mined by the commissioner in accordance with this section. Provided, however, if this chapter appropriates sufficient addi- tional funds to provide subsidy payments on and after January 1, 2014 at the amounts approved prior to April 1, 2013, then the provisions of this section shall not apply and shall be considered null and void as of March 31, 2013. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law ............ 475,086,000 -------------- Program account subtotal ................. 475,086,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM .......... 195,905,000 -------------- 468 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account For services and expenses of the program for elderly pharmaceutical insurance coverage, including reimbursement to pharmacies participating in such program. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued .................... 195,905,000 -------------- HEALTH CARE FINANCING PROGRAM .................................. 300,000 -------------- General Fund Local Assistance Account For services and expenses related to the annual hospital institutional cost report. A portion of this appropriation may be transferred to state operations appropri- ations ......................................... 300,000 -------------- HEALTH CARE REFORM ACT PROGRAM ............................. 400,160,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account For services, expenses, grants and transfers necessary to implement the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-p, 2807-s and 2807-v of the public health law. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwith- standing any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health or by transfer or suballocation to any appropriation of the department of financial services, which shall mean, prior to October 3, 2011, the department of insurance, the office of mental health and the state office for the aging subject to the approval of the 469 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With the approval of the director of the budget, up to 5 percent of this appropriation may be used for state operations purposes. At the direction of the director of the budget, funds may also be transferred directly to the general fund for the purpose of repaying a draw on the tobacco revenue guarantee fund. For transfer to Roswell park cancer insti- tute corporation............................. 71,600,000 For transfer to the Roswell park cancer institute to support operating costs asso- ciated with cancer research. A portion of this appropriation may be transferred to state operations appropriations .............. 6,000,000 For suballocation to the department of financial services for the period April 1, 2013 through March 31, 2014, notwithstand- ing any inconsistent provision of law, rule or regulation to the contrary the commissioner of health and the superinten- dent of financial services shall collab- orate for the purpose of purchasing, for eligible physicians or dentists, policies for excess insurance coverage, or equiv- alent excess insurance coverage, or for reimbursing hospitals for purchasing poli- cies providing equivalent excess insurance coverage, for medical or dental malprac- tice occurrences between July 1, 2013 and June 31, 2014, where rates and premiums paid are deemed actuarially sound by the superintendent or his or her designee, and where priority for purchasing such poli- cies descends from the highest risk class- es of physicians and dentists practicing in the highest risk territories, pursuant to subdivision 3 of section 23 of the public health law; provided, however, if this chapter provides sufficient addi- tional funds, as determined by the super- intendent of financial services, or his or her designee, to purchase coverage under the excess medical malpractice program paying at actuarially sound rates and premiums, pursuant to section 18 of chap- ter 266 of the laws of 1986, then the 470 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 provisions of this section shall be deemed null and void as of March 31, 2013 ......... 114,660,000 For transfer to health research incorporated (HRI) for the AIDS drug assistance program .. 42,300,000 For state grants for rural health care access development ........................... 9,800,000 For state grants for rural health network development .................................. 6,400,000 For services and expenses, including grants, related to emergency assistance distrib- utions as designated by the commissioner of health. Notwithstanding section 112 or 163 of the state finance law or any other contrary provision of law, such distrib- utions shall be limited to providers or programs where, as determined by the commissioner of health, emergency assist- ance is vital to protect the life or safe- ty of patients, to ensure the retention of facility caregivers or other staff, or in instances where health facility operations are jeopardized, or where the public health is jeopardized or other emergency situations exist ............................. 2,900,000 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements. All or a portion of this appropriation may be transferred to state operations appropriations ................... 14,700,000 For services and expenses related to audit- ing or payment of audit contracts to determine hospital compliance with para- graph 6 of subdivision (a) of section 405.4 of title 10, NYCRR. All or a portion of this appropriation may be transferred to state operations appropriations ........... 1,100,000 For services and expenses related to the pool administration. All or a portion of this appropriation may be transferred to state operations appropriations .............. 4,200,000 For transfer to the pool administrator for state grants for poison control centers. A portion of this appropriation may be transferred to state operations appropri- ations ....................................... 2,500,000 For payments for uncompensated care to eligible voluntary non-profit diagnostic and treatment centers ....................... 54,400,000 For transfer to the dormitory authority of the state of New York for the health facility restructuring program .............. 19,600,000 471 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For suballocation to the department of financial services, which shall mean, prior to October 3, 2011, the department of insurance for the purpose of supporting the New York state medical indemnity fund established pursuant to a chapter of the laws of 2011 ................................ 50,000,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,788,800,000 -------------- General Fund Local Assistance Account For reimbursement of local administrative expenses for medical assistance programs and for state administration of medical assistance programs, notwithstanding section 153 of the social services law, to include the performance of eligibility and enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any provision of law to the contrary, subject to the approval of the director of budget, up to $23,000,000 of the amount appropriated herein shall be available for the purpose of providing payments to local social services districts for medical assistance adminis- tration claims that exceed an administra- tive ceiling established by the Commis- sioner of Health. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appro- priated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for State administration of the medical assistance program may be transferred to State Operations appropri- ations within the aforementioned programs at amounts agreed upon by the commissioner of health, and the New York state division of the budget. 472 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed $16,477,019,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to 473 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which 474 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- 475 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- 476 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and shall be available to the department net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be 477 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,090,100,000 For contractual services related to medical necessity and quality of care reviews related to medicaid patients. Subject to the approval of the director of the budg- et, all or part of this appropriation may be transferred to the health care stand- ards and surveillance program, general fund - local assistance account. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................. 7,400,000 The amount appropriated herein, together with any federal matching funds obtained, may be available to the department, subject to the approval of the director of the budget, for contractual services related to a third party entity responsi- ble for education of persons eligible for medical assistance regarding their options for enrollment in managed care plans. Subject to the approval of the director of the budget, all or a part of this appro- priation may be transferred to the office of managed care, general fund - state purposes account. Notwithstanding any provision of law to the contrary, the portion of this appropri- 478 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 50,000,000 For state reimbursement of administrative expenses for the medical assistance program provided by the office of mental health, office for people with develop- mental disabilities and office of alcohol- ism and substance abuse services. The money hereby appropriated is available for payment of aid heretofore accrued. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the direc- tor of the budget. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 200,000,000 -------------- Program account subtotal ............... 1,347,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Administration Transfer Account For reimbursement of local administrative expenses of medical assistance programs and for state administration of medical assistance programs provided pursuant to title XIX of the federal social security act or its successor program. Notwith- standing section 153 of the social services law, to include the performance of eligibility and enrollment determi- nations by the state or third-party enti- ties designated by the state to perform such services. Notwithstanding any inconsistent provision of law and subject to the approval of the 479 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 director of budget, moneys hereby appro- priated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for State administration of the medical assistance program may be transferred to State Operations appropri- ations within the aforementioned programs at amounts agreed upon by the commissioner of health, and the New York state division of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in aggre- gate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the remain- ing amount for the period April 1, 2014 to March 31, 2015. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associ- ated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management information systems program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of 480 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,241,300,000 For reimbursement of administrative expenses of the medical assistance program provided by the office of mental health, office for people with developmental disabilities, and office of alcoholism and substance abuse services provided pursuant to title XIX of the federal social security act. The money hereby appropriated is available for payment of aid heretofore accrued. Notwithstanding any other provision of law, the money hereby appropriated may be 481 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 increased or decreased by interchange with any other appropriation of the department of health with the approval of the direc- tor of budget. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 200,000,000 -------------- Program account subtotal ............... 1,441,300,000 -------------- MEDICAL ASSISTANCE PROGRAM ............................. 109,411,945,000 -------------- General Fund Local Assistance Account For the medical assistance program, includ- ing administrative expenses, for local social services districts, and for medical care rates for authorized child care agen- cies. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2013 through March 31, 2014, 482 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 shall not exceed $16,477,019,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as defined by the commissioner, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expend- itures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allo- cation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- 483 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid 484 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- 485 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying or discontinuing medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certif- ication of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chap- ter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is to be available for payment of aid heretofore accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and to providers of family care where payment systems through the fiscal intermediaries are not operational, and shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law to the contrary, funds may be used 486 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort and activities related to the management of the pharmacy benefit avail- able under the medicaid program. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health state purpose account, the office of mental health, office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services, the office of Medicaid Inspector General, and the state office for the aging with 487 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, the moneys hereby appropriated may be used for payments to the centers for medicaid and medicare services for obligations incurred related to the pharmaceutical costs of dually eligible medicare/medicaid beneficiaries participating in the medicare drug benefit authorized by P.L. 108-173. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated shall not be used for any existing rates, fees, fee schedule, or procedures which may affect the cost of care and services provided by personal care providers, case managers, health maintenance organiza- tions, out of state medical facilities which provide care and services to resi- dents of the state, providers of transpor- tation services, that are altered, amended, adjusted or otherwise changed by a local social services district unless previously approved by the department of health and the director of the budget. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,634,475,000 For services and expenses of the medical assistance program including hospital outpatient and emergency room services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 488 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 653,801,000 For services and expenses of the medical assistance program including clinic services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 868,391,000 For services and expenses of the medical assistance program including nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,903,059,000 For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 4,325,398,000 For services and expenses of the medical assistance program including managed care services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 9,555,515,000 489 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 356,616,000 For services and expenses of the medical assistance program including transporta- tion services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 317,065,000 For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 86,775,000 For services and expenses of the medical assistance program including non-institu- tional and other spending. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for payments to any county or public school district or state operated or state supported schools for blind and deaf students associated with additional claims for school supportive health services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering 490 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,520,402,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, upon submission of an allocation plan from the commissioner of health, the amount appropriated herein, together with any available federal match- ing funds, may be transferred or suballo- cated to the office of mental health, office of alcoholism and substance abuse services, office for people with develop- mental disabilities, division of housing and community renewal, New York state housing trust fund corporation, and office of temporary and disability assistance for services and expenses related to providing affordable housing. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 178,859,000 For grants to health homes to contribute to expenses associated with health homes establishment and infrastructure costs ...... 15,000,000 For grants to the civil service employees association, Local 1000, AFSCME, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus. Effective January 1, 2014, these funds shall be available for grants to civil service employees association, Local 1000, AFSCME, AFL-CIO to allow child care workers represented by the union to reduce the cost of purchasing coverage under the exchange. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering 491 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 10,600,000 For grants to the United Federation of Teachers, Local 2, AFT, AFL-CIO to contribute to the union's cost of purchas- ing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus. Effective January 1, 2014, these funds shall be available for grants to United Federation of Teach- ers, Local 2, AFT, AFL-CIO to allow child care workers represented by the union to reduce the cost of purchasing coverage under the exchange. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 18,000,000 For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 10,000,000,000 -------------- Program account subtotal .............. 31,443,956,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Direct Account 492 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For services and expenses for the medical assistance program, including administra- tive expenses for local social services districts, pursuant to title XIX of the federal social security act or its succes- sor program. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 47 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance, office of children and family services, the department of financial services, department of corrections and community supervision, and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the 493 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 10,939,750,000 For services and expenses of the medical assistance program including hospital outpatient and emergency room services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 2,688,854,000 494 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For services and expenses of the medical assistance program including clinic services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,829,759,000 For services and expenses of the medical assistance program including nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 7,744,370,000 For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 6,603,157,000 For services and expenses of the medical assistance program including managed care services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 12,096,790,000 For services and expenses of the medical assistance program including pharmacy services. 495 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 4,685,138,000 For services and expenses of the medical assistance program including transporta- tion services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 413,010,000 For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 334,959,000 For services and expenses of the medical assistance program including noninstitu- tional and other spending. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 10,036,532,000 For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services. 496 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 10,000,000,000 -------------- Program account subtotal .............. 67,372,319,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Indigent Care Account Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed $16,477,019,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for 497 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The director of the budget, in consultation with the commissioner of health, shall assess on monthly basis known and project- ed medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other 498 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. 499 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, 500 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Payments from this appropriation to gener- al hospitals related to indigent care pursuant to article 28 of the public health law respectively, when combined with federal funds for services and expenses for the medical assistance program pursuant to title XIX of the federal social security act or its succes- sor program, shall equal the amount of the funds received related to health care reform act allowances and surcharges pursuant to article 28 of the public health law and deposited to this account less any such amounts withheld pursuant to subdivision 21 of section 2807-c of the public health law. Notwithstanding any inconsistent provision of law, the moneys 501 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,633,000,000 -------------- Program account subtotal ............... 1,633,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Medical Assistance Account Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 48 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed $16,477,019,000 except as 502 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 provided below and state share medicaid spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; 503 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service 504 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 or particular geographic regions of the state. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- 505 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments, the money hereby appropriated is available for payment of aid heretofore accrued or here- after accrued, to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and the feder- al government where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Notwithstanding any inconsist- ent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appro- 506 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 priation of the department of health with the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the medical assistance program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 292,800,000 For services and expenses of the medical assistance program related to the treat- ment of breast and cervical cancer. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................. 4,200,000 For services and expenses of the medical assistance program related to primary care case management. All or a portion of this appropriation may be transferred to state operations appropriations. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................. 4,000,000 For services and expenses of the medical assistance program related to disabled persons. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering 507 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 47,000,000 For services and expenses of the medical assistance program related to physician services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 170,400,000 For services and expenses of the medical assistance program related, but not limit- ed to, pharmacy, inpatient, and nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 4,792,870,000 For services and expenses of the medical assistance program related to the city of New York. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 249,400,000 For services and expenses of the medical assistance program related to providing distributions for supplemental medical insurance for medicare part B premiums, physician services, outpatient services, medical equipment, supplies and other health services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) 508 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 136,000,000 For services and expenses of the medical assistance program including costs associ- ated with the family health plus program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,300,800,000 For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services or any worker with direct patient care responsibility for local social service districts which include a city with a population of over one million persons. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 272,000,000 For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services for local social service districts that do not include a city with a population of over one million persons. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 22,400,000 For services and expenses of the medical assistance program related to supporting 509 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 rate increases for certified home health agencies, long term home health care programs, AIDS home care programs, hospice programs, managed long term care plans and approved managed long term care operating demonstrations for recruitment and retention of health care workers. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 100,000,000 -------------- Program account subtotal ............... 7,391,870,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medical Assistance Account Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed $16,477,019,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, 510 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The director of the budget, in consultation with the commissioner of health, shall assess on monthly basis known and project- ed medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- 511 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. 512 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending 513 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and the federal government where payment systems through fiscal interme- diaries are not operational, to reimburse the provision of care to patients eligible for medical assistance. For services and expenses of the medical assistance program including nursing home, personal care, certified home health agen- cy, long term home health care program and hospital services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) 514 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,570,800,000 -------------- Program account subtotal ............... 1,570,800,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAMS ........................ 302,998,600 -------------- General Fund Local Assistance Account For grants to a New York state based not- for-profit organization with expertise in the New York state medicaid program for studies, reviews and analysis, to be performed in conjunction with the depart- ment of health, on medicaid policy, opera- tional and other issues as defined by the department. All or a portion of this appropriation may be transferred to state operations appropriations ...................... 695,600 The monies hereby appropriated shall be available for the cost of housing subsi- dies to certain participants in the nurs- ing home transition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be transferred to state operations appropri- ations. Up to 100 percent of this appro- priation may be suballocated to the divi- sion of housing and community renewal ........ 2,303,000 -------------- Program account subtotal ................... 2,998,600 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal State Health Reform Partnership Account Notwithstanding any inconsistent provision of law, the money appropriated herein shall be available for services and expenses including grants related to the federal-state health reform partnership 515 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and conditions. Subject to the approval of the director of the budget, moneys appropriated herein may be trans- ferred or suballocated to the state office for the aging and other state agencies ..... 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- OFFICE OF HEALTH SYSTEMS MANAGEMENT ............................ 400,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund United States Department of Justice Account For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ............ 400,000 -------------- Program account subtotal ..................... 400,000 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ....... 3,682,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For services and expenses of the various health prevention, diagnostic, detection and treatment services ....................... 3,682,000 -------------- 516 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively provide a cost of living adjustment to the office of minority health, as determined by the commissioner of the department of health, provided however, 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 chap- ter 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. The commissioner of the department of health shall determine the stand- ards and requirements necessary to qualify for such increases. Further, each local government unit or direct contract provider receiving such funding shall submit a written certification regard- ing the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner and approved by the director of the budget ... 14,500 .................................... (re. $14,500) For services and expenses of the office of minority health including competitive grants to promote community strategic planning or new or improved health care delivery systems and networks in minority areas. Up to $102,000 of this appropriation may be transferred to state operations for administration ... 266,000 ..... (re. $257,000) The appropriation made by chapter 53, section 1, of the laws of 2012, to the health care reform act program, HCRA resources fund, HCRA program account, is hereby transferred and reappropriated to the administration program, general fund, local assistance account: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the NYS higher education services corporation .......................... 1,700,000 ......................................... (re. $1,700,000) For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,300,000) The appropriation made by chapter 53, section 1, of the laws of 2011, to the health care reform act program, HCRA resources fund, HCRA program account, is hereby transferred and reappropriated to the administration program, general fund, local assistance account: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the 517 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 NYS higher education services corporation .......................... 1,700,000 ......................................... (re. $1,700,000) For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,300,000) ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2010: For services and expenses of the office of minority health including competitive grants to promote community strategic planning or new or improved health care delivery systems and networks in minority areas. Up to $102,000 of this appropriation may be transferred to state operations for administration ... 532,000 ..... (re. $188,700) AIDS INSTITUTE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively provide a cost of living adjustment, provided however, for the peri- od 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, for providers of the following services, as determined by the commissioner of the department of health: regional and targeted HIV, STD, and hepatitis C services, HIV, STD, and hepatitis C prevention, HIV health care and supportive services, hepatitis C programs and HIV, STD, and hepatitis C clin- ical and provider education programs. The commissioner of the department of health shall determine the stan- dards and requirements necessary to qualify for such increases and the department may suballocate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit a written certification regarding the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner and approved by the director of the budget ... 6,245,000 .............................. (re. $6,245,000) For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viability, agency administration may be supported subject to the review and approval of the department of health. 518 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any provision of law to the contrary, the Commissioner of Health shall be authorized to continue contracts with community service programs, multi-service agencies and community development initiatives for all such contracts which were executed on or before March 31, 2009, without any additional requirements that such contracts be subject to competitive bidding or a request for proposals process ... 3,090,000 ................... (re. $1,080,000) For services and expenses for HIV, STD, and hepatitis C prevention ... 6,997,850 ......................................... (re. $3,773,000) For services and expenses for HIV health care and supportive services. A portion of this appropriation may be suballocated to other state agencies, authorities, or accounts for expenditures related to the New York/New York III supportive housing agreement. A portion of these funds may be transferred to the general fund - state purposes account for administration of this program ......................... 10,933,100 ....................................... (re. $10,053,000) For services and expenses for hepatitis C programs. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program ... 1,131,000 .... (re. $634,000) For additional grants to existing community service programs to meet the increased demands of HIV education, prevention, outreach, legal and supportive services to high risk groups and to address increased operating costs of these programs. Such grants shall be equitably distributed ... 525,000 ............................. (re. $525,000) For additional grants to existing community based organizations and to article 28 of the public health law diagnostic and treatment centers that must operate in a neighborhood or geographic area with high concentrations of at risk populations and provide services and programs that are culturally sensitive to the special social and cultural needs of the at risk populations. Such grant shall be used to meet increased demands for HIV education, prevention, outreach, and legal programs. Such grant shall be equitably distributed ...... 525,000 ............................................. (re. $525,000) By chapter 53, section 1, of the laws of 2011: For services and expenses for HIV health care and supportive services. A portion of this appropriation may be suballocated to other state agencies, authorities, or accounts for expenditures related to the New York/New York III supportive housing agreement. A portion of these funds may be transferred to the general fund - state purposes account for administration of this program ......................... 9,088,000 ........................................... (re. $600,000) By chapter 54, section 1, of the laws of 2009: For grants to programs in New York state for the provision of HIV/AIDS legal and supportive services ... 600,000 ............ (re. $44,000) Special Revenue Funds - Other HCRA Resources Fund Health Care Services Account By chapter 53, section 1, of the laws of 2012: 519 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viability, agency administration may be supported subject to the review and approval of the department of health. A portion of these funds may be trans- ferred to the general fund-state purposes account for administration of this program. Notwithstanding any provision of law to the contrary, the Commissioner of Health shall be authorized to continue contracts with community service programs, multi-service agencies and community development initiatives for all such contracts which were executed on or before March 31, 2009, without any additional requirements that such contracts be subject to competitive bidding or a request for proposals process ... 26,297,600 ................. (re. $10,964,000) For services and expenses for HIV, STD, and hepatitis C prevention. A portion of these funds may be suballocated to other state agencies. A portion of these funds may be transferred to the general fund- state purposes account for administration of this program .......... 25,925,000 ....................................... (re. $15,957,000) For services and expenses for HIV health care and supportive services. A portion of these funds may be transferred to the general fund- state purposes account for administration of this program .......... 20,042,000 ....................................... (re. $11,916,000) For services and expenses for HIV clinical and provider education programs ... 2,751,400 ............................ (re. $1,773,000) CENTER FOR COMMUNITY HEALTH PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: State aid to municipalities for the operation of local health depart- ments and laboratories and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health. Notwithstanding any other provision of article 6 of the public health law, a county may obtain reimbursement pursuant to this act, only after the county chief financial officer certifies, in the municipal health services plan, that county tax levies used to fund services carried out by the county health department have not been added to or supplanted directly or indirectly by any funds obtained by the county pursuant to the Master Settlement Agreement entered into on November 23, 1998 by the state and leading United States tobacco product manufacturers, except in the case of a public health emer- gency, as determined by the commissioner of health. Notwithstanding annual aggregate limits for bad debt and charity care allowances and any other provision of law, up to $1,700,000 shall be transferred to the medical assistance program general fund - local assistance account for eligible publicly sponsored certified home health agencies that demonstrate losses from a disproportionate share of bad debt and charity care, pursuant to chapter 884 of the laws of 1990. Within the maximum limits specified herein, the 520 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 department shall transfer only those funds which are necessary to meet the state share requirements for disproportionate share adjust- ments expected to be paid for the period January 1, 2012 through December 31, 2012. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ............................ 254,413,000 ..................................... (re. $210,712,000) For services and expenses related to public health emergencies as declared by the counties or the commissioner of the department of health, and approved by the director of the budget in accordance with article 6 of the public health law. Notwithstanding any provision of the law to the contrary, a portion of these funds may be transferred to any program, fund, or account within the depart- ment to respond to any identified emergency, pursuant to approval by the director of the budget. Any such funds transferred to the gener- al fund - state purposes account shall be available for personal service and nonpersonal service expenditures ....................... 40,000,000 ....................................... (re. $40,000,000) For services and expenses of a rabies program, including but not limited to reimbursement to counties for rabies expenses such as human post-exposure vaccination, and research studies in the control of wildlife rabies, pursuant to United States department of agricul- ture approval if necessary, to control the spread of rabies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program .................. 1,542,000 ......................................... (re. $1,542,000) State grants for a program of family planning services pursuant to article 2 of the public health law. A portion of these funds may be suballocated to other state agencies ............................... 25,101,000 ....................................... (re. $21,957,000) For additional state grants for a program of family planning services pursuant to article 2 of the public health law ..................... 750,000 ............................................. (re. $750,000) For services and expenses including payment of health insurance premi- ums and reimbursement of health care providers for services rendered to individuals enrolled in the cystic fibrosis program pursuant to chapter 851 of the laws of 1987. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 800,000 ........................... (re. $504,000) For services and expenses to implement the early intervention program act of 1992. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued or hereafter to accrue. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2012-2013 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 2557 of the public health law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount ... 164,090,000 ...... (re. $140,575,000) 521 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The moneys hereby appropriated shall be available for respite services for families of eligible children. Such moneys shall be allocated to each municipality by the department of health as determined by the department, to reimburse such municipalities in the amount of 50 percent of the costs of respite services provided to eligible chil- dren and their families with the approval of the early intervention official, in accordance with section 2547 of the public health law, section 69-4.18 of title 10 of the New York codes rules and regu- lation and standards established by the department for the provision of respite services. The moneys allocated to each municipality by the department shall be the total amount of respite funds available for such purpose ... 1,861,000 .................... (re. $1,847,000) For services and expenses of a comprehensive adolescent pregnancy prevention program. A portion of this appropriation may be trans- ferred to state operations appropriations for administration of this program ... 11,259,000 ............................ (re. $6,979,000) Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively provide a cost of living adjustment, provided however, for the peri- od 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, for providers of the following services, as determined by the commissioner of the department of health: obesity prevention and diabetes programs, nutritional services to pregnant women, infants and children, hunger prevention and nutrition assistance program, Indian health, asthma, prenatal care assistance program, rape crisis, comprehensive adolescent preg- nancy prevention, family planning, school health, childhood lead poisoning prevention, children with special health care needs, regional perinatal centers, migrant health, dental services, cancer services programs, healthy heart, Alzheimer's disease assistance centers, Alzheimer's research and education, tobacco control, rabies, immunization, universal prenatal and postpartum home visita- tion, public health campaign, sexually transmitted diseases, osteo- porosis prevention, sudden infant death syndrome, tick-borne disease, and tuberculosis control. The commissioner of the depart- ment of health shall determine the standards and requirements neces- sary to qualify for such increases and the department may suballo- cate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit written certification regarding the use of such funds to be provided in the format prescribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner and approved by the director of the budget ......................... 28,530,200 ....................................... (re. $28,530,200) For services and expenses for stockpile storage for vaccines and supplies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program 1,200,000 ......................................... (re. $1,200,000) 522 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For grants-in-aid to contract for hypertension prevention, screening, and treatment programs ... 246,000 .................. (re. $154,000) For services and expenses including an education program related to a children's asthma program. The department shall make grants within the amounts appropriated therefor to local health agencies, health care providers, school, school-based health centers and community- based organizations and other organizations with demonstrated inter- est and expertise in serving persons with asthma to develop and implement regional or community plans which may include the follow- ing activities: self-management programs in elementary schools, conducting public and provider education programs and implementing protocols for collection of data on asthma-related school absentee- ism and emergency room visits. In making grants the commissioner may give priority consideration to entities serving areas of the state with high incidence and prevalence of asthma. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ................................. 226,000 ............................................. (re. $135,000) For services and expenses associated with new and existing school based health centers ... 4,436,000 ................ (re. $3,711,000) For additional services and expenses associated with new and existing school based health centers ... 557,000 ............. (re. $557,000) For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following: Anthony Jordon Health Center ... 28,005 ................ (re. $28,005) Montefiore Medical Center ... 119,023 ................. (re. $119,023) Chenango Memorial Hospital ... 14,877 .................. (re. $14,877) East Harlem Council for Human Services ... 12,252 ...... (re. $12,252) Family Health Network ... 8,725 ......................... (re. $8,725) Kaleida Health ... 178,534 ............................ (re. $178,534) Lutheran Medical Center ... 58,636 ..................... (re. $58,636) Nassau Health Care Corporation ... 11,377 .............. (re. $11,377) NY Presbyterian Hospital ... 209,164 .................. (re. $209,164) Renaissance-Harlem Hospital ... 84,892 ................. (re. $84,892) Sisters of Charity ... 35,007 .......................... (re. $35,007) Suffolk County DOH ... 9,627 ............................ (re. $9,627) Threshold Center for Alternative Youth Services ...................... 21,879 ............................................... (re. $21,879) University of Rochester ... 49,010 ..................... (re. $49,010) Via Health-Rochester General Hospital ... 16,628 ....... (re. $16,628) William F. Ryan Community Health Center ... 17,504 ..... (re. $17,504) For services and expenses to support grants to community health centers and comprehensive diagnostic and treatment centers for the purpose of furnishing primary health care services, including outreach, health education and dental care, to migrant and seasonal farmworkers and their families, of which no less than 70 percent shall be dedicated to community health centers receiving federal funding for such purpose pursuant to section 330(g) of the federal public health service act ... 430,000 ............... (re. $264,000) 523 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of a universal prenatal and postpartum home visitation program ... 1,956,000 .................. (re. $1,443,000) For services and expenses to support the STD center of excellence 480,000 ............................................. (re. $480,000) For services and expenses for childhood asthma coalitions. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 1,232,000 ......................................... (re. $1,052,000) For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of these funds may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 19,811,300 ....................................... (re. $14,000,000) For services and expenses, including operating expenses related to providing nutritional services and nutrition education for hunger prevention and nutrition assistance. A portion of this appropriation may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ................................. 29,702,500 ........................................ (re. $2,500,000) For services and expenses of the health and social services sexuali- ty-related programs ... 5,260,150 ................. (re. $2,260,000) For grants to rape crisis centers for services to rape victims and programs to prevent rape. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 1,871,000 ....................... (re. $1,712,000) For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 9,006,750 ..................................... (re. $6,389,000) For services and expenses related to obesity and diabetes programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program .................. 7,205,000 ......................................... (re. $5,903,000) For services and expenses of the osteoporosis prevention and education program. The commissioner of health, pursuant to a plan subject to the approval of the director of the budget, may transfer funds to the state operations budget of Helen Hayes hospital for this program 32,500 ............................................... (re. $32,500) For services and expenses of the public health management leaders of tomorrow program, provided a portion of this appropriation shall be suballocated to university at Albany school of public health ....... 277,000 ............................................. (re. $277,000) For services and expenses of a study of racial disparities ........... 147,500 ............................................. (re. $147,500) 524 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to statewide health broadcasts involving local, state and federal agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 41,750 ........ (re. $39,000) For services and expenses of a public health genomics. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .......................... 25,000 ............................................... (re. $25,000) For services and expenses of the tick-borne disease institute, includ- ing grants for research and prevention, detection, and treatment of Lyme disease and other tick-borne illnesses ........................ 73,500 ............................................... (re. $73,500) For services and expenses of the comprehensive care centers for eating disorders program ... 125,000 ........................ (re. $98,000) For services and expenses of a safe motherhood initiative to prevent maternal deaths in New York state. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ... 36,750 ................... (re. $36,750) For services and expenses of a minority male wellness and screening program ... 26,950 ................................... (re. $26,950) For services and expenses of a Latino health outreach initiative ... 36,750 ............................................... (re. $36,750) For services and expenses of health promotion initiatives. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 570,000 ............................................. (re. $363,260) For services and expenses for statewide maternal mortality reviews and the development of protocols to reduce incidents of death during childbirth. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 33,125 ........................................... (re. $33,125) For state grants to improve access to infertility services, treat- ments, and procedures. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget ............................. 923,500 ............................................. (re. $923,500) For additional state grants to improve access to infertility services, treatments, and procedures ... 1,000,000 ............ (re. $931,000) For additional state grants to improve access to infertility services, treatments, and procedures ... 1,000,000 .......... (re. $1,000,000) For services and expenses of the Adelphi University breast cancer support program ... 300,000 ......................... (re. $300,000) For services and expenses related to the New York State breast cancer network ... 50,000 ................................... (re. $50,000) For services and expenses related to health insurance coverage for home and personal care workers ... 10,000,000 .... (re. $10,000,000) For services and expenses of public education for pain management ... 452,000 ............................................. (re. $452,000) For services and expenses of pain management and continuing education ... 226,000 ......................................... (re. $226,000) For services and expenses of the Niagara health quality coalition ... 372,000 ............................................. (re. $372,000) 525 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for the maternity and early childhood foun- dation ... 300,000 ................................... (re. $75,000) For services and expenses of women's health and wellness programs ... 500,000 ............................................. (re. $500,000) For services and expenses of a telehealth demonstration program ...... 50,000 ............................................... (re. $50,000) For services and expenses of the nurse family partnership ............ 500,000 ............................................. (re. $500,000) For services and expenses of the Pluta Cancer Center ................. 250,000 ............................................. (re. $250,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For grants to the state university of New York hospitals at Stony Brook, Brooklyn and Syracuse, PROVIDED A PORTION OF THIS APPROPRI- ATION SHALL BE SUBALLOCATED TO THE STATE UNIVERSITY OF NEW YORK ... 2,000,000 ......................................... (re. $2,000,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to public health emergencies as declared by the counties or the commissioner of the department of health, and approved by the director of the budget in accordance with article 6 of the public health law. Notwithstanding any provision of the law to the contrary, a portion of these funds may be transferred to any program, fund, or account within the depart- ment to respond to any identified emergency, pursuant to approval by the director of the budget. Any such funds transferred to the gener- al fund - state purposes account shall be available for personal service and nonpersonal service expenditures ....................... 40,000,000 ........................................ (re. $1,164,000) For services and expenses of a rabies program, including but not limited to reimbursement to counties for rabies expenses such as human post-exposure vaccination, and research studies in the control of wildlife rabies, pursuant to United States department of agricul- ture approval if necessary, to control the spread of rabies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program .................. 1,542,000 ........................................... (re. $495,000) The moneys hereby appropriated shall be available for respite services for families of eligible children. Such moneys shall be allocated to each municipality by the department of health as determined by the department, to reimburse such municipalities in the amount of 50 percent of the costs of respite services provided to eligible chil- dren and their families with the approval of the early intervention official, in accordance with section 2547 of the public health law, section 69-4.18 of title 10 of the New York codes rules and regu- lation and standards established by the department for the provision of respite services. The moneys allocated to each municipality by the department shall be the total amount of respite funds available for such purpose ... 1,861,000 ...................... (re. $400,000) Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively 526 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 provide a cost of living adjustment for providers of the following services, as determined by the commissioner of the department of health: nutrition education and outreach, obesity prevention and diabetes programs, nutritional services to pregnant women, infants and children, hunger prevention and nutrition assistance program, Indian health, asthma, prenatal care assistance program, rape crisis, comprehensive adolescent pregnancy prevention, family plan- ning, school health, childhood lead poisoning prevention, children with special health care needs, regional perinatal centers, migrant health, dental services, cancer services programs, healthy heart, Alzheimer's disease assistance centers, Alzheimer's research and education, tobacco control, rabies, immunization, universal prenatal and postpartum home visitation, public health campaign, sexually transmitted diseases, osteoporosis prevention, sudden infant death syndrome, tick-borne disease, and tuberculosis control. The commis- sioner of the department of health shall determine the standards and requirements necessary to qualify for such increases and the depart- ment may suballocate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit written certification regarding the use of such funds to be provided in the format prescribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commis- sioner and approved by the director of the budget .................. 28,837,200 ........................................ (re. $3,629,000) For services and expenses for stockpile storage for vaccines and supplies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program 1,200,000 ........................................... (re. $300,000) For services and expenses associated with new and existing school based health centers ... 4,436,000 .................. (re. $541,000) For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following: Anthony Jordon Health Center ... 28,005 ................ (re. $28,005) Chenango Memorial Hospital ... 14,877 .................. (re. $14,877) Suffolk County DOH ... 9,627 ............................ (re. $2,407) For services and expenses of a universal prenatal and postpartum home visitation program ... 1,956,000 .................... (re. $223,000) For services and expenses to support the STD center of excellence ... 480,000 ............................................. (re. $113,260) For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 9,006,750 ....................................... (re. $992,000) For services and expenses of the public health management leaders of tomorrow program, provided a portion of this appropriation shall be suballocated to university at Albany school of public health ....... 277,000 ............................................. (re. $277,000) For services and expenses related to state-wide health broadcasts involving local, state and federal agencies. A portion of this 527 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 appropriation may be transferred to state operations appropriations for administration of this program ................................. 41,750 ............................................... (re. $19,710) For services and expenses of a safe motherhood initiative to prevent maternal deaths in New York state. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ... 36,750 ................... (re. $27,890) For services and expenses of a minority male wellness and screening program ... 26,950 ................................... (re. $26,950) For services and expenses of a Latino health outreach initiative ... 36,750 ............................................... (re. $36,750) For state grants to improve access to infertility services, treat- ments, and procedures. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget ............................. 923,500 ............................................. (re. $413,000) For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of these funds may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 19,811,300 ........................................ (re. $3,300,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of the public health management leaders of tomorrow program, provided a portion of this appropriation shall be suballocated to university at Albany school of public health ... 554,000 ............................................... (re. $1,100) For services and expenses of a study of racial disparities ........... 295,000 ............................................. (re. $295,000) For services and expenses of a public health genomics. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .......................... 50,000 ............................................... (re. $42,000) For services and expenses associated with new and existing school based health centers ... 4,436,000 .................. (re. $250,000) For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following: Anthony Jordon Health Center ... 28,005 ................ (re. $28,005) Bronx Lebanon Hospital ... 119,023 .................... (re. $119,023) For services and expenses of a minority male wellness and screening program ... 53,900 ................................... (re. $53,900) For services and expenses of a Latino health outreach initiative ... 73,500 ............................................... (re. $24,000) 528 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .......................... 19,811,300 ........................................ (re. $3,300,000) By chapter 108, section 11, of the laws of 2010: For services and expenses of health promotion initiatives. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 1,140,000 ........................................... (re. $300,000) For state grants to improve access to infertility services, treat- ments, and procedures. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget ............................. 1,847,000 ......................................... (re. $1,846,000) For services and expenses related to statewide health broadcasts involving local, state and federal agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 83,500 ........ (re. $74,000) For services and expenses of a safe motherhood initiative to prevent maternal deaths in New York state. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ... 73,500 ................... (re. $73,000) For services and expenses for statewide maternal mortality reviews and the development of protocols to reduce incidents of death during childbirth. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 66,250 ........................................... (re. $66,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of a study of racial disparities ........... 295,000 ............................................. (re. $295,000) For state grants to improve access to infertility services, treat- ments, and procedures. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009 .......................... 3,694,000 ......................................... (re. $2,158,000) For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following. Funds appropriated herein are supported by savings resulting from the increased Federal 529 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009: Anthony Jordon Health Center ... 28,005 ................ (re. $28,005) Bronx Lebanon Hospital ... 119,023 .................... (re. $118,400) For additional state grants for a program of family planning services pursuant to article 2 of the public health law ..................... 507,600 .............................................. (re. $12,600) For additional state grants to improve access to infertility services, treatments, and procedures ... 752,000 .............. (re. $752,000) For services and expenses of a chernobyl thyroid cancer screening pilot project ... 406,080 ........................... (re. $402,000) For services and expenses of the School Based Health Coalition ....... 37,600 ................................................ (re. $8,000) For services and expenses of the Lesbian, Gay, Bisexual, and Transgen- der Health and Human Services Network .............................. 2,048,000 ........................................... (re. $212,000) By chapter 54, section 1, of the laws of 2008: For services and expenses of a study of racial disparities ........... 295,000 ............................................. (re. $295,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, section 3, of the laws of 2009: For services and expenses of the Health Information Technology program pursuant to chapter 58 of the laws of 2004 ......................... 2,256,000 ........................................... (re. $758,000) For additional state grants to improve access to infertility services, treatments, and procedures ... 752,000 .............. (re. $295,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: For services and expenses of the health and social services sexuali- ty-related programs, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 5,890,000 ......................................... (re. $2,247,000) For services and expenses of a universal prenatal and postpartum home visitation program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 2,080,000 ......................................... (re. $1,504,000) Special Revenue Funds - Federal Federal Department of Education Fund Individuals with Disabilities-Part C Account By chapter 53, section 1, of the laws of 2012: For activities related to a handicapped infants and toddlers program 51,578,000 ....................................... (re. $51,578,000) 530 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011: For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $51,578,000) By chapter 54, section 1, of the laws of 2010: For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $12,895,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 53, section 1, of the laws of 2012: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appro- priate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $57,475,000) By chapter 53, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appro- priate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $57,475,000) By chapter 54, section 1, of the laws of 2010: 531 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appropriate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $14,369,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account By chapter 53, section 1, of the laws of 2012: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget 33,700,000 ....................................... (re. $33,700,000) By chapter 53, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ........ 33,700,000 ....................................... (re. $33,700,000) By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ........ 42,803,000 ....................................... (re. $10,701,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account By chapter 53, section 1, of the laws of 2012: 532 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 247,694,000 ............... (re. $10,000,000) By chapter 53, section 1, of the laws of 2011: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 247,694,000 ................ (re. $5,500,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account By chapter 53, section 1, of the laws of 2012: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 502,970,000 .............. (re. $125,000,000) By chapter 53, section 1, of the laws of 2011: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 502,970,000 .............. (re. $113,750,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund NYS Prostate Cancer Research, Detection and Education Account By chapter 53, section 1, of the laws of 2012: For prostate cancer research, detection and education pursuant to chapter 273 of the laws of 2004 ... 1,000,000 ..... (re. $1,000,000) Special Revenue Funds - Other HCRA Resources Fund Health Care Services Account By chapter 53, section 1, of the laws of 2012: For services and expenses of a statewide public health campaign for tuberculosis control and prevention and for screening and education activities regarding sexually transmitted diseases, provided that any funds allocated under this appropriation shall not supplant existing local funds or state funds allocated to county health departments under article 6 of the public health law. Up to $300,000 of this appropriation may be transferred to state operations for the administration of this program by the department of health ......... 5,917,000 ......................................... (re. $3,558,000) For services and expenses related to the Indian health program. The moneys hereby appropriated shall be for payment of financial assist- ance heretofore accrued or hereafter to accrue. Up to 2.5 percent of this appropriation may be transferred to the general fund-state purposes account for the nonpersonal service administration of this program ... 16,121,000 ............................ (re. $1,144,000) 533 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 State aid to municipalities for medical services for the rehabili- tation of physically handicapped children, pursuant to article 6 of the public health law ... 3,685,000 ............... (re. $3,685,000) For services and expenses for a school health program ................ 3,981,000 ......................................... (re. $3,220,000) For services and expenses of the prenatal care assistance program. Up to 100 percent of this appropriation may be suballocated to the medical assistance program general fund - local assistance account to be matched by federal funds ... 2,432,000 ...... (re. $1,755,000) For services and expenses related to tobacco enforcement, education and related activities, pursuant to chapter 433 of the laws of 1997. Of amounts appropriated herein, up to $500,000 may be used for educational programs. A portion of this appropriation may be trans- ferred to state operations ... 2,303,000 .......... (re. $2,240,000) For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 17,767,000 ................................... (re. $11,368,000) For services and expenses of the maternity and early childhood founda- tion ... 299,500 ..................................... (re. $75,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of a statewide public health campaign for tuberculosis control and prevention and for screening and education activities regarding sexually transmitted diseases, provided that any funds allocated under this appropriation shall not supplant existing local funds or state funds allocated to county health departments under article 6 of the public health law. Up to $300,000 of this appropriation may be transferred to state operations for the administration of this program by the department of health ......... 5,917,000 ......................................... (re. $1,870,000) State aid to municipalities for medical services for the rehabili- tation of physically handicapped children, pursuant to article 6 of the public health law ... 3,685,000 ............... (re. $2,700,000) For services and expenses for a school health program ................ 3,981,000 ......................................... (re. $2,815,000) For services and expenses of the prenatal care assistance program. Up to 100 percent of this appropriation may be suballocated to the medical assistance program general fund - local assistance account to be matched by federal funds ... 2,432,000 ...... (re. $1,064,000) For services and expenses related to tobacco enforcement, education and related activities, pursuant to chapter 433 of the laws of 1997. Of amounts appropriated herein, up to $500,000 may be used for educational programs. A portion of this appropriation may be trans- ferred to state operations ... 2,303,000 ............ (re. $655,050) For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 17,767,000 .................................... (re. $7,190,000) For services and expenses of the maternity and early childhood founda- tion ... 299,500 ..................................... (re. $75,000) 534 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 54, section 1, of the laws of 2010: For services and expenses of a statewide public health campaign for tuberculosis control and prevention and for screening and education activities regarding sexually transmitted diseases, provided that any funds allocated under this appropriation shall not supplant existing local funds or state funds allocated to county health departments under article 6 of the public health law. Up to $300,000 of this appropriation may be transferred to state operations for the administration of this program by the department of health ... 5,917,000 ........................................... (re. $437,000) State aid to municipalities for medical services for the rehabili- tation of physically handicapped children, pursuant to article 6 of the public health law ... 3,685,000 ................. (re. $307,000) Special Revenue Funds - Other HCRA Resources Fund Hospital Based Grants Program Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to providing nutritional services to pregnant women, infants, and children. Notwithstanding any other provision of law to the contrary, up to 5 percent of the amount appropriated may be transferred to the general fund - state purposes account for the administration of this program by the department of health ... 7,993,600 .............................. (re. $7,925,600) For grants in aid to contract for hypertension prevention, screening and treatment programs ... 669,000 .................. (re. $580,000) For grants to rape crisis centers for services to rape victims and programs to prevent rape. This appropriation may be suballocated to the division of criminal justice services .......................... 128,000 ............................................. (re. $128,000) For services and expenses for a school health program ................ 2,007,000 ......................................... (re. $1,602,000) For services and expenses of tuberculosis treatment, detection and prevention ... 599,000 .............................. (re. $369,000) For services and expenses of a lead poisoning prevention program ..... 292,000 ............................................. (re. $227,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to providing nutritional services to pregnant women, infants, and children. Notwithstanding any other provision of law to the contrary, up to 5 percent of the amount appropriated may be transferred to the general fund - state purposes account for the administration of this program by the department of health ... 7,993,600 .............................. (re. $3,297,000) For grants in aid to contract for hypertension prevention, screening and treatment programs ... 669,000 .................. (re. $235,000) For grants to rape crisis centers for services to rape victims and programs to prevent rape. This appropriation may be suballocated to the division of criminal justice services .......................... 128,000 ............................................... (re. 79,000) 535 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for a school health program ................ 2,007,000 ......................................... (re. $1,189,000) For services and expenses of tuberculosis treatment, detection and prevention ... 599,000 .............................. (re. $128,000) For services and expenses of a lead poisoning prevention program ... 292,000 .............................................. (re. $52,500) By chapter 54, section 1, of the laws of 2010: For grants in aid to contract for hypertension prevention, screening and treatment programs ... 669,000 ................... (re. $73,712) For services and expenses for a school health program ................ 2,007,000 ........................................... (re. $142,000) By chapter 108, section 11, of the laws of 2010: For services and expenses of a lead poisoning prevention program ... 392,000 .............................................. (re. $32,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to the water supply protection program ... 5,313,200 ............................. (re. $4,725,000) For services and expenses of the healthy neighborhood program ........ 1,983,400 ......................................... (re. $1,712,000) For services and expenses related to enhancing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations ... 5,000,000 ..... (re. $4,665,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to the water supply protection program ... 5,313,200 ............................... (re. $101,000) For services and expenses of the healthy neighborhood program ... 1,983,400 ............................................ (re. $98,000) For services and expenses related to enhancing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations ... 5,000,000 ..... (re. $1,076,000) By chapter 54, section 1, of the laws of 2010: For services and expenses related to enhancing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations ... 5,000,000 ..... (re. $4,600,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to enhancing the childhood lead poisoning primary prevention program in accordance with article 13 536 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of the public health law. A portion of this appropriation may be transferred to state operations ... 2,500,000 ........ (re. $28,800) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 53, section 1, of the laws of 2012: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 ...... (re. $921,700) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account By chapter 53, section 1, of the laws of 2012: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act ... 523,064,000 ................................. (re. $523,064,000) HEALTH CARE FINANCING PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to the annual hospital institutional cost report. A portion of this appropriation may be transferred to state operations appropriations ... 300,000 ......... (re. $211,000) For services and expenses for the center for workforce studies at the school of public health through the research foundation of the state university of New York. A portion of this appropriation may be transferred to state operations appropriations ..................... 196,000 ............................................. (re. $196,000) For services and expenses of upstate medical university through the research foundation of the state university of New York to promote minority participation in medical education. A portion of this appropriation may be transferred to state operations appropriations ... 19,500 ........................................... (re. $19,500) 537 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the gateway institute through the research foundation of the city university of New York to promote minority participation in medical education. A portion of this appropriation may be transferred to state operations appropriations ... 110,000 ......................................... (re. $110,000) By chapter 53, section 1 of the laws of 2011: For services and expenses related to the annual hospital institutional cost report. A portion of this appropriation may be transferred to state operations appropriations ... 300,000 .......... (re. 211,000) HEALTH CARE REFORM ACT PROGRAM Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account By chapter 53, section 1, of the laws of 2012: For transfer to health research incorporated (HRI) for the AIDS drug assistance program ... 42,300,000 ................ (re. $30,000,000) For services and expenses related to the tobacco use prevention and control program including grants to support cancer research. A portion of this appropriation may be transferred to state operations appropriations ... 35,100,000 .................... (re. $23,916,000) For state grants to improve access to infertility services, treat- ments, and procedures ... 1,100,000 ............... (re. $1,100,000) For services and expenses related to school based health centers. The total amount of funds provided herein shall be distributed to school-based health center providers based on the ratio of each provider's total enrollment for all sites to the total enrollment of all providers. This formula shall be applied to the total amount made available herein, provided, however, that notwithstanding any contrary provision of law, the commissioner of health may establish minimum and maximum awards for providers ........................... 2,800,000 ......................................... (re. $2,800,000) By chapter 53, section 1, of the laws of 2011: For state grants to improve access to infertility services, treat- ments, and procedures ... 1,100,000 ............... (re. $1,100,000) By chapter 54, section 1, of the laws of 2010: For services and expenses related to the tobacco use prevention and control program including grants to support cancer research. A portion of this appropriation may be transferred to state operations appropriations ... 52,100,000 .................... (re. $12,449,000) By chapter 108, section 11, of the laws of 2010: For additional state grants to improve access to infertility services, treatments, and procedures ... 2,200,000 .......... (re. $2,064,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 502, section 4, of the laws of 2009: 538 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For additional state grants to improve access to infertility services, treatments, and procedures. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 4,600,000 .......................................... (re. 2,986,000) Special Revenue Funds - Other HCRA Resources Fund HCRA Transition Account By chapter 54, section 1, of the laws of 2005, as amended by chapter 54, section 1, of the laws of 2006: For services, expenses, grants and transfers necessary to continue existing or planned contracts or other financing arrangements for the purposes of implementing the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-s, and 2807-v of the public health law and utilizing allocations authorized prior to July 1, 2005. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or trans- fer with any appropriation of the department of health or by trans- fer or suballocation to any appropriation of the department of insurance, the office of mental health or the state office for the aging subject to the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .......... 600,000,000 ..................................... (re. $283,000,000) MEDICAL ASSISTANCE ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For contractual services related to medical necessity and quality of care reviews related to medicaid patients. Subject to the approval of the director of the budget, all or part of this appropriation may be transferred to the health care standards and surveillance program, general fund - local assistance account. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 7,400,000 ......................................... (re. $7,400,000) 539 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The amount appropriated herein, together with any federal matching funds obtained, may be available to the department, subject to the approval of the director of the budget, for contractual services related to a third party entity responsible for education of persons eligible for medical assistance regarding their options for enroll- ment in managed care plans. Subject to the approval of the director of the budget, all or a part of this appropriation may be trans- ferred to the office of managed care, general fund - state purposes account. Notwithstanding any other provision of law, the money here- by appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 50,000,000 ....................................... (re. $50,000,000) For state reimbursement of administrative expenses for the medical assistance program provided by the office of mental health, office for people with developmental disabilities and office of alcoholism and substance abuse services. The money hereby appropriated is available for payment of aid hereto- fore accrued. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the director of the budget. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 200,000,000 ..................................... (re. $200,000,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For reimbursement of local administrative expenses for medical assist- ance programs and for state administration of medical assistance programs, notwithstanding section 153 of the social services law, to include the performance of eligibility and enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any provision of law to the contrary, subject to the approval of the director of budget, up to $23,000,000 of the amount appropriated herein shall be available for the purpose of providing payments to local social services districts for medical assistance administration claims that exceed an administrative ceiling estab- lished by the Commissioner of Health. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appropriated may 540 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for State administration of the medical assistance program may be transferred to State Operations appropriations within the aforementioned programs at amounts agreed upon by the commis- sioner of health, and the New York state division of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed [$16,590,763,000] $16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expend- itures by category of service and by geographic region, as deter- mined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of 541 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commis- sioner, expedited development and implementation of a medicaid 542 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such month- ly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is available for payment of aid hereto- fore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance, and office 543 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,090,100,000 ................................. (re. $1,090,100,000) By chapter 54, section 1, of the laws of 1998, as amended by chapter 54, section 1, of the laws of 2006: The amount appropriated herein may be used in all or in part for grants to those entities seeking certification to operate comprehen- sive HIV special needs plans to aid in the development of the systems, organizational structures and networks necessary to operate a managed care program and for entities contracted to participate in support of SNP development and for contractual services related to medical necessity and quality of care reviews for medicaid recipi- ents with HIV or who have AIDS enrolled in special needs plans. Subject to the approval of the director of budget, all or part of this appropriation may be transferred to the office of managed care, general fund - state purposes account .............................. 30,000,000 ....................................... (re. $12,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Administration Transfer Account By chapter 53, section 1, of the laws of 2012: For reimbursement of local administrative expenses of medical assist- ance programs and for state administration of medical assistance programs provided pursuant to title XIX of the federal social secu- rity act or its successor program. Notwithstanding section 153 of the social services law, to include the performance of eligibility 544 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 and enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appropriated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for State administration of the medical assistance program may be transferred to State Operations appropriations within the aforementioned programs at amounts agreed upon by the commis- sioner of health, and the New York state division of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in aggregate, with the following schedule: not more than 49 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management information systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the 545 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 1,217,400,000 ................................. (re. $1,217,400,000) For reimbursement of administrative expenses of the medical assistance program provided by the office of mental health, office for people with developmental disabilities, and office of alcoholism and substance abuse services provided pursuant to title XIX of the federal social security act. The money hereby appropriated is avail- able for payment of aid heretofore accrued. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the director of budget. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 200,000,000 ..................................... (re. $200,000,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For reimbursement of local administrative expenses of medical assist- ance programs and for state administration of medical assistance programs, provided pursuant to title XIX of the federal social secu- rity act or its successor program. Notwithstanding section 153 of the social services law, to include the performance of eligibility and enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appropriated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for state administration of the medical assistance program may be transferred to state operations appropriations within the aforementioned programs at amounts agreed upon by the commis- sioner of health, and the New York state division of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 49 percent for the period April 1, 2011 to March 31, 2012; and the remaining amount for the period April 1, 2012 to September 15, 2013. 546 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management information systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 1,170,500,000 .................. (re. $233,000,000) By chapter 54, section 1, of the laws of 2010: For reimbursement of local administrative expenses of medical assist- ance programs provided pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management informa- tion systems program. 547 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 551,250,000 ..................... (re. $50,000,000) MEDICAL ASSISTANCE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the medical assistance program including hospital outpatient and emergency room services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 546,420,000 ..................................... (re. $546,420,000) For services and expenses of the medical assistance program including clinic services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 529,125,000 ..................................... (re. $529,125,000) 548 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the medical assistance program including nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 2,837,235,000 ................................. (re. $2,837,235,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,374,115,000 ................................. (re. $4,374,115,000) For services and expenses of the medical assistance program including managed care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 8,983,579,000 ................................. (re. $8,983,579,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 261,501,000 ..................................... (re. $261,501,000) For services and expenses of the medical assistance program including transportation services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 198,775,000 ..................................... (re. $198,775,000) For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 118,656,000 ..................................... (re. $118,656,000) For services and expenses of the medical assistance program including non-institutional and other spending. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for payments to any county or public 549 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 school district or state operated or state supported schools for blind and deaf students associated with additional claims for school supportive health services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,714,008,000 ................................. (re. $1,714,008,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, upon submission of an allo- cation plan from the commissioner of health, the amount appropriated herein, together with any available federal matching funds, may be transferred to the office of mental health, office of people with developmental disability, division of housing and community renewal, New York state housing trust fund corporation, and office of tempo- rary and disability assistance for services and expenses related to providing affordable housing. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 150,000,000 ..................................... (re. $150,000,000) For grants to the civil service employees association, Local 1000, AFSCME, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 10,600,000 ....................................... (re. $10,600,000) For grants to the United Federation of Teachers, Local 2, AFT, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 18,000,000 ....................................... (re. $18,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropri- ated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to pharmacy best practices initiatives including prior authorizations and prior approvals. 550 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 7,620,000 ......................................... (re. $7,620,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropri- ated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to utilization review activities including but not limited to utilization management for radiology and transportation management services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 48,298,000 ....................................... (re. $48,298,000) Notwithstanding any inconsistent provision of law, subject to the approval of a plan by the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to making improvements in the long-term care system including long-term care restructuring, the nursing home transition and diversion waiver, and point-of-entry initiatives for the purpose of expanding and promoting a more coor- dinated level of care for the delivery of quality services in the community. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,460,000 ......................................... (re. $4,460,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropri- ated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to required criminal background checks for non-licensed long-term care employees including employees of nursing homes, certified home health agencies, long term home health care providers, AIDS home care providers, and licensed home care service agencies. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 3,000,000 ......................................... (re. $3,000,000) Notwithstanding any other provision of law, the money herein appropri- ated, together with any available federal matching funds, is avail- 551 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 able for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retro- spective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 9,500,000 ......................................... (re. $9,500,000) Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of dispropor- tionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any incon- sistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,600,000 ......................................... (re. $4,600,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, moneys appropriated herein may be transferred to the general fund, state purposes account for services and expenses related to the independent audit of the inter- nal controls of the school and preschool supportive health services programs as required by the New York state school supportive health services program compliance agreement with the centers for medicare and medicaid services. Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by interchange with any appro- priation of the department of health. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (i) reappropriation for this item covering 552 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 .... 800,000 ............................................. (re. $800,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including services and expenses related to decreasing the incidence of pres- sure ulcers ... 700,000 ............................. (re. $700,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including school supportive health services program .......................... 3,760,000 ......................................... (re. $3,760,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including developing an automated eligibility system ......................... 5,720,000 ......................................... (re. $5,720,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including medical services provided for care management and benefit expansion ... 1,540,000 ..................................... (re. $1,540,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including data collection to measure disparities ............................. 2,000,000 ......................................... (re. $2,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account, and may be increased or decreased by transfer or suballocation between this appropriated amount and appropriations of the office of temporary and disability assistance for services and expenses related to fair hearings ... 1,000,000 ............................ (re. $1,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including enrollment assistors ... 3,000,000 ................ (re. $3,000,000) 553 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds for services and expenses of the medical assistance program including the primary care service corps ... 1,000,000 ...... (re. $1,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account, and may be increased or decreased by transfer or suballocation between this appropriated amount and appropriations of the office of temporary and disability assistance for services and expenses of the medical assistance program including medical services provided for medicaid analysis and exchange activities ... 10,208,000 .. (re. $10,208,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including indirect costs, related to the certificate of public advantage program ... 504,000 ................................. (re. $504,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabili- ties and the office of alcoholism and substance abuse services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 9,500,000,000 ................................. (re. $9,500,000,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For the medical assistance program, including administrative expenses, for local social services districts, and for medical care rates for authorized child care agencies. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 48 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as 554 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed [$16,590,763,000] $16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expend- itures by category of service and by geographic region, as defined by the commissioner, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits 555 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commis- sioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying or discontinuing medi- caid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and 556 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regu- lation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such month- ly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of fami- ly care where payment systems through the fiscal intermediaries are not operational, and shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medi- caid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort and activities related to the management of the pharmacy benefit available under the medicaid program. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health state purpose account, the office of mental health, office for people with developmental disabilities, 557 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the office of alcoholism and substance abuse services, the depart- ment of family assistance office of temporary and disability assist- ance and office of children and family services, the office of Medi- caid Inspector General, and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, the moneys hereby appropriated may be used for payments to the centers for medicaid and medicare services for obligations incurred related to the pharmaceutical costs of dually eligible medicare/medicaid beneficiaries participating in the medicare drug benefit authorized by P.L. 108-173. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated shall not be used for any existing rates, fees, fee schedule, or procedures which may affect the cost of care and services provided by personal care providers, case managers, health maintenance organizations, out of state medical facilities which provide care and services to residents of the state, providers of transportation services, that are altered, amended, adjusted or otherwise changed by a local social services district unless previ- ously approved by the department of health and the director of the budget. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 559,019,000 ..................................... (re. $559,019,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to the medical assistance program for expanding participation in the Consumer Directed Personal assistance program. Such activities shall include but not be limited to contracting with peer based programs to assist persons eligible for the consumer directed personal assistance program, providing general education and outreach to increase awareness training for discharge planners, local districts and others. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009 .......................... 500,000 ............................................. (re. $344,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Direct Account By chapter 53, section 1, of the laws of 2012: 558 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 49 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of fami- ly care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disabil- ity assistance, office of children and family services, the depart- ment of financial services, department of corrections and community supervision, and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (i) reappropriation for this item covering 559 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 ... 9,302,437,000 ................................. (re. $9,302,437,000) For services and expenses of the medical assistance program including hospital outpatient and emergency room services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 2,286,423,000 ................................. (re. $2,286,423,000) For services and expenses of the medical assistance program including clinic services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 1,555,906,000 ................................. (re. $1,555,906,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 7,450,162,000 ................................. (re. $7,450,162,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 5,823,198,000 ................................. (re. $5,823,198,000) For services and expenses of the medical assistance program including managed care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 10,286,307,000 ............................... (re. $10,286,307,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 3,983,930,000 ................................. (re. $3,983,930,000) 560 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the medical assistance program including transportation services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 351,196,000 ..................................... (re. $351,196,000) For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 284,827,000 ..................................... (re. $284,827,000) For services and expenses of the medical assistance program including noninstitutional and other spending. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 8,534,401,000 ................................. (re. $8,534,401,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropri- ated herein is available for services and expenses related to phar- macy best practices initiatives including prior authorizations and prior approvals. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 7,620,000 ......................................... (re. $7,620,000) Notwithstanding any other provision of law, the money herein appropri- ated, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information tech- nology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering 561 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 fiscal year 2012-13 set forth in chapter 53 of the laws of 2011 ... 9,500,000 ......................................... (re. $9,500,000) Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of dispropor- tionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any incon- sistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 4,600,000 ......................................... (re. $4,600,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabili- ties and the office of alcoholism and substance abuse services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 9,500,000,000 ................................. (re. $9,500,000,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50.90 percent for the period April 1, 2011 to March 31, 2012; and the remaining amount for the period April 1, 2012 to September 15, 2013. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of fami- ly care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- 562 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disabil- ity assistance, office of children and family services, the depart- ment of financial services, which shall mean prior to October 3, 2011, the department of insurance and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other provision of law, rule or regulation, to the contrary, for the period April 1, 2011 through March 31, 2013, all medicaid payments made for services provided on and after April 1, 2011, shall, except as hereinafter provided, be subject to a uniform 2 percent reduction and such reduction shall be applied, to the extent practicable, in equal amounts during the fiscal year, provided, however, that an alternative method may be considered at the discretion of the commissioner of health and the director of the budget based upon consultation with the health care industry includ- ing but not limited to, a uniform reduction in medicaid rates of payment or other reductions provided that any method selected achieves no more than $702,000,000 in medicaid state share savings, except as hereinafter provided, for services provided on and after April 1, 2011 through March 31, 2013. Any alternative methods to achieve the reduction must be provided in writing and shall be filed with the senate finance committee and the assembly ways and means committee not less than 30 days before the date of which implementa- tion is expected to begin. Nothing in this section shall be deemed to prevent all or part of such alternative reduction plan from taking effect retroactively, to the extent permitted by the federal centers for medicare and medicaid services. The following shall be exempt from reductions pursuant to this section: 563 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 (i) any reductions that would violate federal law including, but not limited to, payments required pursuant to the federal medicare program; (ii) any reductions related to payments pursuant to article 32, arti- cle 31 and article 16 of the mental hygiene law; (iii) payments the state is obligated to make pursuant to court orders or judgments; (iv) payments for which the non-federal share does not reflect any state funding; and (v) at the discretion of the commissioner of health and the director of the budget, payments with regard to which it is determined by the commissioner of health and the director of the budget that applica- tion of reductions pursuant to this section would result, by opera- tion of federal law, in a lower federal medical assistance percent- age applicable to such payments. (vi) payments made with regard to the early intervention program pursuant to public health law section 2540. Reductions to medicaid payments or medicaid rates of payments made pursuant to this section shall be subject to the receipt of all necessary federal approvals. Not less than 30 days prior to the conclusion of each state fiscal year in which the provisions of this section apply, the department of health shall prepare and submit a report to the legislature that details the actions taken to implement the medicaid state share reduction established pursuant to this section. Such report shall be provided to the chair of the senate finance committee and the assem- bly ways and means committee. Provided, however, if this chapter appropriates sufficient additional funds to support medicaid payments or medicaid rates of payments, the provisions of this para- graph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, section 21 of chapter 1 of the laws of 1999, or any other contrary provision of law, in determining rates of payments by state governmental agencies effective for services provided for the period April 1, 2011 through March 31, 2013, for inpatient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residential health care facilities or units of such facilities that provide services prima- rily to children under twenty-one years of age, for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, for personal care services provided pursuant to section 365-a of the social services law, hospice services provided pursuant to article 40 of the public health law, foster care services provided pursuant to article 6 of the social services law, the commissioner of health shall apply no greater than zero trend factors attributable to the 2011 and 2012 calendar years in accordance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such no greater 564 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 than zero trend factors for such calendar years shall also be applied to rates of payment for personal care services for such period provided in those local social service districts, including New York city, whose rates of payment for such services are estab- lished by such local social service districts pursuant to a rate- setting exemption issued by the commissioner of health to such local social service districts in accordance with applicable regulations, and provided further, however, that for rates of payment for assisted living program services provided for the period April 1, 2011 through March 31, 2013, trend factors attributable to such 2011 and 2012 calendar years shall be established at no greater than zero percent, provided, however, that if this chapter provides sufficient additional funding to cover the cost of trend factor adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, section 21 of chapter 1 of the laws of 1999, or any other contrary provision of law, in determining rates of payments by state governmental agencies effective for services provided for the period January 1, 2013 through March 31, 2013, for inpatient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residential health care facilities or units of such facilities that provide services prima- rily to children under twenty-one years of age for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, for personal care services provided pursuant to section 365-a of the social services law, hospice services provided pursuant to article 40 of the public health law, foster care services provided pursuant to article 6 of the social services law, the commissioner of health shall apply no greater than zero trend factors attributable to the 2013 calendar year in accord- ance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such no greater than zero trend factors for such calendar years shall also be applied to rates of payment for personal care services for such period provided in those local social service districts, including New York city, whose rates of payment for such services are established by such local social service districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social service districts in accordance with applicable regulations, and provided further, however, that for rates of payment for assisted living program services provided for the period January 1, 2013 through March 31, 2013, trend factors attributable to such 2013 calendar year shall be established at no greater than zero percent, provided, however, that if this chapter provides sufficient additional funding to cover the cost of trend factor adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. 565 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any provision of law to the contrary and subject to the availability of federal financial participation, for the period April 1, 2011 through March 31, 2013, clinics certified pursuant to articles 16, 31 or 32 of the mental hygiene law shall be subject to targeted medicaid reimbursement rate reductions in accordance with the provisions of this section. Such reductions shall be based on utilization thresholds which may be established either as provider- specific or patient-specific thresholds. Provider specific thresh- olds shall be based on average patient utilization for a given provider in comparison to a peer based standard to be determined for each service. The commissioners of the office of mental health, the office for persons with developmental disabilities, and the office of alcohol- ism and substance abuse services, in consultation with the commis- sioner of health, are authorized to waive utilization thresholds for patients of clinics certified pursuant to article 16, 31, or 32 of the mental hygiene law who are enrolled in specific treatment programs or otherwise meet criteria as may be specified by such commissioners. When applying a provider specific threshold, rates will be reduced on a prospective basis based on the amount any provider is over the determined threshold level. Patient-specific thresholds will be based on annual thresholds determined for each service over which the per visit payment for each visit in excess of the standard during a twelve month period may be reduced by a prede- termined amount. The thresholds, peer based standards and the payment reductions shall be determined by the department of health, with the approval of the division of the budget, and in consultation with the office of mental health, the office for people with devel- opmental disabilities and the office of alcoholism and substance abuse services, and any such resulting rates shall be subject to certification by the appropriate commissioners pursuant to subdivi- sion (a) of section 43.02 of the mental hygiene law. The base period used to establish the thresholds shall be the 2009 calendar year. The total annualized reduction in payments shall be no less than $10,900,000 for Article 31 clinics, no less than $2,400,000 for Article 16 clinics, and no less than $13,250,000 for Article 32 clinics. Provided, however if this chapter provides sufficient addi- tional funding to cover the cost of targeted medical reimbursement rate reductions enumerated in this section, then the provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the commissioner of health is authorized, in consultation with the commissioners of the office of mental health, office of alcohol- ism and substance abuse services, and office for people with devel- opmental disabilities to: establish, in accordance with applicable federal law and regulations, standards for the provision of health home services to enrollees with chronic conditions in the program of medical assistance for needy persons; establish payment methodol- ogies for health home services based on factors including but not limited to the complexity of the conditions providers will be manag- ing, the anticipated amount of patient contact needed to manage such 566 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 conditions, and the health care cost savings realized by provision of health home services; establish the criteria under which such an enrollee will be designated as being eligible to receive health home services; and assign any enrollee designated as an eligible individ- ual to a provider of health home services. Until such time as the commissioner of health obtains necessary waivers and/or approvals under the federal social security act, enrollees assigned to provid- ers of health home services will be allowed to opt out of such services. In addition, upon enrollment an enrollee shall be offered an option of at least two providers of health home services to the extent practicable. In addition to such payments made for health home services, the commissioner of health is authorized to pay addi- tional amounts to providers of health home services that meet proc- ess or outcome standards specified by the commissioner. Payment for such health home services and such additional payments will be made with state funds only, to the extent that such funds are appropri- ated therefore, until such time as federal financial participation in the costs of such services is available. The commissioner of health is authorized to submit amendments to the state plan for medical assistance and/or submit one or more applications for waiv- ers of the federal social security act, to obtain federal financial participation in the costs of health home services. Notwithstanding any limitations imposed by section 364 - l of the social services law, the commissioner is authorized to allow entities participating in demonstration projects established pursuant to such section to provide health home services. Notwithstanding any law, rule, or regulation to the contrary, the commissioners of the department of health, the office of mental health, and the office of alcoholism and substance abuse services are authorized to jointly establish a single set of operating and reporting requirements and a single set of construction and survey requirements for entities that can demon- strate experience in the delivery of health, and mental health and/or alcohol and substance abuse services and the capacity to offer integrated delivery in each location approved by the commis- sioner, and meet the standards for providing and receiving payment for health home services. In establishing a single set of operating and reporting requirements and a single set of construction and survey requirements for entities described in this subdivision, the commissioners of the department of health, the office of mental health, and the office of alcoholism and substance abuse services are authorized to waive any regulatory requirements as are necessary to avoid duplication of requirements and to allow the integrated delivery of services in a rational and efficient manner. Provided, however, if this chapter appropriates sufficient additional funds to provide coverage for persons with chronic conditions under the program of medical assistance for needy persons without the savings to be achieved through the provision of health home services, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: coverage under the Medicaid program for enteral formula thera- 567 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 py and nutritional supplements are limited to coverage only for nasogastric, jejunostomy, or gastrostomy tube feeding or for treat- ment of an inborn metabolic disorder or to address growth and devel- opmental problems in children, or, subject to standards established by the commissioner of health, for persons with a diagnosis of HIV infection, AIDS or HIV-related illness or other diseases and condi- tions; coverage under the medicaid program for prescription footwear and inserts is limited to coverage only when used as an integral part of a lower limb orthotic appliance, as part of a diabetic treatment plan, or to address growth and development problems in children; coverage under the medicaid program for compression and support stockings is limited to coverage only for pregnancy or treatment of venous stasis ulcers; and the commissioner of health is authorized to require prior authorization for prescriptions of opioid analgesics in excess of four prescriptions in a thirty-day period. Provided, however, if this chapter appropriates sufficient additional funds to allow medicaid coverage of such services without imposing such limitations, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through march 31, 2013, when Medicaid eligible persons are also beneficiaries under part B of title XVIII of the federal social security act and payment under part B would exceed the amount that would be paid by Medicaid if the person were not eligible under part B or a qualified Medicare beneficiary, the amount payable under the Medicaid program shall be twenty percent of the amount of any coinsurance liability of such eligible person pursuant to federal law if they were not eligible for Medicaid or were not a qualified Medicare beneficiary, but only with respect to services covered under title eleven of article five of the social services law; provided however that amounts payable with respect to items and services covered under such title and provided to eligible persons who are also beneficiaries under part B or to qualified medicare beneficiaries by an ambulance service under the authority of an operating certificate issued pursuant to article thirty of the public health law, a psychologist licensed under arti- cle one hundred fifty-three of the education law, or a facility under the authority of an operating certificate issued pursuant to article sixteen, thirty-one or thirty-two of the mental hygiene law, and with respect to outpatient hospital and clinic items and services covered under such title and provided by a facility under the authority of an operating certificate issued pursuant to article twenty-eight of the public health law, shall not be less than the amount of any co-insurance liability of such eligible persons or such qualified medicare beneficiaries, or for which such eligible persons or such qualified medicare beneficiaries would be liable under federal law were they not eligible for medical assistance or were they not qualified medicare beneficiaries with respect to such benefits under part B. Provided, however, if this chapter appropriates sufficient additional funds to provide medical assistance payments under subparagraph 568 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 (iii) of paragraph (d) of subdivision one of section three hundred sixty-seven-a of the social services law with respect to services not covered under title eleven of article five of the social services law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, amounts payable under section three hundred sixty-seven-a of the social services law with respect to hospital outpatient services or diagnostic and treatment center services pursuant to article twenty-eight of the public health law provided to Medicaid eligible persons who are also beneficiaries under part B of title XVIII of the federal social security act or provided to qualified medicare beneficiaries under part B of title XVIII of such act shall not exceed the approved medical assistance payment level less the amount payable under part B. Provided, however, if this chapter appropri- ates sufficient additional funds to provide medical assistance payments under section three hundred sixty-seven-a of the social services law with respect to hospital outpatient services or diag- nostic and treatment center services provided to Medicaid eligible persons who are also beneficiaries under part B without such limita- tion, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: 1. (a) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consultation with the commissioner of health, the impacted local governmental units, and with the approval of the division of budget, shall have responsibil- ity for jointly designating regional entities to provide administra- tive and management services for the purposes of prior approving and coordinating the provision of behavioral health services, facilitat- ing the continuity of post-hospitalization behavioral health services, and the integration of behavioral health services with other services available under the medical assistance program, for recipients of medical assistance who are not enrolled in managed care, and for approval, coordination, facilitating continuity and integration of behavioral health services that are not provided through managed care programs under the medical assistance program for individuals regardless of whether or not such individuals are enrolled in managed care programs. Such regional entities shall also be responsible for promoting appropriate care and service utiliza- tion while safeguarding against unnecessary utilization of such care and services and assuring that payments are consistent with the efficient and economical delivery of quality care. In exercising this responsibility, the commissioners of the office of mental health and the office of alcoholism and substance abuse services are authorized to contract, after consultation with the commissioner of health and the impacted local governmental units, with regional behavioral health organizations or other entities. Such contracts may include responsibility for: receipt, review, and determination 569 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of prior authorization requests for behavioral health care and services, consistent with criteria established or approved by the commissioners of mental health and alcoholism and substance abuse services, and authorization of appropriate care and services based on documented patient medical need. (b) Notwithstanding any inconsistent provision of sections one hundred twelve and one hundred sixty-three of the state finance law, or section one hundred forty-two of the economic development law, or any other law to the contrary, the commissioners of the office of mental health and the office of alcoholism and substance abuse services are authorized to enter into a contract or contracts under subdivision 1 without a competitive bid or request for proposal process, provided, however, that the office of mental health and the office of alcoholism and substance abuse services shall post on their websites, for a period of no less than thirty days: (i) a description of the proposed services to be provided pursuant to the contractor contracts; (ii) the criteria for selection of a contrac- tor or contractors; (iii) the period of time during which a prospec- tive contractor may seek selection, which shall be no less than thirty days after such information is first posted on the website; and (iv) the manner by which a prospective contractor may seek such selection, which may include submission by electronic means. All reasonable and responsive submissions that are received from prospective contractors in timely fashion shall be reviewed by the commissioners. (c) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consultation with the commissioner of health and the impacted local governmental units, shall select such contractor or contractors that, in their discretion, have demonstrated the ability to effectively, efficient- ly, and economically integrate behavioral health and health services; have the requisite expertise and financial resources; have demonstrated that their directors, sponsors, members, managers, partners or operators have the requisite character, competence and standing in the community, and are best suited to serve the purposes described in this subdivision. 2. (a) The commissioners of the office of mental health, the office of alcoholism and substance abuse services and the department of health, shall have the responsibility for jointly designating on a regional basis, after consultation with the local social services district and local governmental unit, as such term is defined in the mental hygiene law, of a city with a population of over one million and after consultation of other affected counties, a limited number of specialized managed care plans under section 364-j of this arti- cle, special need managed care plans under section 364-j or this article, and/or integrated physical and behavioral health provider systems certified under article 44-a of the public health law capa- ble of managing the behavioral and physical health needs of medical assistance enrollees with significant behavioral health needs. Initial designations of such plan or provider systems should be made no later than April first, two thousand thirteen, provided, however, such designations shall be contingent upon a determination by such 570 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 state commissioners that the entities to be designated have the capacity and financial ability to provide services in such plans or provider systems, and that the region has a sufficient population and service base to support such plans and systems. Once designated, the commissioner of health shall make arrangements to enroll such enrollees in such plans or integrated provider systems and to pay such plans or provider systems on a capitated or other basis to manage, coordinate, and pay for behavioral and physical health medical assistance services for such enrollees. (b) Notwithstanding any inconsistent provision of section one hundred twelve and one hundred sixty-three of the state finance law, and section one hundred forty-two of the economic development law, or any other law to the contrary, the designations of such plans and provider systems, and any resulting contracts with such plans, providers or provider systems are authorized to be entered into by such state commissioners without a competitive bid or request for proposal process, provided, however, that the department of health, the office of mental health and the office of alcoholism and substance abuse services shall post on their websites, for a period of no less than thirty days: (i) a description of the proposed services to be provided by the plans or systems; (ii) the criteria for selection of a plan or system; (iii) the period of time during which a prospective plan or system may seek selection, which shall be no less than thirty days after such information is first posted on the website; and (iv) the manner by which a prospective plan or system may seek such selection, which may include submission by electronic means. All reasonable and responsive submissions that are received from prospective plans or systems in timely fashion shall be reviewed by the commissioners. (c) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consultation with the commissioner of health and the impacted local governmental units, and for contracts affecting a city with a population of over one million, also with such city's local social services district and local governmental unit, as such term is defined in the mental hygiene law, shall select such plans or systems that, in their discretion, have demonstrated the ability to effectively, efficient- ly, and economically manage the behavioral and physical health needs of medical assistance enrollees with significant behavioral health needs; have the requisite expertise and financial resources; have demonstrated that their directors, sponsors, members, managers, partners or operators have the requisite character, competence and standing in the community, and are best suited to serve the purposes described in this subdivision. Oversight of such contracts with such plans, providers or provider systems shall be the joint responsibil- ity of such state commissioners, and for contracts affecting a city with a population of over one million, also with such city's local social services district and local governmental unit, as such term is defined in the mental hygiene law. 3. The commissioner of health, jointly with the commissioner of mental health and the commissioner of alcoholism and substance abuse services shall be authorized to establish special needs managed care 571 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 and specialized managed care plans, under the medical assistance program and certified under section forty-four hundred three-d of the public health law, in accordance with applicable federal law and regulations. The commissioner of health, in cooperation with such commissioners, is authorized, subject to the approval of the direc- tor of the state division of the budget, to apply for federal waiv- ers when such action would be necessary to assist in promoting the objectives of subdivisions 1 and 2. "Special needs managed care plan" or "specialized managed care plan" shall mean a combination of persons natural or corporate, or any groups of such persons, or a county or counties, who enter into an arrangement, agreement or plan, or combination of arrangements, agreements or plans, to provide health and behavioral health services to enrollees with significant behavioral health needs. Provided, however, if this chapter appropriates sufficient additional funds to provide coverage for behavioral health care and services under the program of medical assistance for needy persons without the savings to be achieved by contracting for the prior authorization and coordination of the provision of such services, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any contrary provision of law, in determining rates of payments for general hospital inpatient services by state govern- mental agencies effective for services provided for the period April 1, 2011 through March 31, 2013, the commissioner of health shall make such adjustments to such rates as are necessary and not incon- sistent with otherwise directly applicable regulations, to reduce reimbursement with regard to services provided to hospital inpa- tients as a result, as determined by the commissioner of health, of potentially preventable negative outcomes, hospital acquired condi- tions, injuries sustained while a hospital inpatient and the inap- propriate use of certain medical procedures, including cesarean deliveries, coronary artery grafts and percutaneous coronary inter- ventions ... 9,091,740,000 ...................... (re. $145,400,000) For services and expenses of the medical assistance program including hospital outpatient and emergency room services .................... 2,232,942,000 .................................... (re. $23,300,000) For services and expenses of the medical assistance program including clinic services ... 1,571,277,000 ................ (re. $16,400,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any contrary provision of law, for the period April 1, 2011 through March 31, 2013, with regard to adjustments to inpatient rates of payment made pursuant to section 2808 of the public health law for inpatient services provided by residential health care facilities for the period April 1, 2010 through March 31, 2012 and the period April 1, 2012 through March 31, 2013, the commissioner of health and the director of the budget shall, upon a determination by such commissioner and such director that such rate adjustments shall, prior to the application of any applicable adjustment for 572 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 inflation, result in an aggregate increase in total medicaid rates of payment for such services for either such state fiscal year, including payments made pursuant to subparagraph (i) of paragraph (d) of subdivision 2-c of section 2808 of the public health law, make such proportional adjustments to such rates as are necessary to reduce such total aggregate rate adjustments within each such year such that the aggregate total for each such year reflects no such increase or decrease, and provided further, however, that adjust- ments made pursuant to this paragraph shall not be subject to subse- quent correction or reconciliation, and provided further, however, that if this chapter provides sufficient additional funding to cover the cost of such rate adjustments to the rates enumerated in this paragraph, then provisions of this paragraph shall be deemed null and void as of March 31, 2011. Notwithstanding any contrary provision of law, rule or regulation, for the period April 1, 2011 through March 31, 2013, the capital cost component of medicaid rates of payment for services provided by residential health care facilities may not include any payment factor for return on or return of equity, and provided further, however, that for that period no adjustment to rates of payment may be made pursuant to paragraph (d) of subdivision 20 of section 2808 of the public health law as in effect on March 31, 2011, provided, however, that if this chapter provides sufficient additional funding to cover the cost of the adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the commissioner of health shall not be required to revise certified rates of payment established pursuant to the public health law prior to April 1, 2013, based on consideration of rate appeals filed by residential health care facilities pursuant to section 2808 of the public health law or based upon adjustments to capital cost reimbursement as a result of approval by the commissioner of health of an application for construction under section 2802 of the public health law, in excess of aggregate amount of $50,000,000 for the state fiscal year beginning April 1, 2011, and $80,000,000 for the state fiscal year beginning April 1, 2012, provided, however, that in revising such rates within such fiscal limits the commissioner of health may prioritize rate appeals for facilities which the commis- sioner of health determines are facing significant financial hard- ship and, further, the commissioner of health is authorized to enter into agreements with such facilities to resolve multiple pending rate appeals based upon a negotiated aggregate amount and may offset such negotiated aggregate amounts against any amounts owed by the facility to the department of health, including, but not limited to, amounts owed pursuant to section 2807-d of the public health law, provided further, however, that such rate adjustment made pursuant to this section remain fully subject to approval by the director of the budget in accordance with the provisions of subdivision two of section 2807 of the public health law. 573 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, payments under the medicaid program to reserve a bed in a residential health care facility while a medicaid recipient is temporarily hospitalized or on leave of absence from the facility shall be made as follows: payments for reserved bed days shall be made at 95 percent of the medicaid rate otherwise payable to the facility for services provided on behalf of such recipient; payment for reserved bed days during temporary hospitalizations may not exceed fourteen days in any twelve month period; payment for reserved bed days for non-hospitalization leaves of absence may not exceed ten days in any twelve month period. Provided, however, if this chapter appropriates sufficient additional funds to allow medi- caid payments for reserved bed days pursuant to subdivision 25 of section 2808 of the public health law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ... 7,420,543,000 .............. (re. $95,500,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, for participating providers, meaning certified home health agencies, long term home health agencies and personal care providers with total medicaid reimbursements exceeding $50,000,000 per calendar year, every service or item within a claim submitted by a partic- ipating provider shall be reviewed and verified by a verification organization prior to submission of a claim to the department of health provided that the verification organization shall declare each service or item to be verified or unverified and provided that each participating provider shall receive and maintain reports for the verification organization which shall contain data on verified items or services including whether a service appeared on a conflict or exception report before verification and how that conflict or exception was resolved and items or services that were not verified, including conflict and exception report data for these services and provided that every service or item within a claim submitted by a participating provider shall be reviewed and verified by a verifica- tion organization prior to submission of a claim to the department of health provided that the verification organization shall declare each service or item to be verified or unverified. Provided, howev- er, if this chapter appropriates sufficient additional funds to support participating providers of medical assistance program items subject to preclaim review otherwise provided for in the public health law, than the provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: 1. The amount of personal care services covered by the medicaid program shall not exceed eight hours per week for individuals whose needs are limited to nutritional and environmental support func- tions. 574 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 2. The commissioner of health is authorized to adopt standards for the provision and management of personal care services covered by the medicaid program for individuals whose need for such services exceeds a specified level to be determined by the commissioner of health. 3. The commissioner of health is authorized to provide assistance to persons receiving personal care services covered by the medicaid program who are transitioning to receiving care from a managed long term care plan certified pursuant to section 4403-f of the public health law. 4. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow for the payment of personal care services at the level provided for in paragraph (e) of subdivision 2 of section 365-a of the social services law, then the provisions of this para- graph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law or regulation and subject to the availability of federal financial participation, (a) for the period April 1, 2011 through March 31, 2013, rates of payment by government agencies for services provided by certified home health agencies, except for such services provided to children under eighteen years of age and other discrete groups as may be determined by the commissioner, shall reflect ceiling limitations determined in accordance with this section, provided, however, that at the discretion of the commissioner such ceilings may, as an alternative, be applied to payments for services provided for the period April 1, 2011 through March 31, 2012, except for such services provided to children and other discrete groups as may be determined by the commissioner. In determining such payments or rates of payment, agency ceilings shall be established. Such ceil- ings shall be applied to payments or rates of payment for certified home health agency services as established pursuant to this section and applicable regulations. Ceilings shall be based on a blend of: (i) an agency's 2009 average per patient medicaid claims, weighted at a percentage as determined by the commissioner, and; (ii) the 2009 statewide average per patient medicaid claims adjusted by a regional wage index factor and an agency patient case mix index, weighted at a percentage as determined by the commissioner. Such ceilings will be effective April 1, 2011 through March 31, 2012. An interim payment or rate of payment adjustment effective April 1, 2011, shall be applied to agencies with projected average per patient medicaid claims, as determined by the commissioner, to be over their ceilings. Such agencies shall have their payments or rates of payment reduced to reflect the amount by which such claims exceed their ceilings. (b) Ceiling limitations determined pursuant to subdivision (a) of this section shall be subject to reconciliation. In determining payment or rate of payment adjustments based on such reconciliation, adjusted agency ceilings shall be established. Such adjusted ceil- ings shall be based on a blend of: (i) an agency's 2009 average per patient medicaid claims adjusted by the percentage of increase or decrease in such agency's patient case mix from the 2009 calendar 575 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 year to the annual period April 1, 2011 through March 31, 2012, weighted at a percentage as determined by the commissioner; and (ii) the 2009 statewide average per patient medicaid claims adjusted by a regional wage index factor and the agency's patient case mix index for the annual period April 1, 2011 through March 31, 2012, weighted at a percentage as determined by the commissioner. Such adjusted agency ceiling shall be compared to actual medicaid paid claims for the period April 1, 2011 through March 31, 2012. In those instances when an agency's actual per patient medicaid claims are determined to exceed the agency's adjusted ceiling, the amount of such excess shall be due from each such agency to the state and may be recouped by the department in a lump sum amount or through reductions in the medicaid payments due to the agency. In those instances where an interim payment or rate of payment adjustment was applied to an agency in accordance with paragraph (a), and such agency's actual per patient medicaid claims are determined to be less than the agen- cy's adjusted ceiling, the amount by which such medicaid claims are less than the agency's adjusted ceiling shall be remitted to each such agency by the department in a lump sum amount or through an increase in the medicaid payments due to the agency. (c) Interim payment or rate of payment adjustments pursuant to this section shall be based on medicaid paid claims, as determined by the commissioner, for services provided by agencies in the base year 2009. Amounts due from reconciling rate adjustments shall be based on medicaid paid claims, as determined by the commissioner, for services provided by agencies in the base year 2009 and medicaid paid claims, as determined by the commissioner, for services provided by agencies in the reconciliation period April 1, 2011 through March 31, 2012. In determining case mix, each patient shall be classified using a system based on measures which may include, but not be limited to, clinical and functional measures, as reported on the federal Outcome and Assessment Information Set (OASIS), as may be amended. (d) The commissioner may require agencies to collect and submit any data required to implement the provisions of this section. (e) Payments or rate of payment adjustments determined pursuant to this section shall, for the period April 1, 2011 through March 31, 2012, be retroactively reconciled utilizing the methodology in para- graph (b) of this section and utilizing actual paid claims from such period. (f) Notwithstanding any inconsistent provision of this section, payments or rate of payment adjustments made pursuant to this section shall not result in an aggregate annual decrease in medicaid payments to providers subject to this section that is in excess of $200,000,000, as determined by the commissioner and not subject to subsequent adjustment, and the commissioner shall make such adjust- ments to such payments or rates of payment as are necessary to ensure that such aggregate limits on payment decreases are not exceeded. Notwithstanding any inconsistent provision of law or regulation and subject to the availability of federal financial participation, for the period April 1, 2012 through March 31, 2013, payments by govern- 576 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ment agencies for services provided by certified home health agen- cies, except for such services provided to children under eighteen years of age and other discreet groups as may be determined by the commissioner, shall be based on episodic payments. In establishing such payments, a statewide base price shall be established for each sixty day episode of care and adjusted by a regional wage index factor and an individual patient case mix index. Such episodic payments may be further adjusted for low utilization cases and to reflect a percentage limitation of the cost for high-utilization cases that exceed outlier thresholds of such payments. Episodic payments shall be based on medicaid paid claims, as determined and adjusted by the commissioner to achieve savings comparable to the prior state fiscal year, for services provided by all certified home health agencies in the base year 2009. The commissioner may require agencies to collect and submit any data required to implement this subdivision. Notwithstanding any contrary law, rule or regulation, for the period April 1, 2011 through March 31, 2013 medicaid rates of payments for services provided by certified home health agencies, by long term home health care programs or by an AIDS home care program, to patients diagnosed with Acquired Immune Deficiency Syndrome (AIDS) shall reflect no separate payment for home care nursing services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: 1. The commissioner of health is authorized to submit the appropriate waivers, including but not limited to those authorized pursuant to sections eleven hundred fifteen and nineteen hundred fifteen of the federal social security act or successor provisions, and any other waivers necessary to require, on or after April first, two thousand twelve, medical assistance recipients who are twenty-one years of age or older and who require community-based long term care services, as specified by the commissioner, for more than one hundred and twenty days, to receive such services through a managed long term care plan certified pursuant to section forty-four hundred three-f of the public health law or other program model that meets guidelines specified by the commissioner that support coordination and integration of services. Such other program models may include long term home health care programs that comply with such guide- lines. Copies of such original waiver applications and amendments thereto shall be provided to the chairs of the senate finance committee, the assembly ways and means committee, and the senate and assembly health committees simultaneously with their submission to the federal government. 2. With respect to persons in receipt of long term care services prior to enrollment, the guidelines shall require the managed long term care plan to contract with agencies currently providing such services, in order to promote continuity of care. In addition, the guidelines shall require managed long term care plans to offer and cover consumer directed personal assistance services for eligible individuals who elect such services pursuant to section three hundred sixty-five-f of the social services law. The commissioner 577 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 shall seek input from representatives of home and community based long term care services providers, recipients, and the Medicaid managed care advisory review panel, among others, to further evalu- ate and promote the transition of persons in receipt of home and community-based long term care services in to managed long term care plans and other care coordination models and to develop guidelines for such care coordination models. The guidelines shall be finalized and posted on the department's website no later than November fifteen, two thousand eleven. 3. With respect to persons required to enroll in managed long term care or other care coordination model pursuant to a waiver described in paragraph 1: (a) Medical assistance recipients who are Native Americans shall not be required to enroll in a managed long term care plan or other care coordination model. (b) The following medical assistance recipients shall not be eligible to participate in a managed long term care program or other care coordination model: (i) a person who is expected to be eligible for medical assistance for less than six months, for a reason other than that the person is eligible for medical assistance only through the application of excess income toward the cost of medical care and services; (ii) a person who is eligible for medical assistance benefits only with respect to tuberculosis-related services; (iii) a person receiving hospice services at time of enrollment; (iv) a person who has primary medical or health care coverage avail- able from or under a third-party payor which may be maintained by payment, or part payment, of the premium or cost sharing amounts, when payment of such premium or cost sharing amounts would be cost- effective, as determined by the social services district; (v) a person receiving family planning services pursuant to subpara- graph eleven of paragraph (a) of subdivision one of section three hundred sixty-six of the social services law; (vi) a person who is eligible for medical assistance pursuant to para- graph (v) of subdivision four of section three hundred sixty-six of the social services law. (c) The following medical assistance recipients shall not be eligible to participate in a managed long term care program or other care coordination model until program features and reimbursement rates are approved by the commissioner of health and, where appropriate, the commissioner of the office for persons with developmental disa- bilities: (i) a person enrolled in a managed care plan pursuant to section three hundred sixty-four-j of the social services law; (ii) a participant in the traumatic brain injury waiver program; (iii) a participant in the nursing home transition and diversion waiv- er program; (iv) a person enrolled in the assisted living program; (v) a person enrolled in home and community based waiver programs administered by the office for persons with developmental disabili- ties. 578 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 (d) Persons required to enroll in the managed long term care program or other care coordination model shall have no less than thirty days to select a managed long term care provider, and shall be provided with information to make an informed choice. Where a participant has not selected such a provider, the commissioner of health shall assign such participant to a managed long term care provider, taking into account quality, capacity and geographic accessibility. (vii) Managed long term care provided and plans certified or other care coordination model established pursuant to this paragraph shall comply with the provisions of paragraphs (d), (i), and (t) and subparagraphs (a)(iii) and (e)(iv) of subdivision four of section three hundred sixty-four-j of the social services law. 4. An entity shall not need a designation by the majority leader of the senate, the speaker of the assembly, or the commissioner of health in order to apply for a certificate of authority as a managed long term care plan. 5. Managed long term care plans may be authorized by the department of health to cover primary care and acute care services. If a managed long term care plan does not cover primary, specialty, and acute care services, it must demonstrate a readiness and capability to coordinate such services. 6. Managed long term care enrollment applications will be processed by the department of health or its designee, and not by local depart- ments of social services. 7. The commissioner of health is authorized to issue certificates of authority to up to seventy-five managed long term care plans. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow Medicaid payment for services on a fee-for- service basis without the savings to be achieved by requiring enrollment of Medicaid recipients in managed long term care plans or other care coordination models, and by streamlining the process for enrolling participants in managed long term care plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................................. 5,728,436,000 ................................... (re. $401,700,000) For services and expenses of the medical assistance program including managed care services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: 1. The following medicaid recipients shall not be required to partic- ipate in a managed care program established pursuant to section 364-j of the social services law: (i) individuals with a chronic medical condition who are being treated by a specialist physician that is not associated with a managed care provider in the individ- ual's social services district may defer participation in the managed care program for six months or until the course of treatment is complete, whichever occurs first; and Native Americans. 2. The following medicaid recipients shall not be eligible to partic- ipate in a managed care program established pursuant to section 364-j of the social services law: (i) a person eligible for medicare participating in a capitated demonstration program for long term 579 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 care; (ii) an infant living with an incarcerated mother in a state or local correctional facility as defined in section 2 of the correction law; (iii) a person who is expected to be eligible for medical assistance for less than six months; (iv) a person who is eligible for medical assistance benefits only with respect to tuber- culosis-related services; (v) individuals receiving hospice services at time of enrollment; (vi) a person who has primary medical or health care coverage available from or under a third-party payor which may be maintained by payment, or part payment, of the premium or costs sharing amounts, when payment of such premium or cost shar- ing amounts would be cost-effective, as determined by the local social services district; (vii) a person receiving family planning services pursuant to subparagraph 11 of paragraph (a) of subdivision 1 of section 366 of the social services law; (viii) a person who is eligible for medical assistance pursuant to paragraph (v) of subdi- vision 4 of section 366 of the social services law; and (ix) a person who is Medicare/Medicaid dually eligible and who is not enrolled in a medicare managed care plan. 3. The following categories of medicaid recipients may be required to enroll with a managed care program when program features and reimbursement rates are approved by the commissioners of health and, as appropriate, the commissioner of mental health, the office for persons with developmental disabilities, and the office of children and family services: (i) an individual dually eligible for medical assistance and benefits under the federal medicare program and enrolled in a medicare managed care plan offered by an entity that is also a managed care provider; provided that (notwithstanding paragraph (g) of subdivision 4 of this section): (ii) an individual eligible for supplemental security income; (iii) HIV positive indi- viduals; (iv) persons with serious mental illness and children and adolescents with serious emotional disturbances, as defined in section 4401 of the public health law; (v) a person receiving services provided by a residential alcohol or substance abuse program or facility for the mentally retarded; (vi) a person receiv- ing services provided by an intermediate care facility for the mentally retarded or who has characteristics and needs similar to such persons; (vii) a person with a developmental or physical disa- bility who receives home and community-based services or care-at- home services through existing waivers under section 1915 (c) of the federal social security act or who has characteristics and needs similar to such persons; (viii) a person who is eligible for medical assistance pursuant to subparagraph 12 or subparagraph 13 of para- graph (a) of subdivision 1 of section 366 of the social services law; (ix) a person receiving services provided by a long term home health care program, or a person receiving inpatient services in a state-operated psychiatric facility or a residential treatment facility for children and youth; (x) certified blind or disabled children living or expected to be living separate and apart from the parent for thirty days or more; (xi) residents of nursing facili- ties; (xii) a foster child in the placement of a voluntary agency or in the direct care of the local social services district; (xiii) a person or family that is homeless; and (xiv) individuals for whom a 580 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 managed care provider is not geographically accessible so as to reasonably provide services to the person. A managed care provider is not geographically accessible if the person cannot access the provider's services in a timely fashion due to distance or travel time. 4. Applicants for medicaid and pregnant women applying for presumptive eligibility under the medicaid program shall be required to choose a managed care provider at the time of application; if the participant does not choose such a provider, the commissioner of health shall assign the applicant to a managed care provider in accordance with subparagraphs (ii) through (v) of paragraph (f) of subdivision 4 of section 364-j of the social services law. Individuals already in receipt of medicaid shall have no less than thirty days from the date selected by their social services district to enroll in the managed care program to select a managed care provider, and as appropriate, a mental health special needs plan. 5. The department of health is authorized to contract with an entity offering a comprehensive health services plan, including an entity that has received a certificate of authority pursuant to sections 4403, 4403-a or 4408-a of the public health law (as added by chapter 639 of the laws of 1996) or a health maintenance organization authorized under article 43 of the insurance law, to eligible indi- viduals residing in the geographic area served by such entity. Cities with a population of over 2,000,000 shall not be authorized to enter into medicaid managed care contracts with comprehensive health services plans. Such contracts may provide for medicaid payments on a capitated basis for nursing facility, home care or other long term care services of a duration and scope determined by the commissioner of health. 6. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow medicaid payment for services on a fee-for- service basis without the savings to be achieved by expanding the populations allowed or required to participate in medicaid managed care, or by streamlining the process for enrolling participants in medicaid managed care plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ... 10,023,265,000 ..................... (re. $160,300,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, payments for drugs which may not be dispensed without a prescription as required by section 6810 of the education law and for which payment is authorized under the medical assistance program pursuant to subdivision 2 of section 365-a of the social services law or under the family health plus program pursuant to subparagraph (v) of paragraph (e) of subdivision 1 of section 369-ee of the social services law may be included in the capitation payment for services or supplies provided to medical assistance or family health plus recipients by managed care organizations or other entities which are certified under article 44 of the public health law or licensed pursuant to article 43 of the insurance law or otherwise 581 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 authorized by law to offer comprehensive health services plans to medical assistance or family health plus recipients. Provided, however, if this chapter appropriates sufficient additional funds to allow such drugs to continue to be excluded as a benefit available to medical assistance and family health plus recipients through such comprehensive health services plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the commissioner of health is authorized to designate some or all of the drugs manufactured or marketed by a pharmaceutical manufacturer as non-preferred drugs under the preferred drug program established pursuant to section 272 of the public health law if: the commissioner of health has previously designated such pharmaceutical manufacturer as one with whom the commissioner is negotiating a manufacturer agreement, and included the drugs it manufactures or markets on the preferred drug list; and the commissioner has not reached a manufacturer agreement with such manufacturer. Provided, however, if this chapter appropriates sufficient additional funds to require the commissioner of health to designate as non-preferred all of the drugs manufactured or marketed by a manufacturer with whom the commissioner has been unable to reach a manufacturer agreement, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, for those drugs which may not be dispensed without a prescription as required by section 6810 of the education law and for which payment is authorized under the medical assistance program pursuant to subdivision 2 of section 365-a of the social services law, payments for such drugs and dispensing fees shall be as follows: 1. If the drug dispensed is a multiple source prescription drug for which an upper limit has been set by the federal centers for medi- care and medicaid services, payment for the drug shall be the lower of: (a) an amount equal to the specific upper limit set by such federal agency for the multiple source prescription drug; (b) the estimated acquisition cost of such drug to pharmacies which, for purposes of this subparagraph, shall mean the average wholesale price of a prescription drug based on the package size dispensed from, as reported by the prescription drug pricing service used by the department, less twenty-five percent thereof; (c) the maximum acquisition cost, if any, established pursuant to paragraph (e) of this subdivision; (d) the dispensing pharmacy's usual and customary price charged to the general public; or (e) the average acquisition cost if available. 2. If the drug dispensed is a multiple source prescription drug or a brand-name prescription drug for which no specific upper limit has been set by such federal agency, payment for the drug shall be the lower of the estimated acquisition cost of such drug to pharmacies, the average acquisition cost if available, or the dispensing pharma- 582 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 cy's usual and customary price charged to the general public. For sole and multiple source brand name drugs, estimated acquisition cost means the average wholesale price of a prescription drug based upon the package size dispensed from, as reported by the prescription drug pricing service used by the department, less seventeen percent thereof, or the wholesale acquisition cost of a prescription drug based upon package size dispensed from, as reported by the prescription drug pricing service used by the department, minus zero and forty one hundredths percent thereof, and updated monthly by the department. For multiple source generic drugs, estimated acquisition cost means the lowest of the average acquisition cost if available, the average wholesale price of a prescription drug based on the packaged size dispensed from, as reported by the prescription drug pricing service used by the department, less twenty-five percent thereof, or the maximum acqui- sition cost, if any, established pursuant to paragraph (e) of this subdivision. 3. (a) For prescription drugs categorized as generic by the prescription drug pricing service used by the department, the dispensing fee shall be three dollars and fifty cents per prescription. (b) For prescription drugs categorized as generic by the prescription drug pricing service used by the department, the dispensing fee shall be four dollars and fifty cents per prescription if dispensed by a privately owned licensed pharmacy that is not affiliated with a chain pharmacy, is not owned or operated by a publicly traded compa- ny, and has a single location in a county within the state having a population of 125,000 or less, based on the most recent United States census data. (c) For prescription drugs categorized as brand-name prescription drugs by the prescription drug pricing service used by the depart- ment, three dollars and fifty cents per prescription, provided, however, that for brand name prescription drugs reimbursed pursuant to subparagraph (ii) of paragraph (a-1) of subdivision four of section three hundred sixty-five-a of this title, the dispensing fee shall be four dollars and fifty cents per prescription. 4. The commissioner of health shall have the authority to establish the amount of payments and dispensing fees for drugs covered under the medical assistance program; provided, however, the commissioner shall not change the amounts of or method for such payments or dispensing fees on or after April first, two thousand eleven unless notice is given sixty days in advance of such change to the chair- persons of the senate finance committee, assembly ways and means committee, senate health committee, and assembly health committee. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow the medical assistance program to continue to pay for drugs and dispensing fees in the amounts described in subdi- vision 9 of section 367-a of the social services law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 583 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 2013, the commissioner of health may designate therapeutic classes of drugs, including classes with only one drug, as all preferred drugs in the medicaid preferred drug program established pursuant to section 272 of the public health law prior to any review that may be conducted by the pharmacy and therapeutics committee created pursu- ant to section 271 of the public health law. In addition, if a non- preferred drug is prescribed and does not meet the criteria for approval of a non-preferred drug under subdivision 3 of section 273 of the public health law, after providing a reasonable opportunity for the prescriber to reasonably present his or her justification for prior authorization, prior authorization will be denied if the preferred drug program determines that the use of the non-preferred is not warranted. Provided, however, if this chapter appropriates sufficient additional funds to allow the medicaid program to pay for non-preferred drugs which have been prescribed but whose use the preferred drug program has determined to be unwarranted, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the following drugs shall not be exempt from inclusion in the preferred drug program established pursuant to section 272 of the public health law: atypical anti-psychotics; anti-depressants; anti- retrovirals used in the treatment of HIV/AIDS; and anti-rejection drugs used for the treatment of organ and tissue transplants. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow such drugs to continue to be exempt from the prior authorization requirements of the preferred drug program, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ...................... 4,028,430,000 .................................... (re. $72,600,000) For services and expenses of the medical assistance program including transportation services ... 349,464,000 ........... (re. $6,000,000) For services and expenses of the medical assistance program including dental services ... 280,432,000 ................... (re. $3,400,000) For services and expenses of the medical assistance program including noninstitutional and other spending. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the medical assistance program shall provide coverage for medically necessary speech therapy, and when provided at the direc- tion of a physician or nurse practitioner, physical therapy and related rehabilitative services, and occupational therapy. Provided, however, that speech therapy, physical therapy, and occupational therapy each shall be limited to coverage of twenty visits per year, with such limitation not applying to persons with developmental disabilities. Provided, however, if this chapter appropriates suffi- cient additional funds to allow the medical assistance program to cover such medically necessary services without a limitation on the number of visits paid for, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. 584 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the estate of a medical assistance recipient, for purposes of making any recoveries of the cost of such assistance otherwise authorized by law, shall include any real and personal property in which the medical assistance recipient had any legal title or inter- est at the time of death, including jointly held property, retained life estates, and interests in trusts, to the extent of such inter- ests, provided, however, that a claim against a recipient of such property by distribution or survival shall be limited to the value of the property received or the amount of medical assistance bene- fits otherwise recoverable, whichever is less. Provided, however, if this chapter appropriates sufficient additional funds to permit limiting recoveries to real and personal property and other assets passing under the terms of a valid will or by intestacy, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................................. 8,543,489,000 ................................... (re. $441,600,000) For services and expenses of the medical assistance program including a series of targeted chronic illness demonstration projects. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allocate up to $2,500,000 of the amount appropriated for contracts without a request for proposal process or any other competitive process ... 12,000,000 ............................ (re. $3,800,000) Notwithstanding any other provision of law, the money herein appropri- ated, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information tech- nology support for the medicaid program ............................ 12,000,000 ........................................ (re. $5,800,000) Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of dispropor- tionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any incon- sistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein ................ 4,600,000 ......................................... (re. $2,300,000) 585 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabili- ties and the office of alcoholism and substance abuse services ... 8,500,000,000 ................................... (re. $419,500,000) For services and expenses of the medical assistance program including hospital inpatient, hospital outpatient and emergency room, clinic, nursing home, other long term care, managed care, pharmacy, trans- portation, dental, non-institutional and other spending, medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and for any other medical assistance services resulting from an increase in the federal medical assistance percentage pursuant to the American Recovery and Reinvestment Act. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 1,204,000,000 .......... (re. $71,400,000) By chapter 108, section 11, of the laws of 2010: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of tempo- rary and disability assistance, office of children and family services, and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services 586 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, subdivision 2-b of section 2808 of the public health law, section 21 of chapter 1 of the laws of 1999, and any other contrary provision of law, in determining rates of payments by state governmental agencies effective for services provided on and after April 1, 2010 through March 31, 2011, for inpatient and outpa- tient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residen- tial health care facilities pursuant to article 28 of the public health law, except for residential health care facilities that provide extensive nursing, medical, psychological and counseling support services to children, for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, and for personal care services provided pursuant to section 365-a of the social services law, the commissioner of health shall apply zero trend factor projections attributable to the 2010 calendar year in accordance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such zero trend factor projections for such 2010 calendar year shall also be applied to rates of payment for personal care services provided in those local social services districts, including New York city, whose rates of payment for such services are established by such local social services districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social services districts in accordance with applicable regulations, and provided further, however, that for rates of payment for assisted living program services provided on and after April 1, 2010 through March 31, 2011, trend factor projections attributable to the 2010 calendar year shall be established at zero percent. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any inconsistent provision of law, rule or regulation and subject to the availability of federal financial participation, for the period July 1, 2010 through March 31, 2011, hospital inpa- tient rate adjustments shall be made in accordance with regulations which the commissioner of health shall promulgate in accordance with the provisions of subparagraph (v) of paragraph (b) of subdivision 35 of section 2807-c of the public health law and which shall be effective on and after July 1, 2010 that incorporate quality related measures pertaining to potentially preventable readmissions. Such regulations shall incorporate a risk adjusted comparison of the actual and expected number of potentially preventable readmissions in a given hospital with benchmarks established by the commissioner 587 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of health, provided, however, that the application of such regu- lations shall result in an aggregate reduction in medicaid payments of no less than $35,000,000 for the period July 1, 2010 through March 31, 2011, provided, however, that for the period July 1, 2010 through March 31, 2011 such rate adjustments shall not reflect the application of this section to behavioral health readmissions. Notwithstanding any inconsistent provision of law, rule or regulation, hospital inpatient rate adjustments made in accordance with the methodology specified in subdivision 6 of section 2500-d of the public health law shall be reduced by up to $1,000,000 for the peri- od April 1, 2010 through March 31, 2011; provided, however, if this act provides sufficient additional funding to support such rate adjustments without the aggregate reductions, then the provisions of this section shall be deemed null and void as of March 31, 2010 ... 4,435,794,000 ................................... (re. $229,000,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, for purposes of operating the long term care assessment center demonstration program pursuant to section 367-w of the social services law, the department of health shall designate one or more long-term care assessment centers to be established in and together serve an entire county within the city of New York and shall desig- nate a long term care assessment center to be established in another region consisting of one or more contiguous counties elsewhere in the state. Provided, however, if this act appropriates sufficient additional funds to support operation of the long term care assess- ment center demonstration program through one assessment center in a county within the city of New York, then the provisions of this appropriation shall be deemed null and void. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, continued provision of long term home health care program, AIDS home care program or certified home health agency services paid for by government funds shall be based upon a comprehensive assess- ment of the medical, social and environmental needs of the recipient of the services which shall be performed at least every 180 days by the provider of a long term home health care program, AIDS home care program or the certified home health agency providing services for the patient and the local department of social services; provided, however, if this act appropriates sufficient additional funds to require that such assessments be performed no less frequently than once every 120 days, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 ... 3,248,511,000 ................................... (re. $334,100,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, the commissioner of health shall provide five days public notice on the department's website of any recommendations developed by the pharmacy and thera- 588 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 peutics committee regarding the preferred drug program; provided however that, if this act appropriates sufficient additional funds to permit the commissioner to provide thirty days public notice on the department's website of any such recommendations, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 .......................................... 2,525,100,000 ................................... (re. $193,303,000) For services and expenses of the medical assistance program including noninstitutional and other spending. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011: (i) any utilization controls on occupational therapy or phys- ical therapy services under the Medicaid program, including, but not limited to, prior approval of services, utilization thresholds or other limitations imposed on such therapy services in relation to a chronic condition in clinics certified under article 28 of the public health law or article 16 of the mental hygiene law shall be developed by the department of health in concurrence with the office of mental retardation and developmental disabilities; (ii) such utilization controls shall be in accord with nationally recognized professional standards and, in the event that nationally recognized standards do not exist, such thresholds shall be based upon reason- ably recognized professional standards of those with a specific expertise in treating individuals served by clinics certified under article 28 of the public health law or article 16 of the mental hygiene law; and (iii) prior approval by the department of health of a physical therapy evaluation or an occupational therapy evaluation by a qualified practitioner practicing within the scope of such practitioner's licensure shall not be required; provided that the department of health may require prior approval for treatment as recommended by such an evaluation and, in the event that prior approval is required, and the department of health fails to make a determination within eight days of presentation of a treatment request for physical or occupational therapy services, the depart- ment of health shall automatically approve four therapy visits; and provided, further, that if, upon completion of such four therapy visits, the department has not yet rendered a determination on the request for physical or occupational therapy services, the depart- ment shall automatically approve an additional four therapy visits and that such subsequent automatic approval shall be issued in the same manner until such time as the department issues a determi- nation, but in no event shall such approvals exceed the number of services or the period of time recommended by the evaluation; and provided further that, in the case of any denial of a prior approval request for physical therapy or occupational therapy, the department of health shall provide a reasonable opportunity for the qualified practitioner to provide his or her assessment of the beneficiary's physical and functional status as documented in a treatment plan with reasonable and obtainable goals; and provided further that, if the qualified practitioner provides documentation that is in accord with reasonably recognized professional standards, the recommended treatment plan shall be final, and the prior approval request shall 589 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 be approved. Provided, however, if this act appropriates sufficient additional funds to permit payment under the Medicaid program for occupational therapy and physical therapy without the utilization control and prior approval features described in this appropriation, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, moneys paid by an applicant or recipient of supplemental secu- rity income benefits under section 209 of the social services law or of medical assistance under section 366 of such law, to a funeral firm, funeral director, undertaker, cemetery, or any other person, firm or corporation, under or in connection with an agreement, or any option to enter into an agreement, for the sale of merchandise to be used in connection with a funeral or burial, or for the furnishing of personal services of a funeral director or undertaker, wherein the merchandise is not to be actually physically delivered or the personal services are not to be rendered until the occurrence of the death of the person for whose funeral or burial such merchan- dise or services are to be furnished, shall be placed into an irrev- ocable trust if the person for whose funeral or burial such merchan- dise or services are to be furnished is a family member of such applicant and recipient. Under the terms of such an irrevocable trust, such applicant or recipient (and after the death of such applicant or recipient, the family member) shall have the right to select any funeral firm, funeral director, undertaker, cemetery or any other person, firm or corporation to whom such payment is made and to change such selection any time to any type of funeral or any funeral firm, funeral director, cemetery or any other person, firm or corporation to whom such payment is made, located in the state of New York or any other state. Any funds remaining in such an irrev- ocable trust after the payment of all funeral expenses must be paid over to the social services official responsible for arranging for burials under section 141 of the social services law in the local government subdivision where the decedent resided. Any such agree- ment, and any promotional literature prepared by a funeral firm, funeral director, undertaker, cemetery, or any other person, firm or corporation for prearranged funeral and burial services must contain language disclosing the irrevocable nature of burial trusts estab- lished for a family member by an applicant or recipient of supple- mental security income benefits or medical assistance. Provided, however, if this act appropriates sufficient additional funds to permit such agreements purchased for family members by applicants or recipients of supplemental security income benefits or medical assistance to be revocable, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 ... 4,300,376,000 ...................... (re. $680,481,000) Special Revenue Funds - Other HCRA Resources Fund Indigent Care Account 590 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed [$16,590,763,000] $16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on monthly basis known and projected medicaid expendi- tures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medi- caid spending for such period to exceed the aggregate limit speci- fied herein for such period, the state medicaid director, in consul- tation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such peri- od. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for 591 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commis- sioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of 592 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expenditures as described in subdivision 1 of this section; and (b) the actions taken to implement any medicaid savings allo- cation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments to providers of medical care pursu- ant to section 367-b of the social services law, and for payment of state aid to municipalities where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Payments from this appropriation to general hospitals related to indigent care pursuant to article 28 of the public health law respectively, when combined with federal funds for services and expenses for the medical assistance program pursuant to title XIX of the federal social security act or its successor program, shall equal the amount of the funds received related to health care reform act allowances and surcharges pursuant to article 28 of the public health law and deposited to this account less any such amounts withheld pursuant to subdivision 21 of section 2807-c of the public health law. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health with the approval of the director of the budg- et, who shall file such approval with the department of audit and 593 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,583,000,000 ................................. (re. $1,583,000,000) Special Revenue Funds - Other HCRA Resources Fund Medical Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the medical assistance program related to the treatment of breast and cervical cancer. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,300,000 ......................................... (re. $4,300,000) For services and expenses of the medical assistance program related to primary care case management. All or a portion of this appropriation may be transferred to state operations appropriations. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,100,000 ......................................... (re. $4,100,000) For services and expenses of the medical assistance program related to disabled persons. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 48,600,000 ....................................... (re. $48,600,000) For services and expenses of the medical assistance program related to physician services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 176,200,000 ..................................... (re. $176,200,000) For services and expenses of the medical assistance program related, but not limited to, pharmacy, inpatient, and nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (i) reappropriation for this item covering 594 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 .... 5,018,083,000 ................................. (re. $5,018,083,000) For services and expenses of the medical assistance program related to the city of New York. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 257,900,000 ..................................... (re. $257,900,000) For services and expenses of the medical assistance program related to providing distributions for supplemental medical insurance for medi- care part B premiums, physician services, outpatient services, medical equipment, supplies and other health services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 140,600,000 ..................................... (re. $140,600,000) For services and expenses of the medical assistance program related to the family health plus program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,333,300,000 ................................. (re. $1,333,300,000) For services and expenses of the medical assistance program related to providing financial assistance to residential health care facili- ties. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 31,000,000 ....................................... (re. $31,000,000) For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services or any worker with direct patient care responsibility for local social service districts which include a city with a popu- lation of over one million persons. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 281,200,000 ..................................... (re. $281,200,000) For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care 595 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 services for local social service districts that do not include a city with a population of over one million persons. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 23,200,000 ....................................... (re. $23,200,000) For services and expenses of the medical assistance program related to supporting rate increases for certified home health agencies, long term home health care programs, AIDS home care programs, hospice programs, managed long term care plans and approved managed long term care operating demonstrations for recruitment and retention of health care workers. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 103,400,000 ..................................... (re. $103,400,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 49 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed [$16,590,763,000] 16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, 596 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 shall assess on a monthly basis known and projected medicaid expend- itures by category of service and by geographic region, as deter- mined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appliThe commissioner shall seek the input of the legisla- ture, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant expertise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. 597 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commis- sioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such month- ly report shall be provided to the chairs of the senate finance and 598 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments, the money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued, to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and the federal government where payment systems through fiscal intermediaries are not operational, to reimburse such provid- ers for costs attributable to the provision of care to patients eligible for medical assistance. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health with the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the medical assistance program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 292,800,000 ...................................... (re $292,800,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medical Assistance Account The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed [$16,590,763,000] $16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in 599 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on monthly basis known and projected medicaid expendi- tures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medi- caid spending for such period to exceed the aggregate limit speci- fied herein for such period, the state medicaid director, in consul- tation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such peri- od. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. 600 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commis- sioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). 601 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such month- ly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments to providers of medical care pursu- ant to section 367-b of the social services law, and for payment of state aid to municipalities and the federal government where payment systems through fiscal intermediaries are not operational, to reim- burse the provision of care to patients eligible for medical assist- ance. For services and expenses of the medical assistance program including nursing home, personal care, certified home health agency, long term home health care program and hospital services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,653,500,000 ................................. (re. $1,653,500,000) OFFICE OF HEALTH INSURANCE PROGRAMS General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For grants to a New York state based not-for-profit organization with expertise in the New York state medicaid program for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. All or a portion of this appro- priation may be transferred to state operations appropriations ... 695,600 ............................................. (re. $306,000) For services and expenses, including grants, of the uniform assessment program. All or a portion of this appropriation may be transferred to state operations appropriations ... 4,806,000 .. (re. $1,987,000) For services and expenses related to traumatic brain injury including but not limited to services rendered to individuals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonpersonal services spending originally authorized by appropriations and reappropriations enacted prior to 1996. All or part of this appropriation may be transferred to state operations appropriations ... 13,200,400 .......... (re. $8,292,000) The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 602 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal ... 2,303,000 ................... (re. $2,303,000) For services and expenses of Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ............ 498,000 ............................................. (re. $432,720) For a grant to the Coalition of New York State Alzheimer's Chapter, Inc. in support of and for distribution to a statewide network of not-for-profit corporations established and dedicated to responding at the local level to the needs of the New York State Alzheimer's community pursuant to subdivision 2 of section 2005 of the public health law ... 246,000 ............................... (re. $66,000) For services and expenses for the Alzheimer's community assistance program as established pursuant to chapter 657 of the laws of 1997 ... 49,000 ........................................... (re. $14,000) For services and expenses for Alzheimer's community service programs ... 295,000 .......................................... (re. $79,000) For services and expenses, including suballocation to the state office for the aging, for coordinating patient care Alzheimer's disease program. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ....... 360,000 ............................................. (re. $320,000) For services and expenses, including grants, of a falls prevention program. All or a portion of this appropriation may be transferred to state operations appropriations ... 150,000 ...... (re. $150,000) By chapter 53, section 1, of the laws of 2011: For grants to a New York state based not-for-profit organization with expertise in the New York state medicaid program for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. All or a portion of this appro- priation may be transferred to state operations appropriations ... 695,600 .............................................. (re. $36,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account The appropriation made by chapter 50, section 1, of the laws of 2012 to state operations, is amended by a transfer from state operations and is reappropriated to read: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between 603 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. [Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 406,279,000] 75,000,000 ....... (re. $75,000,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ................... 75,000,000 ....................................... (re. $75,000,000) By chapter 54, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ................... 75,000,000 ....................................... (re. $38,300,000) 604 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 54, section 1, of the laws of 2009, as amended by chapter 54, section 1, of the laws of 2010: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ........ 75,000,000 ....................................... (re. $75,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal State Health Reform Partnership Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $300,000,000) By chapter 53, section 1, of the laws of 2011: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state 605 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $300,000,000) By chapter 54, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $300,000,000) By chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $150,000,000) By chapter 54, section 1, of the laws of 2008: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $140,000,000) 606 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of the law, the money appropriated herein shall be available for services and expenses including grants related to the federal-state health reform partner- ship program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the feder- al-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ...................................... (re. $53,000,000) By chapter 54, section 1, of the laws of 2006, as transferred by chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled federal-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services and accepted by the state, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and conditions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballo- cated to the state office for the aging and other state agencies ... 500,000,000 ..................................... (re. $200,000,000) OFFICE OF HEALTH SYSTEMS MANAGEMENT General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS. A portion of this appropri- ation may be transferred to state operations appropriations ... 10,800,600 ....................................... (re. $10,800,600) For services and expenses related to the operation of the incident reporting system (NYPORTS). A portion of this appropriation may be transferred to state operations appropriations ..................... 625,100 ............................................. (re. $625,100) For services and expenses for consulting services related to health information technology. A portion of this appropriation may be 607 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 transferred to state operations appropriations ..................... 176,000 ............................................. (re. $176,000) For services and expenses to support the center for liver transplant and the alliance for donation ... 372,000 ........... (re. $276,000) For services and expenses for patient health information and quality improvement initiatives. A portion of this appropriation may be transferred to state operations appropriations ..................... 184,000 ............................................. (re. $184,000) For services and expenses for cardiac services access and cardiac data quality/outcomes initiatives ... 690,900 ............ (re. $690,900) For services and expenses of the brain trauma foundation ............. 245,000 ............................................. (re. $185,000) For services and expenses for a statewide campaign to promote aware- ness of the New York state donor registry to increase organ and tissue donation. A portion of this appropriation may be transferred to state operations appropriations ... 122,500 ...... (re. $122,500) For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 2,605,000 ......................................... (re. $2,605,000) For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operating subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet such maximum monthly payments, such subsidy shall be reduced proportionately ............ 502,900 ............................................. (re. $502,900) For services and expenses, including grants, of the long term care community coalition for an advocacy program on behalf of seniors with long term care needs ... 34,500 ................. (re. $34,500) By chapter 53, section 1, of the laws of 2011: For services and expenses related to the operation of the incident reporting system (NYPORTS). A portion of this appropriation may be transferred to state operations appropriations ..................... 625,100 ............................................. (re. $271,000) For services and expenses to support the center for liver transplant and the alliance for donation ... 372,000 ............. (re. $6,000) For services and expenses for cardiac services access and cardiac data quality/outcomes initiatives ... 690,900 ............. (re. $75,000) By chapter 54, section 1, of the laws of 2010: For services and expenses for cardiac services access and cardiac data quality/outcomes initiatives ... 1,381,800 .......... (re. $200,000) 608 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses to support the center for liver transplant and the alliance for donation ... 372,000 ............ (re. $60,000) For services and expenses of the brain trauma foundation ............. 490,000 .............................................. (re. $16,000) Special Revenue Funds - Federal Federal Operating Grants Fund United States Department of Justice Account By chapter 53, section 1, of the laws of 2012: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 53, section 1, of the laws of 2011: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2010: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2009: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. For grants beginning on or after November 1, 2007 .................... 400,000 ............................................. (re. $262,000) Special Revenue Fund - Other HCRA Resources Fund Health Services Account By chapter 53, section 1, of the laws of 2012: For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 4,311,700 ......................................... (re. $4,311,700) OFFICE OF LONG TERM CARE General Fund Local Assistance Account 609 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011: For services and expenses, including grants, of the uniform assessment program. All or a portion of this appropriation may be transferred to state operations appropriations ................................. 4,806,000 ............................................ (re. $83,000) For services and expenses related to traumatic brain injury including but not limited to services rendered to individuals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonpersonal services spending originally authorized by appropriations and reappropriations enacted prior to 1996. All or part of this appropriation may be transferred to state operations appropriations ... 13,200,400 ............ (re. $903,000) For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 2,605,000 ............................................ (re. $52,000) For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operating subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet such maximum monthly payments, such subsidy shall be reduced proportionately ............ 502,900 ............................................... (re. $3,000) The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal .................................................. 2,303,000 ......................................... (re. $2,303,000) For services and expenses of Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ............ 498,000 ............................................. (re. $104,000) For a grant to the Coalition of New York State Alzheimer's Chapter, Inc. in support of and for distribution to a statewide network of not-for-profit corporations established and dedicated to responding at the local level to the needs of the New York State Alzheimer's community pursuant to subdivision 2 of section 2005 of the public health law ... 246,000 ............................... (re. $57,000) For services and expenses for the Alzheimer's community assistance program as established pursuant to chapter 657 of the laws of 1997 ... 49,000 ........................................... (re. $12,000) 610 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for Alzheimer's community service programs ... 295,000 ......................................... (re. $101,000) For services and expenses, including suballocation to the state office for the aging, for coordinating patient care Alzheimer's disease program. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 360,000 ............................................. (re. $130,000) By chapter 54, section 1, of the laws of 2010: For services and expenses, including grants, of a falls prevention program. All or a portion of this appropriation may be transferred to state operations appropriations ... 300,000 ...... (re. $300,000) For services and expenses, including grants, of the uniform assessment program. All or a portion of this appropriation may be transferred to state operations appropriations ... 4,806,000 .. (re. $3,733,000) For services and expenses related to traumatic brain injury including but not limited to services rendered to individuals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonpersonal services spending originally authorized by appropriations and reappropriations enacted prior to 1996. All or part of this appropriation may be transferred to state operations appropriations ... 13,200,400 ............ (re. $706,000) For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 2,605,000 ............................................ (re. $34,000) For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operating subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet such maximum monthly payments, such subsidy shall be reduced proportionately ............ 502,900 ............................................... (re. $3,000) The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal ... 2,303,000 ................... (re. $2,303,000) For services and expenses of Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ............ 498,000 .............................................. (re. $21,000) 611 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For a grant to the Coalition of New York State Alzheimer's Chapter, Inc. in support of and for distribution to a statewide network of not-for-profit corporations established and dedicated to responding at the local level to the needs of the New York State Alzheimer's community pursuant to subdivision 2 of section 2005 of the public health law ... 246,000 ................................ (re. $3,000) For services and expenses for Alzheimer's community service programs ... 295,000 ........................................... (re. $7,000) For services and expenses, including suballocation to the state office for aging, for coordinating patient care Alzheimer's disease program. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 360,000 .............................................. (re. $32,000) By chapter 54, section 1, of the laws of 2009: The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal ... 2,303,000 ................... (re. $2,303,000) For additional services and expenses of the quality incentive payment program ... 2,068,000 ............................... (re. $164,000) For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program for the purpose of providing air conditioning in resident rooms. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest financial need of such assist- ance ... 1,353,600 ................................ (re. $1,347,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 2,450,000 ......................................... (re. $2,303,000) Special Revenue Funds 612 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 HCRA Resources Fund Health Services Account By chapter 54, section 1, of the laws of 2010: For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 4,311,700 ......................................... (re. $4,311,700) By chapter 54, section 1, of the laws of 2009: For services and expenses related to adult home initiatives including but not limited to, social and recreational services; programs to support wellness including smoking cessation; falls prevention; maintaining or improving physical mobility, cognitive functioning or overall health; and advocacy and legal support. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be transferred to the office of mental health, the office for the aging, and the commission on quality of care and advocacy for persons with disabilities. Moneys herein appropriated may be used for the purpose of awarding grants to operators of adult homes, enriched housing programs and residences through the enhancing abil- ities and life experience (EnAbLE) program to improve the quality of life and independence for residents. Use of program funds may include, but shall not be limited to, independent living skills training, vocational or educational programs; peer specialists; employment specialist; or services and supports to allow residents to maintain independence in their activities of daily living. Such grants shall be made pursuant to criteria established by the depart- ment of health. A preference in funding shall be granted to appli- cants for use of program funds which would serve residents receiving supplemental security income and/or safety net. No grants shall be made unless the department of health receives satisfactory documen- tation that the resident council of any facility for which funds are requested has endorsed the proposed use of funds as set forth in the grant application ... 2,477,800 ................... (re. $2,349,000) For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program to improve the quality of life of residents. Use of program funds may include, but shall not be limit- ed to, providing air conditioning in resident rooms, providing generators to facilities, improving the quality of food services and other quality of life activities. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest financial need of such assist- ance ... 1,833,900 ................................ (re. $1,833,900) 613 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 54, section 1, of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: For services and expenses related to adult home initiatives including but not limited to, social and recreational services; programs to support wellness including smoking cessation; falls prevention; maintaining or improving physical mobility, cognitive functioning or overall health; and advocacy and legal support. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be transferred to the office of mental health, the office for the aging, and the commission on quality of care and advocacy for persons with disabilities. Moneys herein appropriated may be used for the purpose of awarding grants to operators of adult homes, enriched housing programs and residences through the enhancing abil- ities and life experience (EnAbLE) program to improve the quality of life and independence for residents. Use of program funds may include, but shall not be limited to, independent living skills training, vocational or educational programs; peer specialists; employment specialist; or services and supports to allow residents to maintain independence in their activities of daily living. Such grants shall be made pursuant to criteria established by the depart- ment of health. A preference in funding shall be granted to appli- cants for use of program funds which would serve residents receiving supplemental security income and/or safety net. No grants shall be made unless the department of health receives satisfactory documen- tation that the resident council of any facility for which funds are requested has endorsed the proposed use of funds as set forth in the grant application, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 2,636,000 ......................................... (re. $1,900,000) For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program to improve the quality of life of residents. Use of program funds may include, but shall not be limit- ed to, providing air conditioning in resident rooms, providing generators to facilities, improving the quality of food services and other quality of life activities. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest financial need of such assist- ance, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 1,951,000 ........ (re. $1,558,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM General Fund Local Assistance Account 614 12553-02-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: For services and expenses of a genetic disease screening program ..... 645,000 ............................................. (re. $641,000) For services and expenses of a sickle cell screening program ......... 226,000 ............................................. (re. $182,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of a sickle cell screening program ......... 226,000 .............................................. (re. $93,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of a sickle cell screening program ......... 226,000 .............................................. (re. $33,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $3,682,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $2,686,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ........................................... (re. $921,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $1,939,000) 615 12553-02-3 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,012,018,000 0 Special Revenue Fund - Federal ..... 1,000,000 0 Special Revenue Funds - Other ...... 33,000,000 0 ---------------- ---------------- All Funds ........................ 1,046,018,000 0 ================ ================ SCHEDULE STUDENT GRANT AND AWARD PROGRAMS ......................... 1,046,018,000 -------------- General Fund Local Assistance Account For tuition assistance awards, including part-time tuition assistance program awards, provided to eligible students as defined in section 667 and section 667-c of the education law and as further defined in rules and regulations adopted by the regents upon the recommendation of the commissioner of education and distrib- uted in accordance with rules and regu- lations adopted by the trustees of the higher education services corporation upon the recommendation of the president and approval of the director of the budget. The moneys hereby appropriated shall be available for expenses already accrued or to accrue and shall include refunds, reimbursements, credits and moneys received by the higher education services corporation as repayments of past tuition assistance program disbursements in accordance with audit allowances, upon approval of the director of the budget, for transfer to the federal department of education fund appropriation of the state grant programs in order to reduce state cost should additional federal assistance become available in the 2013-2014 state fiscal year. Notwithstanding any other provision of law, during the fiscal year commencing April 1, 2013, additional awards due and payable to eligible students for accelerated study shall be deferred until October 1, 2014. 616 12553-02-3 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2013-14 Such additional awards shall be adjusted on a pro rata basis pursuant to section 667 of the education law. However, nothing contained herein shall prevent the payment of such awards prior to October 1, 2014 should additional funds be provided there- for ........................................ 950,415,000 For the payment of tuition awards to part- time students pursuant to section 666 of education law, as amended by chapter 947 of the laws of 1990 ......................... 14,357,000 For the payment of scholarship awards including New York state math and science teaching initiative scholarship pursuant to section 669-d of the education law, veteran's tuition assistance program pursuant to section 669-a of the education law, military enhanced recognition, incen- tive and tribute (MERIT) scholarships pursuant to section 668-e of the education law, world trade center memorial scholar- ships pursuant to section 668-d of the education law, memorial scholarships for children and spouses of deceased fire- fighters, volunteer firefighters and police officers, peace officers and emer- gency medical service workers pursuant to section 668-b of the education law, Ameri- can airlines flight 587 memorial scholar- ships and program grants pursuant to section 668-f of the education law, schol- arships for academic excellence pursuant to section 670-b of the education law, regents health care opportunity scholar- ships pursuant to section 678 of the education law, regents professional oppor- tunity scholarships pursuant to section 679 of the education law, regents awards for children of deceased and disabled veterans pursuant to section 668 of the education law, regents physician loan forgiveness awards pursuant to section 677 of the education law, and Continental Airline flight 3407 memorial scholarships pursuant to section 668-g of the education law. A portion of the moneys hereby appropriated shall be available for expenses already accrued for payment of awards approved, but not fully disbursed, prior to the 2013-14 academic year for the regents 617 12553-02-3 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2013-14 physician loan forgiveness program pursu- ant to section 677 of the education law. Notwithstanding any other provision of law, no portion of this appropriation is avail- able for payment of regents college schol- arships, regents professional education in nursing scholarships, empire state chal- lenger scholarships for teachers, empire state challenger fellowships for teachers, or empire state scholarships of excel- lence. Notwithstanding any other provision of law, no portion of this appropriation is available for the payment of interest on federal loans on behalf of students ineligible to have such payment paid by the federal government ...................... 42,335,000 For payment of scholarship and loan forgive- ness awards of the senator Patricia K. McGee nursing faculty scholarship program and the nursing faculty loan forgiveness incentive program awarded pursuant to chapter 63 of the laws of 2005 as amended by chapters 161 and 746 of the laws of 2005. A portion of the moneys hereby appropriated shall be available for expenses already accrued for payment of awards approved, but not fully disbursed, prior to the 2013-14 academic year for the senator Patricia K. McGee nursing facility schol- arship program pursuant to chapter 63 of the laws of 2005 as amended by chapters 161 and 746 of the laws of 2005 .............. 3,933,000 For payment of loan forgiveness awards of the regents licensed social worker loan forgiveness program awarded pursuant to chapter 57 of the laws of 2005 as amended by chapter 161 of the laws of 2005 ............. 978,000 -------------- Program account subtotal ............... 1,012,018,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC - DOE For services and expenses of the college access challenge grant program ............... 1,000,000 -------------- Program account subtotal.................... 1,000,000 -------------- 618 12553-02-3 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2013-14 Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants Account For services and expenses in fulfillment of donor bequests, grants, gifts, or other contributions including but not limited to those related to student financial aid programs administered by the higher educa- tion services corporation .................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account For additional tuition assistance awards, including part-time tuition assistance program awards, provided to eligible students as defined in section 667 and section 667-c of the education law and as further defined in rules and regulations adopted by the regents upon the recommen- dation of the commissioner of education and distributed in accordance with rules and regulations adopted by the trustees of the higher education services corporation upon the recommendation of the president and approval of the director of the budget .. 32,000,000 -------------- Program account subtotal .................. 32,000,000 -------------- 619 12553-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 353,300,000 281,429,000 Special Revenue Funds - Federal .... 13,268,363,000 3,378,804,000 Special Revenue Funds - Other ...... 82,088,000 160,230,400 ---------------- ---------------- All Funds ........................ 13,703,751,000 3,820,463,400 ================ ================ SCHEDULE COUNTER-TERRORISM PROGRAM .................................. 600,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Domestic Incident Preparedness Account For services and expenses related to home- land security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to other state agen- cies federal fund - state operations and aid to localities appropriations to support state agency and local expendi- tures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agen- cies or distributed to localities in accordance with a plan developed by the director of the office of homeland securi- ty and approved by the director of the budget. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropri- ation ...................................... 600,000,000 -------------- DISASTER ASSISTANCE PROGRAM ............................. 13,000,000,000 -------------- General Fund Local Assistance Account 620 12553-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2013-14 For payment of the state's share of costs resulting from natural or man-made disas- ters including aid requested by and provided to member states of the emergency management assistance compact, and includ- ing liabilities incurred prior to April 1, 2013. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement. The director of the budget is hereby authorized to trans- fer such amounts as are necessary to any eligible state department or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or inter- changed shall lapse on the same date as funds not transferred or interchanged from this appropriation ......................... 350,000,000 -------------- Program account subtotal ................. 350,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Disaster Assistance Account For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2013. The director of the budget is hereby author- ized to transfer and/or interchange such amounts as are necessary to any eligible state department, agency or authority, including transfers to other federal funds, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- 621 12553-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2013-14 ferred or interchanged from this appropri- ation ................................... 12,650,000,000 -------------- Program account subtotal .............. 12,650,000,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 24,663,000 -------------- General Fund Local Assistance Account For services and expenses associated with red cross emergency response preparedness, including support for capital projects and ensuring an adequate blood supply. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commis- sioner of the division of homeland securi- ty and emergency services and approved by the director of the budget ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Emergency Management Performance Account For costs associated with emergency manage- ment ........................................ 18,363,000 -------------- Program account subtotal .................. 18,363,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account For services and expenses of counties and municipalities participating in radiologi- cal preparedness activities related to section 29-c of the executive law ............ 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 4,088,000 -------------- Special Revenue Funds - Other 622 12553-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2013-14 Combined Gifts, Grants and Bequests Fund Emergency Services Revolving Loan Account For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law .... 3,788,000 -------------- Program account subtotal ................... 3,788,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Volunteer Firefighting Recruitment and Retention Account For services and expenses associated with the volunteer firefighting and emergency services recruitment and retention fund pursuant to section 99-q of the state finance law .................................... 300,000 -------------- Program account subtotal ..................... 300,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ........................ 75,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account For the provision of grants or reimbursement to counties for the development, consol- idation or operation of public safety communications systems or networks designed to support statewide interopera- ble communications for first responders or to support the effective operation of public safety answering points .............. 75,000,000 -------------- Program account subtotal .................. 75,000,000 -------------- 623 12553-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COUNTER-TERRORISM PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Domestic Incident Preparedness Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to other state agencies federal fund - state operations and aid to localities appropriations to support state agency and local expendi- tures associated with the implementation of a comprehensive state- wide antiterrorism program. Funds appropriated herein may be trans- ferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropri- ation ... 600,000,000 ........................... (re. $600,000,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to other state agencies federal fund - state operations and aid to localities appropriations to support state agency and local expendi- tures associated with the implementation of a comprehensive state- wide antiterrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 600,000,000 ..................................... (re. $600,000,000) DISASTER ASSISTANCE PROGRAM General Fund Local Assistance Account The appropriation made by chapter 53, section 1, of the laws of 2012 is hereby amended and reappropriated to read: For payment of the state's share of costs resulting from natural or manmade disasters including aid requested by and provided to member states of the emergency management assistance compact, and including liabilities incurred prior to April 1, 2012. NOTWITHSTANDING ANY 624 12553-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 PROVISION OF LAW TO THE CONTRARY, THE STATE COMPTROLLER SHALL CREDIT THESE APPROPRIATIONS WITH FEDERAL GRANTS RECEIVED PURSUANT TO THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM OR ANY OTHER FEDERAL PROGRAM PROVIDING DISASTER AID, IN RECOGNITION THAT THE STATE WAS REQUIRED TO MAKE PAYMENTS FOR ELIGIBLE PROJECTS AND/OR ACTIVITIES IN ADVANCE OF THE AVAILABILITY OF FEDERAL REIMBURSEMENT. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appro- priation. Notwithstanding any law to the contrary, funds appropri- ated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appro- priation ... 150,000,000 ........................ (re. $150,000,000) The appropriation made by chapter 50, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For payment of the state's share of costs resulting from natural or man-made disasters, including aid requested by and provided to member states of the emergency management assistance compact. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE STATE COMPTROLLER SHALL CREDIT THESE APPROPRIATIONS WITH FEDERAL GRANTS RECEIVED PURSUANT TO THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM OR ANY OTHER FEDERAL PROGRAM PROVIDING DISASTER AID, IN RECOGNITION THAT THE STATE WAS REQUIRED TO MAKE PAYMENTS FOR ELIGI- BLE PROJECTS AND/OR ACTIVITIES IN ADVANCE OF THE AVAILABILITY OF FEDERAL REIMBURSEMENT. The director of the budget is hereby author- ized to transfer such amounts as are necessary to any eligible state department or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or inter- changed shall lapse on the same date as funds not transferred or interchanged from this appropriation ............................... 90,000,000 ....................................... (re. $81,000,000) The appropriation made by chapter 50, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For payment of the state's share of costs resulting from natural or man-made disasters, including aid requested by and provided to member states of the emergency management assistance compact[, and including liabilities incurred prior to April 1, 2007]. NOTWITH- STANDING ANY PROVISION OF LAW TO THE CONTRARY, THE STATE COMPTROLLER SHALL CREDIT THESE APPROPRIATIONS WITH FEDERAL GRANTS RECEIVED PURSUANT TO THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM OR ANY OTHER FEDERAL PROGRAM PROVIDING DISASTER AID, IN RECOGNITION THAT THE STATE WAS REQUIRED TO MAKE PAYMENTS FOR ELIGIBLE PROJECTS AND/OR ACTIVITIES IN ADVANCE OF THE AVAILABILITY OF FEDERAL REIMBURSEMENT. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- 625 12553-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ment or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or inter- changed shall lapse on the same date as funds not transferred or interchanged from this appropriation ............................... 90,000,000 ....................................... (re. $13,311,000) The appropriation made by chapter 50, section 1, of the laws of 2005, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For payment of the state's share of costs resulting from natural or man-made disasters, including aid requested by and provided to member states of the emergency management assistance compact. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE STATE COMPTROLLER SHALL CREDIT THESE APPROPRIATIONS WITH FEDERAL GRANTS RECEIVED PURSUANT TO THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM OR ANY OTHER FEDERAL PROGRAM PROVIDING DISASTER AID, IN RECOGNITION THAT THE STATE WAS REQUIRED TO MAKE PAYMENTS FOR ELIGI- BLE PROJECTS AND/OR ACTIVITIES IN ADVANCE OF THE AVAILABILITY OF FEDERAL REIMBURSEMENT. The director of the budget is hereby author- ized to transfer such amounts as are necessary to any eligible state department, agency or public authority, including transfers to the general fund - state purposes and to other funds and accounts, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation ..................... 45,000,000 ....................................... (re. $33,818,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Disaster Assistance Account By chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2012. The director of the budget is hereby authorized to transfer and/or interchange such amounts as are necessary to any eligible state department or agency, including transfers to other federal funds, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation ...... 600,000,000 ..................................... (re. $600,000,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2009. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- 626 12553-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ment of agency, including transfers to other federal funds, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation ..................... 300,000,000 ...................................... (re. $57,099,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2007. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation. Notwith- standing any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation ............ 300,000,000 ...................................... (re. $31,149,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2006. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation. Notwith- standing any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation ............ 255,000,000 ...................................... (re. $34,005,000) By chapter 296, section 1, of the laws of 2001, as amended by chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from the September 11, 2001 attack on the New York City World Trade Center. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department, agency or public authority, including transfer to other federal funds and accounts to accomplish the purpose of the appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation ...... 5,000,000,000 .................................... (re. $76,949,000) EMERGENCY MANAGEMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 627 12553-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses associated with red cross emergency response preparedness, including support for capital projects and ensuring an adequate blood supply. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of the divi- sion of homeland security and emergency services and approved by the director of the budget ... 3,300,000 .............. (re. $3,300,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Emergency Management Performance Account By chapter 53, section 1, of the laws of 2012: For costs associated with emergency management ....................... 18,363,000 ....................................... (re. $18,363,000) By chapter 53, section 1, of the laws of 2011: For costs associated with emergency management ....................... 18,363,000 ....................................... (re. $17,809,000) By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For costs associated with emergency management ....................... 18,930,000 ....................................... (re. $11,101,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Emergency Services Revolving Loan Account By chapter 53, section 1, of the laws of 2012: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,788,000 ............ (re. $3,788,000) By chapter 53, section 1, of the laws of 2011: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 ............ (re. $3,787,700) By chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 ............ (re. $3,787,700) By chapter 55, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 .............. (re. $465,000) Special Revenue Funds - Other 628 12553-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account By chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2010- 2011 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reduc- ing the amount so calculated by 12.5 percent of such amount ........ 4,650,000 ........................................... (re. $669,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Volunteer Firefighting Recruitment and Retention Account By chapter 53, section 1, of the laws of 2012: For services and expenses associated with the volunteer firefighting and emergency services recruitment and retention fund pursuant to section 99-q of the state finance law ... 300,000 ... (re. $300,000) HOMELAND SECURITY PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Domestic Incident Preparedness Account By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to state operations appropriations and other state agencies federal fund - state operations and aid to localities to support state agen- cy and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 600,000,000 .......... (re. $594,884,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. 629 12553-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Funds appropriated herein may be transferred and/or interchanged to state operations appropriations and other state agencies federal fund - state operations and aid to localities to support state agen- cy and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 500,000,000 .......... (re. $430,958,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to state operations appropriations and other state agencies federal fund - state operations and aid to localities to support state agen- cy and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 350,000,000 .......... (re. $243,257,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be trans- ferred and/or interchanged to state operations and other state agen- cies federal fund - state operations and aid to localities to support state agency and local expenditures associated with the implementation of a comprehensive statewide anti-terrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget. For the grant period October 1, 2007 to September 30, 2008 ........... 350,000,000 ...................................... (re. $63,230,000) INTEROPERABLE COMMUNICATIONS PROGRAM 630 12553-02-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account By chapter 53, section 1, of the laws of 2012: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs. Funds appropriated here- in shall be allocated in a manner consistent with section 332 of the county law ... 9,300,000 .......................... (re. $9,300,000) For the provision of grants or reimbursement to counties for the development, consolidation or operation of public safety communi- cations systems or networks designed to support statewide interoper- able communications for first responders or to support the effective operation of public safety answering points ........................ 75,000,000 ....................................... (re. $75,000,000) By chapter 53, section 1, of the laws of 2011: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs. Funds appropriated here- in shall be allocated in a manner consistent with section 332 of the county law ... 9,300,000 .......................... (re. $2,628,000) For the provision of grants or reimbursement to counties for the development, consolidation or operation of public safety communi- cations systems or networks designed to support statewide interoper- able communications for first responders or to support the effective operation of public safety answering points ........................ 45,000,000 ....................................... (re. $45,000,000) By chapter 50, section 1, of the laws of 2010: For the provision of grants or reimbursement to counties for the development, consolidation or operation of public safety communi- cations systems or networks designed to support statewide interoper- able communications for first responders ........................... 20,000,000 ....................................... (re. $15,505,000) 631 12553-02-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,700,000 42,224,000 Special Revenue Funds - Federal .... 72,500,000 136,941,000 Special Revenue Funds - Other ...... 8,227,000 23,082,000 ---------------- ---------------- All Funds ........................ 89,427,000 202,247,000 ================ ================ SCHEDULE OFFICE OF FINANCE AND DEVELOPMENT (F&D) F&D-HOUSING DEVELOPMENT FUND PROGRAM ......................... 8,227,000 -------------- Special Revenue Funds - Other Housing Development Fund Housing Development Account For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not- for-profit housing companies. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ........................... 8,227,000 -------------- OFFICE OF COMMUNITY RENEWAL (OCR) OCR-SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM .. 40,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund HUD Small Cities Community Development Account For apportionment as follows: For direct deposit of federal funds into the housing trust fund account created pursuant to section 59-a of the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be admin- 632 12553-02-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2013-14 istered in accordance with federal laws and regulations by the housing trust fund corporation created by section 45-a of the private housing finance law ................. 40,000,000 -------------- OFFICE OF HOUSING PRESERVATION (OHP) OHP-LOW INCOME WEATHERIZATION PROGRAM ....................... 32,500,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations here- tofore accrued or hereafter to accrue and are subject to the approval of the direc- tor of the budget ........................... 32,500,000 -------------- OHP-PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM ................. 8,700,000 -------------- General Fund Local Assistance Account For payment of periodic subsidies to cities, towns, villages and housing authorities in accordance with the public housing law. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and commu- nity renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ........ 8,700,000 -------------- 633 12553-02-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 F&D-HOUSING DEVELOPMENT FUND PROGRAM Special Revenue Funds - Other Housing Development Fund Housing Development Account By chapter 53, section 1, of the laws of 2012: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,227,000 ......................................... (re. $7,237,000) By chapter 53, section 1, of the laws of 2011: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,227,000 ......................................... (re. $7,618,000) By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,227,000 ......................................... (re. $8,227,000) [F&D] OCR-MAIN STREET PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for contracts with not-for-profit corporations and municipalities to provide additional state fiscal assistance to administer main street or downtown revitalization projects for communities pursuant to article XXVI of the private housing finance law ... 3,000,000 ................. (re. $3,000,000) [F&D] OCR-RURAL AREA REVITALIZATION General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 634 12553-02-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of grants for rural revitalization projects pursuant to article XVII-B of the private housing finance law ... 4,000,000 ................. (re. $4,000,000) [F&D] OCR-URBAN INITIATIVES General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for the payment of grants and loans to qualified community based not-for-profit organizations for a specific work or series of works for the revitalization and improve- ment of housing and local commercial and service facilities in a geographically defined neighborhood consistent with the determi- nation of eligible neighborhoods under article XVI-A of the private housing finance law except that notwithstanding subdivision 2 of section 922 of such article qualified organizations shall serve only cities with populations of 25,000 or more as determined by the U.S. Census of 2010 ... 4,000,000 ...................... (re. $4,000,000) OCR-NEIGHBORHOOD PRESERVATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require; and, provided further that no more than $5,839,000 of this appropriation may be encumbered, contracted or disbursed as a result of the availability of $4,233,000 for housing and community development purposes admin- istered by the housing trust fund corporation pursuant to a chapter of the laws of 2012. The commissioner of the division of housing and community renewal shall enter into a contract, in an amount not less than $150,000, with the neighborhood preservation coalition to provide technical assistance and services to companies funded pursu- ant to article XVI of the private housing finance law .............. 10,072,000 ........................................ (re. $7,939,000) By chapter 53, section 1, of the laws of 2011: For additional funds for carrying out the provisions of article XVI of the private housing finance law. Funds expended from this appropri- ation shall be for the purpose of increasing annual contract amounts for neighborhood preservation companies, and each neighborhood pres- ervation company that receives a contract amount may spend such money on its operational expenses as it determines most useful to 635 12553-02-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 its program based on allowable expenses authorized pursuant to arti- cle XVI of the private housing finance law. The commissioner of the division of housing and community renewal shall enter into a contract, in an amount not less than $150,000, with the neighborhood preservation coalition to provide technical assistance and services to companies funded pursuant to article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal ......... 4,239,000 ............................................. (re. $6,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 10,404,000 ............................................ (re. $9,000) OCR-RURAL PRESERVATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require; and, provided further that no more than $2,437,000 of this appropriation may be encumbered, contracted or disbursed as a result of the availability of $1,767,000 for housing and community development purposes admin- istered by the housing trust fund corporation pursuant to a chapter of the laws of 2012. The commissioner of the division of housing and community renewal shall enter into a contract, in an amount not less than $150,000, with the rural housing coalition to provide technical assistance, training and other services to corporations pursuant to article XVII of the private housing finance law .................... 4,204,000 ......................................... (re. $2,773,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require; provided, however, 636 12553-02-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 3,548,000 ......................................... (re. $1,000) By chapter 53, section 1, of the laws of 2009: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can Recovery and Reinvestment Act of 2009 .......................... 487,000 ............................................... (re. $4,000) OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account By chapter 53, section 1, of the laws of 2012: For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................ (re. $42,500,000) By chapter 53, section 1, of the laws of 2011: For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................. (re. $7,241,000) By chapter 20, section 8, of the laws of 2010: For low income weatherization grants to be apportioned in accordance with federal rules and regulations of the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. The sum of one hundred thirty-one million dollars ($131,000,000), or so much thereof as shall be sufficient to accomplish the purpose designated, is hereby appropriated to the division of housing and community renewal out of any moneys in the federal operating grants fund-290 department of energy weatherization account for payments to eligible grantees ... 131,000,000 ................ (re. $39,000,000) By chapter 53, section 1, of the laws of 2010: 637 12553-02-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................ (re. $28,200,000) By chapter 53, section 1, of the laws of 2009: For low income weatherization grants to be apportioned in accordance with federal rules and regulations of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5), including administra- tive costs for purposes consistent with this act. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act. Notwithstanding any other rule, regulation or law, moneys hereby appropriated may be transferred to state operations as needed and are to be available for payment for contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 263,125,000 ....... (re. $20,000,000) OHP-PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 9,500,000 ......................................... (re. $4,112,000) By chapter 53, section 1, of the laws of 2011: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 10,219,000 .......................................... (re. $471,000) By chapter 53, section 1, of the laws of 2010: 638 12553-02-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 11,591,000 ........................................ (re. $1,690,000) By chapter 53, section 1, of the laws of 2009: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 12,430,000 .......................................... (re. $118,000) For additional funds for the payment of periodic subsidies for operat- ing costs to the New York City Housing authority in accordance with public housing law ... 3,000,000 .................. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 15,429,321 ................. (re. $1,382,000) OHP-RURAL RENTAL ASSISTANCE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2012-13 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which 639 12553-02-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 reach their 25 year maximum in and/or prior to 2012-13 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 19,600,000 ........................................ (re. $8,020,000) By chapter 53, section 1, of the laws of 2011: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2011-12 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maximum in and/or prior to 2011-12 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 14,802,000 .......................................... (re. $242,000) By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2010-11 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maximum in and/or prior to 2010-11 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 14,802,000 .......................................... (re. $230,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2009-10 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which 640 12553-02-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 reach their 25 year maximum in and/or prior to 2009-10 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 16,060,000 ........................................... (re. $10,000) By chapter 55, section 1, of the laws of 2008: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2008-09 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts that will reach the 25 year maximum in 2008-09 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 392,000 .. (re. $392,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2008-09 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts that will reach the 25 year maximum in 2008-09 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 19,212,000 ........................................... (re. $83,000) OHP-TENANT PILOT PROGRAM General Fund Local Assistance Account 641 12553-02-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: For payment to the New York City housing authority for a tenant pilot program consistent with the public housing law ..................... 742,000 ............................................. (re. $742,000) 642 12553-02-3 STATE OF NEW YORK MORTGAGE AGENCY AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 97,050,000 0 ---------------- ---------------- All Funds ........................ 97,050,000 0 ================ ================ SCHEDULE MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 97,050,000 -------------- General Fund Local Assistance Account For payment subject to the provisions of chapters 13 and 59 of the laws of 1987. No expenditures shall be made from this appropriation until a certificate of allo- cation has been approved by the director of the budget and copies thereof filed with the state comptroller and with the chairmen of the senate finance and assem- bly ways and means committees. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available .............................. 97,050,000 -------------- 643 12553-02-3 OFFICE OF INDIGENT LEGAL SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 77,000,000 111,000,000 ---------------- ---------------- All Funds ........................ 77,000,000 111,000,000 ================ ================ SCHEDULE INDIGENT LEGAL SERVICES PROGRAM ............................. 77,000,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account For payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law ........................... 77,000,000 -------------- 644 12553-02-3 OFFICE OF INDIGENT LEGAL SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 INDIGENT LEGAL SERVICES PROGRAM Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Fund Account By chapter 53, section 1, of the laws of 2012: For payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law .......................... 77,000,000 ....................................... (re. $77,000,000) For additional payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law .......... 4,000,000 ......................................... (re. $4,000,000) By chapter 53, section 1, of the laws of 2011: For payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law .......................... 77,000,000 ....................................... (re. $20,000,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law .......................... 77,000,000 ....................................... (re. $10,000,000) 645 12553-02-3 INTEREST ON LAWYER ACCOUNT AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 45,000,000 0 ---------------- ---------------- All Funds ........................ 45,000,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT ......................... 45,000,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contributions Account For payment of grants pursuant to the provisions of section 97-v of the state finance law ................................. 45,000,000 -------------- 646 12553-02-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 128,000 0 Special Revenue Funds - Other ...... 359,000 0 ---------------- ---------------- All Funds ........................ 487,000 0 ================ ================ SCHEDULE COMMUNITY SUPPORT PROGRAMS ..................................... 487,000 -------------- General Fund Local Assistance Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the commission on quali- ty of care and advocacy for persons with disabilities, office of mental health, office for people with developmental disa- bilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the adult homes advocacy program ................... 128,000 -------------- Program account subtotal ..................... 128,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Adult Home Resident Council Support Project Account 647 12553-02-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS AID TO LOCALITIES 2013-14 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the commission on quali- ty of care and advocacy for persons with disabilities, office of mental health, office for people with developmental disa- bilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the adult homes resident council support project ......................................... 45,000 -------------- Program account subtotal ...................... 45,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the commission on quali- ty of care and advocacy for persons with disabilities, office of mental health, office for people with developmental disa- bilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and 648 12553-02-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS AID TO LOCALITIES 2013-14 control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For surrogate decision-making committee program contracts with local service providers ...................................... 314,000 -------------- Program account subtotal ..................... 314,000 -------------- 649 12553-02-3 DEPARTMENT OF LABOR AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 28,732,000 Special Revenue Funds - Federal .... 212,859,000 313,020,000 Special Revenue Funds - Other ...... 419,000 0 Enterprise Funds ................... 5,400,000,000 4,315,247,000 ---------------- ---------------- All Funds ........................ 5,613,278,000 4,656,999,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 20,000,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ............. 15,000,000 For payment of unemployment insurance bene- fits as authorized by the federal govern- ment through the disaster unemployment assistance program ........................... 5,000,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................ 171,359,000 -------------- Special Revenue Funds - Federal Federal Workforce Investment Act Fund Federal Emergency Employment Act Account For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community- based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a 650 12553-02-3 DEPARTMENT OF LABOR AID TO LOCALITIES 2013-14 portion may be transferred to state oper- ations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall period- ically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballo- cation to the office of children and fami- ly services, in accordance with a memoran- dum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program ................ 4,961,000 For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................. 146,398,000 For services and expenses of miscellaneous workforce investment act, public law 105- 220 national reserve grants and other federal employment and training grants and federally administered programs ............. 20,000,000 -------------- 651 12553-02-3 DEPARTMENT OF LABOR AID TO LOCALITIES 2013-14 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ......................... 419,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Hazard Abatement Account For payment of state aid to local govern- ments pursuant to the provisions of chap- ter 729 of the laws of 1980 for the purposes of hazard abatement ................... 419,000 -------------- UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ................... 5,421,500,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Occupational Training Fund Unemployment Insurance Occupational Training Account For the payment of expenses and allowances to authorized enrollees under approved employment and training programs ............ 21,500,000 -------------- Program account subtotal .................. 21,500,000 -------------- Enterprise Funds Unemployment Insurance Benefit Fund Unemployment Insurance Benefit Account For payment of unemployment insurance bene- fits pursuant to article 18 of the labor law or as authorized by the federal government through the disaster unemploy- ment assistance program, the emergency unemployment compensation program, the extended benefit program, the federal additional compensation program or any other federally funded unemployment bene- fit program .............................. 5,400,000,000 -------------- Program account subtotal ............... 5,400,000,000 -------------- 652 12553-02-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account By chapter 53, section 1, of the laws of 2012: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 15,000,000 .................. (re. $15,000,000) For payment of unemployment insurance benefits as authorized by the federal government through the disaster unemployment assistance program ... 5,000,000 ............................. (re. $5,000,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 15,000,000 .................. (re. $15,000,000) By chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 9,660,000 .................... (re. $7,705,000) EMPLOYMENT AND TRAINING PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the New York Committee on Occupational Safety and Health ... 350,000 ....................... (re. $350,000) For services and expenses of the chamber-on-the-job training program ... 750,000 ......................................... (re. $750,000) For services and expenses of the Long Island office New York committee on occupational safety and health (NYCOSH) ......................... 155,000 ............................................. (re. $155,000) For services and expenses of the building trades pre-apprenticeship program (BTPAP) ... 200,000 ......................... (re. $200,000) For services and expenses of the workforce development institute ..... 2,295,000 ......................................... (re. $2,295,000) For services and expenses of the Rochester tooling and machining institute, inc. ... 50,000 ........................... (re. $50,000) 653 12553-02-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of Hillside Works .......................... 100,000 ............................................. (re. $100,000) For services and expenses of the Summer of Opportunity Youth Employ- ment Program - Rochester ... 250,000 ................ (re. $250,000) For services and expenses of Project Rise-Referral, Information, Services, Employment ... 300,000 .................... (re. $300,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of the Work Force Development Institute ... 1,800,000 ........................................... (re. $723,000) For services and expenses of the Summer of Opportunity Youth Employ- ment Program - Rochester ... 250,000 ................ (re. $250,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without local financial partic- ipation, for costs of operating the summer youth programs providing full wage subsidy paid summer employment and associated supportive services to youths living in households whose incomes do not exceed 200 percent of the federal poverty level. Notwithstanding any other inconsistent provision of law to the contrary, the commissioner of any local department of social services may assign all or a portion of moneys appropriated herein on behalf of such local department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged fourteen to twenty living in households whose incomes do not exceed 200 percent of the federal poverty level. Any portion of the amount appropriated herein, subject to the approval of the director of the budget, may be made available through transfer or suballocation to the office of temporary and disability assistance for costs of oper- ating summer youth programs consistent with the provisions contained herein ... 25,000,000 ............................ (re. $21,958,000) 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 continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further that no more than ten percent of such funds may be used for program administration at each individual displaced home- maker center. Each program administrator shall prepare and submit an annual report to the department of labor, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipi- 654 12553-02-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ent together with a summary of revenues and expenses including all salaries ... 2,500,000 .............................. (re. $484,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of the displaced homemaker program to continue the operation of existing displaced homemaker centers. Of the amount appropriated herein, up to $105,000 may be allocated to support annual program administration costs ........................ 2,200,000 ........................................... (re. $232,000) For services and expenses of Jobs for Youth according to the following sub-schedule ... 1,088,000 ........................... (re. $35,000) sub-schedule Henry Street Settlement ............ 155,747 Laguardia Community College ........ 141,061 Research Foundation of SUNY ........ 208,700 Southeast Bronx Neighborhood Centers, Inc ..................... 208,700 Syracuse Model Neighborhood Facility, Inc. ................... 186,896 YWCA of Western New York ........... 186,896 By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, section 2, of the laws of 2009: For services and expenses of the On-the-Job Chamber training program to assist employers in providing occupational, hands-on training for their current employees ... 216,000 .................. (re. $43,000) Project Schedule PROJECT AMOUNT ---------------------------------------------------------- Greater Olean Chamber of Commerce - Catta- raugus County ................................... 27,000 Hornell Chamber of Commerce - Steuben County ................................................. 27,000 Plattsburgh North Country Chamber of Commerce ........................................ 27,000 Tompkins County Chamber of Commerce ............... 27,000 Jamaica Chamber of Commerce - Queens County ....... 27,000 Greater Binghamton Chamber of Commerce - Broome County ................................... 27,000 Amherst Chamber of Commerce - Niagara County ................................................. 27,000 Brooklyn Chamber of Commerce - Kings County ....... 27,000 -------------- Total ........................................ 216,000 -------------- For the services and expenses of the NYS AFL-CIO Workforce Development Institute including Upstate, Erie Canal Corridor and Long Island for 655 12553-02-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 workforce training, education, and program development ............. 1,354,000 ........................................... (re. $418,000) For services and expenses of NYS AFL-ClO Workforce Development Insti- tute in conjunction with ATU training and education at Albany, Syra- cuse, Rochester and Buffalo locations .............................. 307,000 ............................................. (re. $139,000) Special Revenue Funds - Federal Federal Workforce Investment Act Fund Federal Emergency Employment Act Account By chapter 53, section 1, of the laws of 2012: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 200,000 ...................... (re. $200,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 162,507,000 ..................................... (re. $142,750,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ... 20,000,000 ....................................... (re. $19,902,000) 656 12553-02-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 5,064,000 .................. (re. $3,545,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 152,375,000 ...................................... (re. $35,375,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ... 20,000,000 ....................................... (re. $11,068,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- 657 12553-02-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ment and training grants and federally administered programs ....... 39,500,000 ........................................ (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 2012: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 6,496,000 ..................... (re. $10,000) For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 165,230,000 ...................................... (re. $11,229,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, 658 12553-02-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, and suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 1,400,000 ..................... (re. $10,000) For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 162,560,000 ......................................... (re. $359,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, and suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- 659 12553-02-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ment and training grants and federally administered programs ....... 39,000,000 ........................................ (re. $1,000,000) UNEMPLOYMENT INSURANCE BENEFIT PROGRAM Special Revenue Funds - Federal Unemployment Insurance Occupational Training Fund Unemployment Insurance Occupational Training Account By chapter 53, section 1, of the laws of 2012: For the payment of expenses and allowances to authorized enrollees under approved employment and training programs .................... 21,500,000 ....................................... (re. $21,500,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For the payment of expenses and allowances to authorized enrollees under approved employment and training programs .................... 21,500,000 ....................................... (re. $18,367,000) Enterprise Funds Unemployment Insurance Benefit Fund Unemployment Insurance Benefit Account By chapter 53, section 1, of the laws of 2012: For payment of unemployment insurance benefits pursuant to article 18 of the labor law or as authorized by the federal government through the disaster unemployment assistance program, the emergency unem- ployment compensation program, the extended benefit program, the federal additional compensation program or any other federally fund- ed unemployment benefit program .................................... 6,500,000,000 ................................. (re. $4,315,247,000) 660 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,523,000 0 Special Revenue Funds - Federal .... 135,000,000 165,818,000 Special Revenue Funds - Other ...... 296,973,000 0 ---------------- ---------------- All Funds ........................ 457,496,000 165,818,000 ================ ================ SCHEDULE COMMUNITY TREATMENT SERVICES PROGRAM ....................... 378,493,000 -------------- General Fund Local Assistance Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treat- ment services. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated that it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014. Notwithstanding any other provision of law, subject to the approval of the director of the budget, a portion of the money appro- priated herein may be made available for obligations and payments heretofore or hereafter accrued by the department of health for community alcoholism, chemical dependence, and substance abuse treatment services, including the state share of medical assistance payments. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may 661 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of operational responsibilities for programs when operat- ing certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the 662 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of the local assistance account of the general fund for the purpose of reimbursing the 2013-14 appropriation. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to the 663 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 administration of chemical dependency services by local governmental units ......... 4,198,000 For the state share of medical assistance payments for outpatient services ............ 21,325,000 -------------- Program account subtotal .................. 25,523,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account For services and expenses related to prevention, intervention, and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 664 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 2013 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to problem gambling and chemical dependence outpa- tient services .............................. 17,900,000 For services and expenses related to resi- dential services ............................ 61,200,000 665 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 For services and expenses related to crisis services ..................................... 7,900,000 -------------- Program account subtotal .................. 87,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Shelter Plus Care Account For services and expenses related to home- less grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be used for federal grant awards yet to be allocated. Appropriation authority contained herein may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services. 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment ........................................ 19,000,000 -------------- Program account subtotal .................. 19,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 666 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 Mental Hygiene Program Fund Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treat- ment services. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated that it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014. The commissioner, pursuant to such contract and/or funding authorization letter, may pay from this appropriation all or a portion of the expenses incurred by such voluntary agencies arising out of loans obtained from the proceeds of bonds and notes issued by the dormitory authority of the state of New York or another author- ized entity approved by the division of the budget. Such expenses may include, but shall not be limited to, amounts relating to principal and interest and any other fees and charges arising from such loans. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of operational responsibilities for programs when operat- ing certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 667 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, up to $5,125,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be avail- able for services and expenses for supportive housing for chronically home- less families, or families at serious risk of becoming chronically homeless, in which 668 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 the head of the household suffers from a substance abuse disorder, a disabling medical condition, or HIV/AIDS provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2013-14 appropriation. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to 669 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 perform any activities or provide any services. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to resi- dential services ............................ 89,534,000 For services and expenses related to crisis services .................................... 14,184,000 For services and expenses related to problem gambling and chemical dependence outpa- tient services ............................. 113,938,000 For expenses related to debt service payments for capital projects funded by the proceeds of bonds and notes issued by the dormitory authority of the state of New York .................................... 29,314,000 -------------- Program account subtotal ................. 246,970,000 -------------- PREVENTION AND PROGRAM SUPPORT .............................. 79,003,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent 670 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process .............................. 29,000,000 671 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 -------------- Program account subtotal .................. 29,000,000 -------------- Special Revenue Funds - Other Chemical Dependence Service Fund Substance Abuse Services Fund Account For services and expenses of community chem- ical dependence treatment and prevention services programs including services and expenses related to staff training, evalu- ation, and workforce development activ- ities. Notwithstanding any provision of law, rule or regulation to the contrary, a portion of this appropriation related to enforce- ment action fine and/or levy moneys may be made available to localities and nonprofit and for-profit agencies for payment of expenses for facilities operating under a receivership pursuant to section 19.41 of the mental hygiene law. Such funds may also be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of 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 provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social 672 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process ............................... 7,413,000 -------------- Program account subtotal ................... 7,413,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to problem gambling and chemical dependency school and community-based prevention, education, and recovery programs, including programs targeted at youth, and program support. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the 673 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2013-14 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services for problem gambling and chemical dependency prevention and treatment services, without any additional requirements that such 674 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process .............................. 42,590,000 -------------- Program account subtotal .................. 42,590,000 -------------- 675 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COMMUNITY TREATMENT SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund [SAPT Block Grant Account] SUBSTANCE ABUSE PREVENTION AND TREATMENT (SAPT) ACCOUNT By chapter 53, section 1, of the laws of 2012: For services and expenses related to prevention, intervention, and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 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 cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be used for services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2012 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to problem gambling and chemical dependence outpatient services ... 17,900,000 .... (re. $17,700,000) For services and expenses related to residential services ............ 61,200,000 ....................................... (re. $48,100,000) For services and expenses related to crisis services ................. 7,900,000 ......................................... (re. $7,300,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to prevention, intervention, and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. 676 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commencing on April 1, 2011 and ending March 31, 2012 the commis- sioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be used for services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to problem gambling and chemical dependence outpatient services ... 17,900,000 ..... (re. $1,600,000) For services and expenses related to residential services ............ 61,200,000 ........................................ (re. $9,700,000) For services and expenses related to crisis services ................. 7,900,000 ............................................ (re. $85,000) Special Revenue Funds - Federal Federal Operating Grants Fund Shelter Plus Care Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the direc- 677 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 tor of the budget, be used for federal grant awards yet to be allo- cated. Appropriation authority contained herein may be transferred to state operations and/or any appropriation of the office of alco- holism and substance abuse services. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 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 cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement ... 19,000,000 ..................... (re. $19,000,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be used for federal grant awards yet to be allo- cated. Appropriation authority contained herein may be transferred to state operations and/or any appropriation of the office of alco- holism and substance abuse services. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commencing on April 1, 2011 and ending March 31, 2012 the commis- sioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement ... 19,000,000 ..................... (re. $16,600,000) By chapter 110, section 17, of the laws of 2010: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2010 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, 678 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 contracts or any other form of reimbursement ....................... 14,000,000 ........................................ (re. $6,400,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received ... 11,000,000 .................................... (re. $2,900,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2008: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund in which federal homeless grants are actually received ... 11,000,000 ....... (re. $1,633,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $2,500,000) PREVENTION AND PROGRAM SUPPORT Special Revenue Funds - Federal Federal Health and Human Services Fund [SAPT Block Grant Account] SUBSTANCE ABUSE PREVENTION AND TREATMENT (SAPT) ACCOUNT By chapter 53, section 1, of the laws of 2012: 679 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 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 cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2012 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 29,000,000 ......... (re. $21,300,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commencing on April 1, 2011 and ending March 31, 2012 the commis- sioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 29,000,000 .......... (re. $1,000,000) 680 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 393,982,000 0 Special Revenue Funds - Federal .... 43,059,000 41,385,000 Special Revenue Funds - Other ...... 861,393,000 1,480,000 ---------------- ---------------- All Funds ........................ 1,298,434,000 42,865,000 ================ ================ SCHEDULE ADULT SERVICES PROGRAM ................................... 1,044,917,000 -------------- General Fund Local Assistance Account For services and expenses of various adult community mental health services, includ- ing transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for 681 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the local assist- ance account of the general fund for the purpose of reimbursing the 2013-14 appro- priation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of mental health, a 682 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For transfer to the department of health to reimburse the department for the state share of medical assistance payments for various mental health services. The office of mental health is authorized to recover from community residences licensed by the office of mental health, consistent with contractual obligations of such providers and notwithstanding any other inconsistent provision of law to the contrary, in an amount equal to 50 percent of the income received by such providers which exceed the fixed amount of annual medicaid revenue limitations, as estab- lished by the commissioner of mental health ..................................... 277,079,000 -------------- Program account subtotal ................. 277,079,000 -------------- 683 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For programs to assist and transition from homelessness (PATH) grants. Notwithstand- ing any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administra- tive and support services, including fringe benefits, associated with the grant ... 6,359,000 For services and expenses related to adult mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to locali- ties, administrative and support services, including fringe benefits, associated with the federal block grant ..................... 19,000,000 For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any incon- sistent provision of law, the director of the budget is hereby authorized to trans- fer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, adminis- trative and support services, including fringe benefits, associated with the awarded grant ................................ 5,000,000 -------------- Program account subtotal .................. 30,359,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For services and expenses related to home- less and shelter plus care grants. Subject to a plan approved by the director of the 684 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ....................................... 6,500,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medication Reimbursement Account For services and expenses related to adult mental health services, including assisted outpatient treatment pursuant to article 9 and other provisions of the mental hygiene law .......................................... 7,580,000 -------------- Program account subtotal ................... 7,580,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for 685 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 the state share of medical assistance payments and as modified below, this appropriation shall be available for obli- gations for the period commencing July 1, 2013 and ending June 30, 2014 and shall be available for expenditure from July 1, 2013 through September 15, 2014. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the mental hygiene program fund account for the purpose of reimbursing the 2013-14 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, 686 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 contracts or any other form of reimburse- ment. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of mental health, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various commu- nity mental health non-residential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13, 41.18, and 687 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 41.47. Notwithstanding any other provision of law to the contrary, up to $7,000,000 of this appropriation may be made avail- able to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract with the office of mental health for two mental health demonstration programs. One program shall be a behavioral health care manage- ment program for persons with serious mental illness, and the other program shall be a mental health and health care coordination demonstration program for persons with mental illness who are discharged from impacted adult homes in the city of New York. An amount from this appropriation when combined with the appropriation for the miscellaneous special revenue fund medication reimburse- ment account shall provide up to $15,000,000 for grants to the counties and city of New York to provide medication, and other services necessary to prescribe and administer medication pursuant to a plan approved by the commissioner of mental health, as authorized under chapter 408 of the laws of 1999 as amended ......... 293,188,000 For services and expenses associated with the provision of education, assessments, training, in-reach, care coordination, supported housing and the services needed by mentally ill residents of adult homes, which were identified in the 2009 federal district court case Disability Advocates, Inc. v. Paterson provided, however, no funds from this appropriation shall be used to pay for the services of a monitor appointed by such district court ............ 16,800,000 For services and expenses associated with the provision of care coordination, supported housing and the services needed by qualified current and future mentally ill residents of nursing homes to imple- ment settlement of 2011 federal litigation Joseph S. v. Hogan .......................... 10,000,000 For services and expenses of various commu- nity mental health emergency programs including comprehensive psychiatric emer- gency programs pursuant to section 41.51 of the mental hygiene law .................... 6,823,000 688 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 For services and expenses of various commu- nity mental health residential programs, including but not limited to community residences pursuant to sections 41.44 and 41.38 of the mental hygiene law. Notwith- standing the provisions of section 31.03 of the mental hygiene law and any other inconsistent provision of law, moneys appropriated for family care shall be available for, but not limited to, the purchase of substitute caretakers up to a maximum of 14 days and payments limited to $686 per year based upon financial need for the personal needs of each client residing in the family care home ........... 396,588,000 -------------- Program account subtotal ................. 723,399,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 253,517,000 -------------- General Fund Local Assistance Account For services and expenses of various chil- dren and families community mental health services, including transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. This appropriation anticipates the transfer of funds from the state education depart- ment to the office of mental health of tuition funds advanced in previous years and reimbursed by the child's school district of origin to the state of New York pursuant to chapter 810 of the laws of 1986 and applicable provisions of the education law. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for 689 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 expenditures made or to be made during local program years commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the local assist- ance account of the general fund for the purpose of reimbursing the 2013-14 appro- priation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, 690 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For transfer to the department of health to reimburse the department for the state share of medical assistance payments for various mental health services. Notwith- standing any provision of law to the contrary, the state comptroller is hereby authorized to refund moneys from the department of health to the office of mental health, consisting of medicaid reimbursement for expenses previously incurred by the office of mental health in prior fiscal years to fund services provided by residential treatment facili- ties for children and youth. Such funds shall be credited to the local assistance account of the general fund for the purpose of reimbursing the 2013-14 appro- priation ................................... 116,903,000 -------------- Program account subtotal ................. 116,903,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For services and expenses related to chil- dren's mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be 691 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 transferred to other programs within the office of mental health for aid to locali- ties, administrative and support services, including fringe benefits, associated with the federal block grant ...................... 6,200,000 -------------- Program account subtotal ................... 6,200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. For services and expenses of various chil- dren and families community mental health services, including transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. This appropriation antic- ipates the transfer of funds from the state education department to the office of mental health of tuition funds advanced in previous years and reimbursed by the child's school district of origin to the state of New York pursuant to chapter 810 of the laws of 1986 and applicable provisions of the education law. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014 for local governments and voluntary agencies with program years beginning January 1. 692 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for the state share of medical assistance payments and as modified below, this appropriation shall be available for obli- gations for the period commencing July 1, 2013 and ending June 30, 2014 and shall be available for expenditure from July 1, 2013 through September 15, 2014. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the mental hygiene program fund account for the purpose of reimbursing the 2013-14 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 693 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various commu- nity mental health non-residential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13 and 41.18 ......... 92,883,000 For services and expenses of various commu- nity mental health emergency programs ....... 24,583,000 For services and expenses of various commu- nity mental health residential programs, including but not limited to community residences pursuant to sections 41.44 and 41.38 of the mental hygiene law ............. 12,948,000 -------------- Program account subtotal ................. 130,414,000 -------------- 694 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADULT SERVICES PROGRAM 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 2012: For programs to assist and transition from homelessness (PATH) grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the grant ... 5,569,000 ......................................... (re. $4,510,000) For services and expenses related to adult mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the federal block grant ... 17,206,000 ....................... (re. $15,127,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, administra- tive and support services, including fringe benefits, associated with the awarded grant ... 5,000,000 ... .......... (re. $2,800,000) By chapter 53, section 1, of the laws of 2011: For programs to assist and transition from homelessness (PATH) grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the grant ... 5,569,000 ......................................... (re. $2,027,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to homeless and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ... 8,000,000 ............ (re. $8,000,000) 695 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011: For services and expenses related to homeless and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ... 8,000,000 ............ (re. $5,604,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account By chapter 53, section 1, of the laws of 2012: For the continuation and expansion of the Veterans Mental Health Training Initiative to be conducted by the Medical Society of the State of New York, the New York State Psychiatric Association and the National Association of Social Workers - New York State Chapter, that shall include services and expenses of the development of an Accreditation Council for Continuing Medical Education accredited education and training program for primary care physicians and physician specialists on the signs, symptoms, diagnosis and best practices for treating the health and mental health disorders of returning combat veterans and associated conditions affecting family members of such veterans to be conducted jointly by the New York State Psychiatric Association and the Medical Society of the State of New York; and for services and expenses of a National Association of Social Workers - New York State Chapter accredited education and training program for mental health providers to maximize the treat- ment and recovery from combat related post traumatic stress disor- der, traumatic brain injury and other combat related mental health issues, including substance abuse and suicide prevention; in accord- ance with the following: New York State Psychiatric Association ... 165,000 .... (re. $165,000) Medical Society of the State of New York ... 165,000 .. (re. $165,000) National Association of Social Workers - New York State Chapter ...... 170,000 ............................................. (re. $170,000) For community mental hygiene services and expenses of contracts with municipalities, educational institutions and/or not-for-profit agen- cies: North Country Behavioral Healthcare Network ... 100,000 (re. $100,000) Veteran peer-to-peer pilot programs ... 800,000 ........ (re. $80,000) Demonstration programs for counties impacted during state fiscal year 2011-12 by the closure of state-operated hospitals licensed under section 7.17 of the mental hygiene law ... 800,000 .. (re. $800,000) CHILDREN AND YOUTH SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account 696 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: For services and expenses related to children's mental health services funded by the community mental health services block grant. Notwith- standing any inconsistent provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the federal block grant ... 5,801,000 ......................... (re. $3,317,000) 697 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,897,803,000 0 Special Revenue Funds - Other ...... 582,288,000 300,000 ---------------- ---------------- All Funds ........................ 2,480,091,000 300,000 ================ ================ SCHEDULE COMMUNITY SERVICES PROGRAM ............................... 2,480,091,000 -------------- General Fund Local Assistance Account For services and expenses of the community services program, net of disallowances, for community programs for people with developmental disabilities pursuant to article 41 of the mental hygiene law, and/or chapter 620 of the laws of 1974, chapter 660 of the laws of 1977, chapter 412 of the laws of 1981, chapter 27 of the laws of 1987, chapter 729 of the laws of 1989, chapter 329 of the laws of 1993 and other provisions of the mental hygiene law. Notwithstanding any inconsistent provision of law, the following appropri- ation shall be net of refunds, rebates, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the director of the budget is authorized to make suballocations from this appropriation to the department of health medical assistance program. Notwithstanding any other provision of law, advances and reimbursement made pursuant to subdivision (d) of section 41.15 and section 41.18 of the mental hygiene law shall be allocated pursuant to a plan and in a manner prescribed by the agency head and approved by the director of the budg- et. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comp- troller, and the chairs of the senate 698 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 finance and assembly ways and means committees. The moneys hereby appropriated are available to reimburse or advance localities and voluntary non-profit agen- cies for expenditures made during local fiscal periods commencing January 1, 2013, April 1, 2013 or July 1, 2013, and for advances for the 3 month period beginning January 1, 2014. Notwithstanding the provisions of article 41 of the mental hygiene law or any other inconsistent provision of law, rule or regulation, the commissioner, pursuant to such contract and in the manner provided therein, may pay all or a portion of the expenses incurred by such voluntary agen- cies arising out of loans which are funded from the proceeds of bonds and notes issued by the dormitory authority of the state of New York. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for state aid of up to 100 percent of the net deficit costs of day training programs and family support services. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, and pursuant to criteria estab- lished by the commissioner of the office 699 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 for people with developmental disabilities and approved by the director of the budg- et, expenditures may be made from this appropriation for residential facilities which are pending recertification as intermediate care facilities for people with developmental disabilities. Notwithstanding the provisions of section 41.36 of the mental hygiene law and any other inconsistent provision of law, moneys from this appropriation may be used for payment up to $250 per year per client, at such times and in such manner as determined by the commissioner on the basis of financial need for the personal needs of each client residing in voluntar- y-operated community residences and volun- tary-operated community residential alter- natives, including individualized residential alternatives under the home and community based services waiver. The commissioner shall, subject to the approval of the director of the budget, alter existing advance payment schedules for voluntary-operated community resi- dences established pursuant to subdivision (h) of section 41.36 of the mental hygiene law. Notwithstanding the provisions of section 16.23 of the mental hygiene law and any other inconsistent provision of law, with relation to the operation of certified family care homes, including family care homes sponsored by voluntary not-for-pro- fit agencies, moneys from this appropri- ation may be used for payments to purchase general services including but not limited to respite providers, up to a maximum of 14 days, at rates to be established by the commissioner and approved by the director of the budget in consideration of factors including, but not limited to, geographic area and number of clients cared for in the home and for payment in an amount determined by the commissioner for the personal needs of each client residing in the family care home. Notwithstanding the provisions of subdivi- sion 12 of section 8 of the state finance law and any other inconsistent provision 700 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 of law, moneys from this appropriation may be used for expenses of family care homes including payments to operators of certi- fied family care homes for damages caused by clients to personal and real property in accordance with standards established by the commissioner and approved by the director of the budget. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for appropriate day program services and residential services includ- ing, but not limited to, direct housing subsidies to individuals, start-up expenses for family care providers, envi- ronmental modifications, adaptive technol- ogies, appraisals, property options, feasibility studies and preoperational expenses. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for the operation of clinics licensed pursuant to article 16 of the mental hygiene law including, but not limited to, supportive and habilitative services consistent with the home and community based services waiver. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office for people with developmental disabilities, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and 701 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Funds appropriated herein shall be available in accordance with the following: For the state share of medical assistance services expenses incurred by the depart- ment of health for the provision of medical assistance services to people with developmental disabilities ............... 1,758,576,000 For the state share of medical assistance services expenses for the provision of medical assistance services to people with developmental disabilities that may be incurred by the department of health during local fiscal periods commencing January 1, 2013, April 1, 2013 or July 1, 2013 ....................................... 139,227,000 -------------- Program account subtotal ............... 1,897,803,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For services and expenses of the community services program, net of disallowances, for community programs for people with developmental disabilities pursuant to article 41 of the mental hygiene law, and/or chapter 620 of the laws of 1974, chapter 660 of the laws of 1977, chapter 412 of the laws of 1981, chapter 27 of the laws of 1987, chapter 729 of the laws of 1989, chapter 329 of the laws of 1993 and other provisions of the mental hygiene law. Notwithstanding any inconsistent provision of law, the following appropri- ation shall be net of refunds, rebates, reimbursements, and credits. Notwithstanding any other provision of law, advances and reimbursement made pursuant to subdivision (d) of section 41.15 and section 41.18 of the mental hygiene law shall be allocated pursuant to a plan and in a manner prescribed by the agency head 702 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 and approved by the director of the budg- et. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comp- troller, and the chairs of the senate finance and assembly ways and means committees. The moneys hereby appropriated are available to reimburse or advance localities and voluntary non-profit agen- cies for expenditures made during local fiscal periods commencing January 1, 2013, April 1, 2013 or July 1, 2013, and for advances for the 3 month period beginning January 1, 2014. Notwithstanding the provisions of article 41 of the mental hygiene law or any other inconsistent provision of law, rule or regulation, the commissioner, pursuant to such contract and in the manner provided therein, may pay all or a portion of the expenses incurred by such voluntary agen- cies arising out of loans which are funded from the proceeds of bonds and notes issued by the dormitory authority of the state of New York. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, moneys from this appropriation may 703 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 be used for state aid of up to 100 percent of the net deficit costs of day training programs and family support services. Notwithstanding the provisions of section 16.23 of the mental hygiene law and any other inconsistent provision of law, with relation to the operation of certified family care homes, including family care homes sponsored by voluntary not-for-pro- fit agencies, moneys from this appropri- ation may be used for payments to purchase general services including but not limited to respite providers, up to a maximum of 14 days, at rates to be established by the commissioner and approved by the director of the budget in consideration of factors including, but not limited to, geographic area and number of clients cared for in the home and for payment in an amount determined by the commissioner for the personal needs of each client residing in the family care home. Notwithstanding the provisions of subdivi- sion 12 of section 8 of the state finance law and any other inconsistent provision of law, moneys from this appropriation may be used for expenses of family care homes including payments to operators of certi- fied family care homes for damages caused by clients to personal and real property in accordance with standards established by the commissioner and approved by the director of the budget. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office for people with developmental disabilities, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as 704 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for appropriate day program services and residential services includ- ing, but not limited to, direct housing subsidies to individuals, start-up expenses for family care providers, envi- ronmental modifications, adaptive technol- ogies, appraisals, property options, feasibility studies and preoperational expenses. For services and expenses related to the provision of residential services to people with developmental disabilities ..... 214,619,000 For services and expenses related to the provision of day program services to people with developmental disabilities ...... 49,357,000 For services and expenses related to the provision of family support services to people with developmental disabilities ...... 76,705,000 For services and expenses related to the provision of workshop, day training and employment services to people with devel- opmental disabilities. Notwithstanding any other provision of law, up to $800,000 of this appropriation may be transferred to the New York State Education Departments' Adult Career and Continuing Education Services - Vocational Rehabilitation (ACCES-VR) program to support the Long- Term Sheltered Employment program operated by FEDCAP Rehabilitation Services, Inc. ..... 44,921,000 For other services and expenses provided to people with developmental disabilities including but not limited to hepatitis B, care at home waiver, epilepsy services, Special Olympics New York, Inc. and volun- tary fingerprinting .......................... 6,178,000 705 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 -------------- Program account subtotal ................. 391,780,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPWDD - Provider of Service Account For services and expenses related to services for people with developmental disabilities associated with the New York state options for people through services initiative, in accordance with a program- matic and fiscal plan to be approved by the director of the budget. Notwithstanding any provision of law to the contrary, the director of the budget is authorized to make suballocations from this appropriation to the department of health medical assistance program. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes here- in specified for obligations heretofore accrued or hereafter to accrue. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office for people with developmental disabilities, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be 706 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .......... 190,508,000 -------------- Program account subtotal ................. 190,508,000 -------------- 707 12553-02-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COMMUNITY SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account By chapter 53, section 1, of the laws of 2012: For suballocation to the department of education for services and expenses of the Statewide Regional Centers for Autism Spectrum Disorders ... 250,000 ............................... (re. $250,000) For services and expenses of the Epilepsy Foundation of Northeastern New York ... 50,000 .................................. (re. $50,000) 708 12553-02-3 METROPOLITAN TRANSPORTATION AUTHORITY AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 2,284,165,000 0 ---------------- ---------------- All Funds ........................ 2,284,165,000 0 ================ ================ SCHEDULE DEDICATED MASS TRANSPORTATION TRUST FUND ................... 638,480,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Railroad Account To the metropolitan transportation authority for deposit in the dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements for the period April 1, 2014 to March 31, 2015 provided, however, that such appropriation shall become available only pursuant to subdivision 3 of section 89-c of the state finance law and notwithstanding section 40 of the state finance law shall take effect on April 1, 2014 and shall lapse on March 31, 2015 .................................... 95,772,000 -------------- Program account subtotal .................. 95,772,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Transit Authorities Account To the metropolitan transportation authority for deposit in the dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface 709 12553-02-3 METROPOLITAN TRANSPORTATION AUTHORITY AID TO LOCALITIES 2013-14 transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements for the period April 1, 2014 to March 31, 2015 provided, however, that such appropriation shall become available only pursuant to subdivision 3 of section 89-c of the state finance law and notwithstanding section 40 of the state finance law shall take effect on April 1, 2014 and shall lapse on March 31, 2015 ................................... 542,708,000 -------------- Program account subtotal ................. 542,708,000 -------------- METROPOLITAN TRANSPORTATION AUTHORITY SUPPORT PROGRAM .... 1,645,685,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund Mobility Tax Trust Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority finance fund pursuant to the provisions of section 92-ff of the state finance law, for the period April 1, 2014 to March 31, 2015 and notwithstanding section 40 of the state finance law shall take effect on April 1, 2014 and shall lapse on March 31, 2015 .................. 1,645,685,000 -------------- 710 12553-02-3 DIVISION OF MILITARY AND NAVAL AFFAIRS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 900,000 200,000 ---------------- ---------------- All Funds ........................ 900,000 200,000 ================ ================ SCHEDULE MILITARY READINESS PROGRAM ..................................... 900,000 -------------- General Fund Local Assistance Account For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law. A portion of these funds may be transferred to state operations for administrative expenses ........................ 900,000 -------------- 711 12553-02-3 DIVISION OF MILITARY AND NAVAL AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 MILITARY READINESS PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law. A portion of these funds may be transferred to state operations for administrative expenses .................... 900,000 ............................................. (re. $200,000) 712 12553-02-3 DEPARTMENT OF MOTOR VEHICLES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 20,880,000 49,220,000 ---------------- ---------------- All Funds ........................ 20,880,000 49,220,000 ================ ================ SCHEDULE GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,880,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety Section 402 Account For services and expenses related to local governments' federal highway safety projects pursuant to an allocation plan subject to the approval of the director of the budget .................................. 20,880,000 -------------- 713 12553-02-3 DEPARTMENT OF MOTOR VEHICLES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety Section 402 Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to local governments' federal high- way safety projects pursuant to an allocation plan subject to the approval of the director of the budget ............................. 20,800,000 ....................................... (re. $20,800,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to local governments' federal high- way safety projects pursuant to an allocation plan subject to the approval of the director of the budget ............................. 20,620,000 ....................................... (re. $20,620,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to local governments' federal high- way safety projects pursuant to an allocation plan subject to the approval of the director of the budget ............................. 20,410,000 ........................................ (re. $4,800,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to local governments' federal high- way safety projects pursuant to an allocation plan subject to the approval of the director of the budget ............................. 19,540,000 ........................................ (re. $3,000,000) 714 12553-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,920,000 6,776,300 Special Revenue Funds - Federal .... 3,170,000 6,618,200 Special Revenue Funds - Other ...... 5,635,000 2,254,000 ---------------- ---------------- All Funds ........................ 11,725,000 15,648,500 ================ ================ SCHEDULE HISTORIC PRESERVATION PROGRAM .................................. 170,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Fund Account For expenses of acquisition, development and administration of historic properties .......... 170,000 -------------- RECREATION SERVICES PROGRAM ................................. 11,555,000 -------------- General Fund Local Assistance Account Notwithstanding any other provisions of law, for the administration of the programs of section 79-b of the navigation law ........... 2,920,000 -------------- Program account subtotal ................... 2,920,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Fund Account For services and expenses related to grants for recreation services projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities ...................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 715 12553-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES 2013-14 Snowmobile Trail Development and Maintenance Account For services and expenses related to snowmo- bile law enforcement and trail development and maintenance .............................. 5,635,000 -------------- Program account subtotal ................... 5,635,000 -------------- 716 12553-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal [Miscellaneous] OPERATING Grants FUND Account By chapter 53, section 1, of the laws of 2012: For expenses of acquisition, development and administration of histor- ic properties ... 170,000 ........................... (re. $150,000) By chapter 53, section 1, of the laws of 2011: For expenses of acquisition, development and administration of histor- ic properties ... 170,000 ............................ (re. $75,000) NATURAL HERITAGE TRUST PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of parks, recreation and historic preserva- tion projects ... 3,000,000 ....................... (re. $3,000,000) For services and expenses related to operations of historic properties ... 100,000 ......................................... (re. $100,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to operations of historic properties ... 100,000 ......................................... (re. $100,000) 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 French and Indian War 250th Anniver- sary Commemoration Commission created by chapter 707 of the laws of 2004, including suballocation to other state departments and agen- cies ... 188,000 ..................................... (re. $61,000) For services and expenses related to New York City parks located in western Queens county ... 93,500 ..................... (re. $93,500) By chapter 55, section 1, of the laws of 2007: For services and expenses related to the independence trail .......... 125,000 ............................................. (re. $125,000) For services and expenses associated with Village of Schuylerville Revolutionary War Site ... 350,000 .................. (re. $350,000) For services and expenses associated with Belmont State Park Lake Assessment and Restoration Project ... 200,000 ....... (re. $99,000) For services and expenses related to the Preservation League of New York ... 150,000 .................................... (re. $150,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of the French and Indian War 250th Anniver- sary Commemoration Commission created by chapter 707 of the laws of 717 12553-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 2004, including suballocation to other state departments and agen- cies ... 125,000 ...................................... (re. $3,000) By chapter 55, section 1, of the laws of 2006: For services and expenses related to the independence trail .......... 500,000 ............................................. (re. $500,000) For services and expenses for improvements to Tioga State Park ....... 1,000,000 ......................................... (re. $1,000,000) For services and expenses associated with Village of Schuylerville Revolutionary War Site ... 350,000 ................... (re. $67,700) By chapter 55, section 1, of the laws of 2005: For services and expenses related to the independence trail .......... 450,000 ............................................. (re. $283,500) For services and expenses, grants in aid or for contracts with munici- palities and/or private not-for-profit agencies to be determined pursuant to a plan to be developed by the director of the budget in consultation with the temporary president of the senate for New York State Heritage Trail tourism projects .............................. 1,000,000 ............................................ (re. $58,900) By chapter 54, section 1, of the laws of 2002: For services and expenses related to repair and restoration of New York State Division monuments in the Gettysburg Battlefield ........ 250,000 .............................................. (re. $48,000) PARK OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal [Miscellaneous] OPERATING Grants FUND Account By chapter 53, section 1, of the laws of 2011: For services and expenses related to grants for recreation projects including acquisition, development and rehabilitation of municipal parklands and facilities ... 1,500,000 ............ (re. $1,500,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account By chapter 53, section 1, of the laws of 2011: For services and expenses related to snowmobile law enforcement and trail development and maintenance ... 5,635,000 ... (re. $2,254,000) RECREATION SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 718 12553-02-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any other provisions of law, for the administration of the programs of section 79-b of the navigation law ................. 2,920,000 ........................................... (re. $736,700) Special Revenue Funds - Federal Federal Operating Grants Fund Federal [Miscellaneous] OPERATING Grants FUND Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to grants for recreation services projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities ............... 3,000,000 ......................................... (re. $1,500,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to grants for recreation services projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities ............... 1,500,000 ........................................... (re. $500,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the national recreation trails act and the boating infrastructure grant program ................... 2,000,000 ........................................... (re. $250,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to the national recreation trails act and the boating infrastructure grant program ................... 2,000,000 ........................................... (re. $196,100) By chapter 55, section 1, of the laws of 2008: For services and expenses related to the national recreation trails act and the boating infrastructure grant program ................... 2,000,000 ........................................... (re. $193,100) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to snowmobile law enforcement and trail development and maintenance ... 5,635,000 ... (re. $2,254,000) 719 12553-02-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 685,000 661,000 Special Revenue Funds - Federal .... 500,000 0 ---------------- ---------------- All Funds ........................ 1,185,000 661,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 1,185,000 -------------- General Fund Local Assistance Account For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence ............... 515,000 For services and expenses of the Capital District domestic violence law clinic and the Women, Children and Social Justice Center clinic and regional resource center ..... 170,000 -------------- Program account subtotal ..................... 685,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Discretionary Account Funds herein appropriated may be used to disburse federal grants in support of state and local programs to support domes- tic violence prevention programs. A portion of these funds may be transferred to state operations and may be suballo- cated to other state agencies .................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 720 12553-02-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence ... 515,000 ....................... (re. $481,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence ... 515,000 ....................... (re. $180,000) 721 12553-02-3 DEPARTMENT OF PUBLIC SERVICE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 6,750,000 4,294,000 ---------------- ---------------- All Funds ........................ 6,750,000 4,294,000 ================ ================ SCHEDULE REGULATION OF UTILITIES PROGRAM .............................. 6,750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Article VII Intervenor Account For services and expenses of any munici- pality or other local parties pursuant to section 122 of the public service law ........ 3,750,000 -------------- Program account subtotal ................... 3,750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Article X Intervenor Account For services and expenses of any munici- pality or other local parties pursuant to section 164 of the public service law ........ 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 722 12553-02-3 DEPARTMENT OF PUBLIC SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Article VII Intervenor Account By chapter 53, section 1, of the laws of 2012: For services and expenses of any municipality or other local parties pursuant to section 122 of the public service law .................. 500,000 ............................................. (re. $500,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of any municipality or other local parties pursuant to section 122 of the public service law .................. 1,000,000 ........................................... (re. $794,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Article X Intervenor Account By chapter 53, section 1, of the laws of 2012: For services and expenses of any municipality or other local parties pursuant to section 164 of the public service law .................. 3,000,000 ......................................... (re. $3,000,000) 723 12553-02-3 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 42,000 0 Special Revenue Funds - Other ...... 120,000 0 ---------------- ---------------- All Funds ........................ 162,000 0 ================ ================ SCHEDULE COMMUNITY SUPPORT PROGRAMS ..................................... 162,000 -------------- General Fund Local Assistance Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the commission on quality of care and advocacy for persons with disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, and the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the adult homes advocacy program .................... 42,000 -------------- Program account subtotal ...................... 42,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Adult Home Resident Council Support Project Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, 724 12553-02-3 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES AID TO LOCALITIES 2013-14 with any appropriation of the commission on quality of care and advocacy for persons with disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, and the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the adult homes resident council support project ......................................... 15,000 -------------- Program account subtotal ...................... 15,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the commission on quality of care and advocacy for persons with disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, and the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For surrogate decision-making committee program contracts with local service providers ...................................... 105,000 725 12553-02-3 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES AID TO LOCALITIES 2013-14 -------------- Program account subtotal ..................... 105,000 -------------- 726 12553-02-3 DEPARTMENT OF STATE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,440,000 7,290,000 Special Revenue Funds - Federal .... 61,400,000 128,106,000 Special Revenue Funds - Other ...... 539,000 496,000 ---------------- ---------------- All Funds ........................ 65,379,000 135,892,000 ================ ================ SCHEDULE BUSINESS AND LICENSING SERVICES PROGRAM ........................ 539,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account For payments to provide for the regulation of cemetery corporations and maintenance of abandoned cemetery property and the repair of vandalized gravesites under paragraph (h) of section 1507 and para- graph (c) of section 1508 of the not-for- profit corporation law ......................... 539,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 61,400,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For allocations from the community services block grant to community action agencies and other eligible entities, including suballocation to other state departments and agencies ................................ 59,200,000 -------------- Program account subtotal .................. 59,200,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Coastal Zone Management Program Account For services and expenses of the coastal zone management program ...................... 2,200,000 -------------- 727 12553-02-3 DEPARTMENT OF STATE AID TO LOCALITIES 2013-14 Program account subtotal ................... 2,200,000 -------------- OFFICE FOR NEW AMERICANS ..................................... 3,440,000 -------------- General Fund Local Assistance Account For services and expenses related to programs which assist non-citizens in their attainment of citizenship, including suballocation or transfer to any depart- ment, agency or public authority. Such services shall include, but not be limited to, case management, English-as-a-second- language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individ- ual and family members to establish and maintain a permanent residence in New York state ........................................ 3,440,000 -------------- 728 12553-02-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the local waterfront revitalization program ... 4,000,000 ............................. (re. $4,000,000) 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 2012: For allocations from the community services block grant to community action agencies and other eligible entities, including suballocation to other state departments and agencies ............................ 59,200,000 ....................................... (re. $59,200,000) By chapter 53, section 1, of the laws of 2011: For allocations from the community services block grant to community action agencies and other eligible entities, including suballocation to other state departments and agencies ............................ 59,200,000 ....................................... (re. $59,200,000) Special Revenue Funds - Federal Federal Operating Grants Fund Coastal Zone Management Program Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the coastal zone management program 2,200,000 ......................................... (re. $2,200,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of the coastal zone management program 2,200,000 ......................................... (re. $2,200,000) Special Revenue Funds - Federal Federal Operating Grants Fund Great Lakes Initiative Account By chapter 53, section 1, of the laws of 2011: For services and expenses of the Great Lakes restoration initiative 5,306,000 ......................................... (re. $5,306,000) Special Revenue Funds - Other Miscellaneous Special Fund Legal Services Assistance Account By chapter 50, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: 729 12553-02-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Nothwithstanding any law to the contrary, for payment of grants for the provision of civil legal services. These funds shall not be available until a plan for their administration has been approved by the director of the budget, which plan provides for the distribution of these funds through existing contracts or through a competitive process. Amounts appropriated herein may be transferred in full to any other state department or agency ... 568,000 ..... (re. $26,000) By chapter 55, section 1, of the laws of 2008: Notwithstanding any law to the contrary, for payment of grants for the provision of civil legal services. These funds shall not be avail- able until a plan for their administration has been approved by the director of the budget, which plan provides for the distribution of these funds through existing contracts or through a competitive process. Amounts appropriated herein may be transferred in full to any other state department or agency ... 980,000 .... (re. $470,000) OFFICE FOR NEW AMERICANS General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to programs which assist non-citiz- ens in their attainment of citizenship. Such services shall include, but not be limited to, case management, English-as-a-second-lan- guage, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and family members to establish and main- tain a permanent residence in New York state ....................... 3,338,000 ......................................... (re. $3,188,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in the state. Such funds shall be provided to eligible individuals whose incomes do not exceed 200 percent of the federal poverty level. Such individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its contractor. Of the amount appropriated herein, up to $85,000 shall be made available to organizations providing services to refugees settling in local social services districts with a population in excess of two million and all remaining funding shall be awarded to organizations providing such services to refu- 730 12553-02-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 gees settling in other geographic locations ........................ 102,000 ............................................. (re. $102,000) 731 12553-02-3 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 452,115,400 0 ---------------- ---------------- All Funds ........................ 452,115,400 0 ================ ================ SCHEDULE GENERAL FUND COMMUNITY COLLEGE OPERATING ASSISTANCE ..................... 448,195,400 -------------- General Fund Local Assistance Account Notwithstanding subdivision 15 of section 355 of education law, for state financial assistance, net of disallowances, for operating expenses, including funds required to reimburse base aid costs for the 2012-13 and 2013-14 academic years, pursuant to regulations developed jointly with the city university trustees and approved by the director of the budget, and subject to the availability of appro- priations therefor. Provided, however, notwithstanding any other provision of law, rule, or regulation to the contrary, $3,000,000 of this appropri- ation shall be available for payment of the next generation NY job linkage program incentive fund awards distributed to community colleges on a pro-rata basis in accordance with a methodology and in a form and manner developed by the director of the budget, in consultation with the state university and city university, based on measures of student success for all students enrolled in programs that confer a credit-bearing certificate, an associate of occupational studies degree, or an associate of applied science degree, including but not limited to: (1) The number of students who are employed following degree or certificate completion and their wage gains, if any, as deter- mined by the department of labor, which 732 12553-02-3 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 shall be given the greatest weighting of all measures of student success; (2) The number of on-time degree completions, on-time certificate completions and student transfers to other institutions of higher education; (3) The number of degree and certificate completions that do not meet the on-time requirement of the preceding item (2), which shall receive less weight than the preceding item (2); (4) The number of degree and certificate completions under the preceding items (2) and (3) by a student considered academ- ically at-risk due to economic disadvan- tage or other factor of underrepresen- tation within the field of study; and (5) The number of students who make adequate progress towards completion of a degree or certificate, which may include accelerated completion of a developmental education program. Provided further, however, on or before December 1, 2013, or an alternative date as determined by the director of the budg- et in consultation with the state univer- sity, the state university trustees shall submit a plan for approval by the director of the budget to allocate amounts avail- able for payment of the next generation NY job linkage program incentive fund awards pursuant to this appropriation. Provided further, however, notwithstanding any other law, rule, or regulation to the contrary, full funding for aidable commu- nity college enrollment for the college fiscal years 2013-14 and heretofore as provided under this appropriation is determined by the operating aid formulas defined in rules and regulations developed jointly by the boards of trustees of the state and city universities and approved by the director of the budget provided that local sponsors may use funds contained in reserves for excess student revenue for operating support of a commu- nity college program even though said expenditures may cause expenses and student revenues to exceed one-third of the college's net operating costs for the college fiscal year 2013-14 provided that such funds do not cause the college's 733 12553-02-3 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 revenues from the local sponsor's contrib- utions in aggregate to be less than the comparable amounts for the previous commu- nity college fiscal year and further provided that pursuant to standards and regulations of the state university trus- tees and the city university trustees for the college fiscal year 2013-14, 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. Provided further, however, notwithstanding any other law, rule, or regulation to the contrary, funds appropriated herein for aidable community college enrollment attributable to programs that confer a credit-bearing certificate, an associate of occupational studies degree, or an associate of applied science degree, for the college fiscal year 2013-14 shall be limited to enrollment in a program that meets the following conditions: (1) The program is a partnership between the community college and one or more employ- ers to train and employ students in a specific occupation; or (2) The program (a) prepares students for an occupation that meets current or emerging regional workforce needs based on a list provided by the department of labor based on available labor market data or identi- fied as such by the applicable regional economic development council, and (b) has an advisory committee made up of members of whom the majority are employers in the occupation or sector, or a related sector, that employ or commit to employ workers in the region where the community college is located, and such committee serves to advise the community college on the program's curriculum, recruitment, place- ment and evaluation so that it remains up-to-date with employer needs. Provided further, however, enrollment in programs that fail to meet either of the 734 12553-02-3 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 requirements of the foregoing conditions (1) or (2) shall count in the determi- nation of aidable college enrollment in the 2013-14 community college fiscal year only to the extent a student was enrolled in the same program and was counted in the determination of aidable college enroll- ment during, or prior to, the 2012-13 community college fiscal year. Provided further, however, on or before November 1, 2013, the state university trustees shall submit a report to the director of the budget which includes an accounting of aidable college enrollment for purposes of determining amounts paya- ble pursuant to this appropriation for programs that confer a credit-bearing certificate, an associate of occupational studies degree, or an associate of applied science degree, in such a form and manner as the director of the budget may require to verify compliance with conditions (1) or (2) of the foregoing and approve or deny payment for such programs thereof and provided further that, prior to submitting such report, the chancellor shall assist the director of the budget in an evalu- ation of whether there are additional workforce and vocational programs that shall be considered, in future years, for the purposes of the immediately preceding calculation and the calculation for the next generation NY job linkage program incentive fund ............................. 431,103,400 For payment of rental aid ..................... 11,579,000 For state financial assistance for community college contract courses and workforce development .................................. 1,880,000 For state financial assistance to expand high need programs ........................... 1,692,000 For services and expenses related to the establishment, renovation, alteration, expansion, improvement or operation of child care centers for the benefit of students at the community college campuses of the state university of New York, provided that matching funds of at least 35 percent from nonstate sources be made available .................................... 1,001,000 For state operating assistance to community colleges with low enrollment ................... 940,000 -------------- 735 12553-02-3 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 Total for community colleges - all funds ..... 448,195,400 -------------- COUNTY COOPERATIVE EXTENSION ASSOCIATION GRANT PROGRAM ADMINISTERED BY CORNELL UNIVERSITY ......................... 3,920,000 -------------- General Fund Local Assistance Account For the support of county cooperative exten- sion associations pursuant to paragraph (d) of subdivision (8) of section 224 of the county law ............................... 3,920,000 -------------- 736 12553-02-3 DEPARTMENT OF TAXATION AND FINANCE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 926,000 0 ---------------- ---------------- All Funds ........................ 926,000 0 ================ ================ SCHEDULE OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................... 926,000 -------------- General Fund Local Assistance Account For state financial assistance for improve- ment of the real property tax adminis- tration pursuant to a plan submitted by the department of taxation and finance and approved by the division of the budget. Such financial assistance shall include up to $750,000 pursuant to sections 1537 and 1573 of the real property tax law, provided that the aid authorized by subdi- visions one and two of section 1573 of the real property tax law shall only be paya- ble to assessing units conducting a reap- praisal that have not received aid pursu- ant to this section in the previous two years; and up to $176,000 for reimburse- ment for training of assessors and county directors of real property tax services pursuant to sections 318, 354 and 1530 of the real property tax law ...................... 926,000 -------------- 737 12553-02-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 97,550,900 0 Special Revenue Funds - Federal .... 61,242,000 184,637,000 Special Revenue Funds - Other ...... 4,650,121,800 15,260,000 ---------------- ---------------- All Funds ........................ 4,808,914,700 199,897,000 ================ ================ SCHEDULE ADDITIONAL MASS TRANSPORTATION ASSISTANCE PROGRAM ........... 44,866,000 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation operating assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the director of the budget. To the Capital District transportation authority for the operating expenses ther- eof .......................................... 9,777,300 To the Central New York regional transporta- tion authority for the operating expenses thereof ...................................... 7,073,900 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 8,455,300 To the Niagara Frontier transportation authority for the operating expenses ther- eof .......................................... 7,610,400 To all other public transportation systems serving primarily outside of the metropol- itan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with a service and usage formula to be estab- lished by the commissioner of transporta- tion with the approval of the director of the budget ................................... 5,359,100 To Rockland county for a trans-Hudson bus service to be provided pursuant to a 738 12553-02-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 contract between Rockland county and Metro-North commuter railroad ................... 24,900 To the city of New York for the operating expenses of the Staten Island ferry ............ 250,400 To the county of Westchester for the operat- ing expenses thereof incurred for the public transportation services, provided within the county directly or under contract ....................................... 414,800 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ..................................... 4,794,400 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract .......... 189,800 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract ............ 666,700 To all other public transportation systems serving primarily within the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the trans- portation law for the operating expenses thereof in accordance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ......... 249,000 -------------- Program account subtotal .................. 44,866,000 -------------- DEDICATED MASS TRANSPORTATION TRUST FUND PROGRAM ........... 662,189,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Non-MTA Capital Purpose Notwithstanding any inconsistent provision of law, the following appropriations are for payment of mass transportation operat- ing assistance for public transportation systems eligible to receive operating assistance under the provisions of section 18-b of the transportation law, provided that payments from this appropriation shall be made pursuant to a financial plan approved by the director of the budget. 739 12553-02-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 To the Capital District transportation authority for the operating expenses ther- eof .......................................... 7,028,000 To the Central New York regional transporta- tion authority for the operating expenses thereof ...................................... 6,210,300 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 6,850,500 To the Niagara Frontier regional transporta- tion authority for the operating expenses thereof ...................................... 8,935,300 To all other public transportation bus systems serving primarily areas outside of the metropolitan transportation commuter district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with the service and usage formula to be established by the commissioner of trans- portation with the approval of the direc- tor of the budget ............................ 5,724,900 -------------- Program account subtotal .................. 34,749,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Railroad Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements. No expenditure shall be made hereunder until a certificate of approval has been issued by the director of the budget and a copy of such certificate filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of 740 12553-02-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 the assembly ways and means committee. Moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget in accordance with the following: To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which include operating expenses for the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and New Haven commuter railroad services regardless of whether such services are provided directly or pursuant to joint service agreements ........ 94,116,000 -------------- Program account subtotal .................. 94,116,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Transit Authorities Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements. No expenditure shall be made hereunder until a certificate of approval has been issued by the director of the budget and a copy of such certificate filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. Moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the 741 12553-02-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 director of the budget in accordance with the following: To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority ............................ 533,324,000 -------------- Program account subtotal ................. 533,324,000 -------------- LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM ............... 19,342,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FHWA Local Planning Account For continuing comprehensive transportation planning and coordinated support of trans- it studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway administration .......... 14,789,000 -------------- Program account subtotal .................. 14,789,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FTA Local Planning Account For continuing comprehensive transportation planning and coordinated support of trans- it studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit administration ........... 4,553,000 -------------- Program account subtotal ................... 4,553,000 -------------- MASS TRANSPORTATION ASSISTANCE PROGRAM ...................... 25,251,000 -------------- General Fund Local Assistance Account 742 12553-02-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 For payment to the metropolitan transporta- tion authority for the costs of the reduced fare for school children program. For the purposes of this appropriation, the reduced fare for school children program for the 2013-14 school year, shall be provided in a manner which shall ensure that the proportional cost to such student shall be no greater than the proportional cost to such student for such fare provided by the transportation pass program for New York City school children during the 2010-11 school year. Provided however, that the program shall maintain the same eligibility criteria and discount structure for students, including the provision of half fare discounts to students, as was provided during the 2010-11 school year. No expenditure shall be made hereunder until a certificate of approval has been issued by the director of the budget and a copy of such certif- icate filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. Moneys appropriated herein may only be made available prior to the beginning of each school year semester designated fall, spring, and summer after the receipt of reduced fare passes by the New York City department of education from the metropol- itan transportation authority ............... 25,251,000 -------------- MASS TRANSPORTATION OPERATING ASSISTANCE FUND PROGRAM .... 1,863,496,800 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for payment of mass transportation operat- ing assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the direc- tor of the budget. For payment to the metropolitan transporta- tion authority for the costs associated 743 12553-02-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 with the Rockaway bridge toll suspensions due to hurricane Sandy ....................... 2,509,000 To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority .......................... 1,002,906,600 To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which includes the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and the New Haven commuter railroad services regardless of whether the services are provided directly or pursuant to joint service agreements ......................... 511,369,000 To Rockland county for a trans-Hudson bus service to be provided pursuant to a contract between Rockland county and Metro-North commuter railroad ................ 3,085,700 To the city of New York for the operating expenses of the Staten Island ferry notwithstanding any other provisions of law ......................................... 27,322,500 To the county of Westchester for the operat- ing expenses thereof incurred for public transportation services, provided within the county directly or under contract ....... 47,713,800 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services .................................... 54,267,600 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract ....... 22,846,600 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract; provided however, that $2,000,000 of this appropriation shall be for expenses incurred for the Staten Island express bus service ..................................... 73,656,100 To all other public transportation systems serving primarily within the metropolitan commuter transportation district, as defined in section 1262 of the public authorities law, eligible to receive oper- ating assistance under the provisions of 744 12553-02-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 section 18-b of the transportation law for the operating expenses thereof in accord- ance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ...................... 27,139,900 For supplemental transportation operating assistance to public transportation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2013-14, in an amount to be determined by the commissioner of trans- portation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of trans- portation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of trans- portation and the director of the budget ..... 4,312,000 -------------- Program account subtotal ............... 1,777,128,800 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for payment of mass transportation operat- ing assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the direc- tor of the budget. To the Capital District transportation authority for the operating expenses ther- eof ......................................... 12,481,500 To the Central New York regional transporta- tion authority for the operating expenses thereof ..................................... 12,021,900 To the Rochester-Genesee regional transpor- 745 12553-02-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 tation authority for the operating expenses thereof ............................ 13,634,000 To the Niagara Frontier transportation authority for the operating expenses ther- eof ......................................... 24,280,900 To all other public transportation bus systems serving primarily areas outside of the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with the service and usage formula to be established by the commissioner of trans- portation with the approval of the direc- tor of the budget ........................... 21,989,700 For supplemental transportation operating assistance to public transportation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2013-14, in an amount to be determined by the commissioner of trans- portation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of trans- portation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of trans- portation and the director of the budget ..... 1,960,000 -------------- Program account subtotal .................. 86,368,000 -------------- MASS TRANSPORTATION OPERATING ASSISTANCE PROGRAM ........... 221,869,900 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation 746 12553-02-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 operating assistance pursuant to section 18-b of the transportation law. To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority .............................. 4,817,000 To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which include operating expenses for the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and New Haven commuter railroad services regardless of whether such services are provided directly or pursuant to joint service agreements ......... 8,045,000 To the Capital District transportation authority for the operating expenses ther- eof .......................................... 1,334,000 To the Central New York regional transporta- tion authority for the operating expenses thereof ...................................... 2,166,000 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 2,557,000 To the Niagara Frontier transportation authority for the operating expenses ther- eof .......................................... 2,854,000 To the city of New York for the operating expenses of the Staten Island ferry notwithstanding any other provision of law ..... 575,700 To the county of Westchester for the operat- ing expenses thereof incurred for the public transportation services, provided within the county directly or under contract ....................................... 486,400 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ....................................... 393,500 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract .......... 139,300 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract .......... 1,373,200 To all other public transportation systems serving primarily within the metropolitan 747 12553-02-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the trans- portation law for the operating expenses thereof in accordance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ......... 386,800 To all other public transportation systems serving primarily outside the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the trans- portation law for the operating expenses thereof in accordance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ....... 2,306,000 -------------- Program account subtotal .................. 27,433,900 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation operating assistance pursuant to section 18-b of the transportation law and section 88-a of the state finance law. To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority ............................ 153,855,000 To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which include operating expenses for the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and New Haven commuter railroad services regardless of whether such services are provided directly or pursuant to joint service agreements ........ 21,207,000 To the city of New York for the operating expenses of the Staten Island ferry .......... 2,196,000 748 12553-02-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 To the county of Westchester for the operat- ing expenses thereof incurred for public transportation services, provided within the county directly or under contract ........ 2,317,000 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ..................................... 2,146,000 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract .......... 785,000 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract .......... 5,395,000 To eligible public transportation systems serving primarily within the metropolitan commuter transportation district, as defined in section 1262 of the public authorities law, eligible to receive oper- ating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accord- ance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ....................... 1,639,000 -------------- Program account subtotal ................. 189,540,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation operating assistance pursuant to section 18-b of the transportation law and section 88-a of the state finance law. To the Capital District transportation authority for the operating expenses ther- eof ............................................ 583,000 To the Central New York regional transpor- taion authority for the operating expenses thereof ...................................... 1,012,000 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 1,169,000 749 12553-02-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 To the Niagara Frontier transportation authority for the operating expenses ther- eof .......................................... 1,246,000 To all other public transportation bus systems serving areas outside of the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with the service and usage formula to be established by the commissioner of trans- portation with the approval of the direc- tor of the budget .............................. 886,000 -------------- Program account subtotal ................... 4,896,000 -------------- METROPOLITAN TRANSPORTATION AUTHORITY SUPPORT PROGRAM .... 1,930,000,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund Metropolitan Transportation Authority Aid Trust Account Notwithstanding any inconsistent provision of law, the following appropriation is for payment of assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the director of the budget. To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority corporate transportation account of the metropolitan transportation authority special assistance fund pursuant to section 92-ff of the state finance law .. 330,000,000 -------------- Program account subtotal ................. 330,000,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund Mobility Tax Trust Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority finance fund pursuant to the provisions of section 92-ff of the state finance law. Moneys appropriated 750 12553-02-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of trans- portation and the director of the budget in accordance with section 92-ff of the state finance law ........................ 1,600,000,000 -------------- Program account subtotal ............... 1,600,000,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 16,800,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FTA Program Management Account For eligible federal transit administration capital, planning and operating assistance activities apportioned to serve the special needs of transit-dependent popu- lations beyond traditional public trans- portation services and americans with disabilities act (ADA). Such activities may include public transportation projects planned, designed, and carried out to meet the special needs of seniors and individ- uals with disabilities when public trans- portation is insufficient, inappropriate, or unavailable; projects that exceed the requirements of the ADA; projects that improve access to fixed-route service and decrease reliance by individuals with disabilities on complementary paratransit; and alternatives to public transportation that assist seniors and individuals with disabilities. Eligible recipients of funding may include local governments, public transportation authorities, private non-profit organizations, state agencies or other operators of public transporta- tion that receive a grant indirectly through a recipient ......................... 16,800,000 -------------- RURAL AND SMALL URBAN TRANSIT AID PROGRAM ................... 25,100,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Rural and Small Urban Transit Aid Account 751 12553-02-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 For eligible federal transit administration capital, planning and operating assistance activities apportioned to the state to support public transportation services that are publically owned, operated directly or under contract, or otherwise sponsored by an eligible municipality, federally recognized tribal nation, or the state ....................................... 25,100,000 -------------- 752 12553-02-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund FHWA Local Planning Account By chapter 53, section 1, of the laws of 2012: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration ... 14,789,000 ......................... (re. $14,409,000) By chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration ... 14,149,000 .......................... (re. $9,203,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration ... 14,149,000 .......................... (re. $4,667,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration ... 14,149,000 .......................... (re. $1,860,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration ... 16,590,000 ............................ (re. $554,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration: 753 12553-02-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For the grant period October 1, 2006 to September 30, 2007: .......... 12,181,000 .......................................... (re. $143,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration: For the grant period October 1, 2005 to September 30, 2006: .......... 12,181,000 .......................................... (re. $168,000) Special Revenue Funds - Federal Federal Operating Grants Fund FTA Local Planning Account By chapter 53, section 1, of the laws of 2012: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration ... 4,553,000 ........................... (re. $4,553,000) By chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration ... 4,719,000 ........................... (re. $4,457,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration ... 4,719,000 ........................... (re. $1,010,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration ... 4,719,000 ............................. (re. $963,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies 754 12553-02-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 pursuant to grant agreements approved by the federal transit admin- istration ... 6,472,000 ............................. (re. $767,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration: For the grant period October 1, 2006 to September 30, 2007: .......... 4,506,000 ............................................ (re. $52,000) MASS TRANSPORTATION OPERATING ASSISTANCE FUND PROGRAM Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account By chapter 53, section 1, of the laws of 2012: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2012-13, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 4,312,000 ...... (re. $4,312,000) By chapter 53, section 1, of the laws of 2011: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2011-12, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 4,312,000 ...... (re. $1,148,000) Special Revenue Funds - Other 755 12553-02-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account By chapter 53, section 1, of the laws of 2012: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2012-13, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) By chapter 53, section 1, of the laws of 2011: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2011-12, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) By chapter 55, section 1, of the laws of 2010: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2010-11, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) By chapter 55, section 1, of the laws of 2009: 756 12553-02-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2009-10, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) By chapter 55, section 1, of the laws of 2008: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2008-09, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund FTA Program Management Account By chapter 53, section 1, of the laws of 2012: For municipal and not-for-profit mass transportation vehicle purchases pursuant to a program approved by the federal government for elderly individuals and individuals with disabilities ...................... 9,094,000 ......................................... (re. $9,094,000) By chapter 53, section 1, of the laws of 2011: For municipal and not-for-profit mass transportation vehicle purchases pursuant to a program approved by the federal government for elderly individuals and individuals with disabilities ...................... 9,094,000 ......................................... (re. $8,407,000) By chapter 55, section 1, of the laws of 2010: Maintenance undistributed ... 9,094,000 ............... (re. $841,000) 757 12553-02-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 55, section 1, of the laws of 2009: Maintenance undistributed ... 9,094,000 ............... (re. $846,000) By chapter 55, section 1, of the laws of 2008: Maintenance undistributed ... 8,634,000 ............. (re. $1,007,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Maintenance undistributed ... 7,925,000 ............... (re. $908,000) RURAL AND SMALL URBAN TRANSIT AID PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Rural and Small Urban Transit Aid Account By chapter 53, section 1, of the laws of 2012: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms ... 25,100,000 . (re. $25,100,000) By chapter 53, section 1, of the laws of 2011: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms .................................. 25,100,000 ....................................... (re. $25,100,000) By chapter 55, section 1, of the laws of 2010: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms .................................. 25,100,000 ....................................... (re. $25,100,000) By chapter 55, section 1, of the laws of 2009: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department 758 12553-02-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms .................................. 25,100,000 ....................................... (re. $16,798,000) By chapter 55, section 1, of the laws of 2008: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms .................................. 22,214,000 ........................................ (re. $9,888,000) By chapter 55, section 1, of the laws of 2007: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms. For the grant period October 1, 2006 to September 30, 2007 ........... 21,803,000 ....................................... (re. $15,554,000) By chapter 55, section 1, of the laws of 2006: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms: For the grant period October 1, 2005 to September 30, 2006 ........... 17,975,000 ........................................ (re. $3,188,000) 759 12553-02-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 42,885,000 336,769,000 ---------------- ---------------- All Funds ........................ 42,885,000 336,769,000 ================ ================ SCHEDULE ECONOMIC DEVELOPMENT PROGRAM ................................ 42,885,000 -------------- General Fund Local Assistance Account For services and expenses of the minority and women-owned business development and lending program ................................ 635,000 For services and expenses consistent with the federal community development finan- cial institutions program (12 U.S.C. 4701 et seq.). Up to $1,000,000 shall be used for program activities conducted by commu- nity development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 For services and expenses of the entrepre- neurial assistance program ..................... 490,000 For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the direc- tor of the budget shall suballocate the full amount of this appropriation to the department of economic development ........... 1,274,000 For services and expenses of contractual payments related to the retention of professional football in Western New York..... 4,407,000 For services and expenses of the urban and community development program in econom- ically distressed areas ...................... 3,404,000 For services and expenses of the empire state economic development fund ............. 31,180,000 -------------- 760 12553-02-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ECONOMIC DEVELOPMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $635,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,495,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $490,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 7,404,000 ......................................... (re. $7,404,000) For services and expenses of the empire state economic development fund ... 50,400,000 .............................. (re. $50,400,000) For services and expenses of the jobs now program .................... 16,200,000 ....................................... (re. $16,200,000) For services and expenses of military base retention efforts ......... 5,000,000 ......................................... (re. $5,000,000) For services and expenses of Center State CEO ........................ 1,000,000 ......................................... (re. $1,000,000) For services and expenses of the Adirondack North Country Association ... 100,000 ......................................... (re. $100,000) For services and expenses of the Canisius Women's Business Center .... 100,000 ............................................. (re. $100,000) For services and expenses of the Rochester Technology and Manufactur- ing Association ... 200,000 ......................... (re. $200,000) For services and expenses related to military base redevelopment ..... 600,000 ............................................. (re. $600,000) For additional services and expenses of the minority and women-owned business development and lending program ........................... 365,000 ............................................. (re. $365,000) For services and expenses related to the Institute for Nanoelectronics Discovery and Exploration (INDEX) at The College of Nanoscale Science and Engineering (CNSE), with their operating status as recognized and approved by the SUNY Board of Trustees on April 20, 2004 ... 1,012,000 ................................ (re. $1,012,000) For services and expenses of the Brooklyn Chamber of Commerce ........ 350,000 ............................................. (re. $350,000) By chapter 53, section 1, of the laws of 2011: 761 12553-02-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $635,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,495,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) For services and expenses of the university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $980,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $980,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $490,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,404,000) For services and expenses of Griffiss air force base redevelopment ... 125,000 ............................................. (re. $125,000) For services and expenses related to the Seneca Army Depot ........... 125,000 ............................................. (re. $125,000) For services and expenses related of the Monroe County department of planning and development for economic development and workforce training initiatives ... 290,000 .................... (re. $290,000) For services and expenses of Center State CEO ........................ 2,000,000 ......................................... (re. $2,000,000) For services and expenses of the western NY STAMP project ............ 2,000,000 ......................................... (re. $2,000,000) The appropriation made by chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For services and expenses related to economic development purposes, including but not limited to, marketing and advertising to promote economic development in the state of New York. Funds appropriated herein shall be available during the 2011-12 and 2012-13 state fiscal years for services and expenses, loans and grants, provided, that not more than 50 percent of this appropriation shall be avail- able for the 2011-12 state fiscal year. [Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on June 15, 2013] ................... 62,360,000 ....................................... (re. $50,731,000) By chapter 55, section 1, of the laws of 2010: For services and expenses of a small business revolving loan fund, as authorized pursuant to a chapter of the laws of 2010. Notwithstand- 762 12553-02-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ing any inconsistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. No moneys of the state in the state treasury or any of its funds shall be expended from this appropri- ation until a miscellaneous receipt is provided from the New York power authority, and the director of the budget has approved a spending plan submitted by the New York state job development corpo- ration in such detail as the director of the budget may require .... 25,000,000 ........................................ (re. $4,184,000) For services and expenses of the empire state economic development fund ... 6,180,000 ................................ (re. $6,169,000) For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $633,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,493,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) For services and expenses of the university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $970,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $970,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $485,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,402,000) By chapter 55, section 1, of the laws of 2009: For services and expenses of the empire state economic development fund ... 6,180,000 ................................ (re. $6,180,000) For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $635,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,495,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) 763 12553-02-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $980,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $980,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $490,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,404,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: For services and expenses related to the operation of the centers of excellence pursuant to a plan approved by the director of the budg- et. All or portions of the funds appropriated hereby may be subal- located or transferred to any department, agency, or public authori- ty ... 5,234,000 .................................. (re. $3,598,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................... 872,333 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ................. 872,333 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............... 872,333 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ......... 872,333 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ........... 872,333 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ........................ 872,333 764 12553-02-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 -------------- Total ........................ 5,234,000 ============== By chapter 55, section 1, of the laws of 2008: For services and expenses of the empire state economic development fund ... 18,970,000 .............................. (re. $14,119,000) For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $635,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,495,000) For services and expenses of military base retention efforts ......... 980,000 ............................................. (re. $780,000) 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 subal- located or transferred to any department, agency, or public authori- ty ... 6,934,000 .................................. (re. $5,779,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................. 1,155,666 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ............... 1,155,666 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............ 1,155,666 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ....... 1,155,666 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ......... 1,155,666 For services and expenses related to the operation of 765 12553-02-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the Binghamton Center of Excellence in small scale systems integration and packaging ...................... 1,155,666 -------------- Total ........................ 6,934,000 ============== For services and expenses of the university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $980,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $980,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $490,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,404,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For services and expenses of: Bronx Business Alliance ... 115,000 ................... (re. $115,000) Canisius College Women's Business Center ... 38,000 .... (re. $38,000) Jamaica Chamber of Commerce ... 38,000 .................. (re. $6,000) Metropolitan Development Association - Vision 2010 ................... 71,000 ............................................... (re. $71,000) Queens Chamber of Commerce ... 75,000 .................. (re. $75,000) Queens Minority and Women's Business Center .......................... 113,000 ............................................. (re. $113,000) Watervliet Arsenal ... 158,000 ........................ (re. $158,000) The promotion and marketing of property surrounding the Niagara Falls International Airport ... 75,000 ..................... (re. $75,000) For services and expenses of the MDA CNY Essential Initiative ........ 301,000 ............................................. (re. $133,000) For services and expenses of Griffiss airforce base redevelopment .... 1,053,000 ........................................... (re. $482,000) For services and expenses related to the New York Industrial Retention Network ... 188,000 ................................. (re. $188,000) For services and expenses of Luther Forest Technology Campus Economic Development Corporation ... 752,000 ................. (re. $752,000) Hudson Valley Economic Development Corporation ....................... 376,000 ............................................. (re. $249,000) By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: 766 12553-02-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Within the amount appropriated herein, up to $5 million shall be available, upon approval of the director of the budget, for payment to the Belmont Park host communities, at such time as the franchise oversight board certifies to the director of the budget that real estate development with a value of at least $50 million has been approved by the board pursuant to subparagraph (i) of paragraph (a) of subdivision 8 of section 212 of the racing, pari-mutuel wagering, and breeding law. Such monies shall be available upon application by the host communities, subject to the unanimous approval of the fran- chise oversight board, and shall be used for expenses incurred by such host communities, including but not limited to, public safety, street and highway construction, maintenance and lighting, sanita- tion, and water supply in order to minimize or reduce real property taxes. Belmont Park host communities shall mean those in the immedi- ate vicinity of Belmont racetrack, including but not limited to the county of Nassau, the unincorporated hamlets of Elmont and Bellerose Terrace, and the incorporated villages of Floral Park, South Floral Park and Bellerose Village ... 5,000,000 .......... (re. $5,000,000) By chapter 55, section 1, of the laws of 2007: For services and expenses of military base retention efforts ......... 1,000,000 ........................................... (re. $579,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the empire state economic development fund, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 40,000,000 ....... (re. $6,840,000) By chapter 55, section 1, of the laws of 2006: For services and expenses of the jobs now program .................... 32,134,000 ....................................... (re. $31,134,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 1, section 4, of the laws of 2009: For services and expenses of the jobs now program .................... 30,634,000 ....................................... (re. $28,559,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the jobs now program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 32,134,000 ....................................... (re. $13,496,000) By chapter 382, part A, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of high technology, biotechnology and biomedical initiatives. Funds appropriated herein may be suballo- 767 12553-02-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 cated to any department agency or public authority ................. 10,000,000 ....................................... (re. $10,000,000) By chapter 55, section 1, of the laws of 2000: For services and expenses of economic development initiatives to be determined pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly ... 19,000,000 ........... (re. $19,000,000) 768 12553-02-3 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,606,000 1,220,000 Special Revenue Funds - Federal .... 500,000 0 ---------------- ---------------- All Funds ........................ 9,106,000 1,220,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 799,000 -------------- General Fund Local Assistance Account For payment of supplemental burial benefits to eligible families of military personnel killed in combat, pursuant to section 354-b of the executive law, and for trans- fer of such amounts as are necessary to state operations for related administra- tive expenses .................................. 200,000 For payments of gold star annuity benefits to eligible families of military personnel ..... 599,000 -------------- BLIND VETERAN ANNUITY ASSISTANCE PROGRAM ..................... 6,380,000 -------------- General Fund Local Assistance Account For payment of annuities to blind veterans and eligible surviving spouses. Up to $15,000 of this appropriation may be transferred to state operations for admin- istrative costs associated with this program ...................................... 6,380,000 -------------- VETERAN COUNSELING SERVICES PROGRAM .......................... 1,927,000 -------------- General Fund Local Assistance Account For payment of aid to county and city veter- ans' service agencies pursuant to article 17 of the executive law ...................... 1,177,000 769 12553-02-3 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES 2013-14 For services and expenses of the veterans outreach center, inc. (Monroe county) .......... 250,000 -------------- Program account subtotal ................... 1,427,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS Account For services and expenses related to veter- ans' counseling and outreach ................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 770 12553-02-3 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 BLIND VETERAN ANNUITY ASSISTANCE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For payment of annuities to blind veterans and eligible surviving spouses. Up to $15,000 of this appropriation may be transferred to state operations for administrative costs associated with this program ... 6,200,000 ............................... (re. $620,000) VETERAN COUNSELING SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For payment of aid to county and city veterans' service agencies pursuant to article 17 of the executive law ........................ 1,177,000 ........................................... (re. $200,000) For services and expenses of the veterans outreach center, inc. (Monroe county) ... 250,000 ......................... (re. $250,000) For services and expenses of the New York Veterans of Foreign Wars Buffalo Service Office ... 50,000 .................... (re. $50,000) For services and expenses of the New York Veterans of Foreign Wars New York City Service Office ... 75,000 .................. (re. $75,000) For services and expenses of the Vietnam Veterans of America New York State Council ... 25,000 ............................. (re. $25,000) 771 12553-02-3 OFFICE OF VICTIM SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 35,493,000 79,463,000 Special Revenue Funds - Other ...... 30,627,000 35,587,000 ---------------- ---------------- All Funds ........................ 66,120,000 115,050,000 ================ ================ SCHEDULE PAYMENTS TO VICTIMS PROGRAM ................................. 35,043,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims - Compensation Account For payments to victims in accordance with the federal crime control act of 1984 ....... 11,523,000 -------------- Program account subtotal .................. 11,523,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account For payment of claims already accrued and to accrue to innocent victims of violent crime pursuant to article 22 of the execu- tive law .................................... 23,520,000 -------------- Program account subtotal .................. 23,520,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ....................... 31,077,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims Assistance Account For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed through a competitive process ..................................... 23,970,000 -------------- Program account subtotal .................. 23,970,000 -------------- 772 12553-02-3 OFFICE OF VICTIM SERVICES AID TO LOCALITIES 2013-14 Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund OVS-Gifts and Bequests Account For services and expenses associated with gifts and bequests to the office of victim services. These funds may be transferred to state operations ............................. 40,000 -------------- Program account subtotal ...................... 40,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account For services and expenses of programs providing services to crime victims and witnesses, distributed through a compet- itive process ................................ 7,067,000 -------------- Program account subtotal ................... 7,067,000 -------------- 773 12553-02-3 OFFICE OF VICTIM SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 PAYMENTS TO VICTIMS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims - Compensation Account By chapter 53, section 1, of the laws of 2012: For payments to victims in accordance with the federal crime control act of 1984 ... 11,523,000 ....................... (re. $11,523,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account By chapter 53, section 1, of the laws of 2012: For payment of claims already accrued and to accrue to innocent victims of violent crime pursuant to article 22 of the executive law ... 23,520,000 ................................... (re. $23,520,000) By chapter 53, section 1, of the laws of 2011: For payment of claims already accrued and to accrue to innocent victims of violent crime pursuant to article 22 of the executive law ... 23,520,000 .................................... (re. $3,000,000) VICTIM AND WITNESS ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims Assistance Account By chapter 53, section 1, of the laws of 2012: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $23,970,000) By chapter 53, section 1, of the laws of 2011: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $23,970,000) By chapter 50, section 1, of the laws of 2010: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $20,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account By chapter 53, section 1, of the laws of 2012: 774 12553-02-3 OFFICE OF VICTIM SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of programs providing services to crime victims and witnesses, distributed through a competitive process ... 7,067,000 ......................................... (re. $7,067,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of programs providing services to crime victims and witnesses, distributed through a competitive process ... 7,067,000 ......................................... (re. $2,000,000) 775 12553-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION OPPORTUNITY PROGRAMS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 General Fund Local Assistance Account 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 of the following: search for education, elevation and knowledge (SEEK) programs ($1,000,000); educational opportunity program ($955,000); student financial assistance to expand opportunities at community colleges of the city university for the educationally and economically disadvantaged in accordance with section 6452 of the education law ($55,000); liberty partner- ship program awards ($1,700,000); higher education opportunity program awards ($3,485,000); science and technology entry program (STEP) awards ($1,027,000); and collegiate science and technology entry program (CSTEP) awards ($778,000). This appropriation may be allocated to the city university of New York, the state university of New York, and the state education department pursuant to a plan developed and approved by the director of the budget following consultation with the chair of the assembly ways and means committee ... 9,000,000 ..................................... (re. $9,000,000) 776 12553-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 136,000 707,000 ---------------- ---------------- All Funds ........................ 136,000 707,000 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 136,000 -------------- General Fund Local Assistance Account For grants of the Hudson river valley green- way compact and the protection and enhancement of the Hudson river greenway resources ...................................... 136,000 -------------- 777 12553-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 OPERATIONS PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 136,000 ......................................... (re. $136,000) By chapter 53, section 1, of the laws of 2011: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 136,000 ......................................... (re. $136,000) By chapter 55, section 1, of the laws of 2010: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 136,000 ......................................... (re. $136,000) By chapter 55, section 1, of the laws of 2009: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 160,000 ......................................... (re. $129,000) By chapter 55, section 1, of the laws of 2008: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 200,000 ......................................... (re. $170,000) 778 12553-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HURRICANE IRENE - TROPICAL STORM LEE FLOOD RECOVERY GRANT PROGRAM AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2011, as added by chapter 55, section 2, of the laws of 2011: For implementation of the Hurricane Irene - Tropical Storm Lee Flood Recovery Grant Program. This appropriation may be allocated to empire state development or any other state agency for the purposes of implementing the Hurricane Irene - Tropical Storm Lee Flood Recovery Grant Program ... 50,000,000 ............ (re. $50,000,000) 779 12553-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 822,044,300 87,073,000 Fiduciary Funds .................... 30,000,000 0 ---------------- ---------------- All Funds ........................ 852,044,300 87,073,000 ================ ================ SCHEDULE AID AND INCENTIVES FOR MUNICIPALITIES ...................... 794,000,000 -------------- General Fund Local Assistance Account For payment to local governments under the aid and incentives for municipalities program pursuant to section 54 of the state finance law in accordance with the following: For base level grants to municipalities; notwithstanding any other provision of law to the contrary, in the state fiscal year commencing April 1, 2013, each munici- pality shall receive a base level grant in an amount equal to the base level grant which such municipality received in the state fiscal year commencing April 1, 2012 pursuant to paragraph b of subdivision 10 of section 54 of the state finance law; provided, however, that a town in which a village dissolved in the state fiscal year commencing April 1, 2012 shall receive a base level grant in amount equal to the total base level grants which such town and such village received in such state fiscal year pursuant to paragraph b of subdivision 10 of section 54 of the state finance law ................................ 715,000,000 For citizens re-organization empowerment grants and citizen empowerment tax credits administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, for citizens re-organization empowerment grants, matching funds equal to at least 780 12553-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 50 percent of the total cost of activities under the grant work plan approved by the department of state shall be required for a local government re-organization grant for a re-organization study, except for such grants that are awarded to a local government entity eligible for an expe- dited grant. Upon implementation of the local government re-organization, the local matching funds required by such grant for a re-organization study shall be refunded except for 10 percent of the total cost of activities under the grant work plan approved by the department of state. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ............... 35,000,000 For awards under the local government performance and efficiency program admin- istered by the department of state pursu- ant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ............... 40,000,000 For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, the maximum grant award for a local government efficiency planning project, or the planning component of a project that includes both planning and implementation, shall not exceed $12,500 per municipality; provided, however, that in no event shall such a planning project receive a grant award in excess of $100,000. Notwithstanding any other provision of law, local matching funds equal to at least 50 percent of the total cost of activities under the grant work plan approved by the department of state shall be required for planning grants. Notwithstanding any other provision of law, no payment shall be made from this appro- 781 12553-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 priation without a certificate of approval by the director of the budget ................ 4,000,000 -------------- SMALL GOVERNMENT ASSISTANCE .................................... 217,300 -------------- General Fund Local Assistance Account For payment of small government assistance on or before March 31, 2014 upon audit and warrant of the comptroller according to the following: For payment to the County of Essex ............... 124,000 For payment to the County of Franklin ............. 72,000 For payment to the County of Hamilton ............. 21,300 -------------- AID TO MUNICIPALITIES WITH VIDEO LOTTERY GAMING FACILITIES .. 25,867,000 -------------- General Fund Local Assistance Account For payment of aid to the city of Yonkers as an eligible city in which a video lottery gaming facility is located pursuant to section 54-l of the state finance law. The amount appropriated herein shall be avail- able for payment to the city pursuant to section 54-l of the state finance law no earlier than April 1, 2014 and no later than June 30, 2014 on audit and warrant of the state comptroller notwithstanding any provision of law to the contrary including any contrary provision of section 40 or section 54-l of the state finance law. Such payment shall constitute complete liquidation of the state's obligation to the city under section 54-l of the state finance law for the state fiscal year commencing on April 1, 2014 ................. 19,600,000 For payment of aid to eligible munici- palities in which a video lottery gaming facility is located pursuant to section 54-l of the state finance law in an amount equal to the aid which such municipalities received in the state fiscal year commenc- ing April 1, 2012 ............................ 6,267,000 782 12553-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 -------------- MISCELLANEOUS FINANCIAL ASSISTANCE ........................... 1,960,000 -------------- General Fund Local Assistance Account For payment to the county of Madison to provide interim financial assistance to mitigate shortfalls in real property tax revenue resulting from the non-payment of real property taxes by the Oneida Indian Nation of New York ............................. 980,000 For payment to the county of Oneida to provide interim financial assistance to mitigate shortfalls in real property tax revenue resulting from the non-payment of real property taxes by the Oneida Indian Nation of New York ............................. 980,000 -------------- MUNICIPAL ASSISTANCE STATE AID FUND ......................... 15,000,000 -------------- Fiduciary Funds Municipal Assistance State Aid Fund SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE CORPORATION FOR THE CITY OF TROY For payment pursuant to the provisions of section 92-e of the state finance law to the municipal assistance corporation for the city of Troy, to the extent required to comply with the agreements between such corporation and the holders of its notes and bonds, and for the corporate purposes of such corporation, and, to the extent not required by such corporation for such purposes, for payment to the city of Troy for support of local government, provided however, that the maximum amount to be paid pursuant to this appropriation shall not exceed the total of the revenues deposited in the municipal assistance state aid fund for such city pursuant to the provisions of section 92-e of the state finance law ........................... 15,000,000 -------------- 783 12553-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 MUNICIPAL ASSISTANCE TAX FUND ............................... 15,000,000 -------------- Fiduciary Funds Municipal Assistance Tax Fund SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE CORPORATION FOR THE CITY OF TROY For payment pursuant to the provisions of section 92-d of the state finance law to the municipal assistance corporation for the city of Troy, to the extent required to comply with the agreements between such corporation and the holders of its notes and bonds, and for the corporate purposes of such corporation, and, to the extent not required by such corporation for such purposes, for payment to the city of Troy for support of local government, provided however, that the maximum amount to be paid pursuant to this appropriation shall not exceed the total of the revenues derived from sales and compensating use taxes imposed and collected by sections 1210 and 1262 of the tax law, that would have been received by the city of Troy absent the application of chapter 721 of the laws of 1994 ............................ 15,000,000 -------------- 784 12553-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 AID AND INCENTIVES FOR MUNICIPALITIES General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For awards under the local government performance and efficiency program administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 40,000,000 ............ (re. $40,000,000) For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget 4,000,000 .................. (re. $4,000,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For citizens re-organization empowerment grants and citizen empower- ment tax credits administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ............................................. [35,000,000] 2,434,369 ............................ (re. $1,500,000) By chapter 53, section 1, of the laws of 2011: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law, subject to a plan approved by the director of the budget. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 4,000,000 .............. (re. $4,000,000) The appropriation made by chapter 53, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For awards under a local government performance and efficiency program pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ............................................. [40,000,000] 13,000,000 .......................... (re. $13,000,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For citizens re-organization empowerment grants and citizen empower- ment tax credits administered by the department of state pursuant to 785 12553-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 section 54 of the state finance law, subject to a plan approved by the director of the budget. Notwithstanding any other provision of law to the contrary, citizen empowerment tax credits may be calculated and awarded to eligible municipalities in the same manner as municipal merger incentives pursuant to section 54 of the state finance law in effect on January 1, 2011, and shall be paid to such municipalities on or before September 25, 2011; provided, however, that any municipality which received such municipal merger incentive in the state fiscal year commencing April 1, 2010 may be paid a citizen empowerment tax cred- it on or before September 25, 2011 in the same amount as such munic- ipal merger incentive; provided, further, that any municipality receiving a citizen empowerment tax credit shall use at least 70 percent of such credit for property tax relief and the balance of such credit for general municipal purposes. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 1,597,785 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $750,000 shall be made avail- able for high priority planning grants and general efficiency plan- ning grants to eligible municipalities. Of the amount appropriated herein, up to $2,125,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $2,125,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Of the amount appropriated herein, up to $57,133 shall be made avail- able for municipal merger incentives for eligible municipalities. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for high priority planning grants, general efficiency planning grants or twenty-first century demonstration project grants may be used for efficiency implementa- tion grants, and any unused moneys provided pursuant to this appro- priation for high priority planning grants, general efficiency plan- ning grants or efficiency implementation grants may be used for twenty-first century demonstration project grants. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 5,057,133 .............. (re. $4,379,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: 786 12553-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $750,000 shall be made available for high priority planning grants and general efficiency planning grants to eligible municipalities. Of the amount appropriated herein, up to $2,125,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $2,125,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for any one type of grant may be used for any other type of grant. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 5,000,000 .............. (re. $1,699,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2009: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $2,450,000 shall be made available for high priority planning grants and general efficiency planning grants to eligible municipalities. Of the amount appropriated herein, up to $4,900,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $4,165,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Of the amount appropriated herein, up to $500,000 shall be suballo- cated to the department of state and other state agencies subject to approval of the director of the budget for administrative expenses, regional technical assistance and state agency shared services assistance to local governments. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for high priority planning grants, general efficiency planning grants or twenty-first century demonstration project grants may be used for efficiency implementa- tion grants, and any unused moneys provided pursuant to this appro- priation for high priority planning grants, general efficiency plan- ning grants or efficiency implementation grants may be used for twenty-first century demonstration project grants. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 12,015,000 ............. (re. $3,531,000) 787 12553-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2009: For a shared municipal services incentive award program administered by the department of state. Of the amount appropriated herein, up to $13,920,000 shall be made available for shared municipal services incentive awards to eligible municipalities. Of this amount, up to $220,000 shall be suballocated to the department of state and other state agencies subject to approval of the director of the budget for administrative expenses and to provide regional technical assistance relating to consolidations, mergers, dissolutions, cooperative agreements and shared services. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 13,920,000 ............. (re. $2,320,000) EFFICIENCY INCENTIVE GRANTS General Fund Local Assistance Account By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Buffalo fiscal stability authority for use in awarding grants to support city activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3857-a of the public authorities law and subject to a payment plan approved by the director of the budget ... 1,470,000 .............. (re. $1,470,000) Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Erie coun- ty fiscal stability authority for use in awarding grants to support county activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3957-a of the public authorities law and subject to a payment plan approved by the director of the budget ............................. 3,430,000 ......................................... (re. $3,430,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Buffalo fiscal stability authority for use in awarding grants to support city activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3857-a of the public authorities law and subject to a payment plan approved by the director of the budget ... 8,630,000 .............. (re. $4,992,000) 788 12553-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Erie coun- ty fiscal stability authority for use in awarding grants to support county activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3957 of the public authorities law and subject to a payment plan approved by the director of the budget ... 13,657,000 ...... (re. $1,252,000) 789 12553-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 350,000 1,178,000 ---------------- ---------------- All Funds ........................ 350,000 1,178,000 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 350,000 -------------- General Fund Local Assistance Account For services and expenses of regional volun- teer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volun- teer programs. Such assistance shall be awarded by grants through one or more competitive processes to eligible communi- ty-based organizations and may also be available for sub-grants to local non-pro- fit organizations in need of volunteer coordination assistance ........................ 350,000 -------------- 790 12553-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 OPERATIONS PROGRAM General Fund Local Assistance Account By chapter 53, section 1 of the laws of 2012: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 350,000 .... (re. $350,000) By chapter 53, section 1 of the laws of 2011: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 350,000 .... (re. $350,000) By chapter 53, section 1 of the laws of 2010: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 350,000 .... (re. $350,000) By chapter 53, section 1, of the laws of 2009: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be 791 12553-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 500,000 .... (re. $128,000) 792 12553-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PAY FOR SUCCESS CONTINGENCY RESERVE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 100,000,000 0 ---------------- ---------------- All Funds ........................ 100,000,000 0 ================ ================ SCHEDULE PAY FOR SUCCESS CONTINGENCY RESERVE ........................ 100,000,000 -------------- General Fund Local Assistance Account For services and expenses of pay for success initiatives to improve program outcomes in program areas including, but not limited to, health care, early childhood develop- ment, primary or secondary education, public safety, human services, juvenile justice, and aging. Such services and expenses may include, but shall not be limited to, contract payments to interme- diary organizations responsible for rais- ing funds to support project costs and managing the delivery of services, contract payments for the verification and validation of program outcomes achieved, and payments based on the achievement and validation of specific performance targets as agreed upon in contracts and other agreements that may be part of pay for success initiatives; provided, however, that no Pay for Success initiatives shall be undertaken pursuant to this appropri- ation unless the director of the budget determines that there is a reasonable expectation that the initiative and related administration costs will generate savings to the state and/or local govern- ments net of any payments pursuant to this appropriation. Notwithstanding any law to the contrary, for the purpose of imple- menting pay for success initiatives, the amounts appropriated herein may be trans- ferred or suballocated to any state department, agency or public authority 793 12553-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PAY FOR SUCCESS CONTINGENCY RESERVE AID TO LOCALITIES 2013-14 with the approval of the director of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, this appropriation shall remain in full force and effect for the period April 1, 2013 to March 31, 2014 and the period April 1, 2014 to March 31, 2015 ..... 100,000,000 -------------- 794 12553-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PAYMENT TO THE CITY OF NEW YORK AID TO LOCALITIES 2013-14 Local Government Assistance Tax Fund For payment to the city of New York pursuant to section 3238-a of the public authorities law upon audit and warrant of the comptroller. The amount appropriated herein shall constitute fulfillment of the state's obli- gation for the fiscal year of the city of New York ending June 30, 2013 ..................................... 170,000,000 ============== 795 12553-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PILOT PROGRAM FOR COUNSEL AT ARRAIGNMENT AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds .............. 3,000,000 0 ---------------- ---------------- All Funds ........................ 3,000,000 0 ================ ================ SCHEDULE PILOT PROGRAM FOR COUNSEL AT ARRAIGNMENT ..................... 3,000,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account Notwithstanding paragraph d of subdivision 3 of section 98-b of the state finance law, for grants to counties under a pilot program to improve legal services to persons accused of a crime who are both presumed indigent and unrepresented when being arraigned before a court. This appropriation may be suballocated or transferred to any other state agency ........ 3,000,000 -------------- 796 12553-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES REGIONAL ECONOMIC DEVELOPMENT PROGRAM AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 5,159,000 ---------------- ---------------- All Funds ........................ 0 5,159,000 ================ ================ REGIONAL ECONOMIC DEVELOPMENT PROGRAM General Fund Local Assistance Account By chapter 55, section 1, of the laws of 2005, as transferred by chapter 53, section 1, of the laws of 2012: For services and expenses of the regional economic development program pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate, and the speaker of the assembly. All or a portion of the funds appropriated hereby may be suballocated to any department, agency, or public authority, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 10,000,000 .............. (re. $5,159,000) 797 12553-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 50,800,000 175,600,000 ---------------- ---------------- All Funds ........................ 50,800,000 175,600,000 ================ ================ SCHEDULE TRIBAL STATE COMPACT REVENUE PROGRAM ........................ 50,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tribal State Compact Revenue Account Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any depart- ment, agency or public authority ............ 27,600,000 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allega- ny casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal governments hosting tribal casinos pursuant to subdi- vision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein may be suballocated to any department, agency or public authority .. 10,500,000 798 12553-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES 2013-14 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballo- cated to any department, agency or public authority .................................... 5,600,000 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursu- ant to a plan approved by the director of the budget and developed by the empire state development corporation in consulta- tion with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein may be suballocated to any department, agency or public authority ... 7,100,000 -------------- 799 12553-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 TRIBAL STATE COMPACT REVENUE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tribal State Compact Revenue Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 28,600,000 ....................................... (re. $28,600,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 11,200,000 ......................... (re. $11,200,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursu- ant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agen- cy or public authority ... 7,400,000 .............. (re. $7,400,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the 800 12553-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 6,800,000 ........................... (re. $6,800,000) By chapter 53, section 1, of the laws of 2011: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 25,000,000 ....................................... (re. $25,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 10,500,000 ......................... (re. $10,500,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursu- ant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agen- cy or public authority ... 3,500,000 .............. (re. $3,500,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- 801 12553-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ated herein may be suballocated to any department, agency or public authority ... 5,300,000 ........................... (re. $5,300,000) By chapter 55, section 1, of the laws of 2010: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 22,000,000 ....................................... (re. $22,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 10,000,000 ......................... (re. $10,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursu- ant to the tribal compact for the purposes specified in section 99-h of the state finance law.Funds appropriated herein may be suballo- cated to any department, agency or public authority ................ 2,800,000 ......................................... (re. $2,800,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 4,300,000 ........................... (re. $2,300,000) 802 12553-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 55, section 1, of the laws of 2009: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 28,000,000 ....................................... (re. $28,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 12,000,000 ......................... (re. $10,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursu- ant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballo- cated to any department, agency or public authority ................ 3,400,000 ........................................... (re. $800,000) By chapter 55, section 1, of the laws of 2008: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 25,000,000 ........................................ (re. $1,400,000) 803 12553-02-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 0 25,000,000 ---------------- ---------------- All Funds ........................ 0 25,000,000 ================ ================ WORKERS' COMPENSATION BOARD WORLD TRADE CENTER PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Disaster Assistance Account By chapter 50, section 1, of the laws of 2002, and such amount as trans- ferred by chapter 14, section 1, of the laws of 2003: For transfer to the workers' compensation board for the federal share of services and expenses related to workers' compensation benefit costs related to the September 11, 2001 attack on the New York City World Trade Center, in accordance with federal regulations ......... 175,000,000 ...................................... (re. $25,000,000) 804 12553-02-3 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 AGING, OFFICE FOR THE .............................................. 3 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................ 22 ARTS, COUNCIL ON THE .............................................. 28 AUDIT AND CONTROL, DEPARTMENT OF .................................. 32 CITY UNIVERSITY OF NEW YORK ....................................... 33 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 40 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 44 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 78 EDUCATION DEPARTMENT .............................................. 96 ELECTIONS, STATE BOARD OF ........................................ 201 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ........................ 204 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 205 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 212 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 351 FINANCIAL SERVICES, DEPARTMENT OF ................................ 434 HEALTH, DEPARTMENT OF ............................................ 437 HIGHER EDUCATION SERVICES CORPORATION ............................ 615 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 619 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 631 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 642 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 643 INTEREST ON LAWYER ACCOUNT ....................................... 645 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 646 LABOR, DEPARTMENT OF ............................................. 649 805 12553-02-3 TABLE OF CONTENTS Page MENTAL HYGIENE, DEPARTMENT OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 660 MENTAL HEALTH, OFFICE OF ....................................... 680 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 697 METROPOLITAN TRANSPORTATION AUTHORITY ............................ 708 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 710 MOTOR VEHICLES, DEPARTMENT OF .................................... 712 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 714 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 719 PUBLIC SERVICE, DEPARTMENT OF .................................... 721 QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILI- TIES, COMMISSION ON ............................................ 723 STATE, DEPARTMENT OF ............................................. 726 STATE UNIVERSITY OF NEW YORK ..................................... 731 TAXATION AND FINANCE, DEPARTMENT OF .............................. 736 TRANSPORTATION, DEPARTMENT OF .................................... 737 URBAN DEVELOPMENT CORPORATION, NEW YORK STATE .................... 759 VETERANS' AFFAIRS, DIVISION OF ................................... 768 VICTIM SERVICES, OFFICE OF ....................................... 771 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: HIGHER EDUCATION OPPORTUNITY PROGRAMS .......................... 775 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 776 HURRICANE IRENE - TROPICAL STORM LEE FLOOD RECOVERY GRANT PROGRAM ................................................ 778 LOCAL GOVERNMENT ASSISTANCE .................................... 779 NATIONAL AND COMMUNITY SERVICE ................................. 789 PAY FOR SUCCESS CONTINGENCY RESERVE ............................ 792 PAYMENT TO THE CITY OF NEW YORK ................................ 794 806 12553-02-3 TABLE OF CONTENTS Page PILOT PROGRAM FOR COUNSEL AT ARRAIGNMENT ....................... 795 REGIONAL ECONOMIC DEVELOPMENT PROGRAM .......................... 796 TRIBAL STATE COMPACT REVENUE ................................... 797 WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD .............. 803
2013-S2603B - Details
- See Assembly Version of this Bill:
- A3003
- Law Section:
- Budget Bills
2013-S2603B - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 2603--B A. 3003--B S E N A T E - A S S E M B L Y January 22, 2013 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government AID TO LOCALITIES BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: Section 1. a) The several amounts specified in this chapter for aid to localities, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. b) Where applicable, appropriations made by this chapter for expendi- tures from federal grants for aid to localities may be allocated for spending from federal grants for any grant period beginning, during, or prior to, the state fiscal year beginning on April 1, 2013 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, 2013. Certain reappropriations in EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted.
LBD12553-03-3 2 12553-03-3 this chapter are shown using abbreviated text, with three leader dots (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a change is clearly indicated by the use of brackets [ ] for deletions and underscores for additions, the purposes, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appropriated. For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated, chap- ter 53, section 1, of the laws of 2012. 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, 2013 except as otherwise noted. 3 12553-03-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 112,769,500 80,372,800 Special Revenue Funds - Federal .... 114,985,000 160,574,000 Special Revenue Funds - Other ...... 980,000 980,000 ---------------- ---------------- All Funds ........................ 228,734,500 241,926,800 ================ ================ SCHEDULE COMMUNITY SERVICES PROGRAM ................................. 228,734,500 -------------- General Fund Local Assistance Account For services and expenses, including the payment of liabilities incurred prior to April 1, 2013, 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in 4 12553-03-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 15,312,000 For planning and implementation, including the payment of liabilities incurred prior to April 1, 2013, of a program of expanded in-home, case management and ancillary community services for the elderly (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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 5 12553-03-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 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, 2013, associated with the well- ness in nutrition (WIN) program, formerly known as the supplemental nutrition assistance program (SNAP), including a suballocation to the department of agri- culture 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 allo- cation of funds among the counties. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions 6 12553-03-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................... 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 7 12553-03-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................... 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 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or 8 12553-03-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 2,027,500 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law 9 12553-03-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 in order to perform any activities or provide any services ......................... 2,027,500 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, 2013 and ending March 31, 2014 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 H of chapter 56 of the laws of 2012, 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 wellness in nutrition (WIN) program, formerly known as the supple- mental nutrition assistance program (SNAP). The director of the state office for the aging shall determine the stand- ards 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 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 10 12553-03-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 programs, a portion of which may be trans- ferred to state operations or to other entities as necessary to meet federal grant objectives ............................... 236,000 For the managed care consumer assistance program for the purpose of providing education, outreach, one-on-one coun- seling, monitoring of the implementation of medicare part D, and assistance with drug appeals and fair hearings related to medicare part D coverage for persons who are eligible for medical assistance and who are also beneficiaries under part D of title XVIII of the federal social security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: Medicare Rights Center ........................... 793,000 New York StateWide Senior Action Council, Inc. ... 354,000 New York Legal Assistance Group .................. 111,000 Legal Aid Society of New York .................... 111,000 Selfhelp Community Services, Inc. ................ 111,000 Empire Justice Center ............................ 155,000 Community Service Society ........................ 132,000 For services and expenses of the retired and senior volunteer program (RSVP) ................ 216,500 For services and expenses of the EAC/Nassau senior respite program ......................... 118,500 For services and expenses of the home aides of central New York, Inc. senior respite program ......................................... 71,000 For services and expenses of the New York foundation for senior citizens home shar- ing and respite care program .................... 86,000 For services and expenses of the foster grandparents program ............................ 98,000 For services and expenses related to an elderly abuse education and outreach program in accordance with section 219 of the elder law funding priority shall be given to the renewal of existing contracts with the state office for the aging ............ 245,000 For services and expenses related to the livable new york initiative to create neighborhoods that consider the evolving needs and preferences of all their resi- dents .......................................... 122,500 For services and expenses of the new york state adult day services association, inc. related to providing training and techni- cal assistance to social adult day 11 12553-03-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 services programs in new york state regarding the quality of services .............. 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 3,350,000 -------------- Program account subtotal ................. 112,769,500 -------------- 12 12553-03-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS Aid to Localities Account For programs provided under the titles of the federal older Americans act and other health and human services programs. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. 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 13 12553-03-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 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 -------------- 14 12553-03-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COMMUNITY SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses, including the payment of liabilities incurred prior to April 1, 2012, related to the community services elderly grant program. 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 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 appropriated 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 maintenance 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 allo- cations ... 15,312,000 ........................... (re. $11,185,000) For services and expenses related to the community services for the elderly program (CSE). Notwithstanding any provision of law, rule or regulation to the contrary, subject to the approval of the division of the budget, funds appropriated herein shall be disbursed based on the formula set forth in paragraph (b) of subdivision 4 of section 214 of the elder law only to such area agencies on aging who will receive a reduction in funds as of April 1, 2012 from state fiscal year 2012-13 due to population changes resulting from the 2010 federal census ... 325,150 .......................... (re. $325,150) 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 (EISEP). 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 and purposes of such expenditures and the allocation of funds among the counties, including the city of New York ... 46,035,000 .......................... (re. $35,612,000) For services and expenses of grants to area agencies on aging for the establishment and operation of caregiver resource centers .......... 353,000 ............................................. (re. $278,000) For planning and implementation of a program of expanded in-home, case management and ancillary services for the elderly under the in-home services for the elderly program (EISEP). Notwithstanding any provision of law, rule or regulation to the contrary, subject to the approval of the division of the budget, funds appropriated herein shall be disbursed based on the formula set forth in paragraph (j) of subdivision 4 of section 214 of the elder law only to such area agencies on aging who will receive a reduction in funds as of April 15 12553-03-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 1, 2012 from state fiscal year 2012-13 due to population changes resulting from the 2010 federal census ... 809,850 .. (re. $809,850) Local grants for services and expenses of the long-term care ombudsman program ... 690,000 ................................. (re. $550,000) 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. $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 ................. (re. $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 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 ............. (re. $1,798,500) For additional 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 direc- tor of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ................ 229,000 ............................................. (re. $229,000) 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 ................ 1,798,500 ......................................... (re. $1,798,500) For additional 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 director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ......... 229,000 ............................................. (re. $229,000) For grants in aid to the 59 designated area agencies on aging for transportation operating expenses related to serving the elderly. Funds shall be allocated from this appropriation pursuant to a plan prepared by the director of the state office for the aging and approved by the director of the budget ... 921,000 .. (re. $787,000) Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively provide a cost of living adjustment, provided however, for the peri- od commencing on April 1, 2012 and ending March 31, 2013 the direc- 16 12553-03-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 tor 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 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 nutri- tion 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 appropri- ation 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 ....................................... (re. $14,707,000) For grants to the area agencies on aging for the health insurance information, counseling and assistance program ..................... 921,000 ............................................. (re. $329,000) 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 security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: Medicare Rights Center ... 793,000 .................... (re. $793,000) New York StateWide Senior Action Council, Inc. ....................... 354,000 ............................................. (re. $354,000) New York Legal Assistance Group ... 111,000 ............ (re. $55,000) 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 services and expenses of the retired and senior volunteer program (RSVP) ... 216,500 .................................. (re. $177,000) For services and expenses of the EAC/Nassau senior respite program ... 118,500 .............................................. (re. $97,000) For services and expenses of the home aides of central New York, Inc. senior respite program ... 71,000 .................... (re. $71,000) For services and expenses of the New York foundation for senior citi- zens home sharing and respite care program ......................... 86,000 ............................................... (re. $86,000) For services and expenses of the foster grandparents program ......... 98,000 ............................................... (re. $96,000) 17 12553-03-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to an elderly abuse education and outreach program in accordance with section 219 of the elder law funding priority shall be given to the renewal of existing contracts with the state office for the aging ... 245,000 ..... (re. $245,000) 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 related to the congregate services initi- ative. 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 and purposes of such expenditures and the allocation of funds among the counties ......................... 403,000 ............................................. (re. $346,000) For services and expenses of New York Statewide Senior Action Council, Inc. for the patients' rights hotline and advocacy project ......... 31,500 ............................................... (re. $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 community .............. 3,350,000 ......................................... (re. $3,350,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For services and expenses, including the payment of liabilities incurred prior to April 1, 2012, associated with THE WELLNESS IN NUTRITION (WIN) PROGRAM, FORMERLY KNOWN AS the supplemental nutri- tion 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. $260,000) By chapter 53, section 1, of the laws of 2011: 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 18 12553-03-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $275,000) 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. $250,000) 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. $272,000) 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. $899,000) 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 security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: New York StateWide Senior Action Council, Inc. ....................... 354,000 .............................................. (re. $25,000) Legal Aid Society of New York ... 111,000 .............. (re. $84,000) Selfhelp Community Services, Inc. ... 111,000 .......... (re. $40,000) 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. 19 12553-03-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 An amount not to exceed 10 percent of the allocation may be used for administration for the office ... 122,500 ........... (re. $122,500) 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. $126,000) 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. $189,000) 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. $160,000) For services and expenses of the foster grandparents program ......... 196,000 .............................................. (re. $12,500) For services and expenses related to an elderly abuse education and outreach program in accordance with section 219 of the elder law funding priority shall be given to the renewal of existing contracts with the state office for the aging ... 490,000 ...... (re. $27,000) By chapter 54, section 1, of the laws of 2009: For state matching funds for services and expenses to match federally funded model projects and/or demonstration grant programs, a portion of which may be transferred to state operations or to other entities as necessary to meet federal grant objectives ...................... 236,000 .............................................. (re. $23,000) For grants in aid to up to seven designated area agencies on aging for the creation of regional caregiver centers for excellence for the purpose of providing education and training to caregivers, the development and implementation of innovative approaches to assisting caregivers and reducing caregiver stress, provision of technical assistance and training to caregiver program coordinators and other programs and other activities to directly support community caregiv- ers. At least 20 percent of the amount appropriated shall be used to provide respite services to informal caregivers .................... 230,000 ............................................. (re. $230,000) By chapter 54, section 1 of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: For state aid grants to providers of respite services to the elderly. Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be 20 12553-03-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 distributed by provider, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 698,000 ............................................... (re. $2,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, section 3, of the laws of 2009: For continuation of the pilot programs in geriatric in-home medical care initiatives, including in-home visits and consultations by physicians ... 564,000 .............................. (re. $136,800) By chapter 54, section 1, of the laws of 2008, as amended by chapter 54, section 1, of the laws of 2009: For grants in aid to up to seven designated area agencies on aging for the creation of regional caregiver centers for excellence for the purpose of providing education and training to caregivers, the development and implementation of innovative approaches to assisting caregivers and reducing caregiver stress, provision of technical assistance and training to caregiver program coordinators and other programs and other activities to directly support community caregiv- ers. At least 20 percent of the amount appropriated shall be used to provide respite services to informal caregivers .................... 230,000 .............................................. (re. $23,000) Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS Aid to Localities Account By chapter 53, section 1, of the laws of 2012: For programs provided under the titles of the federal older Americans act and other health and human services programs. Title III-b social services ... 26,000,000 ......... (re. $26,000,000) Title III-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. $41,385,000) Title III-e caregivers ... 12,000,000 .............. (re. $12,000,000) Health and human services programs ... 9,000,000 .... (re. $9,000,000) Nutrition services incentive program ................................. 17,000,000 ....................................... (re. $17,000,000) 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. $18,616,000) 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. $1,639,000) Title III-e caregivers ... 12,000,000 .............. (re. $10,206,000) Health and human services programs ... 8,000,000 .... (re. $4,000,000) Nutrition services incentive program ................................. 17,000,000 ........................................ (re. $5,200,000) 21 12553-03-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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-e caregivers ... 12,000,000 ................. (re. $510,000) Health and human services programs ... 7,000,000 .... (re. $2,611,000) Nutrition services incentive program ................................. 16,000,000 .......................................... (re. $924,000) 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 2012: 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 2012: For the senior community service employment program provided under title V of the federal older Americans act ......................... 9,000,000 ......................................... (re. $9,000,000) 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. $1,732,000) Special Revenue Fund - Other Combined Gifts, Grants and Bequests Fund Aging Grants and Bequest Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the state office for the aging .......... 980,000 ............................................. (re. $980,000) 22 12553-03-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 16,670,000 23,554,000 Special Revenue Funds - Federal .... 20,000,000 20,000,000 ---------------- ---------------- All Funds ........................ 36,670,000 43,554,000 ================ ================ SCHEDULE AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 36,670,000 -------------- 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 management .... 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 Geneva experiment station hop evaluation and field testing program ........ 40,000 Cornell university golden nematode program ........ 62,000 Cornell university future farmers of America ..... 192,000 Cornell university agriculture in the class- room ............................................ 80,000 23 12553-03-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES 2013-14 Cornell university association of agricul- tural educators ................................. 66,000 New York state apple growers association ......... 206,000 New York wine and grape foundation ............... 713,000 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 .................. 16,670,000 -------------- 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, 2013. 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 -------------- 24 12553-03-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: New York federation of growers and processors agribusiness child development program ... 6,521,000 ................. (re. $1,972,000) 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 production 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 ... 50,000 ............................ (re. $50,000) For additional services and expenses of the New York state veterinary diagnostic laboratory at Cornell university rabies program ......... 100,000 ............................................. (re. $100,000) 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) For additional services and expenses of Cornell University farm family assistance ... 100,000 .............................. (re. $100,000) Cornell university integrated pest management ........................ 500,000 ............................................. (re. $367,000) 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 ........ (re. $73,000) Cornell university golden nematode program ... 62,000 .. (re. $62,000) Cornell university future farmers of America ......................... 192,000 ............................................. (re. $170,000) Cornell university agriculture in the classroom ...................... 80,000 ............................................... (re. $67,000) Cornell university association of agricultural educators ............. 66,000 ............................................... (re. $13,000) New York wine and grape foundation ... 713,000 ........ (re. $150,000) New York farm viability institute ... 400,000 ......... (re. $400,000) For additional services and expenses of the New York farm viability institute ... 821,000 ............................... (re. $821,000) 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 25 12553-03-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Cornell university pro-dairy program ... 822,000 ...... (re. $822,000) For services and expenses of northern New York agricultural develop- ment ... 500,000 .................................... (re. $500,000) Cornell University Rabies Control Program - Long Island .............. 100,000 ............................................. (re. $100,000) Tractor rollover protection program administered by Mary Imogene Basset hospital ... 100,000 .......................... (re. $64,000) Maple producers association for programs to promote maple syrup ...... 100,000 ............................................. (re. $100,000) For services and expenses of the eastern equine encephalitis program, including suballocation to other state departments and agencies. 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 ... 150,000 ........ (re. $12,000) 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 $3,000,000 of this appropriation to state operations ............ 3,000,000 ......................................... (re. $3,000,000) By chapter 53, section 1, of the laws of 2011: New York state veterinary diagnostic laboratory at Cornell university rabies program ... 150,000 ........................... (re. $29,000) Cornell university Geneva experiment for state seed inspection program 128,000 .............................................. (re. $29,000) Cornell university agriculture in the classroom ...................... 80,000 ................................................ (re. $8,000) Cornell university association of agricultural educators ............. 66,000 ............................................... (re. $49,000) For services and expenses of northern New York agricultural develop- ment ... 300,000 .................................... (re. $167,000) New York farm viability institute ... 1,221,000 ....... (re. $699,000) Tractor rollover protection program administered by Mary Imogene Basset hospital ... 100,000 .......................... (re. $32,000) 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) By chapter 55, section 1, of the laws of 2010: 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. 26 12553-03-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 agriculture in the classroom ...................... 80,000 ............................................... (re. $10,000) 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. $428,000) 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. $429,000) 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) By chapter 55, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: For services and expenses of an organic farming program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to 96,000 of this appropriation to state operations ... 96,000 ....................... (re. $96,000) New York seafood council ... 25,000 ..................... (re. $3,000) 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) 27 12553-03-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $374,000) 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 2012: 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, 2012. 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) 28 12553-03-3 COUNCIL ON THE ARTS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 35,855,000 35,972,000 Special Revenue Funds - Federal .... 1,413,000 7,493,000 Special Revenue Funds - Other ...... 696,000 0 ---------------- ---------------- All Funds ........................ 37,964,000 43,465,000 ================ ================ SCHEDULE COUNCIL ON THE ARTS PROGRAM ................................. 37,744,000 -------------- General Fund Local Assistance Account For state financial assistance for the arts. Notwithstanding any other section of law to the contrary, 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 organiza- tions, botanical gardens, zoos, aquariums and public benefit corporations offering programs of arts related education for elementary and secondary school pupils provided that, notwithstanding any incon- sistent provision of law, $100,000 shall be suballocated to the Nelson A. Rocke- feller empire state plaza performing arts center corporation in support of programs for performing arts and other cultural events, and related uses for the benefit of the citizens of New York state. 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 organ- izations, 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, 29 12553-03-3 COUNCIL ON THE ARTS AID TO LOCALITIES 2013-14 museum activities, visual arts, folk arts, and arts in education programs .............. 35,635,000 -------------- Program account subtotal .................. 35,635,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Council on the Arts Account 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 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants Account For services and expenses in fulfillment of donor bequests and gifts, including, but not limited to, activities recognizing artistic excellence ............................ 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 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 -------------- 30 12553-03-3 COUNCIL ON THE ARTS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 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 including but not limited to those related to education for elemen- tary and secondary school pupils. Such programs may include activ- ities directly undertaken by the grantee, or indirectly by regrant- ing 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 ... 35,635,000 .......................... (re. $35,635,000) 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. $337,000) Special Revenue Funds - Federal Federal Operating Grants Fund Council on the Arts Account By chapter 53, section 1, of the laws of 2012: For financial assistance to nonprofit cultural organizations ......... 1,413,000 ......................................... (re. $1,413,000) By chapter 53, section 1, of the laws of 2011: For financial assistance to nonprofit cultural organizations ......... 2,413,000 ......................................... (re. $1,666,000) 31 12553-03-3 COUNCIL ON THE ARTS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 32 12553-03-3 DEPARTMENT OF AUDIT AND CONTROL AID TO LOCALITIES 2013-14 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, 2013 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, 2013. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2013-2014 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 -------------- 33 12553-03-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,357,154,990 0 ---------------- ---------------- All Funds ........................ 1,357,154,990 0 ================ ================ SCHEDULE CITY UNIVERSITY--COMMUNITY COLLEGES ........................ 203,804,890 -------------- 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. Provided, however, notwithstanding any other provision of law, rule, or regulation to the contrary, $2,000,000 of this appropri- ation shall be available for payment of the next generation NY job linkage program incentive fund awards distributed to community colleges on a pro-rata basis in accordance with a methodology and in a form and manner developed by the director of the budget, in consultation with the state university and city university, based on measures of student success for all students enrolled in programs that confer a credit-bearing certificate, an 34 12553-03-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 associate of occupational studies degree, or an associate of applied science degree, including but not limited to: (1) The number of students who are employed following degree or certificate completion and their wage gains, if any, as deter- mined by the department of labor, which shall be given the greatest weighting of all measures of student success; (2) The number of on-time degree completions, on-time certificate completions and student transfers to other institutions of higher education; (3) The number of degree and certificate completions that do not meet the on-time requirement of the preceding item (2), which shall receive less weight than the preceding item (2); (4) The number of degree and certificate completions under the preceding items (2) and (3) by a student considered academ- ically at-risk due to economic disadvan- tage or other factor of underrepresen- tation within the field of study; and (5) The number of students who make adequate progress towards completion of a degree or certificate, which may include accelerated completion of a developmental education program. Provided further, however, on or before December 1, 2013, or an alternative date as determined by the director of the budg- et in consultation with the city universi- ty, the city university trustees shall submit a plan for approval by the director of the budget to allocate amounts avail- able for payment of the next generation NY job linkage program incentive fund awards pursuant to this appropriation. Provided further, however, notwithstanding any other law, rule, or regulation to the contrary, full funding for aidable commu- nity college enrollment for the college fiscal year 2013-14 and heretofore as provided under this appropriation is determined by the operating aid formulas defined in rules and regulations developed jointly by the boards of trustees of the state and city universities and approved by the director of the budget provided that the local sponsor may use funds contained in reserves for excess student 35 12553-03-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 revenue for operating support of a commu- nity college program even though said expenditures may cause expenses and student revenues to exceed one-third of the college's net operating budget for the college fiscal year 2013-14 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 2013-14, 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. Provided further, however, notwithstanding any other law, rule, or regulation to the contrary, funds appropriated herein for aidable community college enrollment attributable to programs that confer a credit-bearing certificate, an associate of occupational studies degree, or an associate of applied science degree, for the college fiscal year 2013-14 shall be limited to enrollment in a program that meets the following conditions: (1) The program is a partnership between the community college and one or more employ- ers to train and employ students in a specific occupation; or (2) The program (a) prepares students for an occupation that meets current or emerging regional workforce needs based on a list provided by the department of labor based on available labor market data or identi- fied as such by the applicable regional economic development council, and (b) has an advisory committee made up of members of whom the majority are employers in the occupation or sector, or a related sector, that employ or commit to employ workers in the region where the community college is 36 12553-03-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 located, and such committee serves to advise the community college on the program's curriculum, recruitment, place- ment and evaluation so that it remains up-to-date with employer needs. Provided further, however, enrollment in programs that fail to meet either of the requirements of the foregoing conditions (1) or (2) shall count in the determi- nation of aidable college enrollment in the 2013-14 community college fiscal year only to the extent a student was enrolled in the same program and was counted in the determination of aidable college enroll- ment during, or prior to, the 2012-13 community college fiscal year. Provided further, however, on or before November 1, 2013, the city university trustees shall submit a report to the director of the budget which includes an accounting of aidable college enrollment for purposes of determining amounts paya- ble pursuant to this appropriation for programs that confer a credit-bearing certificate, an associate of occupational studies degree, or an associate of applied science degree, in such a form and manner as the director of the budget may require to verify compliance with conditions (1) or (2) of the foregoing and approve or deny payment for such programs thereof and provided further that, prior to submitting such report, the chancellor shall assist the director of the budget in an evalu- ation of whether there are additional workforce and vocational programs that shall be considered, in future years, for the purposes of the immediately preceding calculation and the calculation for the next generation NY job linkage program incentive fund ............................. 191,280,400 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 37 12553-03-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 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 ...................... 8,948,000 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 -------------- CITY UNIVERSITY--SENIOR COLLEGES ......................... 1,146,350,100 -------------- 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, 2013 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 2013-14 state fiscal year beginning April 1, 2013 to the city of New York, of which $428,000,000 is a state liability to the city for the period beginning April 1, 2013 through June 30, 2014, for reimburse- ment of costs incurred by the city at any time during the 2012-13 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- 38 12553-03-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 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, 2013; 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 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 2010-11 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 2010-11 base year, totaling $32,275,000. 39 12553-03-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 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, 2013 exceed $1,155,043,900 .................... 1,145,850,100 For services and expenses of the Joseph Murphy Institute ............................... 500,000 -------------- CITY UNIVERSITY--SENIOR COLLEGE PENSION PAYMENTS ............. 2,000,000 -------------- General Fund Local Assistance Account For payment of financial assistance to the city of New York for certain costs of retirement incentive programs and other liabilities attributable to employee retirement systems and for special pension payments attributable to employees of the senior colleges of the city university of New York pursuant to chapters 975, 976, and 977 of the laws of 1977, in accordance with section 6231 of the education law and chapter 958 of the laws of 1981, as amended ...................................... 2,000,000 -------------- METROPOLITAN COMMUTER TRANSPORTATION MOBILITY TAX ............ 5,000,000 -------------- General Fund Local Assistance Account For payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as amended by chapter 25 of the laws of 2009 for the period July 1, 2013 to June 30, 2014 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 -------------- 40 12553-03-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 20,171,000 11,143,000 Internal Service Funds ............. 11,000,000 14,436,000 ---------------- ---------------- All Funds ........................ 31,171,000 25,579,000 ================ ================ 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 41 12553-03-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES 2013-14 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 -------------- 42 12553-03-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COMMUNITY SUPERVISION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For costs associated with the provision of treatment, residential stabilization and other related services for offenders in the commu- nity, including residential stabilization for sex offenders, pursu- ant to existing contracts or to be distributed through a competitive process ... 4,942,000 ............................. (re. $3,600,000) 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. $1,629,000) Internal Service Funds Miscellaneous Internal Service Fund Neighborhood Work Project Account By chapter 53, section 1, of the laws of 2012: 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 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. $9,810,000) 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 department of corrections and community supervision may authorize participants to perform service projects at sites made available by any state or 43 12553-03-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 local government or public benefit corporation ..................... 11,000,000 ........................................ (re. $4,626,000) HEALTH SERVICES PROGRAM General Fund [State Purposes Account] LOCAL ASSISTANCE ACCOUNT The appropriation made by chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2012 to state oper- ations is hereby transferred, amended and reappropriated to aid to localities: For services and expenses [of a program to facilitate enrollment in the medical assistance program. The funds herein appropriated shall be transferred to aid to localities for services and expenses] of the legal action center to facilitate inmate access to the medical assistance program ... 200,000 ...................... (re. $200,000) 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. $5,714,000) 44 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 119,702,000 100,061,000 Special Revenue Funds - Federal .... 25,400,000 103,753,000 Special Revenue Funds - Other ...... 32,163,000 58,649,430 ---------------- ---------------- All Funds ........................ 177,265,000 262,463,430 ================ ================ SCHEDULE CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM .......... 177,265,000 -------------- 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 100 percent of the difference between the minimum salary for a full-time district attorney estab- lished pursuant to section 183-a of the judiciary law prior to April 1, 2012, and the minimum salary on or after April 1, 2013 ......................................... 3,862,000 Payment of state aid for expenses of the special narcotics prosecutor ................... 825,000 45 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 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 reducing the risk of re-offending, to be distributed through a competitive proc- ess, which will include an evaluation of the effectiveness of such programs ........... 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 For payment to New York state defenders association for services and expenses 46 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 related to the provision of training and other assistance ............................. 1,089,000 For reimbursement for services and expenses of crime laboratories associated with DNA evidence testing done as a result of chap- ter 19 of the laws of 2012. A portion of these funds may be transferred to the division of state police - state oper- ations ....................................... 2,000,000 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, including those that provide alcohol and substance abuse treat- ment programs, and other related inter- ventions pursuant to article 13-A of the executive law. Notwithstanding any other provisions of law, the total amount for state assistance shall be to the greatest extent possible, distributed in a manner consistent with the prior year distrib- ution amounts, pursuant to a plan submit- ted by the division of criminal justice services and approved by the director of the budget ................................... 5,159,000 For payment to not-for-profit and government operated programs providing alternatives to incarceration, community supervision and/or employment programs to be distrib- uted through a competitive process. Eligible services shall include, but not be limited to offender employment, offen- der assessments, treatment program place- ment and participation, monitoring client compliance with a treatment plan, TASC program services, and alternatives to prison. A portion of these funds may also be used to continue funding of existing 47 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 programs, and may be suballocated to other state agencies .............................. 11,442,000 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 ................. 119,702,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Identification and Technology Account For services and expenses related to iden- tification technology grants including, but not limited to, crime lab improvement and DNA programs. A portion of these funds may be transferred to state operations and may be suballocated to other state agen- cies ......................................... 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 ............................... 6,000,000 -------------- 48 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 Program account subtotal ................... 6,000,000 -------------- 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 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 49 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 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 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 Violence Against Women Account For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided howev- er that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............................... 6,000,000 -------------- Program account subtotal ................... 6,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Crimes Against Revenue Program Account For payment to district attorneys who participate in the crimes against revenue program to be distributed according to a plan developed by the commissioner of the division of criminal justice services, in consultation with the department of taxa- 50 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 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 Drug Enforcement Task Force Account 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 ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 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 For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employees providing civil or criminal legal services, including legal services for the victims of domestic violence, pursuant to a plan submitted by the division of criminal justice services and approved by the director of the budget ... 3,700,000 -------------- Program account subtotal .................. 12,314,000 -------------- 51 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 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 -------------- 52 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 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. $9,300,000) 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) Payment of state aid for expenses of the special narcotics prosecutor ... 825,000 ......................................... (re. $825,000) 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. $6,340,000) For payment of state aid for Westchester county policing program ..... 1,984,000 ......................................... (re. $1,000,000) 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) 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. $600,000) For services and expenses of programs aimed at reducing the risk of re-offending, to be distributed through a competitive process, which will include an evaluation of the effectiveness of such programs ... 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. $14,210,000) 53 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For defense services to be distributed in the same manner as the prior year or through a competitive process .............................. 5,507,000 ......................................... (re. $5,260,000) For payment to New York state defenders association for services and expenses related to the provision of training and other assistance 1,089,000 ......................................... (re. $1,089,000) For additional payment to the New York state defenders association for services and expenses related to the provision of training and other assistance ... 1,000,000 .......................... (re. $1,000,000) 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 ... 44,876,000 ... (re. $22,500,000) 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 a plan submitted by the commissioner of the division of criminal justice services and approved by the director of the budget ........ 3,245,000 ......................................... (re. $3,245,000) 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. $3,860,000) 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. $1,914,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services ... 469,000 ... (re. $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 ......................................... (re. $2,622,000) 54 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For residential centers providing services to individuals on probation and for community corrections programs to be distributed in the same manner as the prior year or through a competitive process .......... 1,000,000 ......................................... (re. $1,000,000) For services and expenses of family court domestic violence services. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution call- ing for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ... 600,000 ................... (re. $600,000) For services and expenses of local law enforcement and judges for domestic violence training. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropri- ation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereaft- er shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ............ 500,000 ............................................. (re. $500,000) For services and expenses of law enforcement, anti-drug, anti-vio- lence, crime control and prevention programs. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expend- iture of such monies, which resolution must be approved by a majori- ty vote of all members elected to the senate upon a roll call vote . 450,000 ............................................. (re. $450,000) For the purchase of stab resistant gloves for New York City correction officers ... 250,000 ................................ (re. $250,000) For additional payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process .... 1,200,000 ......................................... (re. $1,200,000) For services and expenses of statewide indigent legal services for persons reentering communities from state facilities ............... 500,000 ............................................. (re. $500,000) For services and expenses of Vera Institute of Justice: Common Justice ... 200,000 ................................. (re. $200,000) For services and expenses of Greenpoint Outreach Domestic and Family Intervention Program ... 150,000 .................... (re. $150,000) For services and expenses of Legal Services NYC - DREAM Clinics ...... 150,000 ............................................. (re. $150,000) 55 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of New York State Immigrant Action Fund .... 150,000 ............................................. (re. $150,000) For services and expenses of Make the Road NY ........................ 150,000 ............................................. (re. $150,000) For services and expenses of the Consortium of the Niagara Frontier ... 100,000 ......................................... (re. $100,000) For services and expenses of the John Jay College: Prison to College Pipeline ... 100,000 ................................ (re. $100,000) By chapter 53, section 1, of the laws of 2011: 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. $1,150,000) 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. $190,000) 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. $760,000) 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) 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. $250,000) 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. $1,230,000) 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 56 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 regulations issued by the division of criminal justice services ... 3,245,000 ......................................... (re. $1,610,000) 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. $2,135,000) 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. $1,410,000) 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. $600,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services ... 469,000 .... (re. $60,000) 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. $1,560,000) For residential centers providing services to individuals on probation ... 1,000,000 ....................................... (re. $210,000) 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 2008, as amended by chapter 1, section 1, of the laws of 2009: Onondaga County Law Enforcement Technology ........................... 138,000 .............................................. (re. $10,000) For services and expenses of CopsCare and Safety Means Abduction Registration and training S.M.A.R.T program ........................ 226,000 ............................................. (re. $226,000) Onondaga County Project PROUD ... 38,000 ................ (re. $3,000) Southern Tier Regional Drug Task Force ... 226,000 .... (re. $226,000) 57 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2012: St. Francis College for public protection courses .................... 200,000 ............................................. (re. $200,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012: New York Association for New Americans (NYANA) ....................... 97,000 ............................................... (re. $97,000) New York Legal Assistance Group (NYLAG) 50,000 ......... (re. $50,000) Brooklyn District Attorney's Office ... 53,000 ......... (re. $53,000) Special Revenue Funds - Federal Federal Operating Grants Fund Crime Identification and Technology Account By chapter 53, section 1, of the laws of 2012: 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 ............. 2,250,000 ......................................... (re. $2,250,000) 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 2012: 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 ...................... (re. $4,400,000) 58 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of drug, violence, and crime control and prevention programs. Notwithstanding any provision of law this appropriation shall be allo- cated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution call- ing for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ... 780,000 ................... (re. $780,000) For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Bergin Basin Community Development Corporation ....................... 26,000 ............................................... (re. $26,000) Broome County Security Division ... 40,000 ............. (re. $40,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Beacon Police ... 11,000 ....................... (re. $11,000) Elmcor Youth and Adult Activities Program ... 45,000 ... (re. $45,000) Haverstraw Town Police Department ... 40,000 ........... (re. $40,000) Jacob Riis Settlement House ... 20,000 ................. (re. $20,000) Jefferson County Sheriff ... 25,000 .................... (re. $25,000) 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 ... 45,000 ............. (re. $45,000) NYPD 100th Precinct ... 20,000 ......................... (re. $20,000) NYPD 101st Precinct ... 20,000 ......................... (re. $20,000) Ohel Children's Home & Family Services Drug Prevention Program ....... 76,000 ............................................... (re. $76,000) Oneida District Attorney ... 45,000 .................... (re. $45,000) St. Lawrence County Sheriff ... 25,000 ................. (re. $25,000) Town of Chili ... 45,000 ............................... (re. $45,000) Town of DeWitt Police Department ... 15,000 ............ (re. $15,000) United Jewish Council - East Side Community Crime Prevention ......... 70,000 ............................................... (re. $70,000) 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 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 accordance with the following schedule: Broome County Security Division ... 50,000 ............. (re. $50,000) 59 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Auburn Police Department ... 15,000 .................... (re. $15,000) Bivona Child Advocacy Center ... 15,000 ................ (re. $15,000) Cayuga/Seneca Community Action Agency ... 10,000 ....... (re. $10,000) Cayuga Child Advocacy Center ... 15,000 ................ (re. $15,000) Chemung County Sheriff's Office ... 12,500 ............. (re. $12,500) City of Beacon Police Department ... 30,600 ............ (re. $30,600) City of Lockport Police Department ... 50,000 .......... (re. $50,000) City of Poughkeepsie Police Department ... 30,000 ...... (re. $30,000) City of Rome Police Department ... 15,000 .............. (re. $15,000) City of Utica Police Department ... 15,000 ............. (re. $15,000) Clinton County Department of Probation ... 20,000 ...... (re. $20,000) Columbia County Sheriff's Department ... 25,000 ........ (re. $25,000) CONFIDE Counseling and Consultation Center ... 25,000 .. (re. $25,000) District Attorney of Dutchess County ... 29,900 ........ (re. $29,900) Dutchess County Sheriff's Department ... 25,000 ........ (re. $25,000) Education and Assistance Corporation ... 100,000 ...... (re. $100,000) Essex County District Attorney ... 10,000 .............. (re. $10,000) Family Justice Center ... 70,000 ....................... (re. $70,000) Franklin County District Attorney ... 15,000 ........... (re. $15,000) 60 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Long Island Council on Alcoholism and Drug Dependence (LICADD) ... 35,000 ............................................... (re. $35,000) Middle Country Central School District At Centereach - Town of Brook ... 50,000 ........................................... (re. $50,000) National Federation for Just Communities of Western New York, Incorpo- rated - First Time Last Time Program ... 55,000 ...... (re. $55,000) North Side Athletic and Education Center Incorporated ................ 40,000 ............................................... (re. $40,000) Oneida County Child Advocacy Center ... 5,000 ........... (re. $5,000) Parents for Megan's Law and The Crime Victims Center ................. 25,000 ............................................... (re. $25,000) Safari Club International Western and Central New York Chapter, Incor- porated ... 15,000 ................................... (re. $15,000) Schuyler County Sheriff's Office ... 12,500 ............ (re. $12,500) Southern Tier Regional Drug Task Force ... 75,000 ...... (re. $75,000) Steuben County Sheriff's Office ... 12,500 ............. (re. $12,500) St. Lawrence County Sheriff's Department ... 5,000 ...... (re. $5,000) The Boys and Girls Club of Geneva ... 15,000 ........... (re. $15,000) Town of East Fishkill Police Department ... 30,000 ..... (re. $30,000) Town of Poughkeepsie Police Department ... 29,500 ...... (re. $29,500) Village of Boonville Police Department ... 5,000 ........ (re. $5,000) Village of Camden Police Department ... 5,000 ........... (re. $5,000) Warren County District Attorney ... 15,000 ............. (re. $15,000) Wayne County Action Program ... 10,000 ................. (re. $10,000) Webster Police Department ... 20,000 ................... (re. $20,000) Yates County Sheriff's Office ... 12,500 ............... (re. $12,500) By chapter 50, section 1, of the laws of 2010: For services and expense related to the federal Edward Byrne memorial justice assistance formula program as funded by the American Recov- ery and Reinvestment Act of 2009, including local law enforcement programs, re-entry services, substance abuse treatment, probation, local jails, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in such act. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget, and such plan be provided to the chair of assembly ways and means and the chair of the senate finance committee. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ... 23,500,000 ........................................ (re. $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) 61 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Consortium of the Niagara Frontier ... 80,000 .......... (re. $80,000) Episcopal Social Services of New York City ........................... 80,000 ............................................... (re. $80,000) First Time Last Time Alternative to Incarceration Program ............ 60,000 ............................................... (re. $60,000) Kings County District Attorney - Mortgage Foreclosure Fraud Initiative ... 90,000 ........................................... (re. $90,000) Kings County District Attorney - Community and Law Enforcement Resources Together (ComAlert) Program ... 100,000 ... (re. $100,000) Osborne Association Albion Family Ties ... 20,000 ...... (re. $20,000) Osborne Association Court Advocacy ... 221,000 ........ (re. $221,000) Osborne Association Family Resource Center ........................... 37,000 ............................................... (re. $37,000) Queens County District Attorney - Early Case Intervention System 24,000 ............................................... (re. $24,000) Queens County District Attorney - Point of Entry (State) Prosecution ... 50,000 ........................................... (re. $50,000) The Bard Prison Initiative ... 71,000 .................. (re. $71,000) Vera Institute of Justice - Services for Justice System - Involved Youth ... 87,000 ..................................... (re. $87,000) Wyoming County Indigent Parolee Program ... 80,000 ..... (re. $80,000) Broome County Security Division ... 50,000 ............. (re. $50,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Newburgh Police Department ... 100,000 ........ (re. $100,000) City of Poughkeepsie Police Department ... 25,000 ...... (re. $25,000) City of Yonkers Police Department ... 50,000 ........... (re. $50,000) City of Newburgh police ... 35,000 ..................... (re. $35,000) City of Poughkeepsie Police Department ... 35,000 ...... (re. $35,000) City of Syracuse Police Department ... 50,000 .......... (re. $50,000) City of Yonkers Police Department ... 50,000 ........... (re. $50,000) Elmcor Youth and Adult Activities Program ... 45,000 ... (re. $45,000) Friends United Block Association Anti Gang Initiative ................ 26,000 ............................................... (re. $26,000) Jacob Riis Settlement House ... 20,000 ................. (re. $20,000) Jefferson County Sheriff's Department ... 50,000 ....... (re. $50,000) Lower East Side Service Center ... 76,000 .............. (re. $76,000) Metropolitan Coordinating Council: All About Jobs II ................. 76,000 ............................................... (re. $76,000) Ohel Children's Home & Family Services Drug Prevention Program ....... 76,000 ............................................... (re. $76,000) Sanctuary for Families ... 30,000 ...................... (re. $30,000) 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 Norwood ... 10,000 .......................... (re. $10,000) Village of Massena Police Department ... 25,000 ........ (re. $25,000) 62 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) By chapter 50, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Broome County Security Division ... 50,000 ............. (re. $50,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Newburgh Police Department ... 40,000 .......... (re. $40,000) City of Niagara Falls Police Department ... 46,000 ..... (re. $46,000) City of Poughkeepsie Police Department ... 40,000 ...... (re. $40,000) Jefferson County Sheriff's Department ... 50,000 ....... (re. $50,000) Lower East Side Service Center ... 76,000 .............. (re. $76,000) Metropolitan Coordinating Council: All About Jobs II ................. 76,000 ............................................... (re. $76,000) NYC Police Department - 122nd Precinct ... 25,000 ...... (re. $25,000) NYC Police Department - 68th Precinct ... 25,000 ....... (re. $25,000) Sanctuary for Families ... 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) Town of Manlius Police Department ... 30,000 ............ (re. $5,000) United Jewish Council - East Side Community Crime Prevention ......... 70,000 ............................................... (re. $70,000) Village of Massena Police Department ... 25,000 ........ (re. $25,000) 63 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Consortium of the Niagara Frontier ... 80,000 .......... (re. $80,000) Osborne Association Albion Family Ties ... 20,000 ...... (re. $20,000) Osborne Association Court Advocacy ... 221,000 ........ (re. $221,000) Osborne Association Family Resource Center ........................... 37,000 ............................................... (re. $37,000) Queens County District Attorney - Early Case Intervention System 24,000 ............................................... (re. $24,000) Queens County District Attorney - Point of Entry (State) Prosecution ... 50,000 ........................................... (re. $50,000) The Bard Prison Initiative ... 71,000 .................. (re. $71,000) Vera Institute of Justice - Services for Justice System - Involved Youth ... 87,000 ..................................... (re. $87,000) Wyoming County Indigent Parolee Program ... 80,000 ..... (re. $80,000) 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) 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 64 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 2012: 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 ............. 1,750,000 ......................................... (re. $1,750,000) 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- 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) Special Revenue Funds - Federal Federal Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account By chapter 53, section 1, of the laws of 2012: 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 65 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 transferred to state operations and may be suballocated to other state agencies ... 2,050,000 ...................... (re. $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, 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 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. For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may 66 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Discretionary Account By chapter 53, section 1, of the laws of 2012: 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 ... 7,250,000 ......................................... (re. $7,250,000) 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) 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) Special Revenue Funds - Federal Federal Operating Grants Fund Violence Against Women Account 67 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: 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 ........................ 5,750,000 ......................................... (re. $5,750,000) 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: 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) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Crimes Against Revenue Program Account By chapter 53, section 1, of the laws of 2012: 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) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account By chapter 53, section 1, of the laws of 2012: For services and expenses of programs that prevent domestic violence or aid victims of domestic violence: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the 68 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expend- iture of such monies, which resolution must be approved by a majori- ty vote of all members elected to the senate upon a roll call vote ... 609,000 ......................................... (re. $609,000) 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 53, section 1, of the laws of 2011: 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) 69 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in accordance with the following schedule: Bethany House ... 10,000 ............................... (re. $10,000) Catholic Charities of Herkimer County ... 10,000 ....... (re. $10,000) Catholic Charities of Schoharie County ... 10,000 ...... (re. $10,000) Community Action of Greene County Incorporated ....................... 10,000 ............................................... (re. $10,000) Consortium for Children's Services ... 45,000 .......... (re. $45,000) Domestic Violence Services of Saratoga County ........................ 25,000 ............................................... (re. $25,000) For Our Children and Us (FOCUS) ... 5,000 ............... (re. $5,000) Legal Services for the Elderly, Diabled or Disadvantaged of Western New York ... 30,000 .................................. (re. $30,000) Legal Services of the Hudson Valley - Kingston ....................... 75,000 ............................................... (re. $75,000) Mechanicville Area Community Services ... 10,000 ....... (re. $10,000) Nassau County Coalition Against Domestic Violence .................... 25,000 ............................................... (re. $25,000) Nassau County Coalition Against Domestic Violence .................... 9,000 ................................................. (re. $9,000) National Missing and Exploited Children - Monroe County .............. 50,000 ............................................... (re. $50,000) Opportunities for Otsego 10,000 ........................ (re. $10,000) Oswego County Opportunities Incorporated ... 10,000 .... (re. $10,000) Parents for Megan's Law and The Crime Victims Center ................. 50,000 ............................................... (re. $50,000) Parents for Megan's Law and The Crime Victims Center ................. 32,500 ............................................... (re. $32,500) St. Lawrence Valley Renewal House ... 10,000 ........... (re. $10,000) Unity House of Troy ... 15,000 ......................... (re. $15,000) Vera House Incorporated ... 45,000 ..................... (re. $45,000) Victims Assistance Center of Jefferson County Incorporated............ 30,000 ............................................... (re. $30,000) Victims Information Bureau of Suffolk (VIBES) ........................ 32,500 ............................................... (re. $32,500) YWCA's Carolyn's House and YWCA Shelter and Transitional Housing Program ... 50,000 ................................... (re. $50,000) YMCA of Cortland 10,000 ................................ (re. $10,000) 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) 70 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Empire Justice Center ... 47,638 ....................... (re. $47,638) Legal Aid Society of Mid-New York ... 41,109 ........... (re. $41,109) The Legal Aid Society - Domestic Violence Services ................... 67,218 ............................................... (re. $67,218) Legal Services for New York City - Brooklyn .......................... 41,109 ............................................... (re. $41,109) Legal Services for New York City - Queens ... 41,109 ... (re. $41,109) Metropolitan New York Council on Jewish Poverty ...................... 55,363 ............................................... (re. $55,363) My Sisters' Place ... 41,109 ........................... (re. $41,109) Nassau Coalition Against Domestic Violence ........................... 41,109 ............................................... (re. $41,109) Neighborhood Legal Services of Erie County ........................... 41,109 ............................................... (re. $41,109) Rochester Legal Aid Society ... 54,546 ................. (re. $54,546) Sanctuary for Families ... 55,363 ...................... (re. $55,363) Volunteer Legal Services Project of Monroe County .................... 41,109 ............................................... (re. $41,109) By chapter 50, section 1, of the laws of 2009, as amended by chapter 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) Empire Justice Center ... 47,638 ....................... (re. $47,638) Legal Aid Society of Mid-New York ... 41,109 ........... (re. $41,109) Legal Services for New York City - Brooklyn .......................... 41,109 ............................................... (re. $41,109) Nassau Coalition Against Domestic Violence ........................... 41,109 ............................................... (re. $41,109) Neighborhood Legal Services of Erie County ........................... 41,109 ............................................... (re. $41,109) Legal Aid Society of Rochester ... 54,546 .............. (re. $54,546) Sanctuary for Families ... 55,363 ...................... (re. $55,363) Volunteer Legal Services Project of Monroe County .................... 41,109 ............................................... (re. $41,109) By chapter 50, section 1, of the laws of 2008: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in the manner set forth in subdivision 5 of section 24 of the state finance law. For services and expenses of: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in the manner set forth in subdivision 5 of section 24 of the state finance law ............... 609,000 .............................................. (re. $70,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Legal Services Assistance Account 71 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: 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. $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 ...... (re. $2,430,000) For services and expenses of statewide indigent legal services for persons reentering communities from state facilities ............... 1,000,000 ......................................... (re. $1,000,000) For payment to counties other than the city of New York for costs associated with the provision of legal assistance and representation to indigent parollees, thirty percent of this amount may be used for costs associated with the provision of legal assistance and repre- sentation to indigent parolees in Wyoming county, not less than six percent of the remaining amount may be used for legal assistance and representation to indigent parolees related to the Willard drug and alcohol treatment ... 600,000 ....................... (re. $600,000) For services and expenses of civil or criminal domestic violence services. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resol- ution must be approved by a majority vote of all members elected to the senate upon a roll call vote ... 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 ... 44,167 ............. (re. $44,167) Brooklyn Bar Association ... 22,083 .................... (re. $22,083) Caribbean Women's Health Association ... 22,083 ........ (re. $22,083) Center for Family Representation ... 110,417 .......... (re. $110,417) Chemung County Neighborhood Legal Services ... 39,750 .. (re. $39,750) City Bar Fund ... 22,083 ............................... (re. $22,083) Day One New York ... 33,567 ............................ (re. $33,567) Empire Justice Center ... 170,925 ..................... (re. $170,925) Family and Children's Association ... 39,750 ........... (re. $39,750) Frank H. Hiscock Legal Aid Society ... 22,083 .......... (re. $22,083) Greenhope Services for Women ... 33,567 ................ (re. $33,567) Harlem Legal Services ... 110,417 ..................... (re. $110,417) Legal Aid Bureau of Buffalo ... 35,333 ................. (re. $35,333) Legal Aid Society of Mid New York ... 66,250 ........... (re. $66,250) Legal Aid Society of Northeastern New York ........................... 48,583 ............................................... (re. $48,583) 72 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Legal Aid Society of Rockland County ... 22,083 ........ (re. $22,083) Legal Information for Families Today (LIFT) .......................... 39,750 ............................................... (re. $39,750) Legal Project of the Cap. Dist. Women's Bar .......................... 83,917 ............................................... (re. $83,917) Legal Services for New York City (LSNY) ... 119,250 ... (re. $119,250) Legal Services of Central New York ... 13,250 .......... (re. $13,250) Legal Services of the Hudson Valley ... 48,583 ......... (re. $48,583) Metropolitan Council on Jewish Poverty ... 220,833 .... (re. $220,833) Metropolitan Council on Jewish Poverty - Project New Leaf ............ 67,133 ............................................... (re. $67,133) MFY Legal Services ... 44,167 .......................... (re. $44,167) Monroe County Legal Assistance Center ... 35,333 ....... (re. $35,333) Nassau/Suffolk Law Services Committee, Inc. .......................... 48,583 ............................................... (re. $48,583) New York Legal Assistance Group (NYLAG) ... 22,083 ..... (re. $22,083) New York Legal Assistance Group (NYLAG) - Brooklyn Conflicts Office 120,575 ............................................. (re. $120,575) New York City Legal Aid ... 44,167 ..................... (re. $44,167) New York City Legal Aid ... 265,000 ................... (re. $265,000) New York County District Attorney - Identity Theft Prosecution ....... 37,100 ............................................... (re. $37,000) Northern Manhattan Improvement Corporation ........................... 79,500 ............................................... (re. $79,500) Osborne Association El Rio Program ... 36,217 .......... (re. $36,217) Rural Law Center of New York ... 22,083 ................ (re. $22,083) Sanctuary for Families ... 220,833 .................... (re. $220,833) Southern Tier Legal Services ... 61,833 ................ (re. $61,833) Vera Institute of Justice ... 61,833 ................... (re. $61,833) Volunteers of Legal Services (VOLS) ... 39,750 ......... (re. $39,750) Western New York Law Center ... 39,750 ................. (re. $39,750) Worker's Rights Law Center of New York, Inc. ......................... 35,333 ............................................... (re. $35,333) 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, 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) 73 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 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 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: 74 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of civil or criminal domestic violence legal services in accordance with the following schedule: Catholic Charities of Chenango County ... 10,000 ....... (re. $10,000) Crime Victims Assistance Center ... 20,000 ............. (re. $20,000) Empire Justice Center ... 25,000 ....................... (re. $25,000) Family Justice Center - Erie County ... 25,000 ......... (re. $25,000) For our Children and Us (FOCUS) ... 5,000 ............... (re. $5,000) Nassau County Coalition Against Domestic Violence .................... 25,000 ............................................... (re. $25,000) Nassau County Coalition Against Domestic Violence .................... 25,000 ............................................... (re. $25,000) New York Legal Assistance Group (NYLAG) - Brooklyn ................... 50,000 ............................................... (re. $50,000) New York Legal Assistance Group (NYLAG) - Nassau County .............. 25,000 ............................................... (re. $25,000) New York Legal Assistance Group (NYLAG) - Richmond County ............ 50,000 ............................................... (re. $50,000) My Sister's Place - Center for Legal Services ........................ 50,000 ............................................... (re. $50,000) The Legal Project of the Capital District Women's Bar Association 55,000 ............................................... (re. $55,000) Legal Aid Society of Nassau County ... 25,000 .......... (re. $25,000) Legal Aid Society of Northeastern New York ........................... 15,000 ............................................... (re. $15,000) Legal Aid Society of Rochester ... 50,000 .............. (re. $50,000) The Retreat ... 50,000 ................................. (re. $50,000) SOS Shelter ... 20,000 ................................. (re. $20,000) Suffolk County Coalition Against Domestic Violence ................... 25,000 ............................................... (re. $25,000) Ulster County District Attorney ... 50,000 ............. (re. $50,000) Victims Information Bureau of Suffolk (VIBS) ......................... 25,000 ............................................... (re. $25,000) YWCA Domestic Violence Program - Genesee County ...................... 25,000 ............................................... (re. $25,000) By chapter 50, section 1, of the laws of 2010: For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive process .......... 2,880,000 ......................................... (re. $2,865,000) For defense services to be distributed in the same manner as the prior year or through a competitive process .............................. 2,880,000 ......................................... (re. $2,865,000) For services and expenses of the district attorney and indigent legal services attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ... 2,700,000 ...... (re. $2,200,000) For services and expenses of: 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) 75 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Brooklyn Bar Association ... 22,500 .................... (re. $22,500) New York Legal Assistance Group - Brooklyn Conflicts Office .......... ......................................................(re. $122,850) Caribbean Women's Health Association (CWHA) .......................... 22,500 ............................................... (re. $22,500) Frank H. Hiscock Legal Aid Society ... 22,500 .......... (re. $22,500) Greenhope Services for Women ... 34,200 ................ (re. $34,200) Legal Aid Society of Northeastern New York ........................... 49,500 ............................................... (re. $49,500) Legal Aid Society of Rockland County ... 22,500 ........ (re. $22,500) Legal Services of the Hudson Valley ... 49,500 ......... (re. $49,500) Metropolitan Council on Jewish Poverty ... 225,000 .... (re. $225,000) Metropolitan Council on Jewish Poverty - Project New Leaf ............ 68,400 ............................................... (re. $68,400) New York Legal Assistance Group (NYLAG) ... 22,500 ..... (re. $22,500) New York City Legal Aid ... 45,000 ..................... (re. $45,000) Southern Tier Legal Services ... 63,000 ................ (re. $63,000) Vera Institute of Justice ... 63,000 ................... (re. $63,000) Volunteers of Legal Service (VOLS) ... 40,500 .......... (re. $40,500) Western New York Law Center ... 40,500 ................. (re. $40,500) 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) 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) By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: 76 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) New York City Legal Aid ... 45,000 ..................... (re. $45,000) 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 and expenses of the district attorney and indigent legal services attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ... 3,000,000 ........ (re. $535,000) For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services. Albany County District Attorney ... 50,000 ............. (re. $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) 77 12553-03-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2008: For services and expenses of the district attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ... 1,470,000 ......................................... (re. $1,470,000) For recruitment and retention of district attorneys in counties located outside a city of a population of 1,000,000 or more persons to be distributed in accordance with a formula based upon the popu- lation of each county receiving a grant of a portion of such funds, provided that no county shall receive an award of less than $4,000 ... 1,500,000 ....................................... (re. $550,000) For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services. Legal Aid Society of Rockland County ... 25,000 ........ (re. $25,000) Special Revenue Funds - Other State Police and Motor Vehicle Law Enforcement Fund Motor Vehicle Theft and Insurance Fraud Account By chapter 53, section 1, of the laws of 2012: 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 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. $150,000) 78 12553-03-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 42,619,000 154,488,000 Special Revenue Funds - Federal .... 6,000,000 7,038,000 Special Revenue Funds - Other ...... 0 37,087,000 ---------------- ---------------- All Funds ........................ 48,619,000 198,613,000 ================ ================ SCHEDULE HIGH TECHNOLOGY PROGRAM ..................................... 31,599,000 -------------- 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 centers of excellence in bioinformatics and life sciences and mate- rials informatics ................ 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 79 12553-03-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2013-14 the Stony Brook centers of excellence in wireless and information technology and advanced energy research ......... 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 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 80 12553-03-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2013-14 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, 2013. 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 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 For services and expenses, loans, and grants, related to the operation of the innovation hot spots. All or portions of the funds appropriated hereby may be suballocated or transferred to any depart- ment, agency, or public authority ............ 1,250,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 9,207,000 -------------- 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 For services and expenses, loans, and grants, related to the market New York 81 12553-03-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2013-14 program, including but not limited to, marketing and advertising to promote regional attractions in the state of New York. All or portions of the funds appro- priated hereby may be suballocated or transferred to any department, agency, or public authority ............................. 5,000,000 -------------- RESEARCH DEVELOPMENT PROGRAM ................................... 343,000 -------------- General Fund Local Assistance Account For the science and technology law center program ........................................ 343,000 -------------- TRAINING AND BUSINESS ASSISTANCE PROGRAM ..................... 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 -------------- 82 12553-03-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 HIGH TECHNOLOGY PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to the operation of the centers of excellence pursuant to a plan approved by the director of the budg- et. All or portions of the funds appropriated hereby may be suballo- cated or transferred to any department, agency, or public authority ... 5,234,000 ..................................... (re. $5,234,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo centers of excellence in bioinformatics and life sciences and mate- rials informatics ................ 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 centers of excellence in wireless and information technology and advanced energy research ......... 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 ============== 83 12553-03-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to the operation of the Buffalo center of excellence in materials informatics ...................... 200,000 ............................................. (re. $200,000) For services and expenses related to the operation of the Stony Brook center of excellence in advanced energy research ................... 500,000 ............................................. (re. $500,000) For services and expenses related to the operation of the Rochester center of excellence in sustainable manufacturing .................. 250,000 ............................................. (re. $250,000) 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 ... 13,818,000 ................................... (re. $13,465,000) 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. $1,215,000) 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. $17,000) 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) 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, 2012. 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 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 national nanotechnology infrastructure network. No funds shall be expended from this appropriation until the direc- 84 12553-03-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 tor 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) 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) For services and expenses related to the institute for semiconductor research corporation (SRC) center for advanced interconnect systems technologies (CAIST), including the payment of liabilities incurred prior to April 1, 2012, at The College of Nanoscale Science and Engineering (CNSE), with their operating status as recognized and approved by the SUNY Board of Trustees on April 20, 2004 ........... 713,000 ............................................. (re. $713,000) For services and expenses related to the Institute for Nanoelectronics Discovery and Exploration (INDEX) at The College of Nanoscale Science and Engineering (CNSE), with their operating status as recognized and approved by the SUNY Board of Trustees on April 20, 2004 ... 775,000 .................................... (re. $775,000) 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. $5,234,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................... 872,333 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ................. 872,333 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............... 872,333 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ......... 872,333 85 12553-03-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $11,727,000) 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. $303,000) 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. $29,000) 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) 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) 86 12553-03-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $205,000) 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 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 87 12553-03-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 budget has 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. $22,664,000) 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 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 88 12553-03-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $5,520,000) Technology development organization matching grants, to be awarded on a competitive basis in accordance with the provisions of section 3102-d of the public authorities law. Notwithstanding any inconsist- ent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 1,382,000 ............................................ (re. $16,000) 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. $5,000) Focus center - New York. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and inno- vation in such detail as the director of the budget may require .... 3,006,000 ......................................... (re. $3,006,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the SUNY Albany Focus Center ................................ 2,503,000 For Services and expenses related to the operation of the PRI Focus Center ............. 503,000 -------------- Total ........................ 3,006,000 ============== High technology matching grants program, including the security through advanced research and technology (START) initiative to leverage resources from federal or private sources including but not limited to the national science foundation, businesses, industry consortiums, foundations, and other organizations for efforts asso- ciated with high technology economic development, including the payment of liabilities incurred prior to April 1, 2010. No funds 89 12553-03-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 shall be expended from this appropriation until the director of the budget has 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) 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. $107,000) SUNY Albany semiconductor research corporation (SRC)center for advanced interconnect systems technologies (CAIST), including the payment of liabilities incurred prior to April 1, 2010. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ... 690,000 .................. (re. $690,000) University at Albany Institute for Nanoelectronics Discovery and Exploration (INDEX). No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 750,000 ............................................. (re. $750,000) Rensselaer Polytechnic Institute Smart Lighting Systems Engineering Research Center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 500,000 ............................................. (re. $500,000) Stony Brook University Semiconductor High-Energy Radiation project. No funds shall be expended from this appropriation until the director 90 12553-03-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $2,175,000) 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. $2,303,000) 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) 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) 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) 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 91 12553-03-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 750,000 ............................................. (re. $206,000) Rensselaer Polytechnic Institute Smart Lighting Systems Engineering Research Center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 500,000 ............................................. (re. $500,000) Stony Brook University Semiconductor High-Energy Radiation project. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the founda- tion for science, technology and innovation in such detail as the director of the budget may require ... 250,000 ...... (re. $250,000) By chapter 55, section 1, of the laws of 2008, 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) 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 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. $1,308,000) High technology matching grants program, including the security through advanced research and technology (START) initiative to 92 12553-03-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $3,828,000) 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 Remanufacturing ... 301,000 ................ (re. $2,000) New York Loves Bio ... 113,000 ...................... (re. $113,000) MARKETING AND ADVERTISING PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For a local tourism promotion matching grants program pursuant to article 5-A of the economic development law ........................ 3,985,000 ......................................... (re. $3,985,000) For operation of a gateway information center at Beekmantown, New York ... 196,000 ......................................... (re. $121,000) For operation of a gateway information center at Binghamton, New York ... 196,000 ......................................... (re. $142,000) For services and expenses of tourism marketing. Notwithstanding any other provision of law, the director of the budget is hereby author- ized to transfer up to $3,000,000 of this appropriation to state operations ... 3,000,000 .......................... (re. $3,000,000) 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) 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. $1,344,000) 93 12553-03-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $397,000) RESEARCH DEVELOPMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For the science and technology law center program .................... 343,000 ............................................. (re. $343,000) 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 expenses related to the incentive program ........................ 2,920,000 ......................................... (re. $2,920,000) Faculty development program ... 2,685,000 ........... (re. $2,450,000) SMALL BUSINESS CREDIT INITIATIVE PROGRAM Special Revenue Funds - Other 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 94 12553-03-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $6,969,000) 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. $17,388,000) The appropriation made by chapter 103, section 3, of the laws of 2011, is hereby amended and reappropriated to read: For programs and activities (I) 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, OR (II) THAT PROVIDE SMALL BUSINESSES LOANS, LOAN GUARANTEES, GRANTS, INCLUDING INTEREST SUBSIDY GRANTS, AND EQUITY INVESTMENTS TO SMALL BUSINESSES. 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 corporation from federal operating grant moneys deposit- ed 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. $12,730,000) TRAINING AND BUSINESS ASSISTANCE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 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 95 12553-03-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $1,058,000) 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. $637,000) Special Revenue Funds - Federal Federal Operating Grants Fund Manufacturing Extension Partnership Program Account By chapter 53, section 1, of the laws of 2012: 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 ......................................... (re. $5,267,000) 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. $1,771,000) 96 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 36,956,193,000 18,268,306,458 Special Revenue Funds - Federal .... 4,319,231,000 6,633,827,200 Special Revenue Funds - Other ...... 9,754,799,000 3,093,650,000 ---------------- ---------------- All Funds ........................ 51,030,223,000 27,995,783,658 ================ ================ SCHEDULE ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 225,185,000 -------------- 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 For grants to schools for programs involving literacy and basic education for public assistance recipients for the 2013-14 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 remaining payments 97 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 of 2012-13 school year and for the 2013-14 school year, provided further that no more than $300,000 shall be available for remaining payments for the 2012-13 school year ......................................... 5,293,000 -------------- Program account subtotal .................. 88,951,000 -------------- 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 -------------- 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 ................................. 111,136,000 -------------- General Fund Local Assistance Account 98 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 ................................ 81,627,000 For additional aid to public libraries for reimbursement of costs associated with the payment of the metropolitan commuter transportation mobility tax, subject to an allocation plan developed by the commis- sioner of education and approved by the director of the budget ....................... 1,300,000 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 .................. 96,929,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For aid to public libraries pursuant to various federal laws including the library services technology act ...................... 5,400,000 -------------- Program account subtotal ................... 5,400,000 -------------- 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 99 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 -------------- Program account subtotal ................... 8,807,000 -------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 98,281,000 -------------- 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 2013-14 fiscal year shall be limited to the amount appropriated herein ...................................... 12,542,000 Unrestricted aid to independent colleges and universities, notwithstanding any other section of law to the contrary, aid other- wise due and payable in the 2013-14 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 ............. 24,268,000 For science and technology entry program (STEP) awards ............................... 10,801,000 For collegiate science and technology entry program (CSTEP) awards ....................... 8,184,000 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 for the 2013- 14 school year ................................. 368,000 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 2013-14 ...................... 598,000 -------------- 100 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 Program account subtotal .................. 93,281,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account For grants to schools and other eligible entities for programs pursuant to various federal laws including: title II-A improv- ing teacher quality program. 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 any state agency or department, and interchanged to other accounts, to accomplish the purpose of this appropriation. A portion of this appropriation may be interchanged to other accounts, as needed to accomplish the intent of this appropriation ................. 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- 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 ............................................... 47,168,887,000 -------------- General Fund Local Assistance Account 101 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 Notwithstanding any inconsistent provision of law, for general support for public schools, for the 2013-14 and 2014-15 state fiscal years provided, however, that not more than 40.89167756 percent of this appropriation shall be available for payments for the 2013-14 state fiscal year for general support for public schools for the 2013-14 school year, nor more than 17.45619473 percent of this appropriation shall be available for remaining payments for the 2013-14 school year payable in the 2014-15 state fiscal year and provided further that notwithstanding any incon- sistent provision of law, the remaining amounts available for the 2014-15 school year shall be apportioned to school districts pursuant to the education law and subject to the limitations of this appropriation including the gap elimi- nation adjustment as provided for herein. Provided that, notwithstanding any incon- sistent provision of law, the commissioner shall reduce payments due to each school district for the 2013-14 school year pursuant to section 3609-a of the educa- tion 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 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 2014-15 school year in the 2014-15 state fiscal year, and the commissioner shall also reduce payments due to each school district for the 2014-15 school year pursuant to section 3609-a of the education law by an amount equal to the gap elimination adjustment for the 2014-15 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 2014-15 state fiscal year, and provided further that an amount equal to the amount of such deduction 102 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 school year shall be the sum of the gap elimination adjustment for the 2012-13 school year and the gap elimination adjustment restoration amount for the 2013-14 school year, where the gap elimi- nation adjustment for the 2012-2013 school year shall equal the amount set forth for each school district as "GAP ELIMINATION ADJUSTMENT" under the heading "2012-13 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the enacted budget for the 2012-2013 school year and entitled "SA121-3", and the gap elimination adjust- ment restoration amount for the 2013-14 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 2013-14 state fiscal year and entitled "BT131-4". The gap elimination adjustment restoration amount for the 2013-14 school year for a school district shall equal the sum of (i) the greater of:(A) the product of (1) the product of the extraordinary needs index multiplied by two hundred ten dollars and twenty cents computed to two decimal plac- es without rounding, multiplied by (2) the state sharing ratio computed pursuant to paragraph g of subdivision 3 of section 3602 of the education law multiplied by (3) the public school district enrollment for the base year, calculated pursuant to subparagraph 2 of paragraph n of subdivi- sion 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 103 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 pursuant to paragraph w of subdivision 1 of section 3602 of the education law divided by five hundred thirty-four one thousandths (.534); or (B) the product of forty percent (0.40) multiplied by the gap elimination adjustment restoration for the 2012-13 school year computed pursuant to paragraph d of subdivision 17 of section 3602 of the education law and based on an electronic data file used to produce the school aid computer listing produced by the commissioner in support of the enacted budget submitted for the 2012-13 state fiscal year and entitled "SA121-3" and (ii) the product of (1) the positive difference, if any, of one and thirty-sev- en one-hundredths (1.37) minus the product of the combined wealth ratio computed pursuant to subparagraph 1 of paragraph c of subdivision 3 of section 3602 of the education law multiplied by one and twen- ty-three hundredths (1.23), multiplied by (2) the public school district enrollment for the base year, calculated pursuant to subparagraph (2) of paragraph n of subdi- vision 1 of section 3602 of the education law, multiplied by (3) fifty dollars; but shall be no greater than the product of forty-one and five tenths percent (.415) and the gap elimination adjustment for the 2012-13 school year for the district. Provided further that the gap elimination adjustment for the 2014-15 school year shall be equal to the gap elimination adjustment for the 2013-14 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 2014-15 school year, if any, allo- cated pursuant to a chapter of the laws of New York. Provided further that notwithstanding any inconsistent provision of law, no school district shall be eligible for an appor- tionment of general support for public schools from the funds appropriated herein for the 2013-14 school year or 2014-15 104 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 school year in excess of the amount appor- tioned to such school district in the base year, as defined in subdivision 1 of section 3602 of education law, unless such school district has submitted documenta- tion that has been approved by the commis- sioner of education by September 1 of the current year, as defined in subdivision 1 of section 3602 of the education law, demonstrating that it has fully imple- mented the standards and procedures for conducting annual professional performance reviews of classroom teachers and building principals in accordance with the require- ments of section 3012-c of the education law and the commissioner of education's regulations. Provided, however, a school district in a city with a population of one million or more shall be deemed for purposes of this appropriation to have submitted approved documentation as called for herein, if the commissioner of education has rendered a final and binding decision, in accordance with the procedures set forth in this appropriation, resolving the dispute between such city school district and appropriate collective bargaining repre- sentatives regarding the standards and procedures necessary to implement an annu- al professional performance review plan for the 2013-14 and/or 2014-15 school year in accordance with the language of this appropriation; provided, that if such school district does not have such an annual professional performance review plan in place that has been approved by the commissioner of education on or before the Wednesday following the first Friday in May of the base year as defined in paragraph b of subdivision 1 of section 3602 of the education law, such school district and the appropriate collective bargaining representatives shall submit written explanations of their respective positions regarding such issues to the commissioner of education by such date; and provided, further, that if such school district does not have such an annual professional performance review plan in place that has been approved by the commissioner of education on or before the 105 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 Wednesday preceding the last Friday in May of the base year, the commissioner of education shall resolve such dispute through arbitration, wherein he or she shall hold no more than two days of hear- ings in which the parties may be heard and present statements of fact, supporting witnesses and other evidence and argu- ments, and he or she may require during such hearings the production of additional evidence from the parties and shall provide, at the request of either party, that a full and complete record be kept of any such hearings, the cost of such record to be shared equally by the parties; and provided further that, notwithstanding any other provision of law, rule or regulation to the contrary, after such hearings, the commissioner of education, as arbitrator of such dispute, shall render a final and binding written determination on or before June first of the base year, prescribing standards and procedures necessary to implement an annual professional perform- ance review plan pursuant to section 3012-c of the education law effective for the following school year for a term he or she shall set and specifying the basis for his or her findings, taking into consider- ation all relevant factors, including the best interest of students; and provided further that such final determination shall be limited to the requirements of section 3012-c of the education law, and shall only be reviewable in a proceeding commenced within ten days pursuant to section 7511 of the civil practice law and rules; and provided further that the filing or the pendency of any such appeal shall not delay the implementation of the commissioner's determination. Provided that, for the 2013-14 school year, the apportionment of general support for public schools from the funds appropriated herein shall be reduced by the APPR past non-compliance penalty. Provided further that, for purposes of this appropriation, the APPR past non-compliance penalty shall be the annual increase in apportionments withheld pursuant to section 1 of part A of chapter 57 of the laws of 2012. Provided further that such reduction shall 106 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 not occur prior to April 1st of the current year. Provided further that, if any payments of ineligible amounts pursuant to this appro- priation were made, and the school district has not submitted documentation that has been approved by the commissioner of education by September 1 of the current school year demonstrating that it has fully implemented the standards and proce- dures for conducting annual professional performance reviews of classroom teachers and building principals in accordance with the requirements of section 3012-c of the education law and the regulations of the commissioner of education, the total amount of such payments shall be deducted by the commissioner of education from future payments to the school district; provided further that, if the amount of the deduction is greater than the sum of the amounts available for such deductions in the applicable school year, the remain- der of the deduction shall be withheld from payments from funds appropriated herein scheduled to be made to the school district pursuant to section 3609-a of the education law for the subsequent school year. Provided further that, notwithstanding any inconsistent provision of law, each school district shall be eligible to receive a high tax aid apportionment in the 2013-14 school year based on an electronic data file used to produce the school aid computer listing produced by the commis- sioner of education in support of the executive budget request submitted for the 2013-14 state fiscal year and entitled "BT131-4", which shall equal the greater of (i) the sum of the tier 1 high tax aid apportionment and the tier 2 high tax aid apportionment or (ii) the product of the amount set forth for such school district as "HIGH TAX AID" under the heading "2012-13 ESTIMATED AIDS" in the school aid computer listing produced by the commis- sioner in support of the budget for the 2012-13 school year and entitled "SA121-3" multiplied by the due-minimum factor, which shall equal, for districts with an alternate pupil wealth ratio computed 107 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 pursuant to paragraph b of subdivision 3 of section 3602 of the education law that is less than one, fifty percent (0.50), and for all other districts, thirty percent (.30). Provided further that for any tier 1 eligi- ble school district, the tier 1 high tax aid apportionment shall be the product of the public school district enrollment of the district in the base year, as computed pursuant to subparagraph (2) of paragraph n of subdivision 1 of section 3602 of the education law, multiplied by the product of four hundred seventy-five dollars multiplied by the state sharing ratio as computed pursuant to paragraph g of subdi- vision 3 of section 3602 of the education law. Provided further that for any tier 2 eligi- ble school district, the tier 2 high tax aid apportionment shall be the product of (i) the public school district enrollment of the district in the base year, as computed pursuant to subparagraph (2) of paragraph n of subdivision 1 of section 3602 of the education law, multiplied by (ii) one hundred ninety-five thousandths (.195) multiplied by (iii) the positive difference, if any, of the expense per pupil, as computed pursuant to paragraph f of subdivision 1 of section 3602 of the education law, less thirteen thousand one hundred and twenty-five dollars, multi- plied by (iv) an aid ratio computed by subtracting from one and thirty-seven hundredths(1.37) the product obtained by multiplying the alternate pupil wealth ratio computed pursuant to subparagraph (1) of paragraph b of subdivision 3 of section 3602 of the education law by one and twenty-three hundredths (1.23), provided, however, that such aid ratio shall not be less than zero nor greater than one, multiplied by (v) the regional cost index determined pursuant to subpara- graph (2) of paragraph a of subdivision 4 of section 3602 of the education law. Provided further that for the purposes of this appropriation (1) "Residential real property tax levy" shall mean the school tax levy imposed on residential property, including condominium properties, in the 108 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 year commencing in the calendar year two years prior to the calendar year in which the base year began and that the final update of such data shall be reported by the commissioner of taxation and finance to the commissioner of education by Febru- ary fifteenth of the base year and that the commissioner of taxation and finance shall adopt regulations as appropriate to assure the appropriate collection, classi- fication and reporting of such data for the purposes of paying state aid to the schools. (2) "Adjusted gross income" shall mean the adjusted gross income of a school district as used in computation of the district's alternate pupil wealth ratio pursuant to paragraph b of subdivision 3 of section 3602 of the education law, provided, however, that for the computation of high tax aid apportionments as provided herein, the adjusted gross income of a central high school district shall not equal the sum of the adjusted gross income of each of its component school districts. (3) "Tax effort ratio" shall mean the quotient of the district's residential real property tax levy divided by the district's adjusted gross income computed to five decimals without rounding. (4) "Tier 1 eligible school district" shall mean any school district in which (i) the income wealth index, as computed pursuant to paragraph d of subdivision 3 of section 3602 of the education law, is less than nine hundred and fifty-five thousandths(.955), and (ii) the expense per pupil, as computed pursuant to para- graph f of subdivision 1 of section 3602 of the education law, is greater than ninety-five and five-tenths percent(.955) of the statewide average expense per pupil as computed pursuant to subdivision 5 of section 3602 of the education law, and (iii) the tax effort ratio is greater than four and five-tenths percent(.045) and that for the 2013-2014 school year, for the purpose of computing high tax aid, the statewide average expense per pupil shall be twelve thousand five hundred dollars. (5) "Tier 2 eligible school district" shall mean any school district in which the tax 109 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 effort ratio is greater than five and five-tenths percent (.055). Provided further that notwithstanding any other provision of law to the contrary, the allowable growth amount for the 2014- 15 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 for purposes of calculating the allocable growth amount for the 2013-14 and 2014-15 school years shall be fifty million dollars. Provided further that notwithstanding any provision of law to the contrary, for the 2013-14 and 2014-15 school years, the apportionments computed pursuant to subdi- visions 5-a and 12 of section 3602 of the education law shall equal the amounts set forth for such school district as "SUPPLE- MENTAL PUB EXCESS COST" and "ACADEMIC ENHANCEMENT" under the heading "2012-13 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner of education in support of the budget for the 2013-14 school year and entitled "BT131-4" and that for the 2014-15 school year the apportionments computed pursuant to subdi- vision 16 of section 3602 shall equal the amounts set forth for such school district as "HIGH TAX AID" under the heading "2013-14 ESTIMATED AIDS" in the school aid computer listing produced by the commis- sioner of education in support of the budget for the 2013-14 school year and entitled "BT131-4". 110 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 Provided further that, notwithstanding any inconsistent provision of law, for the 2014-15 school year no school district shall be eligible for an apportionment of aid pursuant to subdivision 9 of section 3602 of the education law which has, in any prior school year, received aid pursu- ant to such subdivision. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 para- graph b of subdivision 1 of section 3609-a of the education law, and provided further that such reduction shall not exceed the sum of (1) the amount by which the 2013-14 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 submitted for the 2013-14 state fiscal year and entitled "BT131-4" is less than the amount appro- priated for payments for the 2013-14 state fiscal year for general support for public schools and (2) any amounts withheld in the 2013-14 fiscal year from school districts that have not submitted documen- tation that has been approved by the commissioner of education by September 1 of the 2013-14 school year demonstrating that it has fully implemented the stand- ards and procedures for conducting annual 111 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 professional performance reviews of class- room teachers and building principals in accordance with the requirements of section 3012-c of the education law and the commissioner of education's regu- lations. 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, 3612, and 4405 of the education law for claims for which payment is first to be made in the 2013-14 and prior school years, the commissioner shall certify no payment to a school district, other than payments pursuant to subdivi- sions 6-a, 11, 13 and 15 of section 3602 of the education law, in excess of the payment computed based on an electronic data file used to produce the school aid computer listing produced by the commis- sioner in support of the executive budget request submitted for the 2013-14 state fiscal year and entitled "BT131-4", and for any apportionments provided pursuant to sections 701, 711, 751, 753, 3602, 3602-b, 3602-c, 3602-e, 3612, and 4405 of the education law for claims for which payment is first to be made for the 2014- 15 school year, the commissioner shall certify no payment to a school district, other than payments pursuant to subdivi- sions 6-a, 11, 13 and 15 of section 3602 of the education law, in excess of the payment computed based on an electronic data file used to produce the school aid computer listing produced by the 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 to the contrary, for claims for which payment is first to be made in the 2014-15 school year, the commissioner of education shall certify no payment to a school district based on a claim submitted later than the first of November of such school year. 112 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 Provided further that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budg- et, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. Notwithstanding any 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ....................... 27,969,552,000 For remaining 2012-13 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 2013-14 state fiscal year pursuant to section 3609-a of the education law by an amount based on the gap elimination adjustment for 2012-2013 school year for such district, where such amount shall be deducted from moneys apportioned for the purposes of payments made for the 2012-13 school year pursuant to section 3609-a of the education law, and provided further that the gap elimi- nation adjustment for 2012-13 school year shall equal the amount set forth for each school district as "GAP ELIMINATION 113 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 ADJUSTMENT" under the heading "2012-13 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the enacted budget for the 2012-13 school year and entitled "SA121-3", 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 inconsistent provision of law, for any apportionments provided pursuant to sections 701, 711, 751, 753, 3602, 3602-b, 3602-c, 3602-e, 3612, and 4405 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 subdivi- sions 6-a, 11, 13 and 15 of section 3602 of the education law, in excess of the payment computed based on an electronic data file used to produce the school aid computer listing produced by the commis- sioner in support of the executive budget request submitted for the 2013-14 state fiscal year and entitled "BT13-14". 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- 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 114 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 appropriation covering fiscal year 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................ 4,809,843,000 Funds appropriated herein shall be available for reimbursement for the education of homeless children and youth for the 2013- 14 and 2014-15 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and further provided that in each of the 2013-14 and 2014-15 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. 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 115 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 for the state fiscal year ending March 31, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................... 33,283,000 Funds appropriated herein shall be available during the 2013-14 and 2014-15 school years for bilingual education grants to school districts, boards of cooperative educational services, colleges and univer- sities, and an entity, chosen through a competitive procurement process, to assist schools and districts to conduct self assessments to identify areas that need to be strengthened and to ensure compliance with the various federal, state and local laws that govern limited English profi- ciency and English language learning education, provided, however, that the sum of such grants shall not exceed $12,500,000 for each such school year, and provided further that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state 116 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 fiscal year payments for general support for public schools for the 2013-14 school year, and provided further that, notwith- standing any inconsistent provision of law, subject to the approval of the direc- tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................... 21,250,000 117 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 Funds appropriated herein shall be available in the 2013-14 and 2014-15 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and provided further that, notwith- standing any inconsistent provision of law, subject to the approval of the direc- tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 118 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............................ 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 2013-14 and 2014-15 school years, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and provided further that, notwith- standing any inconsistent provision of law, subject to the approval of the direc- tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 119 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............................ 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 2013-14 and 2014-15 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- 120 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 able for 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............................ 8,500,000 Funds appropriated herein shall be available during the 2013-14 and 2014-15 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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 121 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................... 34,650,000 Funds appropriated herein shall be available for the 2013-14 and 2014-15 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budg- 122 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 .......................... 133,200,000 Funds appropriated herein shall be available for building aid payable in the 2013-14 and 2014-15 school years to special act school districts, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state 123 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 fiscal year payments for general support for public schools for the 2013-14 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 authority on behalf of eligible special act school districts pursuant to chapter 737 of the laws of 1988 provided that, notwithstand- ing any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set 124 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............................ 4,590,000 Funds appropriated herein shall be available for school bus driver training grants, provided that for aid payable in the 2013-14 and 2014-15 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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, 125 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 .............................. 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 2013-14 and 2014-15 school years, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and further provided that, notwith- standing any inconsistent provision of law, subject to the approval of the direc- tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 state fiscal year payments for general support for public schools as provided for herein added to 126 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............................ 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 2013- 14 and 2014-15 school years payable pursu- ant to subdivision 11 of section 3641 of the education law, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and further provided that, notwith- standing any provisions of law to the contrary, such funds shall be paid in accordance with a schedule developed by the commissioner of education and approved by the director of the budget provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account 127 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................... 20,400,000 For the education of Native Americans in the 2014-15 or prior school years, provided that no more than 70 percent of the 2013- 14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 or prior school years. Funds appropriated herein shall be considered general support for public schools and shall be paid in accordance with a sched- ule developed by the commissioner of 128 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 education and approved by the director of the budget. Notwithstanding any provision of law to the contrary, subject to the approval of the director of the budget, funds appropriated herein may be inter- changed with any other item of appropri- ation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................... 62,092,000 For school health services grants to public schools totaling $13,840,000 in each 129 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 school year for the 2013-14 and 2014-15 school years; provided that, notwithstand- ing any provisions of law to the contrary, in addition to any other apportionment, such grants shall only be payable to any city school district in a city having a population in excess of 125,000, and less than 1,000,000 inhabitants, and such district shall be eligible to receive the same amount it was eligible to receive for the 2010-11 school year, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 130 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 the budget. 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 2013-14 shall supersede and replace any (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................................ 23,528,000 For remaining obligations for the 2012-13 school year or prior school years for support for boards of cooperative educa- tional services and for aid payable in the 2013-14 and 2014-15 state fiscal years, for support for boards of cooperative educational services, provided that, notwithstanding any inconsistent provision of law in no event shall such amounts paid in the 2013-14 state fiscal year exceed 49.93736966 percent of the amount appro- priated 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 2013-14 and 2014-15 school years shall be required to set aside from such payment an amount not less than the amount of state aid received pursuant to subdivision 5 of section 1950 of the education law in the base year that was attributable to cooper- ative services agreements (CO-SERs) for career education, as determined by the commissioner of education, and shall be required to use such amount to support career education programs in the current year. Provided further that, notwithstanding any inconsistent provision of law, for any apportionments provided pursuant to section 1950 of the education law for the 2013-14 and prior school years, the commissioner shall certify no payment to a school district in excess of the payment 131 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 state fiscal year and entitled "BT131-4", 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 2014-15 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 inconsistent provision of law to the contrary, for claims for which payment is first to be made in the 2014-15 school years, the commissioner of education shall certify no payment to a school district based on a claim submitted later than the first of November of such 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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- 132 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 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 2013-14 shall supersede and replace any (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ..................................... 1,460,155,000 For the teachers of tomorrow awards to school districts for the 2013-14 and 2014-15 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 further that notwithstanding any inconsistent provision of law of this $5,000,000, a total of $1,000,000 shall be made available as a matching grant to colleges and universities to support programs designed to recruit and train math and science teachers based on a prov- en national model that results in improved 133 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 student achievement and enhanced teacher retention in the classroom, and provided further that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. 134 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................... 42,500,000 For payment of employment preparation educa- tion aid for the 2013-14 and 2014-15 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 2014-15 state fiscal year payments for general support for public schools for the 2013-14 and prior school years. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 135 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ....................................... 192,000,000 For services and expenses of remaining obli- gations for the 2012-13 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 2013-14 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 services and expenses of remaining obli- gations of a $10,220,000 teacher resources and computer training centers program for the 2012-13 school year ...................... 3,066,000 For education of children of migrant workers for the 2013-14 school year ..................... 89,000 For the school lunch and breakfast program. Funds for the school lunch and breakfast program shall be expended subject to the limitation of funds available and may be used to reimburse sponsors of non-profit school lunch, breakfast, or other school child feeding programs based upon the number of federally reimbursable break- fasts and lunches served to students under such program agreements entered into by the state education department and such sponsors, in accordance with an act of Congress entitled the "National School Lunch Act," P.L. 79-396, as amended, or the provisions of the "Child Nutrition Act of 1966," P.L. 89-642, as amended, in the case of school breakfast programs to reim- burse sponsors in excess of the federal rates of reimbursement. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes herein speci- 136 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 fied for obligations heretofore accrued or hereafter to accrue for the school years beginning July 1, 2011, July 1, 2012 and July 1, 2013. Notwithstanding any law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount paya- ble during the 2013-14 state fiscal year for state reimbursement for school lunch and breakfast programs ...................... 34,400,000 For nonpublic school aid payable in the 2013-14 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 2013-14 state fiscal year .... 94,016,000 For aid payable for the 2011-12 school year 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 ............. 34,549,000 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 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 2012-13 school year pursuant to subdivi- sion 2 of section 4204 of education law and subdivision 2 of section 4207 of the education law, up to $3,400,000 shall be available for debt service on capital construction projects financed through the state dormitory authority, and up to 137 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 $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 ..................................... 97,100,000 For July and August programs for school-aged children with handicapping conditions pursuant to section 4408 of the education law. Provided however that, notwithstand- ing any inconsistent provision of law, for the 2013-14 school year approved costs for tuition, maintenance and transportation for school-aged children enrolled in July and August programs at schools operated under article 85 of the education law, funds appropriated herein shall be avail- able to reimburse school districts of residence for such costs pursuant to the state share specified in 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) notwithstanding any inconsistent provision of law, for payments made pursu- ant to this appropriation for current school year obligations, provided, howev- er, that such payments shall not exceed 70 percent of the state aid due for the sum of the approved tuition and maintenance rates and transportation expense provided 138 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 for herein; provided, however, that payment of eligible claims shall be paya- ble in the order that such claims have been approved for payment by the commis- sioner of education, but in no case shall a single payee draw down more than 45 percent of this appropriation, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein shall only be available for liabilities incurred prior to July 1, 2014, shall be used to pay 2012-13 school year claims in the first instance, and represent the maximum amount payable during the 2013-14 state fiscal year. 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 ................................ 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, provided, however, that up to $1,000,000 of the amount appropriated herein may be made available for grants awarded through a competitive process to municipalities to enhance their oversight of preschool special education programs and providers. 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 2012-13 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 2011-12 school year and during the 2011-12 school year that have been approved for payment by the education 139 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 department as of March 31, 2013 shall be the first claims paid from this appropri- ation. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereaft- er to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................................ 983,500,000 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 2012-13 school year and for payments prior to March 31, 2014 for the 2013-14 school year, provided, however, notwithstanding any provisions of law to the contrary, the New York city school district shall be eligible for a fiscal stabilization grant in the amount of $14,129,000 and the Delhi school district shall be eligible for a fiscal stabilization grant in the amount of $53,634 .................................. 32,793,000 For services and expenses of the New York state center for school safety for the 2013-14 school year. Funds appropriated herein shall be used to operate a state- wide center and shall be subject to an expenditure plan approved by the director of the budget .................................. 466,000 For services and expenses of the health education program for the 2013-14 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 140 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 any state agency or department to accom- plish the purpose of this appropriation ........ 691,000 For competitive grants for the 2013-14 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 2013-14 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 and provided further that payment from this appropriation shall first be made for approved claims for salary expenses for the 2013-14 school year, and any amount remaining after payment of such claims shall be available for payment of unpaid claims for prior school years .................. 932,000 For services and expenses of the primary mental health project at the children's institute for the 2013-14 school year .......... 894,000 For services and expenses associated with the math and science high schools for the 2013-14 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 141 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 ......... 740,000 For services and expenses of the summer food program for the 2013-14 school year .......... 3,049,000 Work Force Education. For partial reimburse- ment of services and expenses per contract hour of work force education conducted by the consortium for worker education (CWE), a private not-for-profit corporation programs approved by the commissioner of education that enable adults who are 21 years of age or older to obtain or retain employment or improve their work skills capacity to enhance their opportunities for increased earnings and advancement ...... 11,500,000 For services and expenses related to the development, implementation and operation of charter schools for the 2013-14 school year including $1,733,375 for administrative/technical support services provided by the charter school institute of the state university of New York. This appropriation shall only be available for expenditure upon the approval of an expenditure plan by the director of the budget and funds appropriated herein shall be transferred to the miscellaneous special revenue fund - charter schools stimulus account ............................. 4,837,000 For services and expenses of a $490,000 2013-14 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 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, 2014 upon audit and warrant of the comptroller in the amount that small government assistance 142 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 was paid to school districts in state fiscal year 2010-11 .......................... 1,868,000 For purposes of the Just for Kids program at the State University of New York at Albany ..... 235,000 Fiscal Stabilization Fund. For payments in the amount of $203,467,000 for the 2013-14 school year to school districts that are otherwise eligible for an apportionment pursuant to subdivision 4 of section 3602 of the education law. Provided that, notwithstanding any inconsistent provision of law, such funding shall be allocated among school districts pursuant to a chap- ter of the laws of 2013, provided further that not more than 70 percent of the apportionment shall be available for the 2013-14 state fiscal year. Provided further that, notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities hereafter to accrue and no school district shall be eligible for an apportionment from the funds appro- priated herein for the 2013-14 school year unless such school district has submitted documentation that has been approved by the commissioner by September 1, 2013 for the 2013-14 school year demonstrating that it has fully implemented the standards and procedures for conducting annual profes- sional performance reviews of classroom teachers and building principals in accordance with the requirements of section 3012-c of the education law and the commissioner's regulations. Notwith- standing section 40 of the state finance law or any provision of law to the contra- ry, this appropriation shall lapse on March 31, 2015 ............................. 203,467,000 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, 2013; 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) -------------- 143 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 Program account subtotal .............. 36,677,032,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation .................................... 1,771,819,000 For grants to schools and other eligible entities for state grants for improving teacher quality and mathematics and science partnerships pursuant to title II of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agencies, subject to the approval of the director of the budg- et, as needed to accomplish the intent of this appropriation ......................... 242,841,000 For grants to schools and other eligible entities for English language acquisition program pursuant to title III of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation ............................... 57,519,000 For grants to schools and other eligible entities for the 21st century community learning centers pursuant to title IV of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agencies, subject to the approval of the director of the budg- et, as needed to accomplish the intent of this appropriation .......................... 96,526,000 144 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 For grants to schools and other eligible entities for the charter schools program pursuant to title V of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation ....................................... 28,000,000 For grants to schools and other eligible entities for the rural education initi- ative pursuant to title VI of the elemen- tary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation ................................ 5,000,000 For grants to schools and other eligible entities for homeless education program pursuant to title X of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation ........................................ 8,000,000 For grants to schools and other eligible entities for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation ............................... 68,578,000 For various grants to schools and other eligible entities. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of 145 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 the budget, as needed to accomplish the intent of this appropriation ................ 29,425,000 For the education of individuals with disa- bilities including up to $3,000,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropri- ated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropri- ately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educational programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teachers to comply with state and federal require- ments. Such funds shall be made available 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- 146 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 ated herein among eligible schools, as defined herein, that qualify based on the following criteria: eligible schools are those that have complied with all applica- ble requirements for previous grants for this purpose and whose average teacher salary are below the salary provided for similarly qualified teachers in public schools in the region in which such eligi- ble school is located. The allocation to each qualifying school shall be calculated based on the number of weighted full time equivalent (FTE) staff, as defined herein, in the per FTE award amount. The total number of weighted FTE shall be determined by multiplying the actual number of FTE teachers providing classroom instruction at each school, as determined by the commissioner, by: 1) a factor of 2.0 for those schools where average salaries that are 50 percent or less of those in public school located in the same geographic region; 2) a factor of 1.5 for those schools where average salaries that are 50 percent and 75 percent of public schools located in the same geographic region; or 3) a factor of 1.0 for those schools where the average salaries that are 75-100 percent of public schools located in the same geographic region. The per FTE teach- er award amount shall be calculated by 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 costs associated with schools operated under article 85 of the education law 147 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 costs associated with schools operated under article 85 of the education law by an equivalent amount, and the portion of such general fund appropri- ation so affected shall have no further force or effect. Provided that, notwith- standing any inconsistent provision of law, of the funds appropriated herein, up to $2,000,000 shall be available to support program and/or fiscal audits and/or reviews of individual preschool special education providers to be conducted by an external audit firm selected through a competitive request for proposals process or otherwise and, provided further that up to $2,000,000 shall be available for development of data collection and analysis systems to improve the capacity of the State, school districts and municipalities oversight of the provision of preschool special educa- tion services. Provided further that, to the extent permitted by federal law, $1,000,000 shall also be made available for grants to be awarded to municipalities to enhance program oversight. Notwith- standing 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. Notwithstanding any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agencies, as needed, to accomplish the intent of this appropri- ation ...................................... 815,347,000 -------------- Program account subtotal ............... 3,123,055,000 -------------- 148 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For grants to schools for specific programs .... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For grants to schools for specific programs .... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account For grants to schools and other eligible entities for programs funded through the national school lunch act ................ 1,052,000,000 -------------- Program account subtotal ............... 1,052,000,000 -------------- 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 149 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 For general support for public schools for the 2013-14 and 2014-15 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 2013-14 school year, the base grant shall not exceed $2,001,980,000. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ..................................... 4,010,960,000 For allowances to private schools for the blind and deaf for the 2013-14 and 2014-15 school years, provided that no more than $20,000 shall be available for the 2013-14 state fiscal year payment. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............................................ 40,000 For general support for public schools, for the June 2012-13 and June 2013-14 school year payments, provided that no more than $240,000,000 shall be available for the 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set 150 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 .......................... 480,000,000 For general support for public schools for the 2013-14 and 2014-15 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 $901,800,000 shall be available for the 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................ 1,795,800,000 -------------- Program account subtotal ............... 6,286,800,000 -------------- SCHOOL TAX RELIEF PROGRAM ................................ 3,421,520,000 -------------- 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 section 1306-a of the real property tax law and section 54-f of the state finance law, except to the extent that such funds shall be applied as an offset against the past-due state tax liabilities of certain property owners pursuant to section 425 of the real prop- erty tax law and section 171-y of the tax law ...................................... 3,421,520,000 -------------- 151 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For case services provided on or after October 1, 2010 to disabled individuals in accordance with economic eligibility criteria devel- oped by the department ... 54,000,000 ............ (re. $10,663,000) For services and expenses of independent living centers .............. 12,361,000 ........................................ (re. $5,343,000) 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, 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 ........................................ (re. $6,289,000) By chapter 53, section 1, of the laws of 2011: For college readers aid payments ... 294,000 .......... (re. $212,000) 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. $847,000) Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account By chapter 53, section 1, of the laws of 2012: For case services provided to individuals with disabilities .......... 70,000,000 ....................................... (re. $70,000,000) 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 2011: For case services provided to individuals with disabilities .......... 65,000,000 ....................................... (re. $45,600,000) For the independent living program ... 2,572,000 ...... (re. $390,000) For the supported employment program ... 2,500,000 .... (re. $834,000) 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. $4,741,000) 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 152 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 153 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distrib- utes funds appropriated herein among eligible schools. Such funds shall be distributed among eligible schools, in the same manner and amounts as they received in the 2009-10 school year; (iii) $4,730,000 shall be available for allowances to private schools for the blind and deaf; and (iv) $5,270,000 shall be available for addi- tional allowances to private schools for the blind and deaf to support services to students attending these schools which otherwise would be payable through the department's general fund aid to local- ities appropriation and provided further that, notwithstanding any inconsistent provision of law, any disbursements against this $5,270,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to localities for allowances to private schools for the blind and deaf by an equivalent amount, and the portion of such general fund appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be avail- able for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallow- ances, refunds, reimbursements and credits ......................... 786,000,000 ...................................... (re. $1,346,200) For case services provided to individuals with disabilities .......... 55,000,000 .......................................... (re. $541,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account By chapter 53, section 1, laws of 2012: For the rehabilitation of social security disability beneficiaries ... 11,760,000 ........................................ (re. $3,000,000) By chapter 53, section 1, of the laws of 2011: For the rehabilitation of social security disability beneficiaries ... 11,760,000 .......................................... (re. $500,000) CULTURAL EDUCATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 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 ........................................ (re. $4,020,000) 154 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For additional aid to public libraries ............................... 2,615,000 ......................................... (re. $2,615,000) For additional aid to public libraries ............................... 1,300,000 ......................................... (re. $1,300,000) 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 ....................... (re. $1,941,000) Special Revenue Fund - Federal Federal Operating Grants Fund Federal Operating Grants Account By chapter 53, section 1, of the laws of 2012: 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 2011: 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 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. $500,000) Special Revenue Funds - Federal Federal Operating Grants Fund National Endowment for the Humanities Account By chapter 53, section 1, of the laws of 2010: For aid to public libraries pursuant to various federal laws including the library services technology act ................................ 5,400,000 ........................................... (re. $500,000) 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 2012: 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) 155 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $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) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws Of 2012: 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 ........ (re. $10,842,000) For additional 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 limit- ed to the amount appropriated herein ............................... 1,700,000 ......................................... (re. $1,700,000) 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. $20,783,000) For additional 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 ..................... 3,485,000 ......................................... (re. $3,485,000) For science and technology entry program (STEP) awards ............... 9,774,000 ......................................... (re. $9,774,000) For additional science and technology entry program (STEP) awards ... 1,027,000 ......................................... (re. $1,027,000) For collegiate science and technology entry program (CSTEP) awards ... 7,406,000 ......................................... (re. $7,406,000) For additional collegiate science and techology entry program (CSTEP) awards ... 778,000 .................................. (re. $778,000) 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) 156 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011: 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. $6,476,000) 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. $10,041,000) For science and technology entry program (STEP) awards ............... 9,774,000 ......................................... (re. $1,665,000) For collegiate science and technology entry program (CSTEP) awards ... 7,406,000 ......................................... (re. $1,074,000) For teacher opportunity corps program awards ......................... 450,000 ............................................. (re. $170,000) For services and expenses of the national board for professional teaching standards certification grant program ..................... 368,000 .............................................. (re. $50,000) By chapter 53, section 1, of the laws of 2010: 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. $4,159,000) 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. $1,056,000) 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. $71,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For science and technology entry program (STEP) and the collegiate science and technology entry program (CSTEP) awards, provided, however, that the amount of this appropriation available for expend- 157 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 18,620,000 .................... (re. $3,587,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For payments to school districts required pursuant to section 3609-g of the education law to reimburse school districts for costs associ- ated with the payment of the metropolitan commuter transportation mobility tax. Pursuant to part B of chapter 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 ........................................ (re. $7,090,000) For services and expenses of remaining obligations for the 2011-12 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 2012-13 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) Funds appropriated herein shall be available for services and expenses of a $10,220,000 teacher resources and computer training centers program for the 2012-13 school year ................................ 7,154,000 ......................................... (re. $4,541,000) For education of children of migrant workers for the 2012-13 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 2012-13 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 2012- 13 school year ... 4,293,000 ...................... (re. $3,621,000) For aid payable for additional competitive grants for a $1,000,000 program of adult literacy education aid to public and private not- for-profit agencies, including but not limited to, 2 and 4 year colleges, community based organizations, libraries, and volunteer literacy organizations and institutions to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older, funds appropriated herein shall be available for payments of liabilities heretofore or hereafter to accrue ... 700,000 .................................. (re. $700,000) 158 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 payable during the 2012-13 state fiscal year ................ 90,400,000 ....................................... (re. $85,436,000) 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 2012-13 state fiscal year ... 26,220,000 .................................... (re. $2,890,000) 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 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 ............................................. (re. $466,000) 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 appropriated herein, $86,000 shall be available for the program previously operated as the school health demonstration program. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accomplish the purpose of this appropriation ...... 691,000 ............................................. (re. $691,000) For competitive grants for the 2012-13 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. $20,194,000) 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 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. $558,000) 159 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the primary mental health project at the children's institute for the 2012-13 school year ................... 894,000 ............................................. (re. $894,000) 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 ......................................... (re. $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 ....................... (re. $350,000) 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 additional services and expenses of the center for autism and related disabilities at the state university of New York at Alba- ny... 250,000 ...................................... (re. $250,000) Work Force Education. For partial reimbursement of services and expenses per contract hour of work force education conducted by the consortium for worker education (CWE), a private not-for-profit corporation 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. $7,910,000) For services and expenses of a $490,000 2012-13 school year program for mentoring and tutoring based on model programs proven to be effective in producing outcomes that include, but are not limited to, improved graduation rates, provided that such services shall be provided to students in one or more city school districts located in a city having a population in excess of 125,000 and less than 1,000,000 inhabitants provided further that such program will be operated by a community based organization ......................... 490,000 ............................................. (re. $490,000) 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 2012-13 ......................... 598,000 ............................................. (re. $598,000) For additional payments to the city of New York for costs incurred for the provision of services that are consistent with and conforms to a chapter of the laws of 2012 enacted as legislation submitted by the governor pursuant to article VII of the New York constitution relat- ing to the transportation of students who remain at school until five o'clock in the afternoon or later for regularly scheduled academic programs ... 3,000,000 ................... (re. $3,000,000) For services and expenses of the Council for the Humanities .......... 450,000 ............................................. (re. $450,000) For services and expenses of the New York State Historical Association for National History Day ... 100,000 ................ (re. $100,000) 160 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For purposes of the Just for Kids program ............................ 235,000 ............................................. (re. $235,000) For purposes of the North Country Cultural Center for the Arts ....... 100,000 ............................................. (re. $100,000) For purposes of the missing children program ......................... 1,000,000 ......................................... (re. $1,000,000) For purposes of project community services ........................... 350,000 ............................................. (re. $350,000) Sports Programs for Yonkers City School District ..................... 750,000 ............................................. (re. $750,000) After School Programs for New York City .............................. 1,500,000 ......................................... (re. $1,500,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: Notwithstanding any inconsistent provision of law, for general support for public schools, for the 2012-13 and 2013-14 state fiscal years provided, however, that not more than 40.21294771 percent of this appropriation shall be available for remaining payments for the 2012-13 state fiscal year payments for general support for public schools for the 2012-13 school year, nor more than [18.04144294] 17.32127431 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 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 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 including but not limited to providing for (i) state assessments and other comparable measures which shall comprise twenty or twenty-five percent of the evalu- ation; (ii) locally selected measures of the student achievement subcomponent which shall comprise twenty or fifteen percent of the evaluation; (iii) subjective measures of effectiveness that have been approved by the commissioner with the majority of such points based on multiple observations by an administrator or principal with at least one unannounced observation which shall comprise 60 percent of the evaluation; and (iv) a scoring rubric which ensures that it is possible to receive any one of four ratings limited to highly effective, effective, developing and ineffective; 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 161 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 made, and the school district has not submitted documentation that it has fully implemented new standards and procedures as set forth above that has been approved by the commissioner 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 appropriated 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 withheld 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 to the contrary such documentation shall include a plan adopted by the governing board of the school district for conducting annual professional performance reviews of classroom teachers and building principals that has been approved by the commissioner, and in order to be approvable such plan shall conform with the requirements for conducting annual professional performance reviews of classroom teachers and building principals, including but not limited to (i) state assessments and other comparable measures which shall comprise twenty or twenty-five percent of the evaluation; (ii) locally selected measures of the student achievement subcomponent which shall comprise twenty or fifteen percent of the evaluation; (iii) subjective measures of effectiveness that have been approved by the commissioner with the majority of such points based on multiple observations by an administrator or principal with at least one unannounced observation which shall comprise 60 percent of the eval- uation; and (iv) a scoring rubric which ensures that it is possible to receive any one of four ratings limited to highly effective, effective, developing and ineffective; consistent with and conforms to a chapter of the laws of 2012 amending the education law relating to the annual professional performance review of classroom teachers and building principals and the teacher evaluation appeal process in the city of New York; as proposed in legislative bill numbers S.6732 and A.9554. Provided further that for a school district in a city with a popu- lation of one million or more, notwithstanding any inconsistent provision of law, no such 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 adopted an expeditious appeals process pertaining to the annual professional performance review of classroom teachers and building principals that is consistent with and conforms to a chapter of the laws of 2012 amending the education law relating to the annual professional performance review of classroom teachers and building principals and the teacher evaluation appeal process in the city of New York, as proposed in legislative bill numbers S.6732 and A.9554 and 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 162 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 school district has not submitted documentation that has been approved by the commissioner by January 17, 2013 that it has adopted an expeditious appeals process pertaining to the annual professional performance review of classroom teachers and building principals that is consistent with and conforms to a chapter of the laws of 2012 amending the education law relating to the annual professional performance review of classroom teachers and building principals and the teacher evaluation appeal process in the city of New York, as proposed in legislative bill numbers S.6732 and A.9554, the total amount of such payments shall be deducted by the commissioner from future payments to the school district from funds appropriated here- in; 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 withheld 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. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, NO SCHOOL DISTRICT SHALL BE ELIGIBLE FOR AN APPORTIONMENT OF GENERAL SUPPORT FOR PUBLIC SCHOOLS FROM THE FUNDS APPROPRIATED HEREIN FOR THE 2013-14 SCHOOL YEAR IN EXCESS OF THE AMOUNT APPORTIONED TO SUCH SCHOOL DISTRICT IN THE 2012-13 SCHOOL YEAR, UNLESS SUCH SCHOOL DISTRICT HAS SUBMITTED DOCUMENTATION THAT HAS BEEN APPROVED BY THE COMMISSIONER OF EDUCA- TION BY SEPTEMBER 1 OF THE CURRENT SCHOOL YEAR, AS DEFINED IN SUBDI- VISION 1 OF SECTION 3602 OF THE EDUCATION LAW, DEMONSTRATING THAT IT HAS FULLY IMPLEMENTED THE STANDARDS AND PROCEDURES FOR CONDUCTING ANNUAL PROFESSIONAL PERFORMANCE REVIEWS OF CLASSROOM TEACHERS AND BUILDING PRINCIPALS IN ACCORDANCE WITH THE REQUIREMENTS OF SECTION 3012-C OF THE EDUCATION LAW AND THE COMMISSIONER OF EDUCATION'S REGULATIONS. PROVIDED, HOWEVER, FOR THE 2013-14 SCHOOL YEAR, A SCHOOL DISTRICT IN A CITY WITH A POPULATION OF ONE MILLION OR MORE SHALL BE DEEMED FOR PURPOSES OF THIS APPROPRIATION TO HAVE SUBMITTED APPROVED DOCUMENTA- TION AS CALLED FOR HEREIN, IF THE COMMISSIONER OF EDUCATION HAS RENDERED A FINAL AND BINDING DECISION, IN ACCORDANCE WITH THE PROCE- DURES SET FORTH IN THIS APPROPRIATION, RESOLVING THE DISPUTE BETWEEN SUCH CITY SCHOOL DISTRICT AND APPROPRIATE COLLECTIVE BARGAINING REPRESENTATIVES REGARDING THE STANDARDS AND PROCEDURES NECESSARY TO IMPLEMENT AN ANNUAL PROFESSIONAL PERFORMANCE REVIEW PLAN FOR THE 2013-14 SCHOOL YEAR IN ACCORDANCE WITH THE LANGUAGE OF THIS APPRO- PRIATION; PROVIDED, THAT IF SUCH SCHOOL DISTRICT DOES NOT HAVE SUCH AN ANNUAL PROFESSIONAL PERFORMANCE REVIEW PLAN IN PLACE THAT HAS BEEN APPROVED BY THE COMMISSIONER OF EDUCATION ON OR BEFORE THE WEDNESDAY FOLLOWING THE FIRST FRIDAY IN MAY OF THE BASE YEAR AS DEFINED IN PARAGRAPH B OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, SUCH SCHOOL DISTRICT AND THE APPROPRIATE COLLECTIVE BARGAINING REPRESENTATIVES SHALL SUBMIT WRITTEN EXPLANATIONS OF THEIR RESPECTIVE POSITIONS REGARDING SUCH ISSUES TO THE COMMISSIONER OF EDUCATION BY SUCH DATE; AND PROVIDED, FURTHER, THAT IF SUCH SCHOOL DISTRICT DOES NOT HAVE SUCH AN ANNUAL PROFESSIONAL PERFORM- ANCE REVIEW PLAN IN PLACE THAT HAS BEEN APPROVED BY THE COMMISSIONER OF EDUCATION ON OR BEFORE THE WEDNESDAY PRECEDING THE LAST FRIDAY IN 163 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 MAY OF THE BASE YEAR, THE COMMISSIONER OF EDUCATION SHALL RESOLVE SUCH DISPUTE THROUGH ARBITRATION, WHEREIN HE OR SHE SHALL HOLD NO MORE THAN TWO DAYS OF HEARINGS IN WHICH THE PARTIES MAY BE HEARD AND PRESENT STATEMENTS OF FACT, SUPPORTING WITNESSES AND OTHER EVIDENCE AND ARGUMENTS, AND HE OR SHE MAY REQUIRE DURING SUCH HEARINGS THE PRODUCTION OF ADDITIONAL EVIDENCE FROM THE PARTIES AND SHALL PROVIDE, AT THE REQUEST OF EITHER PARTY, THAT A FULL AND COMPLETE RECORD BE KEPT OF ANY SUCH HEARINGS, THE COST OF SUCH RECORD TO BE SHARED EQUALLY BY THE PARTIES; AND PROVIDED FURTHER THAT, NOTWITH- STANDING ANY OTHER PROVISION OF LAW, RULE OR REGULATION TO THE CONTRARY, AFTER SUCH HEARINGS, THE COMMISSIONER OF EDUCATION, AS ARBITRATOR OF SUCH DISPUTE, SHALL RENDER A FINAL AND BINDING WRITTEN DETERMINATION ON OR BEFORE JUNE FIRST OF THE BASE YEAR, PRESCRIBING STANDARDS AND PROCEDURES NECESSARY TO IMPLEMENT AN ANNUAL PROFES- SIONAL PERFORMANCE REVIEW PLAN PURSUANT TO SECTION 3012-C OF THE EDUCATION LAW EFFECTIVE FOR THE FOLLOWING SCHOOL YEAR FOR A TERM HE OR SHE SHALL SET AND SPECIFYING THE BASIS FOR HIS OR HER FINDINGS, TAKING INTO CONSIDERATION ALL RELEVANT FACTORS, INCLUDING THE BEST INTEREST OF STUDENTS; AND PROVIDED FURTHER THAT SUCH FINAL DETERMI- NATION SHALL BE LIMITED TO THE REQUIREMENTS OF SECTION 3012-C OF THE EDUCATION LAW, AND SHALL ONLY BE REVIEWABLE IN A PROCEEDING COMMENCED WITHIN TEN DAYS PURSUANT TO SECTION 7511 OF THE CIVIL PRACTICE LAW AND RULES; AND PROVIDED FURTHER THAT THE FILING OR THE PENDENCY OF ANY SUCH APPEAL SHALL NOT DELAY THE IMPLEMENTATION OF THE COMMISSIONER'S DETERMINATION. PROVIDED THAT, FOR THE 2013-14 SCHOOL YEAR, THE APPORTIONMENT OF GENERAL SUPPORT FOR PUBLIC SCHOOLS FROM THE FUNDS APPROPRIATED HERE- IN SHALL BE REDUCED BY THE APPR PAST NON-COMPLIANCE PENALTY. PROVIDED FURTHER THAT, FOR PURPOSES OF THIS APPROPRIATION, THE APPR PAST NON-COMPLIANCE PENALTY SHALL BE THE ANNUAL INCREASE IN APPOR- TIONMENTS WITHHELD PURSUANT TO SECTION 1 OF PART A OF CHAPTER 57 OF THE LAWS OF 2012 IF THE SCHOOL DISTRICT DID NOT DEMONSTRATE FULL IMPLEMENTATION OF AN APPROVED ANNUAL PROFESSIONAL PERFORMANCE REVIEW PLAN IN ACCORDANCE WITH THE REQUIREMENTS OF SECTION 3012-C OF THE EDUCATION LAW AND THE COMMISSIONER OF EDUCATION'S REGULATIONS THROUGH THE EVALUATION OF CLASSROOM TEACHERS AND BUILDING PRINCI- PALS. PROVIDED FURTHER THAT, IF ANY PAYMENTS OF INELIGIBLE AMOUNTS PURSUANT TO THIS APPROPRIATION WERE MADE, AND THE SCHOOL DISTRICT HAS NOT SUBMITTED DOCUMENTATION THAT HAS BEEN APPROVED BY THE COMMISSIONER OF EDUCATION BY SEPTEMBER 1 OF THE CURRENT SCHOOL YEAR DEMONSTRATING THAT IT HAS FULLY IMPLEMENTED THE STANDARDS AND PROCEDURES FOR CONDUCTING ANNUAL PROFESSIONAL PERFORMANCE REVIEWS OF CLASSROOM TEACHERS AND BUILDING PRINCIPALS IN ACCORDANCE WITH THE REQUIREMENTS OF SECTION 3012-C OF THE EDUCATION LAW AND THE REGULATIONS OF THE COMMISSIONER OF EDUCATION, THE TOTAL AMOUNT OF SUCH PAYMENTS SHALL BE DEDUCTED BY THE COMMISSIONER OF EDUCATION FROM FUTURE PAYMENTS TO THE SCHOOL DISTRICT FROM FUNDS APPROPRIATED HEREIN. Provided further that, notwithstanding any inconsistent provision of law, for the 2012-2013 school year, in lieu of the apportionment computed pursuant to subdivision 4 of section 3602 of the education law, a school district, other than a special act school district as 164 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 defined in subdivision 8 of section 4001 of the education law, shall be eligible for total foundation aid equal to the sum of the total foundation aid base for aid payable in the two thousand eleven-two thousand twelve school year computed pursuant to paragraph j of subdivision 1 of section 3602 of the education law, plus the phase- in foundation increase, which shall equal the product of one and seven-tenths percent (0.017) multiplied by the positive difference, if any, of (i) the product of the total aidable foundation pupil units computed pursuant to paragraph g of subdivision 2 of section 3602 of the education law multiplied by the district's selected foundation aid computed pursuant to subdivision 4 of section 3602 of the education law less (ii) the total foundation aid base for aid payable in the 2011-2012 school year computed pursuant to paragraph j of subdivision 1 of such section, and provided further that total foundation aid shall not be less than the product of the total foun- dation aid base computed pursuant to paragraph j of subdivision 1 of section 3602 of the education law and one hundred and six-tenths percent (1.006), nor more than the product of such total foundation aid base and one hundred fifteen percent. Provided further that, notwithstanding any inconsistent provision of law, the commissioner shall reduce payments due to each school district for the 2012-13 school year pursuant to section 3609-a of the education law by an amount equal to the gap elimination adjust- ment 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 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 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 elimi- nation 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 adjust- ment 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 165 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 enacted budget for the 2011-2012 school year and entitled "SA111-2", and 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 enacted budg- et for the 2012-13 state fiscal year and entitled "SA121-3". The gap elimination adjustment restoration amount for the 2012-13 school year for a school district shall equal the sum of (1) the greater of (a) the product of (i) the product of the extraordinary needs index multiplied by two hundred twenty-three dollars and eighty cents, computed to two decimal places without rounding, multiplied by (ii) the state sharing ratio computed pursuant to paragraph g of subdivi- sion 3 of section 3602 of the education law multiplied by (iii) 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 forty-eight one-hun- dredths (0.48); or (b) for any district with a GEA/TGFE ratio greater than one, where the GEA/TGFE ratio shall be the quotient of (i) 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 (ii) 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 (i) the product of the GEA/TGFE ratio multiplied by ninety dollars, computed to two decimal places without rounding, multiplied by (ii) the state sharing ratio computed pursuant to paragraph g of subdivision 3 of section 3602 of the education law multiplied by (iii) 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 (c) the product of two and nine hundred fifty-six one-thousandths of a percent (0.02956) multiplied by the gap elimi- nation adjustment for the 2011-12 school year; or (d) the product of (i) the positive difference, if any, of one and thirty-seven one-hundredths (1.37) minus the product of the combined wealth ratio computed pursuant to subparagraph 1 of paragraph c of subdivision 3 of section 3602 of the education law multiplied by one and one-half (1.5), but not more than one, multiplied by (ii) the public school district enrollment for the base year, calculated pursuant to subparagraph 2 of paragraph n of subdivision 2 of section 3602 of the education law, multiplied by (iii) four hundred seventy-three dollars and seventy cents; or (e) for any district with a tax effort ratio computed pursuant to subparagraph 3 of paragraph a of subdivision 16 of section 3602 of the education law that is greater than four and four-tenths (4.4) and a combined wealth ratio computed pursuant to subparagraph 1 of paragraph c of subdivision 3 of section 3602 of the education law that is less than one and one-half (1.5), the product of (i) the 166 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 state sharing ratio computed pursuant to paragraph g of subdivision 3 of section 3602 of the education law multiplied by (ii) the public school district enrollment for the base year, calculated pursuant to subparagraph 2 of paragraph n of subdivision 1 of section 3602 of the education law, multiplied by (iii) three hundred nine dollars and thirty cents, provided, however, that such choice 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. (2) the limited English proficiency restoration which shall be appor- tioned to city school districts of cities with a population in excess of one hundred twenty-five thousand and less than one million. For any such city school district with a limited English proficiency ratio greater than or equal to four percent and less than five percent, the limited English proficiency restoration shall equal the product of the limited English proficiency restoration base multiplied by seven tenths. For any such city school district with a limited English proficiency ratio greater than or equal to five percent, the limited English proficiency restoration shall equal the product of the limited English proficiency restoration base multiplied by two and two tenths. For any such city school district with a limited English proficiency ratio less than four percent, the limited English proficiency restoration shall equal the product of the limited English proficiency restoration base multi- plied by one and seventy-five hundredths. For the purposes of computation of the limited English proficiency restoration; (a) "limited English proficiency ratio" shall mean the quotient of (A) the product of the limited English proficiency count computed pursu- ant to paragraph o of subdivision 1 of section 3602 of the education law multiplied by fifty percent, divided by (B) public school district enrollment for the base year computed pursuant to subpara- graph 2 of paragraph n of subdivision 1 of section 3602 of the education law; (b) "limited English proficiency restoration base" shall mean the product of the amount set forth for such school district as "TOTAL" under the heading "2011-12 BASE YEAR AIDS" in the school aid comput- er listing produced by the commissioner in support of the enacted budget for the 2012-13 school year and entitled "SA121-3" multiplied by eleven hundredths of one percent. 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, allocated pursuant to a chapter of the laws of New York.] 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 2013-14 STATE FISCAL YEAR AND ENTITLED "BT131-4": THE GAP ELIMINATION ADJUSTMENT RESTORATION 167 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 AMOUNT FOR THE 2013-14 SCHOOL YEAR FOR A SCHOOL DISTRICT SHALL EQUAL THE SUM OF (I) THE GREATER OF:(A) THE PRODUCT OF (1) THE PRODUCT OF THE EXTRAORDINARY NEEDS INDEX MULTIPLIED BY TWO HUNDRED TEN DOLLARS AND TWENTY CENTS COMPUTED TO TWO DECIMAL PLACES WITHOUT ROUNDING, MULTIPLIED BY (2) THE STATE SHARING RATIO COMPUTED PURSUANT TO PARA- GRAPH G OF SUBDIVISION 3 OF SECTION 3602 OF THE EDUCATION LAW MULTI- PLIED BY (3) THE PUBLIC SCHOOL DISTRICT ENROLLMENT FOR THE BASE YEAR, CALCULATED PURSUANT TO SUBPARAGRAPH (2) 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 FIVE HUNDRED THIRTY-FOUR ONE THOUSANDTHS (.534); OR (B) THE PRODUCT OF FORTY PERCENT (0.40) MULTIPLIED BY THE GAP ELIMINATION ADJUSTMENT RESTORATION FOR THE 2012-13 SCHOOL YEAR COMPUTED PURSUANT TO PARA- GRAPH D OF SUBDIVISION 17 OF SECTION 3602 OF THE EDUCATION LAW AND BASED ON AN ELECTRONIC DATA FILE USED TO PRODUCE THE SCHOOL AID COMPUTER LISTING PRODUCED BY THE COMMISSIONER IN SUPPORT OF THE ENACTED BUDGET SUBMITTED FOR THE 2012-13 STATE FISCAL YEAR AND ENTI- TLED "SA121-3" AND (II) THE PRODUCT OF (1) THE POSITIVE DIFFERENCE, IF ANY, OF ONE AND THIRTY-SEVEN ONE-HUNDREDTHS (1.37) MINUS THE PRODUCT OF THE COMBINED WEALTH RATIO COMPUTED PURSUANT TO SUBPARA- GRAPH (1) OF PARAGRAPH C OF SUBDIVISION 3 OF SECTION 3602 OF THE EDUCATION LAW MULTIPLIED BY ONE AND TWENTY-THREE HUNDREDTHS (1.23), MULTIPLIED BY (2) THE PUBLIC SCHOOL DISTRICT ENROLLMENT FOR THE BASE YEAR, CALCULATED PURSUANT TO SUBPARAGRAPH (2) OF PARAGRAPH N OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, MULTIPLIED BY (3) FIFTY DOLLARS; BUT SHALL BE NO GREATER THAN THE PRODUCT OF FORTY-ONE AND FIVE TENTHS PERCENT (.415) AND THE GAP ELIMINATION ADJUSTMENT FOR THE 2012-13 SCHOOL YEAR FOR THE DISTRICT; 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 apportionments, 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 pursu- ant to paragraph ee of subdivision 1 of section 3602 of the educa- tion 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 fifty 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[,] AND 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", AND "ACADEMIC ENHANCE- 168 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 MENT" [and "HIGH TAX AID"] under the heading "2012-13 ESTIMATED AIDS" in the school aid computer listing produced by the commission- er in support of the enacted budget for the 2012-13 state fiscal year and entitled "SA121-3". PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, FOR THE 2013-14 SCHOOL YEAR, THE APPORTIONMENT COMPUTED PURSUANT TO SUBDIVISION 16 OF SECTION 3602 OF THE EDUCATION SHALL BE COMPUTED AS FOLLOWS: EACH SCHOOL DISTRICT SHALL BE ELIGIBLE TO RECEIVE A HIGH TAX AID APPORTIONMENT IN THE 2013-14 SCHOOL YEAR BASED ON AN ELECTRONIC DATA FILE USED TO PRODUCE THE SCHOOL AID COMPUTER LISTING PRODUCED BY THE COMMISSIONER OF EDUCATION IN SUPPORT OF THE EXECUTIVE BUDGET REQUEST SUBMITTED FOR THE 2013-14 STATE FISCAL YEAR AND ENTITLED "BT131-4", WHICH SHALL EQUAL THE GREATER OF (I) THE SUM OF THE TIER 1 HIGH TAX AID APPORTIONMENT AND THE TIER 2 HIGH TAX AID APPORTIONMENT OR (II) THE PRODUCT OF THE AMOUNT SET FORTH FOR SUCH SCHOOL DISTRICT AS "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 "SA121-3" MULTIPLIED BY THE DUE-MINIMUM FACTOR, WHICH SHALL EQUAL, FOR DISTRICTS WITH AN ALTERNATE PUPIL WEALTH RATIO COMPUTED PURSUANT TO PARAGRAPH B OF SUBDIVISION 3 OF SECTION 3602 OF THE EDUCATION LAW THAT IS LESS THAN ONE, FIFTY PERCENT (0.50), AND FOR ALL OTHER DISTRICTS, THIRTY PERCENT (.30). PROVIDED FURTHER THAT FOR ANY TIER 1 ELIGIBLE SCHOOL DISTRICT, THE TIER 1 HIGH TAX AID APPORTIONMENT SHALL BE THE PRODUCT OF THE PUBLIC SCHOOL DISTRICT ENROLLMENT OF THE DISTRICT IN THE BASE YEAR, AS COMPUTED PURSUANT TO SUBPARAGRAPH (2) OF PARAGRAPH N OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, MULTIPLIED BY THE PRODUCT OF FOUR HUNDRED SEVENTY-FIVE DOLLARS MULTIPLIED BY THE STATE SHARING RATIO AS COMPUTED PURSUANT TO PARAGRAPH G OF SUBDIVISION 3 OF SECTION 3602 OF THE EDUCATION LAW. PROVIDED FURTHER THAT FOR ANY TIER 2 ELIGIBLE SCHOOL DISTRICT, THE TIER 2 HIGH TAX AID APPORTIONMENT SHALL BE THE PRODUCT OF (I) THE PUBLIC SCHOOL DISTRICT ENROLLMENT OF THE DISTRICT IN THE BASE YEAR, AS COMPUTED PURSUANT TO SUBPARAGRAPH 2 OF PARAGRAPH N OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, MULTIPLIED BY (II) ONE HUNDRED NINETY-FIVE THOUSANDTHS (.195) MULTIPLIED BY (III) THE POSI- TIVE DIFFERENCE, IF ANY, OF THE EXPENSE PER PUPIL, AS COMPUTED PURSUANT TO PARAGRAPH F OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, LESS THIRTEEN THOUSAND ONE HUNDRED AND TWENTY-FIVE DOLLARS, MULTIPLIED BY (IV) AN AID RATIO COMPUTED BY SUBTRACTING FROM ONE AND THIRTY-SEVEN HUNDREDTHS(1.37) THE PRODUCT OBTAINED BY MULTIPLYING THE ALTERNATE PUPIL WEALTH RATIO COMPUTED PURSUANT TO SUBPARAGRAPH 1 OF PARAGRAPH B OF SUBDIVISION 3 OF SECTION 3602 OF THE EDUCATION LAW BY ONE AND TWENTY-THREE HUNDREDTHS (1.23), PROVIDED, HOWEVER, THAT SUCH AID RATIO SHALL NOT BE LESS THAN ZERO NOR GREATER THAN ONE, MULTIPLIED BY (V) THE REGIONAL COST INDEX DETERMINED PURSUANT TO SUBPARAGRAPH (2) OF PARAGRAPH A OF SUBDIVI- SION 4 OF SECTION 3602 OF THE EDUCATION LAW. PROVIDED FURTHER THAT FOR THE PURPOSES OF THIS APPROPRIATION (1) "RESIDENTIAL REAL PROPERTY TAX LEVY" SHALL MEAN THE SCHOOL TAX LEVY 169 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 IMPOSED ON RESIDENTIAL PROPERTY, INCLUDING CONDOMINIUM PROPERTIES, IN THE YEAR COMMENCING IN THE CALENDAR YEAR TWO YEARS PRIOR TO THE CALENDAR YEAR IN WHICH THE BASE YEAR BEGAN AND THAT THE FINAL UPDATE OF SUCH DATA SHALL BE REPORTED BY THE COMMISSIONER OF TAXATION AND FINANCE TO THE COMMISSIONER OF EDUCATION BY FEBRUARY FIFTEENTH OF THE BASE YEAR AND THAT THE COMMISSIONER OF TAXATION AND FINANCE SHALL ADOPT REGULATIONS AS APPROPRIATE TO ASSURE THE APPROPRIATE COLLECTION, CLASSIFICATION AND REPORTING OF SUCH DATA FOR THE PURPOSES OF PAYING STATE AID TO THE SCHOOLS. (2) "ADJUSTED GROSS INCOME" SHALL MEAN THE ADJUSTED GROSS INCOME OF A SCHOOL DISTRICT AS USED IN COMPUTATION OF THE DISTRICT'S ALTERNATE PUPIL WEALTH RATIO PURSUANT TO PARAGRAPH B OF SUBDIVISION 3 OF SECTION 3602 OF THE EDUCATION LAW, PROVIDED, HOWEVER, THAT FOR THE COMPUTATION OF HIGH TAX AID APPORTIONMENTS AS PROVIDED HEREIN, THE ADJUSTED GROSS INCOME OF A CENTRAL HIGH SCHOOL DISTRICT SHALL NOT EQUAL THE SUM OF THE ADJUSTED GROSS INCOME OF EACH OF ITS COMPONENT SCHOOL DISTRICTS. (3) "TAX EFFORT RATIO" SHALL MEAN THE QUOTIENT OF THE DISTRICT'S RESI- DENTIAL REAL PROPERTY TAX LEVY DIVIDED BY THE DISTRICT'S ADJUSTED GROSS INCOME COMPUTED TO FIVE DECIMALS WITHOUT ROUNDING. (4) "TIER 1 ELIGIBLE SCHOOL DISTRICT" SHALL MEAN ANY SCHOOL DISTRICT IN WHICH (I) THE INCOME WEALTH INDEX, AS COMPUTED PURSUANT TO PARA- GRAPH D OF SUBDIVISION 3 OF SECTION 3602 OF THE EDUCATION LAW, IS LESS THAN NINE HUNDRED AND FIFTY-FIVE THOUSANDTHS(.955), AND (II) THE EXPENSE PER PUPIL, AS COMPUTED PURSUANT TO PARAGRAPH F OF SUBDI- VISION 1 OF SECTION 3602 OF THE EDUCATION LAW, IS GREATER THAN NINE- TY-FIVE AND FIVE-TENTHS PERCENT(.955) OF THE STATEWIDE AVERAGE EXPENSE PER PUPIL AS COMPUTED PURSUANT TO SUBDIVISION 5 OF SECTION 3602 OF THE EDUCATION LAW, AND (III) THE TAX EFFORT RATIO IS GREATER THAN FOUR AND FIVE-TENTHS PERCENT(.045) AND THAT FOR THE 2013-2014 SCHOOL YEAR, FOR THE PURPOSE OF COMPUTING HIGH TAX AID, THE STATE- WIDE AVERAGE EXPENSE PER PUPIL SHALL BE TWELVE THOUSAND FIVE HUNDRED DOLLARS. (5) "TIER 2 ELIGIBLE SCHOOL DISTRICT" SHALL MEAN ANY SCHOOL DISTRICT IN WHICH THE TAX EFFORT RATIO IS GREATER THAN FIVE AND FIVE-TENTHS PERCENT (.055). 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, 3612, AND 4405 OF THE EDUCA- TION LAW FOR CLAIMS FOR WHICH PAYMENT IS FIRST TO BE MADE IN THE 2013-14 AND PRIOR SCHOOL YEARS, THE COMMISSIONER SHALL CERTIFY NO PAYMENT TO A SCHOOL DISTRICT, OTHER THAN PAYMENTS PURSUANT TO SUBDI- VISIONS 6-A, 11, 13 AND 15 OF SECTION 3602 OF THE EDUCATION LAW, IN EXCESS OF THE PAYMENT COMPUTED BASED ON AN ELECTRONIC DATA FILE USED TO PRODUCE THE SCHOOL AID COMPUTER LISTING PRODUCED BY THE COMMIS- SIONER IN SUPPORT OF THE EXECUTIVE BUDGET REQUEST SUBMITTED FOR THE 2013-14 STATE FISCAL YEAR AND ENTITLED "BT131-4". 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 170 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 for public schools appropriations for the state fiscal year ending March 31, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 2012-13 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 2012-13 state fiscal year and entitled "SA121-3" is less than the amount appropriated for payments for the 2012-13 state fiscal year for general support for public schools. 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 provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue. 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, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any appro- priation 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] ....................... [27,553,122,000] 27,313,122,000 ............... (re. 16,411,199,458) 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 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 be available for 2012-13 state fiscal year payments for general support for public schools for the 2012-13 school year, and further 171 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 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 March 31, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 ................... (re. $18,225,000) 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 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 2012-13 state fiscal year payments for general support for public schools for the 2012-13 school year, and provided further that, notwith- standing 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. 172 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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] ... 21,250,000 .................... (re. 12,500,000) Funds appropriated herein shall be available in the 2012-13 and 2013- 14 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 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 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 173 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 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 ..................... (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 2012-13 and 2013-14 school years, provided that no more than $1,911,000 shall be avail- able 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 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 ..................... (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 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 174 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 ..................... (re. $5,000,000) Funds appropriated herein shall be available during the 2012-13 and 2013-14 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 2012-13 state fiscal year payments for gener- al 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. 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] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 175 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 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 ................... (re. $20,500,000) 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, 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 ................... (re. 80,000,000) 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 2012-13 state fiscal year payments for general support for 176 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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] ... 4,590,000 ..................... (re. $2,700,000) Funds appropriated herein shall be available for school bus driver training grants, provided that for aid payable in the 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 educa- tional 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, notwith- standing 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 177 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 ......................... (re. $400,000) 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 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 appropriation for this item covering fiscal year 2012-13 set forth in chapter 53 of the laws of 2011. 178 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 [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 ..................... (re. $2,000,000) 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 developed by the commissioner of educa- tion and approved by the director of the budget provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekindergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 ................... (re. $12,000,000) 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, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general 179 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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, and may be suballocated to other departments and agen- cies 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 liabilities 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 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 ................... (re. $32,000,000) 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, 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 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] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated amounts. Notwithstanding any provision of law to the contrary, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance 180 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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, 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 budget. Notwith- standing any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 .......... (re. $13,840,000) For remaining obligations for the 2011-12 school year or prior school years for support for boards of cooperative educational 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 $525,004,000 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 50.0811 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 SECTION 1950 OF THE EDUCATION LAW FOR THE 2013-14 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 2013-14 STATE FISCAL YEAR AND ENTITLED "BT131-4". 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 181 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 March 31, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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, and may be suballocated to other departments and agen- cies 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 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 provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 appro- priation 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] ....................... 1,460,695,000 ................................... (re. $731,533,000) 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 qualified teachers that have received or will receive a transitional certificate and agree to teach mathematics or science in a low performing school, further provided that of this $5,000,000, a total of up to $500,000 in each such school year shall be made available for demonstration programs in the Yonkers and Syracuse city school districts to increase the number of teachers in such districts who teach math, science and related areas and who have such a transitional certificate, AND PROVIDED FURTHER THAT NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW OF THIS $5,000,000, A TOTAL OF $1,000,000 SHALL BE MADE AVAIL- ABLE AS A MATCHING GRANT TO COLLEGES AND UNIVERSITIES TO SUPPORT PROGRAMS DESIGNED TO RECRUIT AND TRAIN MATH AND SCIENCE TEACHERS BASED ON A PROVEN NATIONAL MODEL THAT RESULTS IN IMPROVED STUDENT ACHIEVEMENT AND ENHANCED TEACHER RETENTION IN THE CLASSROOM 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available for 2012-13 state fiscal year payments 182 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 for general support for public schools as provided for herein added to the sum of other such designated 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 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, funds appropri- ated herein shall be available for payment of liabilities 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 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 .......... (re. $25,000,000) For payment of employment preparation education 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. Notwithstanding any provision of law to the contrary, funds appropri- ated herein may be suballocated, subject to the approval of the director of the budget, to other departments and agencies to accom- plish the intent of this appropriation and subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and cred- its. 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] 2014 shall be deemed to include the portion of this appropriation made available 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 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter 183 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 .................. (re. $96,000,000) By chapter 53, section 1, of the laws of 2011: 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. $1,197,000) 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. $1,010,000) 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. $473,000) 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. $1,497,000) 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 184 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 or department to accomplish the purpose of this appropriation ...... 691,000 ............................................. (re. $605,000) 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. $12,320,000) 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 ....................... (re. $350,000) 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. $49,000) 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. $3,915,000) 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. $139,000) The appropriation made by chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 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 185 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 significant reduction in total operating expenses compared to the prior year and/or significant reductions in the administrative 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 non-personal service costs included in the program component of the school district budget in future years; provided further that, a school district that submits documentation that has been approved by the commissioner by Septem- ber 1, [2012] 2013 demonstrating that it has fully implemented new standards and procedures for conducting annual professional perform- ance reviews of classroom teachers and building principals to deter- mine teacher and principal effectiveness shall receive bonus points in the scoring of its grant application[, provided]. PROVIDED further that, notwithstanding any provision of law to the contrary, in addition to the competitive awards amount as defined in paragraph ee of subdivision 1 of section 3602 of the education law, a minimum of $37,500,000 shall be available for the payment of grant awards in the 2013-14 [state fiscal] SCHOOL year, AND SUCH $37,500,000 SHALL BE MADE AVAILABLE FOR $12,500,000 OF FULL-DAY PREKINDERGARTEN GRANTS, $10,000,000 OF SCHOOL-WIDE EXTENDED LEARNING GRANTS, $7,500,000 OF COMMUNITY SCHOOLS GRANTS, $5,500,000 FOR A MASTER TEACHER PROGRAM AND $2,000,000 FOR THE EARLY COLLEGE HIGH SCHOOL PROGRAM; PROVIDED, HOWEVER, THAT NO SCHOOL DISTRICT SHALL RECEIVE ANY PORTION OF SUCH $37,500,000 UNLESS IT SHALL HAVE SUBMIT- TED DOCUMENTATION THAT HAS BEEN APPROVED BY THE COMMISSIONER BY SEPTEMBER 1, 2013 DEMONSTRATING THAT IT HAS FULLY IMPLEMENTED NEW STANDARDS AND PROCEDURES FOR CONDUCTING ANNUAL PROFESSIONAL PERFORM- ANCE REVIEWS OF CLASSROOM TEACHERS AND BUILDING PRINCIPALS TO DETER- MINE TEACHER AND PRINCIPAL EFFECTIVENESS. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $12,500,000 APPROPRIATED HEREIN AVAILABLE FOR FULL-DAY PRE-KINDERGARTEN GRANTS SHALL BE AWARDED, BASED ON A REQUEST FOR PROPOSALS DEVELOPED BY THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET, TO SCHOOL DISTRICTS TO ESTABLISH NEW FULL-DAY PRE-KINDERGARTEN PLACEMENTS AND/OR TO CONVERT EXISTING HALF-DAY PRE-KINDERGARTEN PLACEMENTS INTO FULL-DAY PLACEMENTS; PROVIDED FURTHER, HOWEVER, THAT ANY PORTION OF SUCH $12,500,000 THAT IS NOT AWARDED SHALL REMAIN AVAILABLE FOR SUBSEQUENT AWARDS IN THE 2013-14 SCHOOL YEAR OR FOR FULL-DAY PRE-KINDERGARTEN GRANTS TO BE AWARDED IN SUBSEQUENT SCHOOL YEARS. PROVIDED, FURTHER, THAT SUCH GRANTS FROM FUNDS APPROPRIATED HEREIN SHALL BE AWARDED BASED ON FACTORS INCLUD- ING, BUT NOT LIMITED TO, THE FOLLOWING: (I) MEASURES OF SCHOOL DISTRICT NEED, (II) MEASURES OF THE NEED OF STUDENTS TO BE SERVED BY EACH OF THE SCHOOL DISTRICTS, (III) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE HIGHEST NEED SCHOOLS AND STUDENTS, (IV) THE EXTENT TO WHICH THE DISTRICT'S PROPOSAL WOULD PRIORITIZE FUNDS TO MAXIMIZE THE 186 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 TOTAL NUMBER OF ELIGIBLE CHILDREN IN THE DISTRICT SERVED IN PRE-KIN- DERGARTEN PROGRAMS, AND (V) PROPOSAL QUALITY. PROVIDED, HOWEVER, THAT FULL-DAY PRE-KINDERGARTEN GRANTS APPROPRIATED HEREIN SHALL ONLY BE AVAILABLE TO SUPPORT PROGRAMS (I) THAT PROVIDE INSTRUCTION FOR AT LEAST FIVE HOURS PER SCHOOL DAY; (II) THAT OFFER INSTRUCTION CONSISTENT WITH THE NEW YORK STATE PRE-KINDERGARTEN FOUNDATION FOR THE COMMON CORE STANDARDS; (III) THAT ENSURE THAT, TO THE EXTENT COMMUNITY-BASED PROVIDERS ARE PART OF SUCH PROGRAM, SUCH PROVIDERS MEET THE SAME TEACHER CERTIFICATION STANDARDS APPLICABLE TO THE SCHOOL DISTRICT; AND (IV) THAT OTHERWISE COMPLY WITH ALL OF THE SAME RULES AND REQUIREMENTS AS UNIVERSAL PRE-KINDERGARTEN PROGRAMS PURSU- ANT TO SECTION 3602-E OF THE EDUCATION LAW EXCEPT AS MODIFIED HERE- IN. PROVIDED, FURTHER, THAT A SCHOOL DISTRICT'S FULL-DAY PRE-KINDER- GARTEN GRANT SHALL EQUAL THE PRODUCT OF (A) (I) TWO MULTIPLIED BY THE APPROVED NUMBER OF NEW FULL-DAY PRE-KINDERGARTEN PLACEMENTS PLUS (II) THE APPROVED NUMBER OF HALF-DAY PRE-KINDERGARTEN PLACEMENT CONVERSIONS, AND (B) THE DISTRICT'S SELECTED AID PER PRE-KINDERGAR- TEN PUPIL PURSUANT TO SUBPARAGRAPH I OF PARAGRAPH B OF SUBDIVISION 10 OF SECTION 3602-E OF THE EDUCATION LAW; PROVIDED, HOWEVER, THAT NO DISTRICT SHALL RECEIVE A GRANT IN EXCESS OF THE TOTAL ACTUAL GRANT EXPENDITURES INCURRED BY THE DISTRICT IN THE CURRENT SCHOOL YEAR AS APPROVED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT AS A CONDITION OF ELIGIBILITY FOR RECEIPT OF SUCH FUNDING, A SCHOOL DISTRICT SHALL (A) NOT REDUCE ITS TOTAL NUMBER OF PRE-KINDERGARTEN PLACEMENTS, COMPUTED AS (I) THE NUMBER OF FULL-DAY PRE-KINDERGARTEN PLACEMENTS PLUS (II) ONE-HALF MULTIPLIED BY THE NUMBER OF HALF-DAY PLACEMENTS, TO AN AMOUNT LESS THAN ITS TOTAL NUMBER OF PRE-KINDER- GARTEN PLACEMENTS IN THE PRIOR SCHOOL YEAR PLUS THE NUMBER OF PRE-KINDERGARTEN PLACEMENTS FINANCED BY ITS FULL-DAY PRE-KINDERGAR- TEN GRANT, AND (B) ADOPT APPROVED QUALITY INDICATORS, INCLUDING, BUT NOT LIMITED TO, VALID AND RELIABLE MEASURES OF ENVIRONMENTAL QUALI- TY, THE QUALITY OF TEACHER-STUDENT INTERACTIONS AND CHILD OUTCOMES, AND ENSURE THAT ANY SUCH ASSESSMENT OF CHILD OUTCOMES SHALL NOT BE USED TO MAKE HIGH-STAKES EDUCATIONAL DECISIONS FOR INDIVIDUAL CHIL- DREN. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL FULL-DAY PRE-KINDERGARTEN GRANT ALLOCATION. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $10,000,000 APPROPRIATED HEREIN AVAILABLE FOR SCHOOL- WIDE EXTENDED LEARNING GRANTS SHALL BE AWARDED TO SCHOOL DISTRICTS BASED ON RESPONSES TO A REQUEST FOR PROPOSALS FOR PLANNING AND IMPLEMENTATION GRANTS THAT IS (I) DEVELOPED BY A THREE-PERSON PANEL COMPRISED OF THE COMMISSIONER, AN AGENCY HEAD APPOINTED BY THE GOVERNOR AND AN EXPERT IN EXTENDED LEARNING TIME APPOINTED BY THE GOVERNOR; (II) APPROVED BY THE DIRECTOR OF THE BUDGET; AND (III) ISSUED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT SUCH GRANTS SHALL BE AWARDED BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: (I) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE SCHOOLS AND STUDENTS WITH THE GREATEST NEED, AND (II) PROPOSAL QUALITY. PROVIDED, FURTHER, THAT TO ASSESS PROPOSAL QUALITY IN ORDER TO AWARD IMPLEMENTATION GRANT FUNDING, THE COMMISSIONER SHALL TAKE INTO ACCOUNT FACTORS INCLUDING, BUT NOT LIMITED TO: (I) THE EXTENT TO 187 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 WHICH THE SCHOOL DISTRICT'S PROPOSAL WOULD MAXIMIZE THE USE OF THE ADDITIONAL LEARNING TIME THROUGH A COMPREHENSIVE RESTRUCTURING OF THE SCHOOL DAY AND/OR YEAR, AND (II) HOW THE ADDITIONAL LEARNING TIME WOULD BE UTILIZED, INCLUDING, BUT NOT LIMITED TO, ADDITIONAL TIME SPENT ON CORE ACADEMICS. PROVIDED, HOWEVER, THAT NO DISTRICT SHALL BE ELIGIBLE TO RECEIVE A SCHOOL-WIDE EXTENDED LEARNING GRANT UNLESS ITS PROPOSAL WOULD INCREASE STUDENT LEARNING TIME BY AT LEAST 25 PERCENT. PROVIDED, FURTHER, THAT A SCHOOL DISTRICT'S SCHOOL-WIDE EXTENDED LEARNING IMPLEMENTATION GRANT SHALL EQUAL ITS AVERAGE DAILY ATTENDANCE IN THE SCHOOL-WIDE EXTENDED LEARNING PROGRAM MULTIPLIED BY THE EXPECTED COST PER PUPIL OF THE ADDITIONAL LEARNING TIME; PROVIDED, FURTHER, THAT THE EXPECTED COST PER PUPIL OF THE ADDI- TIONAL LEARNING TIME SHALL EQUAL THE GREATER OF $1,500 OR (A) THE QUOTIENT OF (I) THE SCHOOL DISTRICT'S APPROVED OPERATING EXPENSE, PURSUANT TO PARAGRAPH T OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, FOR THE YEAR PRIOR TO THE BASE YEAR, DIVIDED BY (II) THE DISTRICT'S PUBLIC SCHOOL DISTRICT ENROLLMENT, PURSUANT TO SUBPARAGRAPH (2) OF PARAGRAPH N OF SUCH SUBDIVISION, FOR THE YEAR PRIOR TO THE BASE YEAR, MULTIPLIED BY (B) 10 PERCENT (0.10), MULTI- PLIED BY (C) THE QUOTIENT OF (I) THE AVERAGE OF THE NATIONAL CONSUM- ER PRICE INDEXES DETERMINED BY THE UNITED STATES DEPARTMENT OF LABOR FOR THE 12-MONTH PERIOD PRECEDING JANUARY FIRST OF THE BASE YEAR, DIVIDED BY (II) THE AVERAGE OF THE NATIONAL CONSUMER PRICE INDEXES DETERMINED BY THE UNITED STATES DEPARTMENT OF LABOR FOR THE 12-MONTH PERIOD PRECEDING JANUARY FIRST OF THE YEAR TWO YEARS PRIOR TO THE BASE YEAR; PROVIDED, HOWEVER, THAT IN EXTRAORDINARY CASES THE COMMISSIONER MAY AWARD A GRANT THAT EXCEEDS THE PER PUPIL LIMIT DESCRIBED ABOVE; PROVIDED FURTHER, HOWEVER, THAT NO DISTRICT SHALL RECEIVE A GRANT IN EXCESS OF THE TOTAL ACTUAL GRANT EXPENDITURES INCURRED BY THE DISTRICT IN THE CURRENT SCHOOL YEAR AS APPROVED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL SCHOOL-WIDE EXTENDED LEARNING GRANT ALLOCATION. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $7,500,000 APPROPRIATED HEREIN AVAILABLE FOR COMMUNITY SCHOOLS GRANTS SHALL BE AWARDED, BASED ON A REQUEST FOR PROPOSALS DEVELOPED BY THE STATE COUNCIL ON CHILDREN AND FAMILIES AND APPROVED BY THE DIRECTOR OF THE BUDGET, TO SCHOOL DISTRICTS TO IMPROVE STUDENT OUTCOMES THROUGH THE IMPLEMENTATION OF COMMUNITY SCHOOLS PROGRAMS THAT USE SCHOOL BUILDINGS AS COMMUNITY HUBS TO DELIVER CO-LOCATED OR SCHOOL-LINKED ACADEMIC, HEALTH, NUTRITION, COUNSELING, LEGAL AND/OR OTHER SERVICES TO STUDENTS AND THEIR FAMILIES. PROVIDED, FURTHER, THAT SUCH GRANTS SHALL BE AWARDED BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: (I) MEASURES OF SCHOOL DISTRICT NEED, (II) MEASURES OF THE NEED OF STUDENTS TO BE SERVED BY EACH OF THE SCHOOL DISTRICTS, (III) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE HIGHEST NEED SCHOOLS AND STUDENTS, (IV) THE SUSTAINABILITY OF THE PROPOSED COMMUNITY SCHOOLS PROGRAM, AND (V) PROPOSAL QUALITY. PROVIDED, FURTHER, THAT TO ASSESS PROPOSAL QUALITY IN ORDER TO AWARD SUCH FUNDING, THE COUNCIL SHALL TAKE INTO ACCOUNT FACTORS INCLUDING, BUT NOT LIMITED TO: (I) THE EXTENT TO WHICH THE SCHOOL DISTRICT'S PROPOSAL WOULD PROVIDE SUCH COMMUNITY SERVICES 188 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 THROUGH PARTNERSHIPS WITH LOCAL GOVERNMENTS AND NON-PROFIT ORGANIZA- TIONS, (II) THE EXTENT TO WHICH THE PROPOSAL WOULD PROVIDE FOR DELIVERY OF SUCH SERVICES DIRECTLY IN SCHOOL BUILDINGS, (III) THE EXTENT TO WHICH THE PROPOSAL ARTICULATES HOW SUCH SERVICES WOULD FACILITATE MEASURABLE IMPROVEMENT IN STUDENT AND FAMILY OUTCOMES, AND (IV) THE EXTENT TO WHICH THE PROPOSAL ARTICULATES AND IDENTIFIES HOW EXISTING FUNDING STREAMS AND PROGRAMS WOULD BE USED TO PROVIDE SUCH COMMUNITY SERVICES. PROVIDED, HOWEVER, THAT COMMUNITY SCHOOLS GRANTS APPROPRIATED HEREIN SHALL BE PAID TO SCHOOL DISTRICTS IN INSTALLMENTS CONTINGENT UPON THE COMMUNITY SCHOOLS PROGRAM'S ACHIEVEMENT OF APPROVED PERFORMANCE BENCHMARKS. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL COMMUNITY SCHOOLS GRANT ALLOCATION, AND THAT EACH INDIVIDUAL COMMUNITY SCHOOL SITE SHALL BE LIMITED TO A MAXIMUM GRANT OF $500,000. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, SUCH $7,500,000 OF COMMUNITY SCHOOLS GRANT PROGRAM FUNDING MAY BE SUB-ALLOCATED TO THE OFFICE OF CHILDREN AND FAMILY SERVICES, WHICH SHALL AWARD SUCH FUNDING TO SUCCESSFUL APPLICANTS. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $5,500,000 APPROPRIATED HEREIN AVAILABLE FOR A MASTER TEACHERS PROGRAM SHALL SUPPORT THE AWARD OF STIPENDS OF $15,000 PER ANNUM OVER FOUR YEARS TO INDIVIDUAL HIGH-PERFORMING TEACHERS IN MATH, SCIENCE AND RELATED FIELDS, AND OF RELATED COSTS, ADMINISTERED BY THE STATE UNIVERSITY OF NEW YORK PURSUANT TO A PLAN DEVELOPED IN CONSULTATION WITH THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET, IN ORDER TO IMPROVE THE QUALITY OF INSTRUCTION AT PUBLIC SECONDARY SCHOOLS IN EACH OF THE STATE'S GEOGRAPHIC REGIONS OTHER THAN THE CITY OF NEW YORK. SUCH PLAN FOR USE OF FUNDING APPROPRIATED HEREIN SHALL: (I) ESTABLISH AN APPLICATION PROCESS; (II) GUIDELINES BY WHICH APPLICATIONS FROM ELIGIBLE TEACHERS SHALL BE EVALUATED, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, ACHIEVEMENT OF A RATING OF HIGHLY EFFECTIVE ON THE ANNUAL PROFESSIONAL PERFORMANCE REVIEW; (III) PROVIDE PERIODIC OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT FOR SUCCESSFUL APPLICANTS; AND (IV) REQUIRE SUCCESSFUL APPLICANTS TO ASSIST IN THE PROFESSIONAL DEVELOPMENT OF OTHER TEACHERS. NOTWITH- STANDING ANY PROVISION OF LAW TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, SUCH $5,500,000 OF MASTER TEACHERS PROGRAM FUNDING MAY BE SUB-ALLOCATED TO THE STATE UNIVERSITY OF NEW YORK. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $2,000,000 APPROPRIATED HEREIN AVAILABLE FOR THE EARLY COLLEGE HIGH SCHOOL PROGRAM SHALL SUPPORT THE CONTINUATION AND EXPANSION OF SUCH PROGRAM PURSUANT TO A PLAN DEVELOPED BY THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET. PROVIDED, HOWEVER, THAT A PORTION OF THE PAYMENTS TO EARLY COLLEGE HIGH SCHOOL PROGRAMS AWARDED FUNDING FROM THIS APPROPRIATION SHALL BE CONTINGENT UPON PARTICIPATING STUDENTS' ANNUAL ATTAINMENT, WHILE ENROLLED IN SUCH EARLY COLLEGE HIGH SCHOOL PROGRAM, OF COLLEGE CREDIT SUFFICIENT TO RESULT IN ATTAINMENT OF AN ASSOCIATE'S DEGREE OR TWO YEARS OF COLLEGE CREDIT BY THE TIME THE STUDENT EARNS A HIGH SCHOOL DIPLOMA, CONSISTENT WITH GUIDELINES ESTABLISHED BY THE COMMISSIONER. 189 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, [2014] 2015 ... 250,000,000 ..................... (re. $250,000,000) 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[, provided]. PROVIDED further that, notwithstanding any provision of law to the contrary, in addition to the competitive awards amount as defined in paragraph ee of subdivision 1 of section 3602 of the education law, a minimum of $37,500,000 shall be available for the payment of grant awards in the 2013-14 [state fiscal] SCHOOL year, AND SUCH $37,500,000 SHALL BE MADE AVAILABLE FOR $12,500,000 OF FULL-DAY PRE-KINDERGARTEN GRANTS, $10,000,000 OF SCHOOL-WIDE EXTENDED LEARN- ING GRANTS, $7,500,000 OF COMMUNITY SCHOOLS GRANTS, $5,500,000 FOR A MASTER TEACHER PROGRAM AND $2,000,000 FOR THE EARLY COLLEGE HIGH SCHOOL PROGRAM; PROVIDED, HOWEVER, THAT NO SCHOOL DISTRICT SHALL RECEIVE ANY PORTION OF SUCH $37,500,000 UNLESS IT SHALL HAVE SUBMIT- TED DOCUMENTATION THAT HAS BEEN APPROVED BY THE COMMISSIONER BY SEPTEMBER 1, 2013 DEMONSTRATING THAT IT HAS FULLY IMPLEMENTED NEW STANDARDS AND PROCEDURES FOR CONDUCTING ANNUAL PROFESSIONAL PERFORM- ANCE REVIEWS OF CLASSROOM TEACHERS AND BUILDING PRINCIPALS TO DETER- MINE TEACHER AND PRINCIPAL EFFECTIVENESS. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $12,500,000 APPROPRIATED HEREIN AVAILABLE FOR FULL-DAY PRE-KINDERGARTEN GRANTS SHALL BE AWARDED, BASED ON A REQUEST FOR PROPOSALS DEVELOPED BY THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET, TO SCHOOL DISTRICTS TO ESTABLISH NEW FULL-DAY PRE-KINDERGARTEN PLACEMENTS AND/OR TO CONVERT EXISTING HALF-DAY PRE-KINDERGARTEN PLACEMENTS INTO FULL-DAY PLACEMENTS; PROVIDED FURTHER, HOWEVER, THAT ANY PORTION OF SUCH $12,500,000 THAT IS NOT 190 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 AWARDED SHALL REMAIN AVAILABLE FOR SUBSEQUENT AWARDS IN THE 2013-14 SCHOOL YEAR OR FOR FULL-DAY PRE-KINDERGARTEN GRANTS TO BE AWARDED IN SUBSEQUENT SCHOOL YEARS. PROVIDED, FURTHER, THAT SUCH GRANTS FROM FUNDS APPROPRIATED HEREIN SHALL BE AWARDED BASED ON FACTORS INCLUD- ING, BUT NOT LIMITED TO, THE FOLLOWING: (I) MEASURES OF SCHOOL DISTRICT NEED, (II) MEASURES OF THE NEED OF STUDENTS TO BE SERVED BY EACH OF THE SCHOOL DISTRICTS, (III) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE HIGHEST NEED SCHOOLS AND STUDENTS, (IV) THE EXTENT TO WHICH THE DISTRICT'S PROPOSAL WOULD PRIORITIZE FUNDS TO MAXIMIZE THE TOTAL NUMBER OF ELIGIBLE CHILDREN IN THE DISTRICT SERVED IN PRE-KIN- DERGARTEN PROGRAMS, AND (V) PROPOSAL QUALITY. PROVIDED, HOWEVER, THAT FULL-DAY PRE-KINDERGARTEN GRANTS APPROPRIATED HEREIN SHALL ONLY BE AVAILABLE TO SUPPORT PROGRAMS (I) THAT PROVIDE INSTRUCTION FOR AT LEAST FIVE HOURS PER SCHOOL DAY; (II) THAT OFFER INSTRUCTION CONSISTENT WITH THE NEW YORK STATE PRE-KINDERGARTEN FOUNDATION FOR THE COMMON CORE STANDARDS; (III) THAT ENSURE THAT, TO THE EXTENT COMMUNITY-BASED PROVIDERS ARE PART OF SUCH PROGRAM, SUCH PROVIDERS MEET THE SAME TEACHER CERTIFICATION STANDARDS APPLICABLE TO THE SCHOOL DISTRICT; AND (IV) THAT OTHERWISE COMPLY WITH ALL OF THE SAME RULES AND REQUIREMENTS AS UNIVERSAL PRE-KINDERGARTEN PROGRAMS PURSU- ANT TO SECTION 3602-E OF THE EDUCATION LAW EXCEPT AS MODIFIED HERE- IN. PROVIDED, FURTHER, THAT A SCHOOL DISTRICT'S FULL-DAY PRE-KINDER- GARTEN GRANT SHALL EQUAL THE PRODUCT OF (A) (I) TWO MULTIPLIED BY THE APPROVED NUMBER OF NEW FULL-DAY PRE-KINDERGARTEN PLACEMENTS PLUS (II) THE APPROVED NUMBER OF HALF-DAY PRE-KINDERGARTEN PLACEMENT CONVERSIONS, AND (B) THE DISTRICT'S SELECTED AID PER PRE-KINDERGAR- TEN PUPIL PURSUANT TO SUBPARAGRAPH I OF PARAGRAPH B OF SUBDIVISION 10 OF SECTION 3602-E OF THE EDUCATION LAW; PROVIDED, HOWEVER, THAT NO DISTRICT SHALL RECEIVE A GRANT IN EXCESS OF THE TOTAL ACTUAL GRANT EXPENDITURES INCURRED BY THE DISTRICT IN THE CURRENT SCHOOL YEAR AS APPROVED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT AS A CONDITION OF ELIGIBILITY FOR RECEIPT OF SUCH FUNDING, A SCHOOL DISTRICT SHALL (A) NOT REDUCE ITS TOTAL NUMBER OF PRE-KINDERGARTEN PLACEMENTS, COMPUTED AS (I) THE NUMBER OF FULL-DAY PRE-KINDERGARTEN PLACEMENTS PLUS (II) ONE-HALF MULTIPLIED BY THE NUMBER OF HALF-DAY PLACEMENTS, TO AN AMOUNT LESS THAN ITS TOTAL NUMBER OF PRE-KINDER- GARTEN PLACEMENTS IN THE PRIOR SCHOOL YEAR PLUS THE NUMBER OF PRE-KINDERGARTEN PLACEMENTS FINANCED BY ITS FULL-DAY PRE-KINDERGAR- TEN GRANT, AND (B) ADOPT APPROVED QUALITY INDICATORS, INCLUDING, BUT NOT LIMITED TO, VALID AND RELIABLE MEASURES OF ENVIRONMENTAL QUALI- TY, THE QUALITY OF TEACHER-STUDENT INTERACTIONS AND CHILD OUTCOMES, AND ENSURE THAT ANY SUCH ASSESSMENT OF CHILD OUTCOMES SHALL NOT BE USED TO MAKE HIGH-STAKES EDUCATIONAL DECISIONS FOR INDIVIDUAL CHIL- DREN. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL FULL-DAY PRE-KINDERGARTEN GRANT ALLOCATION. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $10,000,000 APPROPRIATED HEREIN AVAILABLE FOR SCHOOL- WIDE EXTENDED LEARNING GRANTS SHALL BE AWARDED TO SCHOOL DISTRICTS BASED ON RESPONSES TO A REQUEST FOR PROPOSALS FOR PLANNING AND IMPLEMENTATION GRANTS THAT IS (I) DEVELOPED BY A THREE-PERSON PANEL COMPRISED OF THE COMMISSIONER, AN AGENCY HEAD APPOINTED BY THE 191 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 GOVERNOR AND AN EXPERT IN EXTENDED LEARNING TIME APPOINTED BY THE GOVERNOR; (II) APPROVED BY THE DIRECTOR OF THE BUDGET; AND (III) ISSUED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT SUCH GRANTS SHALL BE AWARDED BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: (I) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE SCHOOLS AND STUDENTS WITH THE GREATEST NEED, AND (II) PROPOSAL QUALITY. PROVIDED, FURTHER, THAT TO ASSESS PROPOSAL QUALITY IN ORDER TO AWARD IMPLEMENTATION GRANT FUNDING, THE COMMISSIONER SHALL TAKE INTO ACCOUNT FACTORS INCLUDING, BUT NOT LIMITED TO: (I) THE EXTENT TO WHICH THE SCHOOL DISTRICT'S PROPOSAL WOULD MAXIMIZE THE USE OF THE ADDITIONAL LEARNING TIME THROUGH A COMPREHENSIVE RESTRUCTURING OF THE SCHOOL DAY AND/OR YEAR, AND (II) HOW THE ADDITIONAL LEARNING TIME WOULD BE UTILIZED, INCLUDING, BUT NOT LIMITED TO, ADDITIONAL TIME SPENT ON CORE ACADEMICS. PROVIDED, HOWEVER, THAT NO DISTRICT SHALL BE ELIGIBLE TO RECEIVE A SCHOOL-WIDE EXTENDED LEARNING GRANT UNLESS ITS PROPOSAL WOULD INCREASE STUDENT LEARNING TIME BY AT LEAST 25 PERCENT. PROVIDED, FURTHER, THAT A SCHOOL DISTRICT'S SCHOOL-WIDE EXTENDED LEARNING IMPLEMENTATION GRANT SHALL EQUAL ITS AVERAGE DAILY ATTENDANCE IN THE SCHOOL-WIDE EXTENDED LEARNING PROGRAM MULTIPLIED BY THE EXPECTED COST PER PUPIL OF THE ADDITIONAL LEARNING TIME; PROVIDED, FURTHER, THAT THE EXPECTED COST PER PUPIL OF THE ADDI- TIONAL LEARNING TIME SHALL EQUAL THE GREATER OF $1,500 OR (A) THE QUOTIENT OF (I) THE SCHOOL DISTRICT'S APPROVED OPERATING EXPENSE, PURSUANT TO PARAGRAPH T OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, FOR THE YEAR PRIOR TO THE BASE YEAR, DIVIDED BY (II) THE DISTRICT'S PUBLIC SCHOOL DISTRICT ENROLLMENT, PURSUANT TO SUBPARAGRAPH (2) OF PARAGRAPH N OF SUCH SUBDIVISION, FOR THE YEAR PRIOR TO THE BASE YEAR, MULTIPLIED BY (B) 10 PERCENT (0.10), MULTI- PLIED BY (C) THE QUOTIENT OF (I) THE AVERAGE OF THE NATIONAL CONSUM- ER PRICE INDEXES DETERMINED BY THE UNITED STATES DEPARTMENT OF LABOR FOR THE 12-MONTH PERIOD PRECEDING JANUARY FIRST OF THE BASE YEAR, DIVIDED BY (II) THE AVERAGE OF THE NATIONAL CONSUMER PRICE INDEXES DETERMINED BY THE UNITED STATES DEPARTMENT OF LABOR FOR THE 12-MONTH PERIOD PRECEDING JANUARY FIRST OF THE YEAR TWO YEARS PRIOR TO THE BASE YEAR; PROVIDED, HOWEVER, THAT IN EXTRAORDINARY CASES THE COMMISSIONER MAY AWARD A GRANT THAT EXCEEDS THE PER PUPIL LIMIT DESCRIBED ABOVE; PROVIDED FURTHER, HOWEVER, THAT NO DISTRICT SHALL RECEIVE A GRANT IN EXCESS OF THE TOTAL ACTUAL GRANT EXPENDITURES INCURRED BY THE DISTRICT IN THE CURRENT SCHOOL YEAR AS APPROVED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL SCHOOL-WIDE EXTENDED LEARNING GRANT ALLOCATION. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $7,500,000 APPROPRIATED HEREIN AVAILABLE FOR COMMUNITY SCHOOLS GRANTS SHALL BE AWARDED, BASED ON A REQUEST FOR PROPOSALS DEVELOPED BY THE STATE COUNCIL ON CHILDREN AND FAMILIES AND APPROVED BY THE DIRECTOR OF THE BUDGET, TO SCHOOL DISTRICTS TO IMPROVE STUDENT OUTCOMES THROUGH THE IMPLEMENTATION OF COMMUNITY SCHOOLS PROGRAMS THAT USE SCHOOL BUILDINGS AS COMMUNITY HUBS TO DELIVER CO-LOCATED OR SCHOOL-LINKED ACADEMIC, HEALTH, NUTRITION, COUNSELING, LEGAL AND/OR OTHER SERVICES TO STUDENTS AND THEIR FAMILIES. PROVIDED, FURTHER, THAT SUCH GRANTS SHALL BE AWARDED BASED ON 192 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 FACTORS INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: (I) MEASURES OF SCHOOL DISTRICT NEED, (II) MEASURES OF THE NEED OF STUDENTS TO BE SERVED BY EACH OF THE SCHOOL DISTRICTS, (III) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE HIGHEST NEED SCHOOLS AND STUDENTS, (IV) THE SUSTAINABILITY OF THE PROPOSED COMMUNITY SCHOOLS PROGRAM, AND (V) PROPOSAL QUALITY. PROVIDED, FURTHER, THAT TO ASSESS PROPOSAL QUALITY IN ORDER TO AWARD SUCH FUNDING, THE COUNCIL SHALL TAKE INTO ACCOUNT FACTORS INCLUDING, BUT NOT LIMITED TO: (I) THE EXTENT TO WHICH THE SCHOOL DISTRICT'S PROPOSAL WOULD PROVIDE SUCH COMMUNITY SERVICES THROUGH PARTNERSHIPS WITH LOCAL GOVERNMENTS AND NON-PROFIT ORGANIZA- TIONS, (II) THE EXTENT TO WHICH THE PROPOSAL WOULD PROVIDE FOR DELIVERY OF SUCH SERVICES DIRECTLY IN SCHOOL BUILDINGS, (III) THE EXTENT TO WHICH THE PROPOSAL ARTICULATES HOW SUCH SERVICES WOULD FACILITATE MEASURABLE IMPROVEMENT IN STUDENT AND FAMILY OUTCOMES, AND (IV) THE EXTENT TO WHICH THE PROPOSAL ARTICULATES AND IDENTIFIES HOW EXISTING FUNDING STREAMS AND PROGRAMS WOULD BE USED TO PROVIDE SUCH COMMUNITY SERVICES. PROVIDED, HOWEVER, THAT COMMUNITY SCHOOLS GRANTS APPROPRIATED HEREIN SHALL BE PAID TO SCHOOL DISTRICTS IN INSTALLMENTS CONTINGENT UPON THE COMMUNITY SCHOOLS PROGRAM'S ACHIEVEMENT OF APPROVED PERFORMANCE BENCHMARKS. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL COMMUNITY SCHOOLS GRANT ALLOCATION, AND THAT EACH INDIVIDUAL COMMUNITY SCHOOL SITE SHALL BE LIMITED TO A MAXIMUM GRANT OF $500,000. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, SUCH $7,500,000 OF COMMUNITY SCHOOLS GRANT PROGRAM FUNDING MAY BE SUB-ALLOCATED TO THE OFFICE OF CHILDREN AND FAMILY SERVICES, WHICH SHALL AWARD SUCH FUNDING TO SUCCESSFUL APPLICANTS. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $5,500,000 APPROPRIATED HEREIN AVAILABLE FOR A MASTER TEACHERS PROGRAM SHALL SUPPORT THE AWARD OF STIPENDS OF $15,000 PER ANNUM OVER FOUR YEARS TO INDIVIDUAL HIGH-PERFORMING TEACHERS IN MATH, SCIENCE AND RELATED FIELDS, AND OF RELATED COSTS, ADMINISTERED BY THE STATE UNIVERSITY OF NEW YORK PURSUANT TO A PLAN DEVELOPED IN CONSULTATION WITH THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET, IN ORDER TO IMPROVE THE QUALITY OF INSTRUCTION AT PUBLIC SECONDARY SCHOOLS IN EACH OF THE STATE'S GEOGRAPHIC REGIONS OTHER THAN THE CITY OF NEW YORK. SUCH PLAN FOR USE OF FUNDING APPROPRIATED HEREIN SHALL: (I) ESTABLISH AN APPLICATION PROCESS; (II) GUIDELINES BY WHICH APPLICATIONS FROM ELIGIBLE TEACHERS SHALL BE EVALUATED, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, ACHIEVEMENT OF A RATING OF HIGHLY EFFECTIVE ON THE ANNUAL PROFESSIONAL PERFORMANCE REVIEW; (III) PROVIDE PERIODIC OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT FOR SUCCESSFUL APPLICANTS; AND (IV) REQUIRE SUCCESSFUL APPLICANTS TO ASSIST IN THE PROFESSIONAL DEVELOPMENT OF OTHER TEACHERS. NOTWITH- STANDING ANY PROVISION OF LAW TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, SUCH $5,500,000 OF MASTER TEACHERS PROGRAM FUNDING MAY BE SUB-ALLOCATED TO THE STATE UNIVERSITY OF NEW YORK. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $2,000,000 APPROPRIATED HEREIN AVAILABLE FOR THE EARLY COLLEGE HIGH SCHOOL PROGRAM SHALL SUPPORT THE CONTINUATION AND EXPANSION OF SUCH PROGRAM PURSUANT TO A PLAN DEVELOPED BY THE 193 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET. PROVIDED, HOWEVER, THAT A PORTION OF THE PAYMENTS TO EARLY COLLEGE HIGH SCHOOL PROGRAMS AWARDED FUNDING FROM THIS APPROPRIATION SHALL BE CONTINGENT UPON PARTICIPATING STUDENTS' ANNUAL ATTAINMENT, WHILE ENROLLED IN SUCH EARLY COLLEGE HIGH SCHOOL PROGRAM, OF COLLEGE CREDIT SUFFICIENT TO RESULT IN ATTAINMENT OF AN ASSOCIATE'S DEGREE OR TWO YEARS OF COLLEGE CREDIT BY THE TIME THE STUDENT EARNS A HIGH SCHOOL DIPLOMA, CONSISTENT WITH GUIDELINES ESTABLISHED BY THE COMMISSIONER. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, [2014] 2015 ... 250,000,000 ..................... (re. $250,000,000) By chapter 53, section 1, of the laws of 2010, as transferred by chapter 53, section 1, of the laws of 2011: For 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. $315,000) For aid payable for the 2010-11 school year for support of county vocational education and extension boards pursuant to section 1104 of the education law. Notwithstanding any inconsistent provision of law, rule, or regulation, the amount of state reimbursement payable shall be based on annualized salaries and the amount appropriated herein represents the maximum amount payable during the 2010-11 state fiscal year ... 932,000 ....................... (re. $128,000) 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. $292,000) By chapter 53, section 1, of the laws of 2009: 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 194 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education ... 691,000 ............................... (re. $268,000) To the Buffalo City school district for the creation and implementa- tion of the helping involve parents for better schools (HIP) program ... 250,000 ......................................... (re. $186,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For services and expenses of a $27,821,000 2009-10 school year program for extended day and school violence prevention programs; provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 27,821,000 ................... (re. $2,240,000) By chapter 53, section 1, of the laws of 2008: For services and expenses of the health education program for the 2008-09 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 735,000 ............ (re. $184,000) For 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 of the amount that was undisbursed as of August 15, 2008 ........... 1,470,000 ........................................... (re. $461,000) Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account By chapter 53, section 1, of the laws of 2012: 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 195 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 teacher quality and mathematics and science partnerships pursuant to title II of the elementary and secondary 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 community 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 educa- tion 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 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 ....................... 2,312,708,000 ................................. (re. $2,312,708,000) For the 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 196 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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; (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 ... 815,347,000 ..................... (re. $815,347,000) 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 197 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $800,000,000) 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 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. $100,000,000) 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. $6,000,000) 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 198 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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; (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. $215,000,000) For the purposes of the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 20,500,000 ....................................... (re. $20,500,000) By chapter 53, section 1, of the laws of 2010: 199 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 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. $95,000,000) 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 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. $10,000,000) 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. $6,000,000) For the purposes of the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Notwithstanding any other provision of the law to the contrary and subject to the approval of the director of the budget, a portion of the funds appropriated herein may be transferred to the credit of the state purposes account of the state education department to carry out the purposes of this program ... 20,000,000 .......... (re. $20,000,000) By chapter 53, section 1, of the laws of 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. $60,000,000) 200 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $40,000,000) 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. $4,000,000) For grants to schools and other eligible entities for vocational and adult education programs or any successor programs ................. 117,282,000 .......................................... (re. $50,000) 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. $200,000) 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 2012: For grants to schools for specific programs .......................... 5,000,000 ......................................... (re. $5,000,000) 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. $100,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account By chapter 53, section 1, of the laws of 2012: For grants to schools for specific programs .......................... 5,000,000 ......................................... (re. $5,000,000) 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 2012: For grants to schools and other eligible entities for programs funded through the national school lunch act .............................. 966,000,000 ..................................... (re. $966,000,000) 201 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $100,000,000) 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. $12,000,000) 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. $300,000) 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. $26,000,000) 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. $680,000,000) Special Revenue Funds - Other State Lottery Fund State Lottery Account By chapter 53, section 1, of the laws of 2012: 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 school year, the base grant shall not exceed $1,976,980,000. [Notwithstanding any 202 12553-03-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any appro- priation 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] ....................... 3,936,960,000 ................................. (re. $1,959,980,000) 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 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 ............................................... (re. $20,000) 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 appropriation covering fiscal year 2012-13 shall supersede and replace any appro- priation 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 ..................................... (re. $240,000,000) For general support for public schools for the 2012-13 and 2013-14 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 $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 appro- priation 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 ................................... (re. $878,800,000) 203 12553-03-3 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 2,900,000 Special Revenue Funds - Federal .... 0 34,800,000 ---------------- ---------------- All Funds ........................ 0 37,700,000 ================ ================ 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 2012: 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 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 204 12553-03-3 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 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. $6,000,000) 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) 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 205 12553-03-3 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 206 12553-03-3 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 7,439,000 0 ---------------- ---------------- All Funds ........................ 7,439,000 0 ================ ================ SCHEDULE RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .............. 7,439,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Energy Research and Planning Account Research, development and demonstration program grants ............................... 6,748,000 University of Rochester laboratory for laser energetics ..................................... 691,000 -------------- 207 12553-03-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,676,000 7,841,513 ---------------- ---------------- All Funds ........................ 1,676,000 7,841,513 ================ ================ 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 208 12553-03-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES 2013-14 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 -------------- 209 12553-03-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of Cornell Integrated Pest Management ...... 400,000 ............................................. (re. $400,000) For services and expenses of the invasive species program including $50,000 for Lake Chautauqua and $100,000 for Lake George ........... 500,000 ............................................. (re. $500,000) By chapter 55, section 1, of the laws of 2008, as amended chapter 1, section 4, of the laws of 2009: For services and expenses of the Greenwood Lake bi-state commission ... 226,000 ......................................... (re. $190,000) For services and expenses associated with Delaware River Basin Flood Control ... 188,000 ................................. (re. $188,000) For services and expenses for the Champlain Watershed Improvement Coalition ... 188,000 ................................ (re. $65,000) For services and expenses of a Road Salt Study in the Adirondacks ... 150,000 ............................................. (re. $150,000) For services and expenses of a Flood Mitigation Study - Village of Larchmont ... 75,000 ................................. (re. $75,000) Edgewood Oak Brush Plains Preserve Improvement ....................... 376,000 ............................................. (re. $376,000) Peconic Estuary ... 150,000 ............................ (re. $50,000) For services and expenses of Children's Environmental Health Centers and may be suballocated to the department of health ................ 602,000 .............................................. (re. $25,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses for Timber Theft Education and Training Law Enforcement ... 29,400 ............................... (re. $29,400) For services and expenses for the Delaware River Basin Flood Control ... 245,000 ......................................... (re. $125,000) Edgewood Oak Brush Plains Preserve Improvement ....................... 220,500 ............................................. (re. $220,500) Peconic Estuary ... 196,000 ........................... (re. $196,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of Environmental Education ................. 49,000 ............................................... (re. $49,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2008: Invasive Species Eradication ... 980,000 .............. (re. $210,000) For services and expenses of the Rockaway Partnership for the estab- lishment of a Jamaica Bay estuary plan ... 44,713 .... (re. $44,713) 210 12553-03-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of a Jamaica Bay waterfront access improve- ment project ... 1,568,000 ........................ (re. $1,568,000) By chapter 55, section 1, of the laws of 2000: State aid for services and expenses, including general operation expenses, of the following: Town of Babylon Recreational Fishing and Aquaculture Center .......... 280,000 .............................................. (re. $12,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the following commissions notwithstanding any law to the contrary: The Interstate environmental commission 15,000 ......... (re. $15,000) The Susquehanna river basin commission ... 372,000 .... (re. $372,000) The New England Interstate commission ... 38,000 ....... (re. $38,000) The Delaware river basin commission ... 246,000 ....... (re. $246,000) The Ohio river basin commission ... 14,000 ............. (re. $14,000) The Great Lakes commission ... 60,000 .................. (re. $60,000) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For payment to Essex county under an agreement with the department of environmental conservation ... 294,000 .............. (re. $294,000) For payment to Hamilton county under an agreement with the department of environmental conservation ... 147,000 ........... (re. $147,000) For community impact research grants. Such grants shall be in an amount of up to $50,000 for community groups for projects that address a community's exposure to multiple environmental harms and risks. Such projects shall include studies to investigate the envi- ronment, or related public health issues of the community. Projects shall include research that will be used to expand the knowledge or understanding of the affected community. The results of the investi- gation shall be disseminated to members of the affected community. Community groups eligible for funding shall be located in the same area as the environmental and/or related public health issues to be addressed by the project. Such groups shall be primarily focused on addressing the environmental and/or related public health issues of the residents of the affected community and shall be comprised primarily of members of the affected community ..................... 490,000 ............................................. (re. $490,000) By chapter 53, section 1, of the laws of 2011: 211 12553-03-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 2010: 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. $385,000) 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. $340,000) By chapter 55, section 1, of the laws of 2008: 212 12553-03-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $90,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For community impact research grants. Such grants shall be in an amount of up to $50,000 for community groups for projects that address a community's exposure to multiple environmental harms and risks. Such projects shall include studies to investigate the envi- ronment, or related public health issues of the community. Projects shall include research that will be used to expand the knowledge or understanding of the affected community. The results of the investi- gation shall be disseminated to members of the affected community. Community groups eligible for funding shall be located in the same area as the environmental and/or related public health issues to be addressed by the project. Such groups shall be primarily focused on addressing the environmental and/or related public health issues of the residents of the affected community and shall be comprised primarily of members of the affected community ..................... 490,000 .............................................. (re. $35,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2008: For community impact research grants. Such grants shall be in an amount of up to $25,000 for community groups for projects that address a community's exposure to multiple environmental harms and risks. Such projects shall include studies to investigate the envi- ronment, economy and public health of the community. Projects shall be of a research nature that will be used to expand the knowledge or understanding of the affected community. The results of the investi- gation shall be disseminated to members of the affected community. Community groups eligible for funding shall be located in the same area as the environmental and/or public health problems to be addressed by the project. Such groups shall be primarily focused on addressing the environmental and/or public health problems of the residents of the affected community and shall be comprised primarily of members of the affected community ... 490,000 ..... (re. $75,000) By chapter 55, section 1, of the laws of 2005: 213 12553-03-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For community impact research grants. Such grants shall be in an amount of up to $25,000 for community groups for projects that address a community's exposure to multiple environmental harms and risks. Such projects shall include studies to investigate the envi- ronment, economy and public health of the community. Projects shall be of a research nature that will be used to expand the knowledge or understanding of the affected community. The results of the investi- gation shall be disseminated to members of the affected community. Community groups eligible for funding shall be located in the same area as the environmental and/or public health problems to be addressed by the project. Such groups shall be primarily focused on addressing the environmental and/or public health problems of the residents of the affected community and shall be comprised primarily of members of the affected community ... 500,000 ..... (re. $15,000) By chapter 55, section 1, of the laws of 2000: For grants to municipalities, school districts and not-for-profit corporations to implement non-toxic alternatives to pesticides in pest management programs. Such grants may be used for training in non-toxic methods of pest control, and for making basic structural improvements which inhibit pest infestations in structures ......... 400,000 .............................................. (re. $11,900) For technical assistance grants to citizen groups affected by hazard- ous waste site remediation projects ... 250,000 ..... (re. $250,000) 214 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,830,768,050 509,357,149 Special Revenue Funds - Federal .... 1,347,215,000 2,489,591,000 Special Revenue Funds - Other ...... 18,802,000 13,075,000 ---------------- ---------------- All Funds ........................ 3,196,785,050 3,012,023,149 ================ ================ SCHEDULE CHILD CARE PROGRAM ......................................... 448,205,700 -------------- 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. 215 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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. 216 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 A district's block grant allocation, including any funds the office of tempo- rary and disability assistance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Notwithstanding any other provision of law, any claims for child care assist- ance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the food stamp employment and training program, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accord- ance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regu- lations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year ........ 137,362,700 For services and expenses of 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. The funds appropriated herein may be suballocated to the depart- ment of agriculture and markets .............. 1,754,000 -------------- Program account subtotal ................. 139,116,700 -------------- Special Revenue Funds - Federal 217 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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. 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 218 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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 219 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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- 220 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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. 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 221 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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 suballo- cation to the department of agriculture and markets for services and expenses of child care services provided to children of migrant workers in programs operated by non-profit organizations under contract 222 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 -------------- 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 -------------- COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM ...... 350,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Rehabilitation Services/Supported Employment Account For services and expenses related to the commission for the blind and visually handicapped including transfer or suballo- cation to the state education department ....... 350,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ................... 2,724,194,550 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, the amount appropriated herein, 223 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 2013-14 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- 224 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 H of chapter 56 of the laws of 2012, for the period commencing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjust- ment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any other provision of law, within the amounts appropriated herein, up to $1,044,000 shall be made available as state reimbursement to eligible social services districts that are not operating a juvenile justice services close to home initiative pursuant to section 404 of the social services law for eligible services and expenses as determined by the office, net of any available federal reimburse- ment. Notwithstanding any other provision of law, the allocation of such funds shall be based on factors as determined by the office of children and family services and approved by the director of the budget. 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, 2013 through March 31, 2014 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, 2012 that are submitted on or before January 2, 2013 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 225 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 services district's allocation from funds appropriated herein not claimed by such district during the state fiscal year may be used by such district for expenditures on preventive services provided pursuant to section 409-a of the social services law, independent living services and aftercare services provided pursuant to regulations of the department of family assistance, claimed by such district during the next state fiscal year up to the amount remaining from the district's foster care block grant allocation, provided however, that any claims for such services during the next state fiscal year in excess of such amount shall be 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 226 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 agency decisions or to settlement made, on or after July 1, 1995, when such disallow- ance or sanction results from the failure of the social services district to comply with federal or state requirements, including, but not limited to, failure to document eligibility for federal or state funds in the case record; provided, howev- er, if the office determines that any federal disallowance for services provided between January 1, 1999 and May 31, 1999 results solely from the late enactment of the state legislation implementing the federal adoption and safe families act, the state shall be solely responsible for the full amount of the disallowance or sanction; provided, further, however, this provision shall be deemed to apply both prospectively and retroactively regardless of whether such sanctions or disallowances are for services provided or claims made prior to or after April 1, 2013. 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 227 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 IV-E secondary eligibility review regard- less of the date the children may have entered foster care, the date the eligi- bility or payment errors occurred, or the filing date of any federal claims for reimbursement; provided, however, that the state shall be responsible for the disal- lowed costs and expenditures related to the placement of children in a facility operated by the office of children and family services, which shall be determined in the same manner as the disallowed costs and expenditures for social services districts other than the city of New York. In order to reimburse the federal govern- ment for the full amount of any disallow- ance imposed on the state by the federal administration for children and families within the timeframes necessary to avoid any potential interest payments on such amount, the office of children and family services is authorized to immediately offset funds otherwise due to each district for a pro rata share of the total disallowed costs based on the percentage of applicable federal title IV-E claims made by that district for the relevant time period as compared to the total applicable statewide title IV-E claims. The amount of the offset against each district will be adjusted, if necessary, upon completion of the disallowance allo- cation process. The final allocation of the amount of any federal disallowance resulting from a title IV-E secondary eligibility review shall be allocated among the districts so that each district 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 228 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 cases determined by the office of children and family services and a re-review of a sub-sample by the office of those children and/or cases determined by the office. The office of children and family services will determine what is reasonable in establishing the size of the sample and sub-sample for each district. The office of children and family services shall notify each social services district of the sample of children and/or cases from the federal audit period that the social services district must review. Any child or case from the social services district that was included in the federal sample will automatically be included in the social services district's review sample and the determination made at the federal review regarding that child or case will govern for the purposes of the social services district's review. The social services district must complete and submit the results of its review to the office of children and family services within 60 days of receipt of the sample. The error rate for the district will be based on the findings of the district's review and the office of children and family services' re-review. If a social services district does not complete its review within 60 days of receiving the sample from the office of children and family services, the office of children and family services shall assign an error rate to the social services district based on the relative percentage of the district's applicable title IV-E claims for the relevant period 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 229 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 claims deemed to be in error statewide. To establish a disallowance percentage for each social services district, the amount of the district's title IV-E claims deemed to be in error will be divided by the amount of statewide title IV-E claims deemed to be in error. The resulting disallowance percentage for each district will be applied to the entire title IV-E extrapolated disallowance calculated by the federal review to determine the amount of the extrapolated disallowance for which the district is responsible. Each district will be credited for the amount already disallowed for any individual children or cases found to be in error during the federal review. The exclusive appeal rights for the review of the amount of the federal disallowance assigned to each social services district shall be pursuant to article 78 of the civil practice laws and rules; provided, however, that in any such action all of the social services districts shall be joined as necessary parties and the venue of any such action shall be in Rensselaer county. Any social services district that fails to complete its sample review in the required time frames shall have no right to appeal and shall not be a necessary party to any action brought by another social services district. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money 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 230 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. 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 231 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 the office of children and family services for the non-federal share of the costs of administering such direct deposit or debit card payments to capture the local share of such costs. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF). Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law 232 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 in order to perform any activities or provide any services ....................... 437,046,000 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, 2014 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, 2012 and before October 1, 2013 and that are otherwise reimbursable by the state on or after April 1, 2013, after first deducting ther- efrom any federal funds properly received or to be received on account thereof upon certification by the social services district that it will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of services that the county previously provided and claimed under any contract in existence on October 1, 2002 as other than child protective, preventive, independent living, after care or adoption services or adoption administration. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits; provided, however, that notwithstanding any other provision of law, for a district to receive reimbursement for such services, the amount of funds that the district 233 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 expends on such services from its flexible fund for family services allocation and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that fami- lies are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be estab- lished pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the direc- tor of the budget. Notwithstanding any other provision of law, selected social services districts may authorize the office of temporary and disability assistance to intercept a portion of the funds on behalf of the office of children and family services otherwise due to the districts under this appropriation and/or under any other general fund - aid to localities appropri- ation available to such districts to suballocate to the office of mental health and subsequently for suballocation from the office of mental health to the depart- ment of health to use for the 38.9 percent of the non-federal share of the medical assistance payments for home and community based waiver services provided in accord- ance with subdivision 9 of section 366 of the social services law as authorized by such selected social services districts which choose to use preventive services funds to support such costs. Notwithstanding any other provision of law, social services districts may authorize the office of temporary and disability assistance to intercept a portion of the funds on behalf of the office of children and family services otherwise due to the districts under this appropriation and/or under any other general fund - aid to localities appropriation available to such 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 234 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 vouchers provided in accordance with section 477 of title IV-E of the social security act as authorized by such social services districts which choose to use funds to support such costs. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. 235 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 Notwithstanding the provisions of any other law to the contrary, the office of chil- dren and family services may, on behalf of local social services districts, make payments for adoption subsidies by direct deposit or debit card. Local social services districts shall reimburse the office for the costs of administering such direct deposit or debit card payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the office of children and family services shall, on a quarterly basis, request that the office of tempo- rary and disability assistance reimburse the office of children and family services in an amount equal to 38 percent of the non-federal share of the costs of adminis- tering such direct deposit or debit card payments to capture the local share of such costs. Notwithstanding any other provision of law, the office of children and family services shall reissue per diem rates, required pursuant to section 529 of the executive law, for calendar years 2002 through 2009 to remove any adjustments to the costs included in determining such rates to reflect any changes in federal funding made available to the office or to local social services districts for such costs and, provided further, the office shall not include any such adjustments in per diem rates established hereafter. All reimbursement made by local social services districts for care, maintenance and supervision under this section shall be paid directly to the state through the office of children and family services for deposit into a miscellaneous special revenue fund known as the youth facility per diem account. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 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 236 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF). Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ....................... 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, 2014 for those community preven- tive services provided from October 1, 2012 through September 30, 2013 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 237 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 October 1, 2008; provided, however, that should insufficient funds be available to provide state reimbursement for 98 percent of 65 percent of such costs, reimbursement shall be made proportionally to each district based on the percentage of their total eligible claims to the amount appro- priated; and, provided further, however, that if the amount appropriated exceeds the amount of funds necessary to reimburse 98 percent of 65 percent of the eligible social services district expenditures, the office may, to the extent funds are avail- able, provide reimbursement for 98 percent of 65 percent of eligible social services district expenditures for new community preventive services programs approved by the office and only up to the amounts approved by the office. A local social services district seeking federal and/or state reimbursement for community preven- tive services provided on or after October 1, 2010 must submit claims that separately 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 238 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment ......................................... 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- 239 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 ant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appropriate federal and local shares. The commissioner of the office of children and family services shall request that the commissioner of the office of temporary and disability assist- ance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actual expenditures made on behalf of each local social services district to capture the local share of such costs. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, request that the commis- sioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the non-federal share of 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 240 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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. 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 241 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within twenty- four months of the last day of the state fiscal year in which the expenditures were incurred, unless waived for good cause by the commissioner subject to the approval of the director of the budget. Notwithstanding subdivision 4 of section 451 of the social services law, when necessary to reflect the payment of foster care stipend increases in excess of annual 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. 242 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law, 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those 243 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 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 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 244 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any inconsistent provision of law, the amount hereby appropriated shall be available for the designated purposes, less the amount, as certified by the director of the budget, of any trans- fers from the general fund to the tobacco control and insurance initiatives pool established pursuant to section 2807-v of the public health law, to reflect the state savings attributable to this program resulting from an increase in the federal medical assistance percentage available to the state pursuant to the applicable provisions of the federal social security act. 245 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. 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 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any provision of articles 153, 154 and 163 of the education law, 246 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 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 247 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within twenty- four months of the last day of the state fiscal year in which the expenditures were incurred, unless waived for good cause by the commissioner subject to the approval of the director of the budget. Notwithstanding 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding subdivision 10 of section 153 of the social services law and any 248 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 other provision of law to the contrary, for state fiscal year 2013-14, the amount appropriated herein shall be available for 18.424 percent reimbursement for local expenditures for maintenance of hand- icapped children placed by school districts pursuant to article 89 of the education law, except that in the case of a student attending a state-operated school for the deaf or blind pursuant to article 87 or 88 of the education law who was not placed in such school by a school district shall be subject to 94 percent of 98 percent of 50 percent reimbursement by the state after first deducting therefrom any federal funds received or to be received on account of such expenditures .... 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 249 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 social services districts for 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 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- 250 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 nancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 94 percent of 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 .............. 6,620,000 For eligible services and expenses provided during state fiscal year 2013-14 by a city with a population in excess of one million for a close to home initiative to provide juvenile justice services. Funds appropri- ated herein shall be made available for eligible services provided consistent with plans that cover juvenile delinquents in non-secure and limited 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. 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 251 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 from this appropriation to the foster care block grant appropriation or the child welfare services appropriation. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 36,265,000 For payment of state aid for services and expenses for programs pursuant to section 530 of the executive law for secure and non-secure detention services provided from January 1, 2013 to December 31, 2013; 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, 252 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 munici- pality's distribution not claimed by the municipality for reimbursement of detention expenditures made during the period January 1, 2013 through December 31, 2013 may be claimed by such munici- pality to reimburse 62 percent of expendi- tures during such period for supervision and treatment services for juveniles programs not otherwise reimbursable pursu- ant to a chapter of the laws of 2013. Notwithstanding any provision of law to the contrary, the amount appropriated herein may provide for reimbursement of up to 100 percent of the cost of care, main- tenance and supervision for youth whose residence is outside the county providing the services up to the county's distrib- ution; provided that upon such reimburse- ment 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 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. 253 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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). Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to 254 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 76,160,000 Notwithstanding any provision of law to the contrary, the amount appropriated herein shall be available to the office of chil- dren and family services for payment of the state share of a county's prior years claim for reimbursement based upon a subsequent review by the office of actual expenditures for care, maintenance and 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, 2013 through March 31, 2014 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 255 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 the form of depreciation of approved capi- tal costs and interest on bonds, notes or other indebtedness necessarily undertaken to finance construction costs. Notwith- standing any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of chil- dren and family services ..................... 4,606,000 For eligible services and expenses of youth development programs as determined by the office of children and family services. Notwithstanding any other provision of law to the contrary, a youth development program shall mean a program designed to provide community-level services to promote positive youth development but shall not include approved runaway programs or transitional independent living support programs as such terms are defined in section 532-a of the executive law. Each county or a city with a popu- lation of one million or more, which shall be known as a municipality, operating a youth development program approved by the office of children and family services shall be eligible for one hundred percent state reimbursement of its qualified expenditures, subject to the amount avail- able under this appropriation and exclu- sive of any federal funds made available therefor, not to exceed the municipality's distribution of state aid for youth devel- opment programs. The amount appropriated herein for youth development programs shall be distributed by the office of children and family services to eligible 256 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 municipalities that have a comprehensive plan that has been developed in consulta- tion with the youth bureau and approved by the office of children and family services. The distribution of the amount appropriated herein to eligible munici- palities by the office of children and family services shall be based on factors as determined by the office and subject to the approval of the director of budget. Eligible municipalities may claim up to 15 percent of their distribution for the operation of a youth bureau. The office shall not reimburse any claims for youth development programs unless they are submitted within twelve months of the calendar quarter in which the expenditure was made. The office may require that such claims be submitted to the office elec- tronically in the manner and format required by the office. A municipality may enter into contracts to effectuate its youth development program as approved by the office of children and family services. No expenditures shall be made from this appropriation for youth develop- ment programs 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 any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of 257 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 14,121,700 For payment of state aid for programs for the provision of eligible services to runaway and homeless youth pursuant to a plan, submitted by an eligible county, or a city having a population of one million or more, which shall be known as a munici- pality, and approved by the office of children and family services as part of such municipality's comprehensive plan; 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 chair- person of the assembly ways and means committee. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions 258 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 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 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 259 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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 260 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 section 367-b of the social services law may be set aside by 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 provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 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- 261 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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 262 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions 263 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 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 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 For services and expenses of 2-1-1 New York, 264 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 including funding to qualified regional collaborators .................................. 750,000 -------------- Program account subtotal ............... 1,686,835,550 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Social Services Block Grant Account For services and expenses for supportive social services provided pursuant to title XX of the federal social security act. Notwithstanding any other provision of law, the moneys hereby appropriated shall be apportioned by the office of children and family services to local social services districts, to reimburse local district expenditures for supportive services and training subject to the approval of the director of the budget; provided, however, that reimbursement to social services districts for eligible expenditures for services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any other provision of law, of the funds available herein, including any funds transferred from the temporary assistance to needy families block grant to the title XX block grant, $66,000,000 shall be allocated to social services districts, solely for reimbursement of expenditures for the provision and admin- istration of adult protective services, residential services for victims of domes- tic violence who are determined to be ineligible for public assistance during the time the victims were residing in residential programs for victims of domes- tic violence, and nonresidential services for victims of domestic violence, pursuant to an allocation plan developed by the office and submitted for approval by the division of the budget no later than 60 days following enactment of this chapter, based on each district's claims for such costs and any other factors as identified in the allocation plan, adjusted by appli- cable cost allocation methodology and net 265 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 of any retroactive payments for the 12 month period ending June 30, 2012 that are submitted on or before January 2, 2013; provided, however, that if the office determines that the total amount of a social services district's claims for such services which could be reimbursed from these funds is less than the amount allo- cated to the district for such claims, the office may, subject to approval by the director of the budget, reallocate the unused funds to other social services districts with eligible claims that exceed their allocation. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. The funds hereby appropriated are to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 266 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law .................... 150,000,000 -------------- Program account subtotal ................. 150,000,000 -------------- Special Revenue Funds - Federal 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 267 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be 268 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 - 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 -------------- Special Revenue Funds - Other 269 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 services - local assistance account with 270 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 the approval of the director of the budget who shall file such approval with the department of 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 2013-14 .......................... 4,815,800 -------------- Program account subtotal ................... 4,815,800 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Fund Account For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social secu- rity act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be 271 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 -------------- 272 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 CHILD CARE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 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) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 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. THE FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED TO THE DEPARTMENT OF AGRICULTURE AND MARKETS ....................... 1,754,000 ......................................... (re. $1,754,000) 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) The appropriation made by chapter 53, section 1, of the laws of 2011, is hereby amended and reappropriated to read: 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. THE FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED TO THE DEPARTMENT OF AGRICULTURE AND MARKETS ....................... 1,754,000 ........................................... (re. $763,000) 273 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: 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 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 274 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 reim- bursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided in accordance with the fee schedule of the local social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the city of New York, the administration for children's services, and the legis- lature. Each monthly report must provide without benefit of personal identifying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other information as needed or required by the office of children and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project administration and timely coordination of the monthly claiming process. Notwithstanding any other provision of law, any pilot programs maintained herein may be terminated if the adminis- trator for such programs mismanages such programs, by engaging in actions including but not limited to, improper use of funds, provid- ing 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. $5,106,000) 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 275 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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, 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- 276 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. $1,123,000) 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. $250,000) 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. $608,000) 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 277 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $438,000) 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 Federal Health and Human Services Fund Federal Day Care Account The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 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, 278 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 279 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 280 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 city university of New York, including community colleges and senior colleges. Of the amounts appropriated herein, up to $750,000 may be available FOR SUBALLOCATION TO THE DEPARTMENT OF AGRICULTURE AND MARKETS 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. 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. $221,802,000) The appropriation made by chapter 53, section 1, of the laws of 2011, is hereby amended and reappropriated to read: 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 281 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 provided by the 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 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 282 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. 283 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 city university of New York, including community colleges and senior colleges. Of the amounts appropriated herein, up to $750,000 may be available FOR SUBALLOCATION TO THE DEPARTMENT OF AGRICULTURE AND MARKETS 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. 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. $149,798,000) 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 284 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 - 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. 285 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. 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 286 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 $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. 287 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $44,165,000) 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 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 288 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 $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 289 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. 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. 290 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $60,298,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality Child Care and Protection Account By chapter 53, section 1, of the laws of 2012: 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 2012: 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 guardian ship 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 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 291 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. 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 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. Notwithstand- ing any other provision of law, such block grant allocation shall be based, in part, on each district's claims for such costs, adjusted by the applicable cost allocation methodology and net of any retro- active payments for the 12 month period ending June 30, 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 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, inde- pendent living services and aftercare services provided pursuant to regulations of the department of family assistance, claimed by such district during the next state fiscal year up to the amount remain- ing from the district's foster care block grant allocation, provided however, that any claims for such services during the next state fiscal year in excess of such amount shall be subject to 62 percent state reimbursement exclusive of any federal funds made available for such purposes, in accordance with directives of the department of family assistance and subject to the approval of the director of the budget. Any claims submitted by a social services district for reimbursement for a particular state fiscal year for which the social services district does not receive state or federal reimbursement during that state fiscal year may not be claimed 292 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 against that district's block grant apportionment for the next state fiscal year. The office of children and family services, with the approval of the director of the budget, may reduce a district's block grant allo- cation by the state share decrease related to federal retroactive reimbursement for such foster care services identified herein. The office, with the approval of the director of the budget, may reduce a district's block grant allocation by the state share of disallow- ances or sanctions taken against the district pursuant to the social services law or federal law. Notwithstanding any other provision of law, the state shall not be responsible for reimbursing a social services district and a district shall not seek state reimbursement for any portion of any state disallowance or sanction taken against the social services district, or any federal disallowance attributable to final federal agency decisions or to settlement made, on or after July 1, 1995, when such disallowance or sanction results from the failure of the social services district to comply with federal or state require- ments, including, but not limited to, failure to document eligibil- ity for federal or state funds in the case record; provided, howev- er, if the office determines that any federal disallowance for services provided between January 1, 1999 and May 31, 1999 results solely from the late enactment of the state legislation implementing the federal adoption and safe families act, the state shall be sole- ly responsible for the full amount of the disallowance or sanction; provided, further, however, this provision shall be deemed to apply both prospectively and retroactively regardless of whether such sanctions or disallowances are for services provided or claims made prior to or after April 1, 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 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 293 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 responsible for the disallowed costs and expenditures related to the placement of children in a facility operated by the office of chil- dren and family services, which shall be determined in the same manner as the disallowed costs and expenditures for social services districts other than the city of New York. In order to reimburse the federal government for the full amount of any disallowance imposed on the state by the federal administration for children and families within the timeframes necessary to avoid any potential interest payments on such amount, the office of children and family services is authorized to immediately offset funds otherwise due to each district for a pro rata share of the total disallowed costs based on the percentage of applicable federal title IV-E claims made by that district for the relevant time period as compared to the total applicable statewide title IV-E claims. The amount of the offset against each district will be adjusted, if necessary, upon completion of the disallowance allocation process. The final allo- cation of the amount of any federal disallowance resulting from a title IV-E secondary eligibility review shall be allocated among the districts so that each district shall be responsible for the amount attributable to each of the district's children or cases that are determined by the federal review to be unallowable. Each district shall also be responsible for a portion of the federal extrapolated disallowance amount based on the relative error rate for the district. The city of New York's error rate will be based on the federal sample and federal statistics. For all social services districts other than the city of New York, the error rate will be based on a review conducted by the district of a sample of children and/or cases determined by the office of children and family services and a re-review of a sub-sample by the office of those children and/or cases determined by the office. The office of chil- dren and family services will determine what is reasonable in estab- lishing the size of the sample and sub-sample for each district. The office of children and family services shall notify each social services district of the sample of children and/or cases from the 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 294 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 circumstances that the office of children and family services may consider in order to allocate 100 percent of the federal disallow- ance. The office of children and family services shall apply each social services district's error rate to the total amount of the district's applicable title IV-E claims including associated admin- istrative expenses. The resulting dollar amounts for all of the social services districts will be summed to derive the total amount of title IV-E claims deemed to be in error statewide. To establish a disallowance percentage for each social services district, the amount of the district's title IV-E claims deemed to be in error will be divided by the amount of statewide title IV-E claims deemed to be in error. The resulting disallowance percentage for each district will be applied to the entire title IV-E extrapolated disallowance calculated by the federal review to determine the amount of the extrapolated disallowance for which the district is responsible. Each district will be credited for the amount already disallowed for any individual children or cases found to be in error during the federal review. The exclusive appeal rights for the review of the amount of the federal disallowance assigned to each social services district shall be pursuant to article 78 of the civil practice laws and rules; provided, however, that in any such action all of the social services districts shall be joined as necessary parties and the venue of any such action shall be in Rens- selaer county. Any social services district that fails to complete its sample review in the required time frames shall have no right to appeal and shall not be a necessary party to any action brought by another social services district. The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within 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 295 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. 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, 2013 for those community preventive 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 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 296 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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) 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 accordance 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 assistance 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- 297 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 ... 6,121,000 ............... (re. $6,121,000) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 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- 298 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be interchanged or transferred with any other appropriation of the office of chil- dren and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein ........................ 1,857,000 ......................................... (re. $1,857,000) 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 expenditures ... 3,700,000 ............... (re. $2,681,000) 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 ... 829,100 ............................................. (re. $829,100) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers ... 5,229,900 .............. (re. $5,170,000) For additional services and expenses of child advocacy centers ....... 750,000 ............................................. (re. $750,000) 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. 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 ............. (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 299 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 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 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 applica- ble regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory author- ity 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 300 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ..... 6,620,000 ......................................... (re. $6,620,000) For 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 adjudicated 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 juvenile delinquents in non-secure settings submit- ted 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 ......................................... (re. $8,614,000) 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, 2012 to December 31, 2012; 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 301 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 expenditures made during the period January 1, 2012 through December 31, 2012 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 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 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 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. $51,963,000) 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 302 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 aid to the county for services and expenses for detention in a prior calendar year ... 12,344,000 ...................... (re. $9,739,000) 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 62 percent state reimburse- ment 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 munici- pality'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 ... 8,376,000 ......................... (re. $8,352,000) Notwithstanding section 530 of the executive law or any other law to the contrary, for reimbursement of 49 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capital costs and inter- est on bonds, notes or other indebtedness necessarily undertaken to finance construction costs. Notwithstanding any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and family services .................. 4,606,000 ......................................... (re. $4,041,000) 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 303 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. 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 304 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Of the amount appropriated herein, $967,016 shall be available for the period January 1, 2012 through December 31, 2012 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 $967,016, 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. Of the amount appropriated herein $318,528 shall be available for the period January 1, 2012 through December 31, 2012 as follows: 305 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 for 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 ........... 1,285,544 ......................................... (re. $1,285,544) 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 306 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 payment of state aid for programs for the provision of services to runaway and homeless youth for the period January 1, 2012 through December 31, 2012 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 establish- ment 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 ............... 214,456 ............................................. (re. $214,456) 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 307 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Notwithstanding sections 131-u and 459-c of the social services law or any other law to the contrary, for reimbursement of 98 percent of 50 percent of eligible expenditures to local social services districts for the provision and administration of, after first deducting ther- efrom any federal funds properly received or to be received on account thereof: adult protective services; residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in resi- dential programs for victims of domestic violence; and nonresiden- tial services for victims of domestic violence. The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of 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 308 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 district's share of payments made pursuant to section 367-b of the social services law ... 44,000,000 ............... (re. $44,000,000) For services and expenses of kinship care programs. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of chil- dren and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or award new contracts through a competitive process. 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 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. $17,373,000) 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 309 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 ............... (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. $16,796,000) For services and expenses of a public/private partnership pilot program to fund new and expand existing preventive, early childhood development, and other services to at-risk children, youth and fami- lies 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 director of the budget. Eligible regions are 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 ......................................... (re. $2,000,000) 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 effectiveness to the office in a form and manner and at such times as required by the office ... 450,000 ............... (re. $364,000) For services and expenses associated with sexually exploited children. Notwithstanding any other provision of law, the state's liability under subdivision 5 of section 447-b of the social services law shall be limited to the amount appropriated herein ................. 1,500,000 ......................................... (re. $1,500,000) For services and expenses of the community reinvestment program ...... 1,750,000 ......................................... (re. $1,669,000) 310 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for the NYS Alliance of Boys & Girls Clubs 750,000 ............................................. (re. $750,000) For services and expenses of 2-1-1 New York, including funding to qualified regional collaborators ... 750,000 ........ (re. $450,000) For services and expenses of the center for alternative sentencing and employment services (CASES) ... 200,000 ............. (re. $200,000) By chapter 53, section 1, of the laws of 2011: 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 family services and approved by the director of the budget ... 12,124,750 ........................................ (re. $6,426,000) 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 311 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $714,000) Notwithstanding any other provision of law, for suballocation to the office of mental health and subsequently for suballocation from the office of mental health to the department of health for 94 percent of 65 percent of the nonfederal share of medical assistance payments for home and community based waiver services provided in accordance 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 assistance to intercept funds otherwise due to the districts to provide the 38.9 percent local share of such preventive services expenditures ..................... 6,121,000 ......................................... (re. $3,751,000) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 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 312 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actu- al expenditures made on behalf of each local social services district to capture the local share of such costs. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, request that the commissioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the non-federal share of such fees to capture the local share of such fees. Such reimbursement shall occur on or before the one-hun- dred and twentieth day following the close of the preceding quarter and shall be charged among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarterly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be interchanged or transferred with any other appropriation of the office of children and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein ........................ 1,857,000 ......................................... (re. $1,472,000) 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. $1,089,000) 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 313 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 314 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $4,892,000) 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 315 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $21,912,000) 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. $4,808,000) 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. 316 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. 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- 317 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $11,628,000) 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 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. $1,820,000) 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- 318 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Notwithstanding sections 131-u and 459-c of the social services law or any other law to the contrary, for reimbursement of 98 percent of 50 percent of eligible expenditures to local social services districts for the provision and administration of, after first deducting ther- efrom any federal funds properly received or to be received on account thereof: adult protective services; residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in resi- dential programs for victims of domestic violence; and nonresiden- tial services for victims of domestic violence. The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of 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 319 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 section 367-b of the social services law pursuant to an estimate provided by the 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 ............... (re. $11,038,000) For services and expenses related to the home visiting program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or to award new contracts through a competitive proc- ess. 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. $2,935,000) 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) 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. $24,000) 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 ... 17,255,300 .............................. (re. $3,093,000) 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 effectiveness to the office in a form and manner and at such times as required by the office ... 450,000 ................. (re. $1,000) By chapter 53, section 1, of the laws of 2010: 320 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $315,000) 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 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- 321 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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- 322 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $3,420,000) 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. $529,000) 323 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 110, section 15, of the laws of 2010: 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. $39,000) 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. $1,528,000) 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. $536,000) 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 ... 5,229,900 ................ (re. $193,000) 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 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 324 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $601,000) 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- standing any law to the contrary, the office of children and family services may require that such claims for youth development and 325 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $2,307,000) 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 contrary, the office of children and family services may require that such claims for provision of services to runaway and homeless 326 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $81,000) 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. $178,000) By chapter 53, section 1, of the laws of 2009: Notwithstanding any other provision of law, the amount appropriated herein shall be available to reimburse for 98 percent of 65 percent of eligible social services district expenditures that are claimed by March 31, 2010 for those community preventive services provided from October 1, 2008 through September 30, 2009 at a cost that does not exceed the cost that was in effect on October 1, 2008 and that a social services district can demonstrate had been approved by the office of children and family services on or before October 1, 2008; provided, however, that should insufficient funds be available to provide state reimbursement for 98 percent of 65 percent of such costs, reimbursement shall be made proportionally to each district based on the percentage of their total eligible claims to the amount appropriated; and, provided further, however, that if the amount appropriated exceeds the amount of funds necessary to reimburse 98 percent of 65 percent of the eligible social services district expenditures, the office may, to the extent funds are available, provide reimbursement for 98 percent of 65 percent of eligible social services district expenditures for new community preventive services programs approved by the office and only up to the amounts approved by the office. A local social services district seeking federal and/or state reimbursement for community preventive services provided on or after October 1, 2008 must submit claims that sepa- rately identify the costs of such services in a form and manner and at such times as are required by the department of family assistance and must submit to the office of children and family services infor- mation regarding the outcomes of such services in a form and manner and at such times as required by the office. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- 327 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $94,000) 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. $826,000) 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. $332,000) 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 328 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allocation. In addition, subject to the approval of the direc- tor of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supple- mental rates from the applicable regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 94 percent of 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ..... 6,620,000 ......................................... (re. $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 329 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $981,000) 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 of the Catholic Family Center in Rochester to establish and operate a statewide kinship information and refer- ral network ... 245,000 ............................... (re. $1,000) 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. $87,000) sub-schedule Baden ............................... 47,598 Booker T. Washington Community Center ............................ 12,742 CAMBA ............................... 23,622 Carver .............................. 19,622 Chinese-American .................... 35,608 Citizens Advice Bureau .............. 26,726 Claremont ........................... 73,650 Community Place/Rochester ........... 34,954 Cypress Hills Local Development ..... 23,624 Dunbar Association .................. 12,740 330 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $4,000) 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- 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 331 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. $527,000) For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organiza- tions; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undis- bursed as of November 1, 2009 ... 19,172,500 ...... (re. $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 332 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 portion of the state wide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determinations by the commissioner of children and family services and approved by the director of the budget. For direct contract with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an 333 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $1,984,000) 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 additional state aid to reimburse 100 percent of social services district expenditures related to the improvement of staff to client ratios in the local district child protective workforce including, but not limited to new hiring to increase the number of caseworkers and to increase the number of supervisory staff in the local district child protective workforce, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008. Each social services district receiving these funds shall certify that the district will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of funding so certified; provided, however, that a district may use these funds for expenditures to continue or expand activities that were funded with last year's appropriation that was enacted for this purpose ... 1,790,000 ............................... (re. $479,000) For 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, 334 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. $1,093,000) 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. 335 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 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- 336 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ...... 980,000 .............................................. (re. $10,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, section 2, of the laws of 2009: For services and expenses related to the homeless veterans outreach and supportive services program pursuant to the following sub-sche- dule ... 187,999 .................................... (re. $187,999) sub-schedule National Association for Black Veterans (NABVETS) ................ 26,857 Black Veterans for Social Justice ... 26,857 National Coalition for Home- less Veterans ..................... 26,857 Iraq and Afghanistan Veterans of America ........................ 26,857 Military Order of the Purple Heart ............................. 26,857 Vietnam Veterans of America ......... 26,857 American Legion Inwood Post #581 .............................. 26,857 -------------- Total of sub-schedule ............ 187,999 -------------- By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For services and expenses related to reducing office of children and family services institutional placements through program modifica- tions and/or services including, but not limited to, mental health and substance abuse programs, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alterna- 337 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $2,003,000) 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 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- 338 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $1,240,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Social Services Block Grant Account By chapter 53, section 1, of the laws of 2012: 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, 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 339 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. $55,835,000) 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 340 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. 341 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts 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. $47,777,000) 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) 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 2012: 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 342 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $586,872,000) 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 343 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 provided by the 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. $312,679,000) 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: 344 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for the foster care and adoption assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expenditures for services other than foster care services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 868,900,000 ............. (re. $269,739,000) 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- 345 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $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 346 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $221,598,000) 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 347 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $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 348 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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, 2007 to September 30, 2008 ........... 438,900,000 ...................................... (re. $90,000,000) Special Revenue Fund - Other Combined Gifts, Grants and Bequests Fund Children and Family Trust Fund By chapter 53, section 1, of the laws of 2012: 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 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: 349 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $1,993,000) 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. $362,000) TRAINING AND DEVELOPMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For state reimbursement to local social services districts for train- ing expenses associated with title IV-a, title IV-e, title IV-d, title IV-f and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The amount appropriated herein, as may be adjusted by transfer of general fund moneys for administration of child welfare, training and development, public assistance, and food stamp programs appro- priated in the office of children and family services and the office of temporary and disability assistance, shall constitute total state 350 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 reimbursement for all local training programs in state fiscal year 2012-13 ... 4,815,800 ............................. (re. $1,460,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Fund Account By chapter 53, section 1, of the laws of 2012: 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. $16,889,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Local District Training Account] By chapter 53, section 1, of the laws of 2011: 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. 351 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $19,219,000) By chapter 53, section 1, of the laws of 2010: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $16,929,000) 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 352 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $14,219,000) By chapter 53, section 1, of the laws of 2008: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $13,649,000) 353 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,426,149,000 65,853,000 Special Revenue Funds - Federal .... 3,824,965,000 3,203,358,000 Special Revenue Funds - Other ...... 19,900,000 0 Fiduciary Funds .................... 10,000,000 0 ---------------- ---------------- All Funds ........................ 5,281,014,000 3,269,211,000 ================ ================ 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 subdivision 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 2013-2014. 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 354 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 account with the 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 .................. 4,992,518,000 -------------- 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 355 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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. 356 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 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, 2013 and before January 1, 2014, that are otherwise reimbursable by the state on or after April 1, 2013, that are claimed by March 1, 2014. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2013-2014 ............................. 520,000,000 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 .......... 784,494,000 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 357 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment ......................................... 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 358 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 share of costs incurred by the department for these purposes .......................... 10,000,000 -------------- Program account subtotal ............... 1,323,053,000 -------------- 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 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 359 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee ............................ 600,000,000 -------------- Program account subtotal ................. 600,000,000 -------------- Special Revenue Funds - Federal Federal 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- 360 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 ment under medical assistance or other programs. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- ance net of disallowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and 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 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, 2013 and before January 1, 2014, that are otherwise reimbursable by the state on or after April 1, 2013, that are claimed by March 1, 2014. Such reimbursement shall constitute total federal reimbursement for 361 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 activities funded herein in state fiscal year 2013-2014 ........................... 1,260,498,000 For expenses associated with the operation of the statewide electronic benefit trans- fer (EBT) system; the common benefit iden- tification card (CBIC); and the automated finger imaging system (AFIS) ................. 3,000,000 For transfer to the credit of the office of children and family services federal health and human services fund, state operations or federal health and human services fund, local assistance, federal day care account for additional reimburse- ment to social services districts for child care assistance provided pursuant to title 5-C of article 6 of the social services law. The funds shall be appor- tioned among the social services districts by the office according to an allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. The funds allocated to a district under this appropriation in addition to any state block grant funds allocated to the district for child care services and any funds the district requests the office of temporary and disability assistance to transfer from the district's flexible fund for family services allocation to the federal day care account shall constitute the district's entire block grant allo- cation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year imme- diately following the end of that federal fiscal year. Notwithstanding any other provision of law, any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the supple- mental nutrition assistance program employment and training funds, shall be counted against the social services district's block grant allocation for that federal fiscal year. 362 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 .................... 394,967,000 For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assist- ance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall hereinafter be referred to as the flexible fund for family services and shall be used for eligible services to eligible individ- uals under the State plan for the federal temporary assistance for needy families block grant. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities and, notwith- standing section 153 of the social services law and any inconsistent provision of law, shall constitute the full amount of federal temporary assist- ance for needy families funds to be paid 363 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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, 2016; 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, 2012 and before October 1, 2013 that are otherwise reimbursable by the state on or after April 1, 2013 and that are claimed by March 31, 2014. 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, 2012, or, subject to the approval of the direc- tor of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse local- ities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local partic- ipation, for care, maintenance, super- vision, and tuition for juvenile delin- 364 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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, 2012 through September 30, 2013. Notwith- standing any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allocation of these funds to the credit of the office of children and family services federal health and human services fund, local assistance, title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund, local assistance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percent- ages established by the state in accord- ance with the federal social security act and related federal regulations. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level applicable to the family 365 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 supplemental nutrition assistance program employment and training funds, shall be counted against the social services district's block grant for child care for that feder- al fiscal year. Each social services district must certify to the office of children and family services and the office of temporary and disability assist- ance, within 90 days of enactment of the budget but before August 15, 2013, the amount of funds it wishes to have trans- ferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexible fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that fami- lies are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be estab- lished pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the direc- tor of the budget. Notwithstanding any other provision of law including the state finance law and any 366 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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. Such funds may be suballo- cated, transferred or otherwise made available to the department of transporta- tion ....................................... 964,000,000 The following remaining appropriations with- in the office of temporary and disability assistance federal health and human services fund temporary assistance for needy families account shall be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Notwithstanding any inconsistent provision of law, such funds may be increased or decreased by interchange with any other appropriation within the office of tempo- rary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local participation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assist- ance" under applicable federal regulations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expenditures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: 367 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 For services and expenses of food banks throughout New York State. Such funds may be suballocated, transferred or otherwise made available to the department of health ... 2,000,000 For allocation to local social services districts for the summer youth employment program. Such funds shall be provided without state or local participation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan. Notwithstanding any other inconsistent law to the contra- ry, the commissioner of any local depart- ment of social services may assign all or a portion of moneys appropriated herein on behalf of such local department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accord- ance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged fourteen to twenty living in households whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program may be transferred to the credit of the district's allocation of the flexible fund for family services; provided, however, that a minimum of $23,000,000 will be used for the summer youth program ................ 25,000,000 -------------- Program account subtotal ............... 2,649,465,000 -------------- 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 368 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 associated with the supplemental nutrition assistance program, and for reimbursement to the United States department of agri- culture for supplemental nutrition assist- ance program recoveries. Such reimburse- ment shall constitute total state reimbursement for local district adminis- trative 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 supplemental nutrition assistance program 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 supplemental nutrition assistance program recipients and applicants in accordance with a plan developed by the office of temporary and disability assistance and approved by the director of the budget. Funds appropriated herein may be used to fund the cost of child care services provided to eligible supplemental nutrition assistance program employment and training program partic- 369 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 ipants subject to a plan approved by the office of temporary and disability assist- ance, the office of children and family services and the director of the budget only to the extent that the office of children and family services and the director of the budget determine that the use of such funds will not jeopardize the state's ability to receive the state's entire allotment of federal child care development funds and child care funds available under title IV-A of the social security act. Any child care funded through the supplemental nutrition assist- ance program employment and training grant 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 supple- mental nutrition assistance program employment and training 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 suballocated, trans- ferred or otherwise 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 .. 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Donated Funds Account 370 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 ............................... 148,496,000 -------------- 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, 2013 and before January 1, 2014 that are otherwise reimbursable by the state on or after April 1, 2013 and that are claimed by March 31, 2014. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2013-14, and shall include reimbursement for costs associated with a court mandated plan to improve shelter conditions for medically frail persons and additional costs incurred as part of a 371 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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, 2013, and before January 1, 2014, that are otherwise reim- bursable by the state on or after April 1, 2013. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2013-14 ... 5,000,000 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 ...... 28,681,000 For services related to the human traffick- ing program as established pursuant to chapter 74 of the laws of 2007 ................. 397,000 -------------- Program account subtotal ................. 103,096,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account 372 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 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 .................................. 26,000,000 -------------- Program account subtotal .................. 26,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grant Fund Homeless Housing Account For services related to federal homeless and other federal support services grants. Subject to the approval of the director of 373 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 ..................................... 9,500,000 -------------- Program account subtotal ................... 9,500,000 -------------- 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 -------------- 374 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 2012: For reimbursement of local administrative expenses for child support and establishment 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 activities 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 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. 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 ... 140,000,000 ...................................... (re. $59,188,000) 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 the director of the budget, expenditures for the development and operation of a centralized support collection unit. 375 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for 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 parents; in-state bank match services; a paternity media campaign; a medical support unit; and remediation of hard-to-collect cases. 376 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of a program, pursuant to section 35 of the social services law, providing legal representation of individuals whose federal disability benefits have been denied or may be discon- tinued. The commissioner shall reduce reimbursement otherwise paya- ble to social services districts to ensure that social services districts shall financially participate in additional legal repre- sentation expenditures made pursuant to this provision. Such reduction in local reimbursement shall be allocated among districts by the commissioner based on the cost of, and number of district residents served by, each legal assistance program, or by such alternative cost allocation procedure deemed appropriate by the commissioner after consultation with social services officials ..... 2,380,000 ......................................... (re. $1,849,000) For services to support human immunodeficiency virus specific welfare- to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process ... 1,161,000 ............................. (re. $1,161,000) For the operation of an automated finger imaging system; the operation of an electronic benefit transfer system; and the production of common benefit identification cards. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the department shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the department for these purposes ....... 10,000,000 ........................................ (re. $9,029,000) 377 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the English as a second language (ESL) and adult basic education (ABE) classes ............................ 250,000 ............................................. (re. $250,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of a program, pursuant to section 35 of the social services law, providing legal representation of individuals whose federal disability benefits have been denied or may be discon- tinued. The commissioner shall reduce reimbursement otherwise paya- ble to social services districts to ensure that social services districts shall financially participate in additional legal repre- sentation expenditures made pursuant to this provision. Such reduction in local reimbursement shall be allocated among districts by the commissioner based on the cost of, and number of district residents served by, each legal assistance program, or by such alternative cost allocation procedure deemed appropriate by the commissioner after consultation with social services officials 2,380,000 ........................................... (re. $196,000) For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process ... 1,161,000 ............................. (re. $1,161,000) By chapter 53, section 1, of the laws of 2011, as added by chapter 55, section 2, of the laws of 2011: For services and expenses, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career pathways program for not-for-profit, community-based organ- izations providing coordinated, comprehensive employment services beyond the level currently funded by local social services districts to eligible individuals and families. Such funds are to be made available to establish a career pathways program to link education and occupational training to subsequent employment through a contin- uum of educational programs and integrated support services to enable participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assistance in consultation with the department of labor shall establish the career pathways program and provide technical support, as needed, to provide education, training, and job place- ment for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unem- ployed or underemployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to 378 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 persons in receipt of family assistance and/or safety net assist- ance. Of the amounts appropriated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipients of family assistance and/or safety net assistance, without age restrictions, and sixteen to seventeen year old self-supporting individuals who are heads of household. The office of temporary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assist- ance and the department of labor shall give preference to programs that demonstrate community-based collaborations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equiv- alency diplomas programs, community colleges, junior colleges, busi- ness and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, includ- ing but not limited to, post-secondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, individual training plans, pre-employment train- ing, workplace basic skills, and literacy skills training. Such education and training must include institutions, industry associ- ations, or other credentialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, and case management, as part of the individ- ual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage addi- tional community resources and provide participant support services; training that result in job placement; and education that links participants with occupational skills training and/or employer-re- lated credentials, credits, diplomas or certificates ............... 2,500,000 ......................................... (re. $2,248,000) By chapter 53, section 1, of the laws of 2010: For grants to community based organizations for nutrition outreach in areas where a significant percentage or number of those potentially eligible for food assistance programs are not participating in such programs ... 1,711,000 ............................... (re. $23,000) By chapter 110, section 16, of the laws of 2010: For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. 379 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process ... 1,161,000 ............................... (re. $781,000) For services and expenses of a program, pursuant to section 35 of the social services law, providing legal representation of individuals whose federal disability benefits have been denied or may be discon- tinued. The commissioner shall reduce reimbursement otherwise paya- ble to social services districts to ensure that social services districts shall financially participate in additional legal repre- sentation expenditures made pursuant to this provision. Such reduction in local reimbursement shall be allocated among districts by the commissioner based on the cost of, and number of district residents served by, each legal assistance program, or by such alternative cost allocation procedure deemed appropriate by the commissioner after consultation with social services officials ... 2,380,000 ......................................... (re. $2,372,000) By chapter 53, section 1, of the laws of 2009: For services related to innovative programs for public assistance recipients who are not eligible for funding under the temporary assistance for needy families block grant and who are unable to obtain or retain employment due to mental or physical disability. Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein shall be available to social services districts with a population less than two million for additional costs associated with providing innovative services to such public assistance recipients including, but not limited to case management and transportation .............. 765,000 ............................................. (re. $232,000) For services and expenses of the Health Care Jobs Program as described in the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services - 265 federal temporary assistance to needy families block grant ... 2,000,000 ................................. (re. $235,000) For services and expenses of the Green Jobs Corp Program as described in the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services - 265 federal temporary assistance to needy families block grant ... 2,000,000 ................................. (re. $490,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: For initiatives to support participation of low-income New Yorkers in the workforce through employment, training and work-readiness initi- atives; to support low-income fathers and parents in the economic, educational and emotional support of their children; and to support social, economic, housing, community, and mental health needs for families and young adults, pursuant to the following partial sub- schedule ... 1,505,000 ............................ (re. $1,005,000) 380 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 sub-schedule relief resources ................. 1,000,000 Total of sub-schedule ........ 1,000,000 By chapter 53, section 1, of the laws of 2009, as transferred by chapter 53, section 1, of the laws of 2010: For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process. Funds appropriated herein are supported by savings result- ing from the increased federal medical assistance percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009 ... 1,290,000 .................................. (re. $781,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account By chapter 53, section 1, of the laws of 2012: Notwithstanding section 97 of the social services law, funds appropri- ated 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 trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 600,000,000 ..................................... (re. $524,000,000) By chapter 53, section 1, of the laws of 2011: Notwithstanding section 97 of the social services law, funds appropri- ated 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 trans- 381 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 600,000,000 ..................................... (re. $297,694,000) By chapter 53, section 1, of the laws of 2010: Notwithstanding section 97 of the social services laws, funds appro- priated herein shall be available for services and expenses, includ- ing payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the low income energy assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of the funds appropriated may be transferred to the state operations account of the office of temporary and disability assistance for services and expenses related to the administration of the low income home energy assistance program. With the approval of the director of the budget a portion of the amount appropriated herein may be transferred or suballocated to the state office for the aging or the division of housing and community renewal for the administration of the low income home energy assistance program .............................. 600,000,000 ....................................... (re. $4,209,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: Notwithstanding section 97 of the social services laws, funds appro- priated herein shall be available for services and expenses, includ- ing payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the low income energy assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange 382 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of the funds appropriated may be transferred to the state operations account of the office of temporary and disability assistance for services and expenses related to the administration of the low income home energy assistance program. With the approval of the director of the budget a portion of the amount appropriated herein may be transferred or suballocated to the state office for the aging or the division of housing and community renewal for the administration of the low income home energy assistance program .............................. 600,000,000 ...................................... (re. $11,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Temporary Assistance for Needy Families Account By chapter 53, section 1, of the laws of 2012: For reimbursement of the cost of the family assistance and the emer- gency 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 shelter 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 tempo- rary and disability assistance and the director of the budget, provided, however, that in social services districts with a popu- lation 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 emergen- cy shelter, transportation, 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 reimbursement 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 assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, 383 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance 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. 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 tempo- rary 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 expendi- tures by such social services districts for the provision of tempo- rary housing assistance for homeless individuals and families. Notwithstanding paragraph (a-3) of subdivision 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 allow- ances for those persons and families determined eligible by the application of such standard of monthly need, less any available income or resources which are not required to be disregarded by provisions of law, the following schedule shall be used for all social services districts and for all categories of assistance for the period beginning July 1, 2012 through September 30, 2012: $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 house- hold of six persons. For each additional 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 reimburse- ment for activities funded herein in state fiscal year 2012-2013 ... 1,332,000,000 ................................... (re. $567,358,000) For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 3,000,000 ......................................... (re. $1,137,000) For transfer to the credit of the office of children and family services federal health and human services fund, state operations or federal health and human services fund, local assistance, federal day care account for additional reimbursement to social services districts for child care assistance provided pursuant to title 5-C 384 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 appropri- ation 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 allocation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. 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 provision in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Prior to transfer of funds appropriated herein, the commissioner of the office of children and family services shall consult with the commissioner of the office of temporary and disa- bility assistance to determine the availability of such funding and to request that the commissioner of the office of temporary and disability assistance takes necessary steps to notify the department of health and human services of the transfer of funding ..... 324,276,000 ..................................... (re. $228,207,000) For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under the State plan for the federal temporary assistance for needy fami- lies block grant. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities and, notwithstanding 385 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 section 153 of the social services law and any inconsistent provision of law, shall constitute the full amount of federal tempo- rary assistance 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 disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 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 director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2011 through Septem- ber 30, 2012. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and 386 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 percentages established by the state in accordance with the federal social security act and related federal regulations. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level appli- cable to the family size involved. Any funds transferred at a district's request to the office of children and family services federal health and human services fund, 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 transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- et, a portion of the funds 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 387 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 which the applicable state agency has a contractual relationship ... 964,000,000 ..................................... (re. $299,023,000) The following remaining appropriations within 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 temporary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local partic- ipation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expend- itures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For the continuation and expansion of a demonstration project to assist individuals and families in moving out of poverty through the pursuit of higher education. Projects shall include intensive, long- term case management and statistically-based outcome assessments. The amount appropriated herein shall be made available for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to permanent employment, in receipt of financial commitments from a not-for-profit foundation, and having an established working relationship with regional social services agencies, the local busi- ness community and other public and/or private institutions of high- er education. Such program shall provide services to recipients of family assistance, safety net assistance and other eligible individ- uals. The consortium shall consist of three institutions of higher education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ... 800,000 .................................. (re. $800,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ... 500,000 ........ (re. $500,000) 388 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services related to the development of technology assisted learn- ing programs at the educational opportunity centers. Such funds may be transferred, suballocated or otherwise made available in accord- ance with a memorandum of understanding between the office of tempo- rary and disability assistance and the state university of New York. Provided, however, that funds appropriated herein shall be used to provide basic educational skills, job readiness training, and occu- pational training to program participants who are eligible individ- uals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Of the funds appro- priated herein, up to $215,000 shall be available without state or local financial participation for the development of technology assisted learning programs provided by community based organizations which serve eligible individuals living with HIV/AIDS .............. 3,000,000 ......................................... (re. $3,000,000) For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available herein shall be used for services to eligible individuals and families who, upon determi- nation of eligibility for such program, are receiving public assist- ance benefits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance. To the extent that sufficient numbers of eligible public assistance recipients are not available, funds may be used to serve individuals and families not in receipt of public assistance, but eligible under the state plan for the temporary assistance for needy families block grant ..... 102,000 .................. (re. $102,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not-for-profit, community-based organizations providing coordinated, comprehensive employment services beyond the level currently funded by local social services districts to eligi- ble individuals and families. Such funds are to be made available to establish a career pathways program to link education and occupa- tional training to subsequent employment through a continuum of educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to 389 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assistance in consul- tation with the department of labor shall establish the career path- ways program and provide technical support, as needed, to provide education, training, and job placement for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underemployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropri- ated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipients of family assistance and/or safety net assistance, with- out age restrictions, and sixteen to seventeen year old self-sup- porting individuals who are heads of household. The office of tempo- rary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collaborations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, commu- nity colleges, junior colleges, business and trade schools, voca- tional institutions, and institutions with baccalaureate degree- granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-secondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, indi- vidual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include institutions, industry associations, or other creden- tialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehen- sive student support services, including but not limited to tutor- ing, mentoring, child care, after school program access, transporta- tion, and case management, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in job placement; and education that links participants with occupa- tional skills training and/or employer-related credentials, credits, diplomas or certificates ... 750,000 ................ (re. $750,000) For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and 390 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 families. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of chil- dren and family services and/or to award new contracts through a competitive process ... 51,000 ....................... (re. $51,000) For the services of Centro of Oneida for the implementation of programs, or the provision of additional transportation services to such eligible individuals and families, for the purpose of transpor- tation to and from employment or other allowable work activities ... 25,000 ............................................... (re. $25,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to provide additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $56,000 shall be available to community colleges and $85,000 shall be available to senior colleges ... 141,000 ... (re. $141,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to continue operation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenec- tady, Saratoga, Albany and Oneida counties) as provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost, including the cost of the development of the evaluation of the pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up to $126,500 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to admin- ister 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 391 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 committee on social services, the senate committee on children and families, the senate committee on labor, the chairs of the assembly committee on children and families, and the assembly committee on social services, an evaluation of the pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enroll- ment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provider. Such report shall be submit- ted by the applicable project administrator, 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 failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, in accordance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-month- ly reports on the fifteenth day of every other month beginning on May 15, 2012 and bi-monthly thereafter that provide current enroll- ment and information including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the local social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate 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-O- neida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assistance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program main- tained herein may be terminated if the administrator for such 392 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 1,265,000 ... ............. (re. $1,265,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to provide additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $77,000 shall be available to community colleges and $116,000 shall be available to state operated campuses ............. 193,000 ............................................. (re. $193,000) For services and expenses of programs providing literacy training, workplace literacy instruction and English-as-a-second-language instruction to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant, including, but not limited to, programs which offer intergen- erational educational models intended to increase workplace preparedness, and English-as-a-second-language programs which appro- priately address the specific linguistic and cultural needs of the participants and the language skill needs of non-English speaking workers that relate to workplace safety. Of the amount appropriated herein, at least $50,000 shall be available for literacy training and English-as-a-second-language instruction to individuals and families, who upon determination of eligibility for such services, are in receipt of public assistance and lack a literacy level equiv- alent to the ninth month of eighth grade or who have English language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test ................... 250,000 ............................................. (re. $250,000) For services of programs, in local social services districts with a population in excess of two million, that meet the emergency needs of homeless individuals and families and those at risk of becoming homeless. Such programs shall have demonstrated experience in providing services to meet the emergency needs of homeless individ- uals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services .............. 500,000 ............................................. (re. $427,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of children and family services. Local social services districts are encouraged to collaborate with not-for-profit providers in the provision of such services ... 1,210,000 .......... (re. $1,210,000) For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or 393 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and not-for-profit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services, and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $106,000 shall be available for programs providing post adoption services ... 610,000 ............................................. (re. $610,000) For those services and expenses provided to eligible individuals and families by existing settlement houses; provided, however, that the funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article 10-B of the social services law ... 1,000,000 ................................... (re. $781,000) For services and expenses, established pursuant to chapter 58 of the laws of 2006, related to providing intensive employment and other supportive services, including job readiness and job placement services to noncustodial parents who are unemployed or who are work- ing less than 20 hours per week; who are recipients of public assistance or whose incomes do not exceed 200 percent of the federal poverty level; and who have a child support order payable through the support collection unit of a social services district .......... 200,000 ............................................. (re. $200,000) For the services of a wage subsidy program. Eligible not-for-profit community based organizations in social services districts shall administer a program that enables employers to offer subsidized employment, including but not limited to, expanded supportive tran- sitional work activities for such eligible individuals and families consistent with the provisions of section 336-e and section 336-f of the social services law, as applicable. Provided that, of the $950,000, not less than $594,000 shall be for programs in social services districts with a population in excess of two million. Preference shall be given to proposals that include provisions for job retention, case management and job placement services. Partic- ipation in the program by such eligible individuals and families shall be limited to one year. Participating employers shall make reasonable efforts to retain individuals served by the program ... 950,000 ............................................. (re. $950,000) For services related to the wheels for work program, including, but not limited to activities which procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities ... 144,000 ............... (re. $144,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 394 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services related to the provision of transportation services for the purpose of transportation to and from employment or other allow- able activities. Such amount shall be available for distribution to social services districts and may be SUBALLOCATED, TRANSFERRED OR OTHERWISE made available to the department of transportation ....... 112,000 ............................................. (re. $112,000) For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such funds may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annu- al report by December 1, 2012, to the office of temporary and disa- bility assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a summary of revenues and expenses including all salaries. SUCH FUNDS MAY BE SUBALLOCATED, TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF LABOR FOR THE ADMINISTRATION OF THE DISPLACED HOMEMAK- ER PROGRAM ... 546,000 .............................. (re. $546,000) For services and expenses of food pantries outside of the Metropolitan New York area. SUCH FUNDS MAY BE SUBALLOCATED, TRANSFERRED OR OTHER- WISE MADE AVAILABLE TO THE DEPARTMENT OF HEALTH FOR THE ADMINIS- TRATION OF THE FOOD PANTRIES PROGRAM ... 250,000 .... (re. $250,000) For services related to a Nurse-Family Partnership program for eligi- ble individuals and families. Such funds are to be made available to local social services districts to establish or fund Nurse-Family Partnership programs to provide supportive services to temporary assistance for needy families eligible individuals aimed at: improv- ing pregnancy outcomes by helping first time mothers and pregnant women engage in sound preventive health practices, including educa- tion one receiving thorough prenatal care from their healthcare providers, improving diets, and reducing the use of cigarettes, alcohol and illegal substances; improving child health and develop- ment by helping parents provide responsible and competent care; and improving the economic self-sufficiency of the family by helping parents develop a vision for their own future, plan future pregnan- cies, continue their education and find work, as appropriate. Provided that no funds expended under this provision may be used to provide actual medical care. SUCH FUNDS MAY BE SUBALLOCATED, TRANS- FERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF HEALTH FOR THE ADMINISTRATION OF THE NURSE-FAMILY PARTNERSHIP PROGRAM ......... 2,000,000 ......................................... (re. $2,000,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities. SUCH FUNDS MAY BE SUBALLOCATED, TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF TRANSPORTATION FOR THE ADMINISTRATION OF THE ROCHES- 395 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 TER-GENESEE REGIONAL TRANSPORTATION AUTHORITY ...................... 82,000 ............................................... (re. $82,000) By chapter 53, section 1, of the laws of 2011: For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 3,000,000 ........................................... (re. $710,000) For transfer to the credit of the office of children and family services federal health and human services fund, state operations or federal health and human services fund, local assistance, federal day care account for additional reimbursement 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 appropri- ation 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 allocation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. 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 provision in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Prior to transfer of funds appropriated herein, the commissioner of the office of children and family services shall consult with the commissioner of the office of temporary and disa- bility assistance to determine the availability of such funding and to request that the commissioner of the office of temporary and disability assistance takes necessary steps to notify the department of health and human services of the transfer of funding ............ 392,967,000 ...................................... (re. $27,948,000) 396 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under the State plan for the federal temporary assistance for needy fami- lies block grant. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities and, notwithstanding section 153 of the social services law and any inconsistent provision of law, shall constitute the full amount of federal tempo- rary assistance 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 disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2014; provided, however, that reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2010 and before October 1, 2011 that are otherwise reimbursable by the state on or after April 1, 2011 and that are claimed by March 31, 2012. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2010, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social 397 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2010 through Septem- ber 30, 2011. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and family services federal health and human services fund, 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 percentages established by the state in accordance with the federal social security act and related federal regulations. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level appli- cable to the family size involved. Any funds transferred at a district's request to the office of children and family services federal health and human services fund, local assistance, federal day care account shall be made available to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regulations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regulations of the office of children and family services. Notwithstanding any other provision of law, any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the food stamp employment and training program, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the office of children and family services and the office of temporary and disability assistance, within 90 days of enactment of the budget but before August 15, 2011, the amount of funds it wishes to have transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are 398 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- et, a portion of the funds appropriated herein may be retained by the office of temporary and disability assistance for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship ... 951,000,000 ..................................... (re. $173,254,000) The following remaining appropriations within 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 temporary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local partic- ipation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expend- itures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For the continuation and expansion of a demonstration project to assist individuals and families in moving out of poverty through the pursuit of higher education. Projects shall include intensive, long- term case management and statistically-based outcome assessments. The amount appropriated herein shall be made available for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to permanent employment, in receipt of financial commitments from a not-for-profit foundation, and having an established working relationship with regional social services agencies, the local busi- ness community and other public and/or private institutions of high- er education. Such program shall provide services to recipients of family assistance, safety net assistance and other eligible individ- uals. The consortium shall consist of three institutions of higher 399 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ... 250,000 ................................... (re. $37,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ... 500,000 ........ (re. $500,000) For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available herein shall be used for services to eligible individuals and families who, upon determi- nation of eligibility for such program, are receiving public assist- ance benefits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance. To the extent that sufficient numbers of eligible public assistance recipients are not available, funds may be used to serve individuals and families not in receipt of public assistance, but eligible under the state plan for the temporary assistance for needy families block grant ... 102,000 .................... (re. $102,000) For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and families. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of chil- dren and family services and/or to award new contracts through a competitive process ... 51,000 ....................... (re. $51,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care 400 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 account to provide additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $56,000 shall be available to community colleges and $85,000 shall be available to senior colleges .............................. 141,000 ............................................. (re. $141,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to provide additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $77,000 shall be available to community colleges and $116,000 shall be available to state operated campuses ............. 193,000 ............................................. (re. $193,000) For services of programs, in local social services districts with a population in excess of two million, that meet the emergency needs of homeless individuals and families and those at risk of becoming homeless. Such programs shall have demonstrated experience in providing services to meet the emergency needs of homeless individ- uals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services .............. 176,000 .............................................. (re. $44,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of children and family services. Local social services districts are encouraged to collaborate with not-for-profit providers in the provision of such services ... 510,000 .............. (re. $243,000) For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and not-for-profit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services, and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $106,000 shall be available for programs providing post adoption services ... 610,000 ............................................. (re. $610,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of 401 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in the state. Funds appropriated herein shall, to the extent permitted by federal law and regulations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of tempo- rary and disability assistance to provide services to refugee popu- lations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its contractor. Of the amount appropriated herein, up to $85,000 shall be made available to organizations providing services to refugees settling in local social services districts with a population in excess of two million and all remain- ing funding shall be awarded to organizations providing such services to refugees settling in other geographic locations ........ 102,000 .............................................. (re. $23,000) For those services and expenses provided to eligible individuals and families by existing settlement houses; provided, however, that the funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article 10-B of the social services law ... 500,000 ..................................... (re. $500,000) For services and expenses, established pursuant to chapter 58 of the laws of 2006, related to providing intensive employment and other supportive services, including job readiness and job placement services to noncustodial parents who are unemployed or who are work- ing less than 20 hours per week; who are recipients of public assistance or whose incomes do not exceed 200 percent of the federal poverty level; and who have a child support order payable through the support collection unit of a social services district .......... 200,000 ............................................. (re. $200,000) For services related to the homelessness intervention program for eligible individuals and families. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to stabilize households, and relocation assistance .................... 205,000 ............................................. (re. $205,000) For services related to a supportive housing program for families and for young adults age eighteen to twenty-five, who are eligible for benefits under the state plan for the federal temporary assistance for needy families block grant. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock 402 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $508,000 up to $100,000 shall be available to continue existing services or to expand services provided to eligi- ble young adults ... 508,000 ........................ (re. $508,000) For the services of a wage subsidy program. Eligible not-for-profit community based organizations in social services districts shall administer a program that enables employers to offer subsidized employment, including but not limited to, expanded supportive tran- sitional work activities for such eligible individuals and families consistent with the provisions of section 336-e and section 336-f of the social services law, as applicable. Provided that, of the $950,000, not less than $594,000 shall be for programs in social services districts with a population in excess of two million. Preference shall be given to proposals that include provisions for job retention, case management and job placement services. Partic- ipation in the program by such eligible individuals and families shall be limited to one year. Participating employers shall make reasonable efforts to retain individuals served by the program 950,000 ............................................. (re. $950,000) For services related to the wheels for work program, including, but not limited to activities which procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities ... 144,000 ............... (re. $144,000) The appropriation made by chapter 53, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For services related to the provision of transportation services for the purpose of transportation to and from employment or other allow- able activities. Such amount shall be available for distribution to social services districts and may be SUBALLOCATED, TRANSFERRED OR OTHERWISE made available to the department of transportation ....... 112,000 ............................................. (re. $111,000) For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such funds may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annu- al report by December 1, 2011, to the office of temporary and disa- bility assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a 403 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 summary of revenues and expenses including all salaries. SUCH FUNDS MAY BE SUBALLOCATED, TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF LABOR FOR THE ADMINISTRATION OF THE DISPLACED HOMEMAK- ER PROGRAM ... 546,000 ............................... (re. $75,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities. SUCH FUNDS MAY BE SUBALLOCATED, TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF TRANSPORTATION FOR THE ADMINISTRATION OF THE ROCHES- TER-GENESEE REGIONAL TRANSPORTATION AUTHORITY ...................... 82,000 ............................................... (re. $82,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For reimbursement of the cost of the family assistance and the emer- gency 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 shelter 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 tempo- rary and disability assistance and the director of the budget, provided, however, that in social services districts with a popu- lation 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 emergen- cy shelter, transportation, 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 reimbursement 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 assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the 404 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 department of audit and control and copies thereof with the chairman 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 tempo- rary 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 expendi- tures by such social services districts for the provision of tempo- rary housing assistance for homeless individuals and families. Notwithstanding paragraph (a-2) of subdivision 2 and paragraph (a-2) 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 allow- ances for those persons and families determined eligible by the application of such standard of monthly need, less any available income or resources which are not required to be disregarded by provisions of law, the following schedule shall be used for all social services districts and for all categories of assistance for the period beginning July 1, 2010 through June 30, 2012: $141 for a household of one person; $225 for a household of two persons; $300 for a household of three persons; $386 for a household of four persons; $477 for a household of five persons; and $551 for a house- hold of six persons. For each additional person in the household, there shall be added an additional amount of $75 monthly. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2011 and before January 1, 2012, that are otherwise reimbursable by the state on or after April 1, 2011, that are claimed by March 1, 2012. Such reimbursement shall constitute total federal reimburse- ment for activities funded herein in state fiscal year 2011-2012 ... 1,274,100,000 ................................... (re. $176,473,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to operate and support enrollment in the child care facili- tated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liberty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $778,500 shall be made available for Monroe county, and $1,869,500 shall be made available for all other projects. Up to $77,850 shall be made available to the current designated administrator in the county of Monroe, or to a successor 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 $186,950 shall be made available to the Consortium for Worker Education, Inc., or 405 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on children and families and the senate committee on social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evaluation of the pilot with recommendations for continuation or dissolution of the program supported by appropriate documentation. Such evaluation shall include available, information regarding the pilot programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2011, provided that if such report is not received by October 1, 2011, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's administrative set-aside or non-state funds. The remaining portion of the project's funds shall be allo- cated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initi- ative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand during fiscal year 2011-2012. Vacancies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thousand slots. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through 406 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 in accordance with the fee schedule of the local social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the city of New 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 ... 2,648,000 ... ............. (re. $2,648,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to continue operation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenec- tady, Saratoga, Albany and Oneida counties) as provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost, including the cost of the development of the evaluation of the pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up to $74,700 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to admin- ister and to implement a plan approved by the office of children and 407 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enroll- ment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provider. Such report shall be submit- ted by the applicable project administrator, on or before November 1, 2011, provided that if such report is not received by November 30, 2011, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such 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 in accordance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-month- ly reports on the fifteenth day of every other month beginning on May 15, 2011 and bi-monthly thereafter that provide current enroll- ment and information including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the local social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate 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-O- neida 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 408 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program main- tained herein may be terminated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 747,000 ..................... (re. $747,000) By chapter 110, section 16, of the laws of 2010: For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, the emergency assistance to families program, and the safety net program. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, addi- tional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein, as matched by state and local funds in accordance with section 153 of the social services law, may be used to provide rent supplements at local option to family assistance households and to cases that include a child in receipt of safety net assistance in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Amounts appropriated herein may, subject to the approval of the direc- tor of the budget, be used to reimburse social services districts for 100 percent of the expenditures for foster care made on and after October 1, 2009 provided to children eligible for emergency assistance for families, other than juvenile justice services and other than tuition costs for foster care children who are eligible for emergency assistance for families and are in the custody of the commissioner of any local social services district with a population in excess of two million persons and, subject to the approval of the director of the budget, the commissioner of the office of children and family services, in consultation with the commissioner of labor and the commissioner of the office of temporary and disability 409 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 assistance, may exclude foster care and foster care administration costs incurred on behalf of children in foster care placements who are at least 19 years of age. Notwithstanding section 153 of the social services law, or any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance, upon consultation with the commissioner of the office of chil- dren and family services and subject to the approval of the director of the budget, may reduce federal financial participation in the cost of eligible public assistance expenses, including but not limited to, the family assistance program, the emergency assistance for families program and their administration paid to social services districts by the amount of federal financial participation received by each district for foster care pursuant to this provision and shall require each district to be responsible for 100 percent of the additional non-federal cost that results from such reduction in federal financial participation in an amount not to exceed the actu- al amount of federal temporary assistance for needy families funds for foster care provided to children eligible for emergency assist- ance for families pursuant to this appropriation. The commissioner of the office of temporary and disability assistance may require each social services district to make necessary adjustments in claims for eligible public assistance expenses to effectuate the reduction in federal financial participation required herein. Notwithstanding section 153 of the social services law, or any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance may not reduce federal financial participation in local admin- istrative expenses for a social services district until the reduction in federal financial participation in all other expendi- tures for such public assistance programs has been reduced by 95 percent of estimated expenditures otherwise eligible for federal financial participation unless otherwise waived by the commissioner. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2010 and before January 1, 2011 that are otherwise reimbursable on or after April 1, 2010 and that are claimed by March 31, 2011. Such reimbursement shall constitute total federal reimbursement for activities funded herein in state fiscal year 2010-2011 ............ 881,000,000 ..................................... (re. $304,616,000) For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 4,000,000 ........................................... (re. $882,000) The appropriation made by chapter 110, section 16, of the laws of 2010, is hereby amended and reappropriated to read: For services related to a Nurse-Family Partnership program for eligi- ble individuals and families. Such funds are to be made available to local social services districts to establish or fund Nurse-Family 410 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Partnership programs to provide supportive services to temporary assistance for needy families eligible individuals aimed at: improving pregnancy outcomes by helping first time mothers and preg- nant women engage in sound preventive health practices, including education on receiving thorough prenatal care from their healthcare providers, improving diets, and reducing the use of cigarettes, alcohol and illegal substances; improving child health and develop- ment by helping parents provide responsible and competent care; and improving the economic self-sufficiency of the family by helping parents develop a vision for their own future, plan future pregnan- cies, continue their education and find work, as appropriate. Provided that no funds expended under this provision may be used to provide actual medical care. SUCH FUNDS MAY BE SUBALLOCATED, TRANS- FERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF HEALTH FOR THE ADMINISTRATION OF THE NURSE-FAMILY PARTNERSHIP PROGRAM ......... 2,000,000 ......................................... (re. $2,000,000) By chapter 110, section 16, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: The following remaining appropriations within 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 temporary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local partic- ipation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expend- itures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under 411 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the State plan for the federal temporary assistance for needy fami- lies block grant, except for "assistance", which may only be provided to persons in receipt of public assistance benefits funded by the temporary assistance for needy families block grant with prior approval of the office of temporary and disability assistance. Notwithstanding any inconsistent provision of law, such amounts shall constitute the full amount of federal temporary assistance for needy families funds to be paid on account of activities funded in whole or in part hereunder. District allocations from the flexible fund for family services may be spent only pursuant to plans of expendi- ture, developed by each social services district and the local governing body and approved by the office of temporary and disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2013; provided, however, that reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2009 and before October 1, 2010 that are otherwise reimbursable by the state on or after April 1, 2010 and that are claimed by March 31, 2011. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2009, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2009 through Septem- ber 30, 2010. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. 412 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and family services federal health and human services fund - 265 local assistance, title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund - 265 local assistance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percentages established by the state in accordance with the federal social security act and related federal regulation. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level appli- cable to the family size involved. Any funds transferred at a district's request to the office of children and family services federal health and human services fund - 265 local assistance, federal day care account shall be made available to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regulations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regulations of the office of children and family services. Any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the department of family assistance, within 90 days of enactment of the budget but before August 15, 2010, the amount of funds it wishes to have transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- et, a portion of the funds so appropriated may be retained by the office of temporary and disability assistance for use by such office 413 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 or for transfer or suballocation to the department of labor, the department of health and/or the office of children and family services to provide centralized administrative services, including but not limited to issuing requests for proposals; entering into, processing and/or amending contracts with existing providers for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship or had a contractual relationship during state fiscal year 2004-05 or thereafter, and providing vendor payments .......... 960,000,000 ....................................... (re. $4,337,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ... 11,213,000 ... (re. $6,141,000) For services and expenses, notwithstanding any other provision of law, relating to initiating and/or continuing program modifications and/or providing services including, but not limited to, demon- strated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juve- nile justice system and for services and expenses related to reduc- ing office of children and family services institutional placements through program modifications and/or services including, but not limited to, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office ... 6,000,000 ........... (re. $807,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not-for-profit, community-based organizations providing coordinated, comprehensive employment services beyond the level currently funded by local social services districts to eligi- ble individuals and families. Such funds are to be made available to establish a career pathways program to link education and occupa- tional training to subsequent employment through a continuum of educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assistance in consul- tation with the department of labor shall establish the career path- ways program and provide technical support, as needed, to provide education, training, and job placement for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underemployed, in areas 414 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropri- ated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipients of family assistance and/or safety net assistance, with- out age restrictions, and sixteen to seventeen year old self-sup- porting individuals who are heads of household. The office of tempo- rary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collaborations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, commu- nity colleges, junior colleges, business and trade schools, voca- tional institutions, and institutions with baccalaureate degree- granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-secondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, indi- vidual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include institutions, industry associations, or other creden- tialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehen- sive student support services, including but not limited to tutor- ing, mentoring, child care, after school program access, transporta- tion, and case management, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in job placement; and education that links participants with occupa- tional skills training and/or employer-related credentials, credits, diplomas or certificates ... 5,000,000 ............ (re. $3,804,000) For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and families. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of chil- 415 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 dren and family services and/or to award new contracts through a competitive process ... 250,000 ...................... (re. $39,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to provide additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $278,000 shall be available to community colleges and $418,000 shall be available to senior colleges. ... 696,000 ..................... (re. $696,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to provide additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $379,000 shall be available to community colleges and $568,000 shall be available to state operated campuses ... 947,000 .............. (re. $553,000) For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such funds may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annu- al report by December 1, 2010, to the office of temporary and disa- bility assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a summary of revenues and expenses including all salaries ............ 1,605,000 ............................................ (re. $28,000) For services and expenses of programs providing literacy training, workplace literacy instruction and English-as-a-second-language instruction to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant, including, but not limited to, programs which offer intergen- erational educational models intended to increase workplace preparedness, and English-as-a-second-language programs which appro- priately address the specific linguistic and cultural needs of the participants and the language skill needs of non-English speaking workers that relate to workplace safety. Of the amount appropriated herein, at least $25,000 shall be available for literacy training and English-as-a-second-language instruction to individuals and families, who upon determination of eligibility for such services, are in receipt of public assistance and lack a literacy level equiv- alent to the ninth month of eighth grade or who have English language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test ................... 125,000 ............................................. (re. $125,000) For services of programs, in local social services districts with a population in excess of two million, that meet the emergency needs of homeless individuals and families and those at risk of becoming 416 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 homeless. Such programs shall have demonstrated experience in providing services to meet the emergency needs of homeless individ- uals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services .............. 125,000 .............................................. (re. $22,000) For services related to the green jobs corps program. Such funds are available for continuation of services related to the green jobs corps programs established by local social services districts during state fiscal year 2009-10, or new projects to the extent funds are available, providing comprehensive employment services to eligible individuals and families under the state plan for the federal tempo- rary assistance for needy families block grant, with priority given to public assistance recipients. Such funds are to be made available to establish and maintain a green jobs corps program to provide subsidized employment that links low- or no-income individuals, particularly those facing greater barriers to employment, to incre- mental job skills training, basic education, GED preparation, job placement, job retention, and career advancement opportunities in entry-level high-growth energy efficiency and environmental conser- vation industries, including but not limited to weatherization, building construction and retrofitting, environmental remediation, renewable energy, and natural resource preservation. The green jobs corps program shall provide job readiness and hard skills training to prepare participants for subsidized employment placement consist- ing of up to 40 hours per week of paid employment. Such program shall consist of job readiness training as intensive preparation for subsidized employment and advanced training. Local social services districts receiving funds from the green jobs corps program shall contract or develop partnerships with organizations to provide such training, which shall include but not be limited to soft skills training, such as attitudinal training, career development, and introduction to basic computer literacy skills; hard skills train- ing, including but not limited to basic construction (electrical, plumbing and carpentry), environmental remediation, weatherization, building retrofits, renewable energy, and natural resource preserva- tion. Districts will provide program participants with available supportive services to support program participation and completion, which may include but not be limited to child care, transportation, and other necessary services. In conjunction with the subsidized employment, funds must be used to provide adult basic education and GED preparation for program participants, or other education and/or training programs necessary to accomplish the goals of the program. Preference shall be given to districts with opportunities for jobs in the sectors specified above and for counties with unemployment rates that exceed the statewide average. Priority shall be given to providing services to public assistance recipients and services shall target eighteen to twenty-four year olds, formerly incarcerat- ed individuals, and non-custodial parents including those who were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information 417 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 available to local social services districts child support unit. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establish- ing subsidized employment positions funded through the green jobs corps program. ... 2,000,000 ...................... (re. $2,000,000) For services related to the health care jobs program. Such funds are available for continuation of services related to the health care jobs programs established by local social services districts during state fiscal year 2009-10, or new projects to the extent funds are available, providing coordinated, comprehensive employment services beyond the level previously funded by local social services districts to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to local social services districts, with priority to districts with over 1,500 active adults in receipt of public assistance residing in households with depend- ent children, to train individuals for placement into employment in the health care sector, and to establish temporary subsidized employment opportunities for temporary assistance for needy families eligible adults for up to one year in the health sector including community health outreach positions and other suboccupations within the sector. Low-income employees supported by this program may help provide information and education to assist low-income individuals with obtaining and maintaining eligibility for public health care programs, connecting to primary and preventive care services, reduc- ing reliance on emergency rooms for basic care, wellness education, on such topics including but not limited to weight management, exer- cise and nutrition, stress management, and with accessing benefits under other work support programs. With funds appropriated herein and allocated to local social services districts, the office of temporary and disability assistance shall provide technical support, as needed, to provide employment opportunities to low-income workers in the health care industry, including adults with limited English proficiency. Each local social services district shall submit a plan for its health care jobs program. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establishing subsidized employment positions fund- ed through the health care jobs program ............................ 2,000,000 ......................................... (re. $2,000,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of children and family services. Local social services districts are encouraged to collaborate with not-for-profit providers in the provision of such services ... 1,449,000 ............. (re. $71,000) For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, 418 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 centers and programs; foster care diversion demonstrations; and not-for-profit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services, and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $1,045,000 shall be available for programs providing post adoption services ... 6,000,000 ......................................... (re. $5,337,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in the state. Funds appropriated herein shall, to the extent permitted by federal law and regulations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of tempo- rary and disability assistance to provide services to refugee popu- lations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its contractor. Of the amount appropriated herein, up to $415,000 shall be made available to organizations providing services to refugees settling in local social services districts with a population in excess of two million and all remain- ing funding shall be awarded to organizations providing such services to refugees settling in other geographic locations ........ 500,000 .............................................. (re. $43,000) For those services and expenses provided to eligible individuals and families by existing settlement houses; provided, however, that the funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article 10-B of the social services law ... 1,000,000 ................................... (re. $135,000) For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without state or local financial participation, for costs of operating the summer youth programs providing full wage subsidy paid summer employment and associated supportive services to eligible individuals under the state plan for the temporary assistance for needy families block grant. Notwith- 419 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 standing any other inconsistent law to the contrary, the commission- er of any local department of social services may assign all or a portion of moneys appropriated herein on behalf of such local department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged fourteen to twenty living in house- holds whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program may be transferred to the credit of the district's allocation of the flexible fund for family services; provided, however, that a minimum of $14,200,000 will be used for the summer youth program ... 15,500,000 .... (re. $134,000) For services related to the homelessness intervention program for eligible individuals and families. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to stabilize households, and relocation assistance .................... 1,006,000 ........................................... (re. $554,000) For services related to a supportive housing program for families and for young adults age eighteen to twenty-five, who are eligible for benefits under the state plan for the federal temporary assistance for needy families block grant. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $2,500,000 up to $500,000 shall be available to continue existing services or to expand services provided to eligible young adults ... 2,500,000 ............... (re. $1,111,000) For services, related to transitional jobs programs administered by local social services districts with employment opportunities estab- lished in public or private organizations including community based agencies. Eligible local social services districts must establish a plan to provide coordinated, comprehensive employment services beyond the level currently funded by the local social services district to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to establish a transitional jobs 420 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 program to provide a subsidized employment placement for up to 12 months for up to 40 hours per week of paid employment, with the requirement that all program participants receive at least 105 hours of paid education and training activities linked directly to local employment opportunities in sectors with substantial opportunities for continued unsubsidized employment, including but not limited to child care, health care, social and human services, clerical admin- istrative assistance, transportation and construction/outdoor main- tenance, to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages eighteen to twenty-four, to obtain the job skills and education to advance into unsubsidized work at the end of the transitional employment period. Public or private organizations receiving funds appropriated herein shall report to the office of temporary and disability assistance on the average hourly wage paid to individuals participating in the program herein described. With funds appropriated herein, the office of temporary and disability assistance shall provide technical support, as needed, to enable local social services districts to develop transitional jobs programs that provide education, training, and job placement for low or no income individuals. Preference shall be given to persons in receipt of public assistance, formerly incar- cerated individuals, and non-custodial parents including those who were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to local social services district child support units. The office of temporary and disability assistance shall establish allo- cations to local social services districts with priority to areas of the state with unemployment rates that exceed the statewide average. Each participating district must submit a plan for its transitional jobs program that outlines the employment opportunities and educa- tion and training that will be provided to prepare individuals for unsubsidized employment. Districts will be encouraged to leverage services available through community-based education and training providers and target training to the needs of employers in the region. Such education and training providers may include, but not be limited to general equivalency diploma programs, adult basic education, English-as-a-second-language programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs, programs that provide employment services, including but not limited to programs that include education and training compo- nents, such as remedial education, individual training plans, pre- employment training, workplace basic skills, and literacy skills training. In those instances where program participants do not have a high school diploma or equivalent, preference shall be given to providing adult basic education services that will enable the participant to obtain an equivalency diploma. Additionally, training that provides employment related credentials, credits or certif- icates to support future employment opportunities is preferred. As part of the individual training plan, projects are encouraged to provide comprehensive student support services, including but not 421 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 limited to tutoring, mentoring, child care, after school program access, transportation, financial development services, referrals for public benefits, and case management. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establishing subsidized employment posi- tions funded through the transitional jobs program ................. 5,000,000 ......................................... (re. $5,000,000) For services related to the wheels for work program, including, but not limited to activities which procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities ... 409,000 ................ (re. $50,000) By chapter 110, section 16, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of and support existing enrollment in the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liber- ty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $1,207,500 shall be made available for Monroe county, and $2,898,200 shall be made available for all other projects. Up to $120,750 shall be made available to the current designated administrator in the county of Monroe, or to a successor administrator designated by the current administration to administer such county's program and to implement a plan approved by the office of children and family services; and up to $289,820 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on children and families and the senate committee on social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evalu- ation of the pilot with recommendations for continuation or dissol- ution of the program supported by appropriate documentation. Such evaluation shall include available, information regarding the pilot programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eli- gible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assist- ance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care 422 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 assistance prior to their enrollment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2010, provided that if such report is not received by October 1, 2010, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's admin- istrative set-aside or non-state funds. The remaining portion of the project's funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initiative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand during fiscal year 2010-2011. Vacancies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thousand slots. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled child care slots reaches less than one thousand. Child care subsidies paid on behalf of eligible families shall be reim- bursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided in accordance with the fee schedule of the local social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the city of New York, the administration for children's services, and the legis- lature. Each monthly report must provide without benefit of personal identifying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other information as needed or required by the office of children and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project administration and timely coordination of the monthly claiming process. Notwithstanding any other provision of law, any pilot programs maintained herein may be terminated if the adminis- trator for such programs mismanages such programs, by engaging in actions including but not limited to, improper use of funds, provid- 423 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ....................... 4,105,700 ......................................... (re. $3,633,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenectady, Saratoga, Albany and Oneida counties) as provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost, including the cost of the devel- opment of the evaluation of the pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up to $115,930 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This admin- istrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate committee on labor, the chairs of the assembly committee on children and families, and the assembly committee on social services, an evaluation of the pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to 424 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before November 1, 2010, provided that if such report is not received by November 30, 2010, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided in accord- ance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2010 and bi-monthly thereafter that provide current enrollment and information includ- ing, 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 informa- tion 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 of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 1,159,300 ....................................... (re. $991,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 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. 425 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance 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, 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 recipients and applicants in accordance with a plan developed by the office of temporary and disability assist- ance and approved by the director of the budget. Funds appropriated herein may be used to fund the cost of child care services provided to eligible food stamp employment and training participants subject to a plan approved by the office of temporary and disability assist- ance, the office of children and family services and the director of the budget only to the extent that the office of children and family services and the director of the budget determine that the use of such funds will not jeopardize the state's ability to receive the state's entire allotment of federal child care development funds and child care funds available under title IV-A of the social security act. Any child care funded through the food stamp employment and training program must be provided in a manner consistent with the federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services for such block grant. Districts shall submit claims and other reports regarding the use of the food stamp employment and training program funds for child care services at such times and in such manner and format as required by the department of family assistance. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be SUBALLOCATED, TRANSFERRED OR OTHER- WISE made available to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers for expenses related to nutri- tion education programs. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available to community based 426 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 organizations in accordance with chapter 820 of the laws of 1987 ... 375,000,000 ..................................... (re. $154,410,000) The appropriation made by chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 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 assistance net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability 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, 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 recipients and applicants in accordance with a plan developed by the office of temporary and disability assist- ance and approved by the director of the budget. Funds appropriated herein may be used to fund the cost of child care services provided to eligible food stamp employment and training participants subject to a plan approved by the office of temporary and disability assist- ance, the office of children and family services and the director of the budget only to the extent that the office of children and family services and the director of the budget determine that the use of such funds will not jeopardize the state's ability to receive the state's entire allotment of federal child care development funds and child care funds available under title IV-A of the social security act. Any child care funded through the food stamp employment and training program must be provided in a manner consistent with the federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services for such block grant. Districts shall submit claims and other reports regarding the use of the food stamp employment and training program funds for child care 427 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 appropriated herein may be SUBALLOCATED, TRANSFERRED OR OTHER- WISE made available to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers for expenses related to nutri- tion education programs. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available to community based organizations in accordance with chapter 820 of the laws of 1987 ... 348,000,000 ...................................... (re. $18,471,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For reimbursement to social services districts for administrative expenditures associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, funds appropriated herein for reimbursement of food stamp employment and training expenditures shall be made available to social services districts or may be set aside, TRANSFERRED OR SUBALLOCATED TO OTHER STATE AGEN- CIES for state administered programs for the provision of services to food stamp recipients and applicants in accordance with a plan 428 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 developed by the commissioner and approved by the director of the budget. Funds appropriated herein shall not be used to fund the cost of child care provided to children eligible for child care services through the office of children and family services. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available, including through suballocation or transfer to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers, and may be transferred to the department of health for the personal and nonpersonal services and other expenses related to nutrition education programs. Of the amount appropriated herein, up to $2,300,000 may be made avail- able, including through suballocation or transfer to the department of health for grants to community based organizations in accordance with chapter 820 of the laws of 1987. Of this amount, up to $125,000 may be transferred to the department of health for the personal and nonpersonal services and other expenses of the department of health related to the administration of those grants ...................... 492,077,000 ..................................... (re. $233,000,000) SPECIALIZED SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Funds appropriated herein shall be used to reimburse those expendi- tures 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 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. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2012-13 ... 4,000,000 ......................................... (re. $1,500,000) For services and expenses related to homeless 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 housing program. No funds shall be expended from this appropriation until the director 429 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 ........ (re. $27,281,000) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 397,000 ............................................. (re. $397,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to homeless housing programs includ- ing but not limited to the single room occupancy program pursuant to title 2 of article 2-A of the social services law, the homelessness intervention program pursuant to title 4 of article 2-A of the social services law, the operational support for AIDS housing program and the homelessness prevention program. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the office of temporary and disability assistance in such detail as required by the director of the budget ... 25,865,000 ...................... (re. $6,273,000) For the cost of providing shelter supplements or other services for low income households in order to prevent eviction or address home- lessness in social services districts with a population over five million, in accordance with a plan approved by the office of tempo- rary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law ... 15,000,000 ................................ (re. $4,061,000) For services related to programs which assist non-citizens in their attainment of citizenship. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,669,000 ............................ (re. $87,000) For enhanced services to refugees, asylees, entrants, certified victims of human trafficking and their family members, precertified victims of human trafficking and their family members and other immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and family members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at the discretion of the commis- sioner of the office of temporary and disability assistance, be awarded to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the 430 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportion- ately based on each organization's number of refugees resettled and asylees, entrants, certified and pre-certified victims of human trafficking and their family members, and other immigrant popu- lations eligible for refugee services served in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its grantee ... 1,669,000 ............ (re. $94,000) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 397,000 ............................................. (re. $348,000) By chapter 110, section 16, of the laws of 2010: For 50 percent reimbursement of expenditures made by a social services district or a not-for-profit corporation for supportive service subsidies for single room occupancy housing for homeless individ- uals, pursuant to title 2 of article 2-A of the social services law. Subject to a plan approved by the director of the budget, up to $250,000 of the funds appropriated herein, may be used by the office of temporary and disability assistance through contract, for techni- cal assistance to organizations operating or supervising the opera- tion of a single room occupancy program ............................ 17,664,300 .......................................... (re. $470,000) For 75 percent reimbursement of the approved costs for homeless inter- vention program activities pursuant to title 4 of article 2-A of the social services law. Notwithstanding any other inconsistent provision of law, social services districts or contractors, as a condition of receiving such funds herein appropriated, shall provide 25 percent cash or in-kind share. Funding provided for herein shall not supplant existing federal, state or local funding .............. 2,669,400 ......................................... (re. $1,354,000) For services related to programs which assist non-citizens in their attainment of citizenship status. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,668,600 ............................ (re. $77,000) For enhanced services to refugees, asylees, entrants, certified victims of human trafficking and their family members, precertified victims of human trafficking and their family members and other immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and 431 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 services necessary to assist the individual and family members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at the discretion of the commis- sioner of the office of temporary and disability assistance, be awarded to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportion- ately based on each organization's number of refugees resettled and asylees, entrants, certified and pre-certified victims of human trafficking and their family members, and other immigrant popu- lations eligible for refugee services served in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its grantee ... 1,668,600 ............ (re. $33,000) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 397,000 ............................................. (re. $317,000) For operational support to projects which have received capital grant awards through the homeless housing assistance program and house homeless singles and families living with HIV/AIDS ................. 982,800 .............................................. (re. $63,000) By chapter 53, section 1, of the laws of 2009: For 75 percent reimbursement of the approved costs for homeless inter- vention program activities pursuant to title 4 of article 2-A of the social services law. Notwithstanding any other inconsistent provision of law, social services districts or contractors, as a condition of receiving such funds herein appropriated, shall provide 25 percent cash or in-kind share. Funding provided for herein shall not supplant existing federal, state or local funding .............. 2,966,000 ........................................... (re. $245,000) For additional services and expenses for homeless intervention program activities ... 719,000 .............................. (re. $ 10,000) For services related to programs which assist non-citizens in their attainment of citizenship status. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,854,000 ........................... (re. $262,000) For additional services related to programs which assist non-citizens in their attainment of citizenship status .......................... 449,000 .............................................. (re. $32,000) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 441,000 ............................................... (re. $1,000) 432 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within 24 months of the last day of the state fiscal year in which the expenditures were incurred. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assistance program, net of disal- lowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the department of family assistance, office of temporary and disability assistance and office of children and family services general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For 50 percent reimbursement of expenditures made by a social services district or a not-for-profit corporation for supportive service subsidies for single room occupancy housing for homeless individ- uals, pursuant to title 2 of article 2-A of the social services law. Subject to a plan approved by the director of the budget, up to $250,000 of the funds appropriated herein, may be used by the office of temporary and disability assistance through contract, for techni- cal assistance to organizations operating or supervising the opera- tion of a single room occupancy program; provided, however, that the amount of this appropriation available for expenditure and disburse- 433 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 16,074,000 .......................................... (re. $875,000) By chapter 53, section 1, of the laws of 2008: For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 441,000 ............................................. (re. $258,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For services related to programs which assist non-citizens in their attainment of citizenship status, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be available for payment of aid heretofore accrued or here- after to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 2,450,000 .... (re. $2,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account By chapter 53, section 1, of the laws of 2012: 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 individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee resettlement health assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated 434 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 herein may be increased or decreased through transfer or interchange with any other federal appropriation within the office of temporary and disability assistance ... 25,000,000 ......... (re. $23,578,000) By chapter 53, section 1, of the laws of 2011: 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 individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee resettlement health assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased through transfer or interchange with any other federal appropriation within the office of temporary and disability assistance ... 25,000,000 .......... (re. $8,083,000) By chapter 53, section 1, of the laws of 2010: For services related to refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban- Haitian and refugee target assistance program provided pursuant to the federal refugee assistance act of 1980 as amended. Notwithstanding any other provisions of law to the contrary, a portion of the funds appropriated herein may, subject to the approval of the director of the budget, be made available to support the costs of a demonstration program pursuant to section 358 of the social services law as amended by chapter 436 of the laws of 1997. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. 435 12553-03-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee health resettlement assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased through transfer or interchange with any other federal appropriation within the office of temporary and disability assistance ... 25,000,000 .......... (re. $7,474,000) Special Revenue Funds - Federal Federal Operating Grant Fund Homeless Housing Account By chapter 53, section 1, of the laws of 2012: For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budget is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal support services grants are actually received .............................. 7,500,000 ......................................... (re. $7,500,000) By chapter 53, section 1, of the laws of 2011: For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budget is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal support services grants are actually received .............................. 7,500,000 ......................................... (re. $5,640,000) 436 12553-03-3 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 225,566,000 0 ---------------- ---------------- All Funds ........................ 225,566,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 850,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Settlement Account For services and expenses related to the enforcement actions in accordance with the purposes outlined in the settlement under which funding is obtained. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be transferred to the special revenue funds - other / state operations, miscellaneous special revenue fund, bank- ing department settlement account. Notwithstanding any inconsistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority ...................................... 850,000 -------------- INSURANCE PROGRAM .......................................... 224,716,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account For suballocation to the division of home- land security and emergency services for aid to localities payments related to municipalities fighting fires on state property, expenses incurred under the state's fire mobilization and mutual aid plan, and for payment of training costs incurred in accordance with section 209-x of the general municipal law for training 437 12553-03-3 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES 2013-14 of certain first-line supervisors of paid fire departments at the New York city fire training academy and in accordance with rules and regulations promulgated by the secretary of state and approved by the director of the budget. Notwithstanding any other provision of law, the amount herein made available shall constitute the state's entire obligation for all costs incurred by the New York city fire train- ing academy in state fiscal year 2013-14 ....... 989,000 For suballocation to the department of health for aid to localities payments for services and expenses related to state grants for a program of family planning services pursuant to article 2 of the public health law which may include cervi- cal cancer vaccine. A portion of this appropriation may be transferred to state operations for administration of the program ...................................... 4,700,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the lead poisoning prevention program. A portion of this appropriation may be transferred to state operations for administration of the program ...................................... 3,760,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the childhood lead poisoning primary prevention program. A portion of this appropriation may be transferred to state operations for admin- istration of the program ..................... 5,170,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the lead prevention program. A portion of this appropriation may be transferred to state operations for administration of the program .................. 677,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the childhood obesity program. A portion of this appropriation may be transferred to state operations for administration of the program .................. 660,000 438 12553-03-3 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES 2013-14 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the immunization program. A portion of this appropriation may be transferred to state operations for administration of the program ................ 7,520,000 For services and expenses related to the healthy NY program. A portion of this appropriation may be transferred to state operations appropriations .................. 161,040,000 For services and expenses related to the health maintenance organization direct pay market program .............................. 39,200,000 For services and expenses related to the pilot program for entertainment industry employees .................................... 1,000,000 -------------- 439 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 33,621,830,500 31,913,462,777 Special Revenue Funds - Federal .... 70,237,869,000 65,769,861,700 Special Revenue Funds - Other ...... 11,972,446,000 12,871,690,162 ---------------- ---------------- All Funds ........................ 115,832,145,500 110,555,014,639 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 280,500 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, effective October 1, 2006, expend- itures made from this appropriation shall effectively provide a cost of living adjustment to the office of minority health, as determined by the commissioner of the department of health, provided however, for the period commencing on April 1, 2013 and ending March 31, 2014, 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 H of chapter 56 of the laws of 2012, for the purpose of establishing rates of payments, contracts or any other form of reimbursement. The commissioner of the department of health shall determine the standards and requirements necessary to qualify for such increases. Further, each local government unit or direct contract provider receiving such funding shall submit a written certification regarding the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner and approved by the director of the budget ................................... 14,500 For services and expenses of the office of minority health including competitive grants to promote community strategic planning or new or improved health care 440 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 delivery systems and networks in minority areas. Up to $102,000 of this appropri- ation may be transferred to state oper- ations for administration ...................... 266,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ...................... 1,725,837,400 -------------- General Fund Local Assistance Account State aid to municipalities for the opera- tion of local health departments and labo- ratories and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health. Notwithstanding any other provision of arti- cle 6 of the public health law, a county may obtain reimbursement pursuant to this act, only after the county chief financial officer certifies, in the municipal health services plan, that county tax levies used to fund services carried out by the county health department have not been added to or supplanted directly or indirectly by any funds obtained by the county pursuant to the Master Settlement Agreement entered into on November 23, 1998 by the state and leading United States tobacco product manufacturers, except in the case of a public health emergency, as determined by the commissioner of health. Notwithstanding annual aggregate limits for bad debt and charity care allowances and any other provision of law, up to $1,700,000 shall be transferred to the medical assistance program general fund - local assistance account for eligible publicly sponsored certified home health agencies that demonstrate losses from a disproportionate share of bad debt and charity care, pursuant to chapter 884 of the laws of 1990. Within the maximum limits specified herein, the department shall transfer only those funds which are necessary to meet the state share require- ments for disproportionate share adjust- ments expected to be paid for the period January 1, 2013 through December 31, 2013. 441 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued .................... 214,739,000 For services and expenses related to public health emergencies as declared by the counties or the commissioner of the department of health, and approved by the director of the budget in accordance with article 6 of the public health law. Notwithstanding any provision of the law to the contrary, a portion of these funds may be transferred to any program, fund, or account within the department to respond to any identified emergency, pursuant to approval by the director of the budget .................................. 40,000,000 For services and expenses including payment of health insurance premiums and reimbursement of health care providers for services rendered to individuals enrolled in the cystic fibrosis program pursuant to chapter 851 of the laws of 1987. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ..................................... 800,000 For services and expenses to implement the early intervention program act of 1992. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on April 1, 2013, an "evaluator" shall mean a provider approved by the department of health in accordance with title II-A of article 25 of the public health law to conduct screenings and evaluations; "multidisciplinary" shall mean the involvement of two or more separate disci- plines or professions, which may mean the involvement of one individual who meets the definition of qualified personnel as defined in subdivision 15 of section 2541 of the public health law, who is qualified in accordance with state licensure, certification or other comparable stand- ards to evaluate all five developmental domains set forth in paragraph (c) of subdivision 7 of section 2541 of the public health law; "screening" shall mean 442 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 the procedures used by qualified person- nel, as defined in subdivision 15 of section 2541 of the public health law, to determine whether a child is suspected of having a disability and in need of early intervention services, and shall include the administration of a standardized screening instrument or instruments approved by the department of health, where available and appropriate for the child; provided, however, that if this chapter appropriates sufficient additional funds to support the provision of evalu- ations and services without the need to define "evaluator" and "multidisciplinary" to allow the provision of an evaluation by one individual who is qualified to evalu- ate all five developmental domains, or to define "screening" in order to make a preliminary determination as to whether a child is suspected of having a disability and in need of early intervention services, then this language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on April 1, 2013, for a child referred to the early intervention official, an evalu- ator shall screen such child, with parent consent, to determine whether the child is suspected of having a disability as defined in subdivision 5 of section 2541 of the public health law. The screening procedures shall include the adminis- tration of a standardized screening instrument or instruments approved by the department of health. If the evaluator does not use a standardized screening instrument or instruments in conducting the screening, the evaluator shall justify the reasons why an instrument was unavail- able or inappropriate for the child. If the screening indicates that the child is suspected of having a disability, the evaluator shall, with parent consent, proceed to conduct an evaluation of the child which shall (a) include the adminis- tration of an evaluation instrument approved by the department. If the evalu- ator does not utilize an evaluation 443 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 instrument approved by the department as part of the evaluation of the child, the evaluator shall document in writing why such evaluation instrument or instruments are not appropriate or available for the child; (b) be conducted by personnel trained to utilize appropriate methods and procedures; (c) be based on informed clin- ical opinion; (d) be made without regard to the availability of services in the municipality or who might provide such services; (e) with parental consent, include the following: (i) a review of pertinent records related to the child's current health status and medical history; and (ii) an evaluation of the child's level of functioning in each of the devel- opmental areas set forth in paragraph (c) of subdivision 7 of section 2541 of the public health law to determine whether the child has a disability as defined in subdivision 5 of section 2541 of the public health law that establishes the child's eligibility for the program; and (f) if the child has been determined eligible by the evaluator after conducting the procedures set forth in paragraphs (a) through (e) herein, the evaluation shall also include: (i) an assessment for the purpose of identifying the child's unique strengths and needs in each of the devel- opmental areas and the early intervention services appropriate to meet those needs; (ii) a family-directed assessment, if consented to by the family, in order to identify the family's resources, priori- ties and concerns and the supports neces- sary to enhance the family's capacity to meet the developmental needs of the child. The family assessment shall be voluntary on the part of each family member partic- ipating in the assessment; (iii) an assessment of the transportation needs of the child, if any; and (iv) such other matters as the commissioner of health may prescribe in regulation. If, based upon the screening, a child is not suspected of having a disability, an eval- uation shall not be provided unless requested by the parent. A screening shall not be provided to children who are referred to the early intervention offi- 444 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 cial with a diagnosed physical or mental condition that has a high probability in resulting in developmental delay, or to children who were previously referred to the early intervention official, found ineligible after an evaluation, and referred again to such official within six months of the completion of the evalu- ation; provided, however, that if this chapter appropriates sufficient additional funds to support provision of evaluations and services to children under the early intervention program without the need to first screen a child referred to the early intervention official to determine whether the child is suspected of having a disa- bility, then this language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on April 1, 2013, for a child referred to the early intervention official with a diagnosed physical or mental condition that has a high probability of resulting in developmental delay, the child's medical or other records shall be used, when available to establish the child's eligibility for the early intervention program. The evaluator shall, upon review of records or reports submitted at the time of the child's referral to the early intervention official, or at the time of initial contact with the child's family, determine whether the child has a diag- nosed condition that establishes the child's eligibility for the early inter- vention program in accordance with title II-A of article 25 of the public health law. If the evaluator has reason to believe that the child has a diagnosed condition that establishes the child's eligibility for the early intervention program but has not been provided with medical or other documentation of such diagnosis, the evaluator shall, with parent consent, obtain such documentation prior to proceeding with the evaluation. The evaluator shall review all records received to document that the child's diagnosis as set forth in such records 445 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 establishes the child's eligibility for the program under title II-A of article 25 of the public health law. For children referred to the early intervention program with a diagnosed condition that has a high probability of resulting in developmental delay, the evaluation of a child shall consist of (a) a review of the results of the medical or other records that estab- lished the child's eligibility, and any other pertinent evaluations or records available; (b) an assessment for the purpose of identifying the child's unique strengths and needs in each of the devel- opmental areas and the early intervention services appropriate to meet those needs; (c) a family-directed assessment, if consented to by the family, in order to identify the family's resources, priori- ties and concerns and the supports neces- sary to enhance the family's capacity to meet the developmental needs of the child. The family assessment shall be voluntary on the part of each family member partic- ipating in the assessment; (d) an assess- ment of the transportation needs of the child, if any; and (e) such other matters as the commissioner of health may prescribe in regulation. An evaluation of the child's level of functioning in each of the developmental areas set forth in paragraph (c) of subdivision 7 of section 2541 of the public health law to determine whether the child has a disability as defined in subdivision 5 of section 2541 of the public health law that establishes the child's eligibility for the program shall not be required or conducted; provided, however that a parent may appeal a denial of the parent's request to have an evaluation of the child's level of functioning in each of the developmental areas completed; provided, however, that if this chapter appropriates sufficient additional funds to support the provision of an evaluation in accordance with subdi- vision 4 of section 2544 of the public health law, to a child who has a diagnosed physical or mental condition with a high probability of resulting in developmental delay whose eligibility may be established by medical or other records, then this 446 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on April 1, 2013, for a child referred to the early intervention official after a prior early intervention evaluation found the child ineligible for the program, the child shall be entitled to a partial eval- uation, which shall mean an evaluation in a single developmental area for purposes of determining eligibility, if (i) the child's prior evaluation was completed between three and six months of the date of the child's subsequent evaluation, (ii) the child's subsequent referral is based on a specific new concern in a single developmental area; and (iii) no other new medical, health or developmental concerns are indicated. If the partial evaluation establishes the child's eligibility, the evaluator shall proceed with the evalu- ation by conducting (a) an assessment for the purpose of identifying the child's unique strengths and needs in each of the developmental areas and the early inter- vention services appropriate to meet those needs; (b) a family-directed assessment, if consented to by the family, in order to identify the family's resources, priori- ties and concerns and the supports neces- sary to enhance the family's capacity to meet the developmental needs of the child. The family assessment shall be voluntary on the part of each family member partic- ipating in the assessment; (c) an assess- ment of the transportation needs of the child, if any; and (d) such other matters as the commissioner of health may prescribe in regulation. An evaluation of the child's level of functioning in each of the developmental areas set forth in paragraph (c) of subdivision 7 of section 2541 of the public health law to determine whether the child has a disability as defined in subdivision 5 of section 2541 of the public health law that establishes the child's eligibility for the program shall not be required or conducted, unless requested by the parent. The evaluator who conducted the prior evaluation of the 447 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 child shall be assigned to conduct the partial evaluation unless the evaluator is unavailable or the parent objects to the assignment. The evaluator shall review the prior evaluation conducted on the child and any other pertinent records, with parent consent; provided, however, that if this chapter appropriates sufficient addi- tional funds to support the provision of an evaluation in accordance with subdivi- sion 4 of section 2544 of the public health law, to children who were previous- ly found ineligible after a prior evalu- ation conducted in accordance with such section and the child is referred again within six months of the completion of the prior evaluation with a concern in a single area of development, then this language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on April 1, 2013, for a child referred to the early intervention official after a prior early intervention evaluation found them ineligible for the program, the child shall be entitled to an evaluation if (i) the child's prior evaluation was completed between three and six months of the date of the child's subsequent evaluation, and (ii) the child's parent or primary refer- ral source indicates specific new concerns in more than one of the developmental areas set forth in paragraph (c) of subdi- vision 7 of section 2541 of the public health law, or if records or other reports indicate a significant change in overall development. The evaluation provided to children subject to this provision shall (a) include the administration of an eval- uation instrument approved by the depart- ment. If the evaluator does not utilize an evaluation instrument approved by the department as part of the evaluation of the child, the evaluator shall document in writing why such instrument or instruments are not appropriate or available for the child; (b) be conducted by personnel trained to utilize appropriate methods and procedures; (c) be based on informed clin- ical opinion; (d) be made without regard 448 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 to the availability of services in the municipality or who might provide such services; (e) with parental consent, include the following: (i) a review of pertinent records related to the child's current health status and medical history; and (ii) an evaluation of the child's level of functioning in each of the devel- opmental areas set forth in paragraph (c) of subdivision 7 of section 2541 of the public health law to determine whether the child has a disability as defined in subdivision 5 of section 2541 of the public health law that establishes the child's eligibility for the program; and (f) if the child has been determined eligible by the evaluator after conducting the procedures set forth in paragraphs (a) through (e) of this paragraph, the evalu- ation shall also include: (i) an assess- ment for the purpose of identifying the child's unique strengths and needs in each of the developmental areas and the early intervention services appropriate to meet those needs; (ii) a family-directed assessment, if consented to by the family, in order to identify the family's resources, priorities and concerns and the supports necessary to enhance the family's capacity to meet the developmental needs of the child. The family assessment shall be voluntary on the part of each family member participating in the assessment; (iii) an assessment of the transportation needs of the child, if any; and (iv) such other matters as the commissioner may prescribe in department of health regu- lations. The evaluator who conducted the prior evaluation of the child shall be assigned to conduct the evaluation unless the evaluator is unavailable or the parent objects to the assignment. The evaluator shall review the prior evaluation conducted on the child and any other pertinent records, with parent consent; provided, however, that if this chapter appropriates sufficient additional funds to support the provision of an evaluation in accordance with subdivision 4 of section 2544 of the public health law, to children who were previously found ineli- gible after a prior evaluation conducted 449 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 in accordance with such section and the child is referred again within six months of the completion of the prior evaluation with a concern in more than one area of development, then this language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on April 1, 2013, a child referred to the early intervention official within three months of the completion of a prior early intervention evaluation which found the child ineligible for the program, shall not be entitled to an evaluation under the early intervention program unless signif- icant medical, health or other develop- mental changes are indicated; provided, however, that if this chapter appropriates sufficient additional funds to support the provision of an evaluation conducted in accordance with subdivision 4 of section 2544 of the public health law, to children who were previously found ineligible after a prior evaluation conducted in accordance with such section and the child is referred again within three months of the completion of the prior evaluation, then this language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on January 1, 2014, if a child has cover- age under a health insurance policy, plan or contract, a representative from the child's health insurer or health mainte- nance organization, which shall include the medical assistance program or the child health insurance program established in title I-A of article 25 of the public health law or any other governmental third party payor, shall be entitled to partic- ipate in individualized family service plan meetings convened pursuant to section 2545 of the public health law and in the development and review of the child's individualized family service plan, if available to attend the meeting or partic- ipate in the review on the date and time chosen by the early intervention official; 450 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 provided, however that if the represen- tative is not available to attend the meeting or participate in the review in person on the date and time chosen by the early intervention officer, arrangements may be made for the representative's involvement by participation in a tele- phone conference or by other means; provided further, that if this chapter appropriates sufficient additional funds to support the provision of evaluations and services to children who have coverage under a health insurance policy, plan or contract without the need to allow a representative of the health insurer or health maintenance organization to attend or participate in the individualized fami- ly service plan development and review, then this language shall be considered null and void as of March 31, 2013. For children referred to the early inter- vention program on or after January 1, 2014, if a child has coverage under a health insurance policy, plan or contract, including coverage under the medical assistance program, the child health insurance program established in title I-A of article 25 of the public health law or other governmental third party payor, and the health insurance policy, plan or contract provides coverage for health, diagnostic or developmental screenings or evaluations or services that may be rendered to the child under the early intervention program, the service coordi- nator, or, in accordance with section 2544 of the public health law, the parent with respect to evaluations, shall select a provider approved by the department of health and within the health insurer's or health maintenance organization's network, if applicable, for the provision of such screening, evaluation or services, provided, however, that the child shall not be required to select a provider with- in the insurer's or health maintenance organization's network if (i) special circumstances exist related to a provid- er's qualifications or availability and the provider is not within the health insurer's or health maintenance organiza- tion's network; (ii) health insurance 451 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 policy, plan or contract benefits have been exhausted; or (iii) other extraor- dinary circumstances exist in which there is a clear showing that the child has a demonstrated need, as determined by the health insurer or health maintenance organization, if applicable, for a screen- ing, evaluation or service rendered by a provider who has not entered into a participation agreement with the child's health insurer or health maintenance organization for the provision of such screening, evaluation or service; provided, however, that if this chapter appropriates sufficient additional funds to support provision of screenings, evalu- ations or services to children under the early intervention program without the need to require the service coordinator, or parent with respect to evaluations, to select a provider within the insurer's or health maintenance organization's network for the provision of screening, evalu- ations or early intervention services for a child referred to the early intervention program on or after January 1, 2014, then this language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on October 1, 2013, all approved evalu- ators and providers of early intervention services, except service coordination services, hereinafter collectively referred to as "provider" or "providers", shall establish and maintain contracts or agreements with a sufficient number of health insurers or health maintenance organizations, including the medical assistance program and the child health insurance program established in title I-A of article 25 of the public health law, as determined necessary by the commissioner of health to meet health insurer or health maintenance organization network adequacy, provided, however, that the department of health may, in its discretion, approve a provider who does not have a contract or agreement with one or more health insurers or health maintenance organizations if the provider renders a service that meets a 452 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 unique need for such service under the early intervention program. Approved providers shall submit to the department of health, information and documentation of the health insurers and health mainte- nance organizations with which the provid- er holds an agreement or contract. A provider's approval with the department of health to deliver evaluations or early intervention services shall terminate if the provider fails to provide such infor- mation or documentation acceptable to the department of health of its contracts or agreements with such health insurers or plans as requested by the department; provided, however, that if this chapter appropriates sufficient additional funds to support provision of services to chil- dren under the early intervention program without the need to require that providers enter into contracts or agreements with a sufficient number of health insurers or health maintenance organizations as deter- mined by the commissioner of health, then this language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on and after January 1, 2014, payments made by any health insurers or health maintenance organization for screenings, evaluations and services provided under the early intervention program shall be at rates negotiated by the health insurer or health maintenance organization and provider, if applicable; provided, howev- er, that if the health insurer or health maintenance organization maintains a network of providers and extraordinary circumstances exist in which there is a clear showing that a child has a demon- strated need, as determined by the health insurer or health maintenance organiza- tion, if applicable, for a screening, evaluation or service rendered by a provider who is not within the health insurer or health maintenance organiza- tion's network, payment to such out of network provider shall be made in accord- ance with the out of network coverage, if any, that is available under the health 453 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 insurance policy, plan or contract. Payments made by any health insurers or health maintenance organizations shall be considered payments in full for such services and the provider shall not seek additional payment from the municipality, child, or his or her parents for any portion of the costs of said services. Nothing herein shall prohibit an insurer or health maintenance organization from applying a copayment, coinsurance or deductible as set forth in the policy, plan or contract. Payments for copayments, coinsurance or deductibles shall be made in accordance with paragraph (b) of subdi- vision 3 of section 2559 of the public health law. When payment under a health insurance policy, plan or contract is not available or benefits have been exhausted, providers shall seek payment for services in accordance with section 2557 of the public health law, provided, however, that if the service provided is a covered bene- fit under the policy, plan or contract and payment has been denied on grounds other than that benefits have been exhausted, the provider shall exhaust all appeals of said denial prior to claiming payment to the municipality for the service in accordance with section 2557 of the public health law. Providers shall not discontin- ue or delay services to eligible children pending payment of the claim or determi- nations of any appeal denials. Payments made for early intervention services under an insurance policy, plan or contract, including under the medical assistance program or the child health insurance program under title I-A of article 25 of the public health law or from other governmental third party payors, shall not be applied by the health insurer or health maintenance organization against any maxi- mum lifetime or annual limits specified in the insurance policy, plan or contract; provided, however, that if this chapter appropriates sufficient additional funds to support provision of services to chil- dren under the early intervention program without the need for providers to accept as payment in full for screenings, evalu- ations and services under the early inter- 454 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 vention program, payment received by the health insurer or health maintenance organization pursuant to agreements nego- tiated between the provider and health insurer or health maintenance organiza- tion, if applicable, and without the need for providers to exhaust all available appeals prior to claiming payment from a municipality in accordance with section 2557 of the public health law, then this language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for purposes of the child health insurance program established in title I-A of article 25 of the public health law, commencing on Janu- ary 1, 2014, "covered health care services" as defined in subdivision 7 of section 2510 of the public health law shall mean: the services of physicians, optometrists, nurses, nurse practitioners, midwives and other related professional personnel which are provided on an outpa- tient basis, including routine well-child visits; diagnosis and treatment of illness and injury; inpatient health care services; laboratory tests; diagnostic x-rays; prescription and non-prescription drugs and durable medical equipment; radi- ation therapy; chemotherapy; hemodialysis; emergency room services; hospice services; emergency, preventive and routine dental care, including medically necessary ortho- dontia but excluding cosmetic surgery; emergency, preventive and routine vision care, including eyeglasses; speech and hearing services; and, inpatient and outpatient mental health, alcohol and substance abuse services as defined by the commissioner in consultation with the superintendent. "Covered health care services" shall also include early inter- vention services provided pursuant to title II-A of article 25 of the public health law up to the scope and level of coverage for the same services provided pursuant to subdivision 7 of section 2510 of the public health law, as defined by the commissioner of health. "Covered health care services" shall not include drugs, procedures and supplies for the 455 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 treatment of erectile dysfunction when provided to, or prescribed for use by, a person who is required to register as a sex offender pursuant to article 6-C of the correction law, provided that any denial of coverage of such drugs, proce- dures or supplies shall provide the patient with the means of obtaining addi- tional information concerning both the denial and the means of challenging such denial; provided, however if this chapter appropriates sufficient additional funds to support provision of services to chil- dren under the early intervention program without the need to include early inter- vention services as covered health services under the definition of "covered health care services" for purposes of the child health insurance program, then this language shall be considered null and void as of March 31, 2013. Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on October 1, 2013, a health maintenance organization, as defined in subdivision 1 of section 4401 of the public health law, shall demonstrate that it maintains an adequate network of providers who are approved, in accordance with title II-A of article 25 of the public health law, to deliver evaluations and early intervention program services, by showing to the satis- faction of the commissioner of health that (i) there are a sufficient number of geographically accessible participating providers; and (ii) there are sufficient providers in each area of specialty of practice to meet the needs of the enroll- ment population. No subscriber contract or benefit package shall exclude coverage for otherwise covered services solely on the basis that the services constitute early intervention program services under title II-A of article 25 of the public health law. Where a subscriber contract or bene- fit package provides coverage for a service that is provided under the early intervention program and is otherwise covered under the subscriber contract or benefit package, such coverage shall not be applied against any maximum annual or 456 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 lifetime monetary limits set forth in such subscriber contract or benefit package. Visit limitations and other terms and conditions of the subscriber contract or benefit package will continue to apply to early intervention services. For policies and contracts issued, renewed, modified, altered or amended on or after October 1, 2013, any visits used for early inter- vention program services shall not reduce the number of visits otherwise available to the enrollee, the enrollee's parents and family members who are covered under the subscriber contract or benefit package for such service that are not provided under the early intervention program. The health maintenance organization shall provide the municipality and service coor- dinator with information on the extent of benefits available to an enrollee under such subscriber contract or benefit pack- age within 15 days of the health mainte- nance organization's receipt of written request and notice authorizing such release. Each health maintenance organiza- tion shall further provide the munici- pality and service coordinator a list, updated quarterly, containing the names of participating providers in the health maintenance organization's network who are approved, in accordance with title II-A of article 25 of the public health law, to deliver evaluations and early intervention program services; in addition, no health maintenance organization shall refuse to issue a subscriber contract or benefit package or refuse to renew a subscriber contract or benefit package solely because the applicant or enrollee is receiving services under the early intervention program. Health maintenance organizations shall accept claims submitted for payment under the subscriber contract or benefit package from a provider through the department of health's fiscal agent and data system for such claiming. Health maintenance organizations shall, in a manner and format as required by the department of health, provide the depart- ment with information on claims submitted for screenings, evaluations and early intervention services provided to children 457 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 under the early intervention program and disposition of such claims. For policies and contracts issued, renewed, modified, altered or amended on or after October 1, 2013, health maintenance organizations shall, for services rendered to enrollees under the early intervention program, authorize such provision of services in settings that are natural or typical for a same-aged infant or toddler without a disability, which shall include the home. The determination of the appropriate location or setting wherein services are to be rendered shall be made by the indi- vidualized family service plan partic- ipants in accordance with section 2545 of the public health law. Commencing on and after January 1, 2014, where a subscriber contract or benefit package provides coverage for a screening, evaluation or service provided under the early inter- vention program, payment for such screen- ing, evaluation or service shall be made at rates negotiated by the health mainte- nance organization and provider; provided, however, that if extraordinary circum- stances exist in which there is a clear showing that a child has a demonstrated need, as determined by the health mainte- nance organization, for a screening, eval- uation or service rendered by a provider who is not within the health maintenance organization's network, payment to such out of network provider shall be made in accordance with the out of network cover- age, if any, that is available under the subscriber contract or benefit package; provided, further that, if this chapter appropriates sufficient additional funds to support provision of services to chil- dren under the early intervention program without the need to require that health maintenance organization maintain an adequate network of providers who are approved under title II-A of article 25 of the public health law to deliver early intervention services and to provide coverage and accept claims in the manner set forth herein, then this language shall be considered null and void as of March 31, 2013. 458 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Notwithstanding any inconsistent provision of law, rule or regulation, for early intervention program purposes, commencing on October 1, 2013, where a policy of accident and health insurance, including a contract issued pursuant to articles 43 and 47 of the insurance law, subject to the provisions of section 3235-a of the insurance law, utilizes a network of providers, the insurer shall demonstrate to the superintendent of financial services, in consultation with the depart- ment of health, that it maintains an adequate network of providers who are approved to deliver evaluations and early intervention program services in accord- ance with title II-A of article 25 of the public health law by documenting that (i) there are a sufficient number of geograph- ically accessible participating providers; and (ii) there are sufficient providers in each area of specialty of practice to meet the needs of the enrollment population. For policies and contracts issued, renewed, modified, altered or amended on or after October 1, 2013, any visits used for early intervention program services shall not reduce the number of visits otherwise available to the covered person, the covered person's parents and family members who are covered under the policy or contract for such service that are not provided under the early intervention program. Insurers subject to the provisions of section 3235-a of the insur- ance law shall provide municipalities and service coordinators as defined by section 2541 of the public health law, with infor- mation on the extent of benefits available to the covered person within fifteen days of the insurer's receipt of written request and notice authorizing such release. Insurers shall also provide muni- cipalities and service coordinators with a list, updated quarterly, containing the names of providers in the insurer's network who are approved by the commis- sioner of health in accordance with title II-A of article 25 of the public health law to deliver evaluations and services in the early intervention program. Nothing herein shall be deemed to limit the super- 459 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 intendent of financial service's authority to impose network adequacy requirements on insurers in general. For policies and contracts issued, renewed, modified, altered or amended on or after October 1, 2013, insurers shall, for services rendered to covered person's under the early intervention program, authorize such provision of services in settings that are natural or typical for a same-aged infant or toddler without a disability, which shall include the home. The determination of the appropriate location or setting wherein services are to be rendered shall be made by the individualized family service plan participants in accordance with section 2545 of the public health law. Commencing on and after January 1, 2014, where a policy of accident and health insurance, including a contract issued pursuant to articles 43 and 47 of the insurance law, that is subject to the provisions of section 3235-a of the insur- ance law, provides coverage for a health, diagnostic or developmental screening, evaluation or service provided under the early intervention program, payment shall be made at rates negotiated by the insurer and provider, if applicable, provided, however, that if extraordinary circum- stances exist in which there is a clear showing that a covered person has a demon- strated need for a screening, evaluation or service rendered by a provider who is not within the health insurer's network, payment to such provider shall be made in accordance with the out of network cover- age, if any, that is available under the policy or contract; provided, however, that if this chapter appropriates suffi- cient additional funds to support provision of services to children under the early intervention program without the need to require insurers to maintain an adequate network of providers, if applica- ble, who are approved to deliver services in the early intervention program in accordance with title II-A of article 25 of the public health law and make payment to providers in accordance with rates negotiated between the health insurer and provider, if applicable, and to provide 460 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 such information to municipalities and providers as required herein, then this language shall be considered null and void as of March 31, 2013. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued or hereafter to accrue. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2013-14 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 2557 of the public health law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount ..................... 163,269,000 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, 2013 and ending March 31, 2014, 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 H of chapter 56 of the laws of 2012, 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 commissioner of the department of health: AIDS Institute programs may be eligible under the regional and targeted HIV, STD and Hep C services programs, HIV, STD and Hep C prevention programs, HIV healthcare and supportive services programs, Hep C programs, HIV, STD and Hep C clinical and provider education programs, and other department of health programs including, obesity prevention and diabetes programs, nutritional services to pregnant women, infants and children, hunger prevention and nutrition assistance program, Indian health, asthma, prenatal care assistance program, rape crisis, comprehensive adolescent pregnancy prevention, family planning, school health, childhood lead poisoning prevention, children with 461 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 special health care needs, regional peri- natal centers, migrant health, dental services, cancer services programs, heal- thy heart, Alzheimer's disease assistance centers, Alzheimer's research and educa- tion, tobacco control, rabies, immuniza- tion, universal prenatal and postpartum home visitation, public health campaign, sexually transmitted diseases, osteoporo- sis prevention, sudden infant death syndrome, tick-borne disease, and tubercu- losis control. The commissioner of the department of health shall determine the standards and requirements necessary to qualify for such increases and the depart- ment may suballocate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit written certification regarding the use of such funds to be provided in the format prescribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner and approved by the director of the budget ............... 34,775,200 For services and expenses of a study of racial disparities ............................. 147,500 For services and expenses of a minority male wellness and screening program .................. 26,950 For services and expenses of a Latino health outreach initiative ............................. 36,750 For services and expenses for stockpile storage for vaccines and supplies. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program..... 1,200,000 For services and expenses to support the STD center of excellence ........................... 480,000 For services and expenses related to the Indian health program. The moneys hereby appropriated shall be for payment of financial assistance heretofore accrued or hereafter to accrue. Up to 2.5 percent of this appropriation may be transferred to the general fund-state purposes account for the nonpersonal service administration of this program ............................. 16,121,000 Notwithstanding any inconsistent provision of law, the commissioner shall not be required to expend funds from this appro- priation for any chronic disease program that is currently required under law 462 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 except as he deems appropriate, and in lieu thereof the commissioner shall have the authority to expend funds from this appropriation, for any grant, award, contract, disbursement, transfer or payment expenditures from this appropri- ation, for any chronic disease program deemed by the commissioner to fall within the areas consistent with the objectives pursuant to a chapter of the laws of 2013. For services and expenses of chronic disease programs subject to the approval of the director of the budget, a portion of this funding may be transferred to state operations appropriations and may be transferred to other state agencies ......... 63,000,000 Notwithstanding any inconsistent provision of law, the commissioner shall not be required to expend funds from this appro- priation for any environmental health and infectious disease program that is currently required under law except as he deems appropriate, and in lieu thereof the commissioner shall have the authority to expend funds from this appropriation, for any grant, award, contract, disbursement, transfer or payment expenditures from this appropriation, for any environmental health and infectious disease program deemed by the commissioner to fall within the areas consistent with the objectives pursuant to a chapter of the laws of 2013. For services and expenses of environmental health and infectious disease programs, a portion of this amount may be transferred to other state agencies ..................... 19,800,000 Notwithstanding any inconsistent provision of law, the commissioner shall not be required to expend funds from this appro- priation for any maternal, child health and nutrition program that is currently required under law except as he deems appropriate, and in lieu thereof the commissioner shall have the authority to expend funds from this appropriation, for any grant, award, contract, disbursement, transfer or payment expenditures from this appropriation, for any maternal, child health and nutrition program deemed by the commissioner to fall within the areas consistent with the objectives pursuant to a chapter of the laws of 2013. For 463 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 services and expenses of maternal, child health and nutrition programs, a portion of this amount may be transferred to other state agencies ............................. 114,800,000 Notwithstanding any inconsistent provision of law, the commissioner shall not be required to expend funds from this appro- priation for any HIV, AIDS, STD and hepa- titis C prevention program that is currently required under law except as he deems appropriate, and in lieu thereof the commissioner shall have the authority to expend funds from this appropriation, for any grant, award, contract, disbursement, transfer or payment expenditures from this appropriation, for any HIV, AIDS, STD and hepatitis C prevention program deemed by the commissioner to fall within the areas consistent with the objectives pursuant to a chapter of the laws of 2013. For services and expenses of HIV, AIDS, STD and hepatitis C program, a portion of this amount may be transferred to other state agencies. A portion of these funds will be used for services and expenses for regional and targeted HIV, STD and hepati- tis C programs. In order to ensure organ- izational viability, agency administration may be supported for these programs subject to the review and approval of the department of health ........................ 90,700,000 Notwithstanding any inconsistent provision of law, the commissioner shall not be required to expend funds from this appro- priation for any health quality and outcomes program that is currently required under law except as he deems appropriate, and in lieu thereof the commissioner shall have the authority to expend funds from this appropriation, for any grant, award, contract, disbursement, transfer or payment expenditures from this appropriation, for any health quality and outcomes program deemed by the commission- er to fall within the areas consistent with the objectives pursuant to a chapter of the laws of 2013. For services and expenses of health quality and outcomes, a portion of this amount may be transferred to other state agencies ..................... 30,700,000 Notwithstanding any inconsistent provision of law, the commissioner shall not be 464 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 required to expend funds from this appro- priation for any workforce development program that is currently required under law except as he deems appropriate, and in lieu thereof the commissioner shall have the authority to expend funds from this appropriation, for any grant, award, contract, disbursement, transfer or payment expenditures from this appropri- ation, for any workforce development program deemed by the commissioner to fall within the areas consistent with the objectives pursuant to a chapter of the laws of 2013. For services and expenses related to workforce development, a portion of this amount may be transferred to other state agencies ..................... 36,200,000 -------------- Program account subtotal ................. 826,795,400 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Individuals with Disabilities-Part C Account For activities related to a handicapped infants and toddlers program ................ 51,578,000 -------------- Program account subtotal .................. 51,578,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby author- ized to waive any provisions of the public health law and regulations, to issue appropriate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to estab- lish, support and conduct projects to provide improved and expanded school health services for preschool and school- age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the adminis- tration and evaluation of such grants. Grants awarded under this appropriation 465 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropri- ation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget .. 57,475,000 -------------- Program account subtotal .................. 57,475,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education, and Human Services Account For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget .................................. 33,700,000 -------------- Program account subtotal .................. 33,700,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of finan- cial assistance heretofore accrued ......... 247,694,000 -------------- Program account subtotal ................. 247,694,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of finan- cial assistance heretofore accrued ......... 502,970,000 -------------- 466 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Program account subtotal ................. 502,970,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund NYS Prostate Cancer Research, Detection and Education Account For prostate cancer research, detection and education pursuant to chapter 273 of the laws of 2004 ................................. 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Public Health Services Account For services and expenses of the local public health services program. Notwith- standing section 607 of the public health law these funds shall be allocated for state aid to municipalities for a program of immunization against German measles, and other communicable diseases, pursuant to article 6 of the public health law ........ 1,095,000 For state aid to municipalities, notwith- standing section 607 of the public health law, for the operation of local health departments and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health ....................... 3,036,000 Notwithstanding any other provision of law to the contrary, this appropriation is available for transfer to the state oper- ations miscellaneous special revenue fund - local public health services program account, in the administration and execu- tive direction program fiscal management group .......................................... 285,000 Notwithstanding any other provision of law to the contrary, this appropriation is available for contractual audits of local- ities to supplement the audits performed by the department of health .................... 209,000 -------------- Program account subtotal ................... 4,625,000 -------------- 467 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ...................... 3,687,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For services and expenses of various health prevention, diagnostic, detection and treatment services ........................... 3,687,000 -------------- Program account subtotal ................... 3,687,000 -------------- CHILD HEALTH INSURANCE PROGRAM ............................. 998,150,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2013 through March 31, 2014, the commissioner of health shall, subject to approval of the director of the budget, develop reimbursement meth- odologies for determining the amount of subsidy payments made to approved organ- izations for the cost of covered health care services coverage provided pursuant to title 1-A of article 25 of the public health law, and shall not require the approval of the superintendent of finan- cial services in determining whether an organization satisfies the requirements of subparagraphs (x) and (xi) of paragraph (a) of subdivision 7 of section 2511 of the public health law. The commissioner, in consultation with entities representing approved organizations, shall select and contract with an independent actuary to review such reimbursement methodologies; provided, however, notwithstanding section 163 of the state finance law, the commis- sioner may select and contract with the independent actuary selected pursuant to subdivision 18 of section 364-j of the social services law without a competitive 468 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 bid or request for proposal process. Such independent actuary shall review and make recommendations concerning appropriate actuarial assumptions relevant to the establishment of reimbursement methodol- ogies, including but not limited to the adequacy of subsidy payment amounts in relation to the population to be served adjusted for case mix, the scope of services approved organizations must provide, the utilization of such services and the network of providers required to meet state standards. For the period April 1, 2013 through December 31, 2013, subsidy payments made to approved organizations shall be at amounts approved prior to April 1, 2013. On and after January 1, 2014, subsidy payments made to approved organizations shall be at amounts deter- mined by the commissioner in accordance with this section. Provided, however, if this chapter appropriates sufficient addi- tional funds to provide subsidy payments on and after January 1, 2014 at the amounts approved prior to April 1, 2013, then the provisions of this section shall not apply and shall be considered null and void as of March 31, 2013. For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act ........................ 523,064,000 -------------- Program account subtotal ................. 523,064,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, for the period April 1, 2013 through March 31, 2014, the commissioner of health shall, subject to approval of the director of the budget, develop reimbursement meth- odologies for determining the amount of subsidy payments made to approved organ- izations for the cost of covered health 469 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 care services coverage provided pursuant to title 1-A of article 25 of the public health law, and shall not require the approval of the superintendent of finan- cial services in determining whether an organization satisfies the requirements of subparagraphs (x) and (xi) of paragraph (a) of subdivision 7 of section 2511 of the public health law. The commissioner, in consultation with entities representing approved organizations, shall select and contract with an independent actuary to review such reimbursement methodologies; provided, however, notwithstanding section 163 of the state finance law, the commis- sioner may select and contract with the independent actuary selected pursuant to subdivision 18 of section 364-j of the social services law without a competitive bid or request for proposal process. Such independent actuary shall review and make recommendations concerning appropriate actuarial assumptions relevant to the establishment of reimbursement methodol- ogies, including but not limited to the adequacy of subsidy payment amounts in relation to the population to be served adjusted for case mix, the scope of services approved organizations must provide, the utilization of such services and the network of providers required to meet state standards. For the period April 1, 2013 through December 31, 2013, subsidy payments made to approved organizations shall be at amounts approved prior to April 1, 2013. On and after January 1, 2014, subsidy payments made to approved organizations shall be at amounts deter- mined by the commissioner in accordance with this section. Provided, however, if this chapter appropriates sufficient addi- tional funds to provide subsidy payments on and after January 1, 2014 at the amounts approved prior to April 1, 2013, then the provisions of this section shall not apply and shall be considered null and void as of March 31, 2013. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law ............ 475,086,000 -------------- 470 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Program account subtotal ................. 475,086,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM .......... 195,905,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account For services and expenses of the program for elderly pharmaceutical insurance coverage, including reimbursement to pharmacies participating in such program. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued .................... 195,905,000 -------------- HEALTH CARE FINANCING PROGRAM .................................. 300,000 -------------- General Fund Local Assistance Account For services and expenses related to the annual hospital institutional cost report. A portion of this appropriation may be transferred to state operations appropri- ations ......................................... 300,000 -------------- HEALTH CARE REFORM ACT PROGRAM ............................. 400,160,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account For services, expenses, grants and transfers necessary to implement the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-p, 2807-s and 2807-v of the public health law. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwith- standing any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health or by transfer or 471 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 suballocation to any appropriation of the department of financial services, which shall mean, prior to October 3, 2011, the department of insurance, the office of mental health and the state office for the aging subject to the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With the approval of the director of the budget, up to 5 percent of this appropriation may be used for state operations purposes. At the direction of the director of the budget, funds may also be transferred directly to the general fund for the purpose of repaying a draw on the tobacco revenue guarantee fund. For transfer to Roswell park cancer insti- tute corporation............................. 71,600,000 For transfer to the Roswell park cancer institute to support operating costs asso- ciated with cancer research. A portion of this appropriation may be transferred to state operations appropriations .............. 6,000,000 For suballocation to the department of financial services for the period April 1, 2013 through March 31, 2014, notwithstand- ing any inconsistent provision of law, rule or regulation to the contrary the commissioner of health and the superinten- dent of financial services shall collab- orate for the purpose of purchasing, for eligible physicians or dentists, policies for excess insurance coverage, or equiv- alent excess insurance coverage, or for reimbursing hospitals for purchasing poli- cies providing equivalent excess insurance coverage, for medical or dental malprac- tice occurrences between July 1, 2013 and June 31, 2014, where rates and premiums paid are deemed actuarially sound by the superintendent or his or her designee, and where priority for purchasing such poli- cies descends from the highest risk class- es of physicians and dentists practicing in the highest risk territories, pursuant to subdivision 3 of section 23 of the public health law; provided, however, if this chapter provides sufficient addi- tional funds, as determined by the super- 472 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 intendent of financial services, or his or her designee, to purchase coverage under the excess medical malpractice program paying at actuarially sound rates and premiums, pursuant to section 18 of chap- ter 266 of the laws of 1986, then the provisions of this section shall be deemed null and void as of March 31, 2013 ......... 114,660,000 For transfer to health research incorporated (HRI) for the AIDS drug assistance program .. 42,300,000 For state grants for rural health care access development ........................... 9,800,000 For state grants for rural health network development .................................. 6,400,000 For services and expenses, including grants, related to emergency assistance distrib- utions as designated by the commissioner of health. Notwithstanding section 112 or 163 of the state finance law or any other contrary provision of law, such distrib- utions shall be limited to providers or programs where, as determined by the commissioner of health, emergency assist- ance is vital to protect the life or safe- ty of patients, to ensure the retention of facility caregivers or other staff, or in instances where health facility operations are jeopardized, or where the public health is jeopardized or other emergency situations exist ............................. 2,900,000 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements. All or a portion of this appropriation may be transferred to state operations appropriations ................... 14,700,000 For services and expenses related to audit- ing or payment of audit contracts to determine hospital compliance with para- graph 6 of subdivision (a) of section 405.4 of title 10, NYCRR. All or a portion of this appropriation may be transferred to state operations appropriations ........... 1,100,000 For services and expenses related to the pool administration. All or a portion of this appropriation may be transferred to state operations appropriations .............. 4,200,000 For transfer to the pool administrator for state grants for poison control centers. A portion of this appropriation may be transferred to state operations appropri- ations ....................................... 2,500,000 473 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For payments for uncompensated care to eligible voluntary non-profit diagnostic and treatment centers ....................... 54,400,000 For transfer to the dormitory authority of the state of New York for the health facility restructuring program .............. 19,600,000 For suballocation to the department of financial services, which shall mean, prior to October 3, 2011, the department of insurance for the purpose of supporting the New York state medical indemnity fund established pursuant to a chapter of the laws of 2011 ................................ 50,000,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,788,800,000 -------------- General Fund Local Assistance Account For reimbursement of local administrative expenses for medical assistance programs and for state administration of medical assistance programs, notwithstanding section 153 of the social services law, to include the performance of eligibility and enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any provision of law to the contrary, subject to the approval of the director of budget, up to $23,000,000 of the amount appropriated herein shall be available for the purpose of providing payments to local social services districts for medical assistance adminis- tration claims that exceed an administra- tive ceiling established by the Commis- sioner of Health. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appro- priated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for State administration of the medical assistance program may be 474 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 transferred to State Operations appropri- ations within the aforementioned programs at amounts agreed upon by the commissioner of health, and the New York state division of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed $16,477,019,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The director of the budget, in consultation with the commissioner of health, shall 475 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 assess on a monthly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- 476 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- 477 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- 478 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 caid expenditures as described in subdivi- sion 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and shall be available to the department net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- 479 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,090,100,000 For contractual services related to medical necessity and quality of care reviews related to medicaid patients. Subject to the approval of the director of the budg- et, all or part of this appropriation may be transferred to the health care stand- ards and surveillance program, general fund - local assistance account. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................. 7,400,000 The amount appropriated herein, together with any federal matching funds obtained, may be available to the department, subject to the approval of the director of the budget, for contractual services related to a third party entity responsi- ble for education of persons eligible for medical assistance regarding their options for enrollment in managed care plans. Subject to the approval of the director of the budget, all or a part of this appro- priation may be transferred to the office 480 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 of managed care, general fund - state purposes account. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 50,000,000 For state reimbursement of administrative expenses for the medical assistance program provided by the office of mental health, office for people with develop- mental disabilities and office of alcohol- ism and substance abuse services. The money hereby appropriated is available for payment of aid heretofore accrued. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the direc- tor of the budget. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 200,000,000 -------------- Program account subtotal ............... 1,347,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Administration Transfer Account For reimbursement of local administrative expenses of medical assistance programs and for state administration of medical assistance programs provided pursuant to title XIX of the federal social security act or its successor program. Notwith- standing section 153 of the social services law, to include the performance of eligibility and enrollment determi- nations by the state or third-party enti- 481 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 ties designated by the state to perform such services. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appro- priated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for State administration of the medical assistance program may be transferred to State Operations appropri- ations within the aforementioned programs at amounts agreed upon by the commissioner of health, and the New York state division of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in aggre- gate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the remain- ing amount for the period April 1, 2014 to March 31, 2015. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associ- ated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management information systems program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental 482 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 health, the office for people with devel- opmental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,241,300,000 For reimbursement of administrative expenses of the medical assistance program provided by the office of mental health, office for people with developmental disabilities, and office of alcoholism and substance abuse services provided pursuant to title XIX of the federal social security act. 483 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 The money hereby appropriated is available for payment of aid heretofore accrued. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the direc- tor of budget. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 200,000,000 -------------- Program account subtotal ............... 1,441,300,000 -------------- MEDICAL ASSISTANCE PROGRAM ............................. 109,411,945,000 -------------- General Fund Local Assistance Account For the medical assistance program, includ- ing administrative expenses, for local social services districts, and for medical care rates for authorized child care agen- cies. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further 484 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed $16,477,019,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as defined by the commissioner, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expend- itures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allo- cation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 485 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings 486 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. 487 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying or discontinuing medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certif- ication of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chap- ter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is to be available for payment of aid heretofore accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and to providers of family care where payment systems through the fiscal intermediaries are not operational, and shall be available to the department net 488 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort and activities related to the management of the pharmacy benefit avail- able under the medicaid program. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health state purpose account, the office of mental health, office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office 489 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 of temporary and disability assistance and office of children and family services, the office of Medicaid Inspector General, and the state office for the aging with the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, the moneys hereby appropriated may be used for payments to the centers for medicaid and medicare services for obligations incurred related to the pharmaceutical costs of dually eligible medicare/medicaid beneficiaries participating in the medicare drug benefit authorized by P.L. 108-173. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated shall not be used for any existing rates, fees, fee schedule, or procedures which may affect the cost of care and services provided by personal care providers, case managers, health maintenance organiza- tions, out of state medical facilities which provide care and services to resi- dents of the state, providers of transpor- tation services, that are altered, amended, adjusted or otherwise changed by a local social services district unless previously approved by the department of health and the director of the budget. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,634,475,000 For services and expenses of the medical assistance program including hospital outpatient and emergency room services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall 490 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 653,801,000 For services and expenses of the medical assistance program including clinic services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 868,391,000 For services and expenses of the medical assistance program including nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,903,059,000 For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 4,325,398,000 For services and expenses of the medical assistance program including managed care services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 491 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 9,555,515,000 For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 356,616,000 For services and expenses of the medical assistance program including transporta- tion services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 317,065,000 For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 86,775,000 For services and expenses of the medical assistance program including non-institu- tional and other spending. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for payments to any county or public school district or state operated or state supported schools for blind and deaf students associated with additional claims for school supportive health services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall 492 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,520,402,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, upon submission of an allocation plan from the commissioner of health, the amount appropriated herein, together with any available federal match- ing funds, may be transferred or suballo- cated to the office of mental health, office of alcoholism and substance abuse services, office for people with develop- mental disabilities, division of housing and community renewal, New York state housing trust fund corporation, and office of temporary and disability assistance for services and expenses related to providing affordable housing. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 178,859,000 For grants to health homes to contribute to expenses associated with health homes establishment and infrastructure costs ...... 15,000,000 For grants to the civil service employees association, Local 1000, AFSCME, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus. Effective January 1, 2014, these funds shall be available for grants to civil service employees association, Local 1000, AFSCME, AFL-CIO to allow child care workers represented by the union to reduce the cost of purchasing coverage under the exchange. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) 493 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 10,600,000 For grants to the United Federation of Teachers, Local 2, AFT, AFL-CIO to contribute to the union's cost of purchas- ing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus. Effective January 1, 2014, these funds shall be available for grants to United Federation of Teach- ers, Local 2, AFT, AFL-CIO to allow child care workers represented by the union to reduce the cost of purchasing coverage under the exchange. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 18,000,000 For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 10,000,000,000 -------------- Program account subtotal .............. 31,443,956,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Direct Account 494 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For services and expenses for the medical assistance program, including administra- tive expenses for local social services districts, pursuant to title XIX of the federal social security act or its succes- sor program. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 47 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance, office of children and family services, the department of financial services, department of corrections and community supervision, and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the 495 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 10,939,750,000 For services and expenses of the medical assistance program including hospital outpatient and emergency room services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 2,688,854,000 496 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For services and expenses of the medical assistance program including clinic services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,829,759,000 For services and expenses of the medical assistance program including nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 7,744,370,000 For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 6,603,157,000 For services and expenses of the medical assistance program including managed care services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 12,096,790,000 For services and expenses of the medical assistance program including pharmacy services. 497 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 4,685,138,000 For services and expenses of the medical assistance program including transporta- tion services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 413,010,000 For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 334,959,000 For services and expenses of the medical assistance program including noninstitu- tional and other spending. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 10,036,532,000 For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services. 498 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 10,000,000,000 -------------- Program account subtotal .............. 67,372,319,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Indigent Care Account Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed $16,477,019,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for 499 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The director of the budget, in consultation with the commissioner of health, shall assess on monthly basis known and project- ed medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other 500 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. 501 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, 502 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Payments from this appropriation to gener- al hospitals related to indigent care pursuant to article 28 of the public health law respectively, when combined with federal funds for services and expenses for the medical assistance program pursuant to title XIX of the federal social security act or its succes- sor program, shall equal the amount of the funds received related to health care reform act allowances and surcharges pursuant to article 28 of the public health law and deposited to this account less any such amounts withheld pursuant to subdivision 21 of section 2807-c of the public health law. Notwithstanding any inconsistent provision of law, the moneys 503 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,633,000,000 -------------- Program account subtotal ............... 1,633,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Medical Assistance Account Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 48 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed $16,477,019,000 except as 504 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 provided below and state share medicaid spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; 505 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service 506 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 or particular geographic regions of the state. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- 507 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments, the money hereby appropriated is available for payment of aid heretofore accrued or here- after accrued, to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and the feder- al government where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Notwithstanding any inconsist- ent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appro- 508 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 priation of the department of health with the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the medical assistance program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 292,800,000 For services and expenses of the medical assistance program related to the treat- ment of breast and cervical cancer. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................. 4,200,000 For services and expenses of the medical assistance program related to primary care case management. All or a portion of this appropriation may be transferred to state operations appropriations. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................. 4,000,000 For services and expenses of the medical assistance program related to disabled persons. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering 509 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 47,000,000 For services and expenses of the medical assistance program related to physician services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 170,400,000 For services and expenses of the medical assistance program related, but not limit- ed to, pharmacy, inpatient, and nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 4,792,870,000 For services and expenses of the medical assistance program related to the city of New York. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 249,400,000 For services and expenses of the medical assistance program related to providing distributions for supplemental medical insurance for medicare part B premiums, physician services, outpatient services, medical equipment, supplies and other health services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) 510 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 136,000,000 For services and expenses of the medical assistance program including costs associ- ated with the family health plus program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,300,800,000 For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services or any worker with direct patient care responsibility for local social service districts which include a city with a population of over one million persons. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 272,000,000 For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services for local social service districts that do not include a city with a population of over one million persons. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 22,400,000 For services and expenses of the medical assistance program related to supporting 511 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 rate increases for certified home health agencies, long term home health care programs, AIDS home care programs, hospice programs, managed long term care plans and approved managed long term care operating demonstrations for recruitment and retention of health care workers. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 100,000,000 -------------- Program account subtotal ............... 7,391,870,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medical Assistance Account Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed $16,477,019,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, 512 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. The director of the budget, in consultation with the commissioner of health, shall assess on monthly basis known and project- ed medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- 513 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. 514 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending 515 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and the federal government where payment systems through fiscal interme- diaries are not operational, to reimburse the provision of care to patients eligible for medical assistance. For services and expenses of the medical assistance program including nursing home, personal care, certified home health agen- cy, long term home health care program and hospital services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) 516 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,570,800,000 -------------- Program account subtotal ............... 1,570,800,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAMS ........................ 302,998,600 -------------- General Fund Local Assistance Account For grants to a New York state based not- for-profit organization with expertise in the New York state medicaid program for studies, reviews and analysis, to be performed in conjunction with the depart- ment of health, on medicaid policy, opera- tional and other issues as defined by the department. All or a portion of this appropriation may be transferred to state operations appropriations ...................... 695,600 The monies hereby appropriated shall be available for the cost of housing subsi- dies to certain participants in the nurs- ing home transition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be transferred to state operations appropri- ations. Up to 100 percent of this appro- priation may be suballocated to the divi- sion of housing and community renewal ........ 2,303,000 -------------- Program account subtotal ................... 2,998,600 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal State Health Reform Partnership Account Notwithstanding any inconsistent provision of law, the money appropriated herein shall be available for services and expenses including grants related to the federal-state health reform partnership 517 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and conditions. Subject to the approval of the director of the budget, moneys appropriated herein may be trans- ferred or suballocated to the state office for the aging and other state agencies ..... 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- OFFICE OF HEALTH SYSTEMS MANAGEMENT ............................ 400,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund United States Department of Justice Account For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ............ 400,000 -------------- Program account subtotal ..................... 400,000 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ....... 3,682,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For services and expenses of the various health prevention, diagnostic, detection and treatment services ....................... 3,682,000 -------------- 518 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively provide a cost of living adjustment to the office of minority health, as determined by the commissioner of the department of health, provided however, 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 chap- ter 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. The commissioner of the department of health shall determine the stand- ards and requirements necessary to qualify for such increases. Further, each local government unit or direct contract provider receiving such funding shall submit a written certification regard- ing the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner and approved by the director of the budget ... 14,500 .................................... (re. $14,500) For services and expenses of the office of minority health including competitive grants to promote community strategic planning or new or improved health care delivery systems and networks in minority areas. Up to $102,000 of this appropriation may be transferred to state operations for administration ... 266,000 ..... (re. $257,000) The appropriation made by chapter 53, section 1, of the laws of 2012, to the health care reform act program, HCRA resources fund, HCRA program account, is hereby transferred and reappropriated to the administration program, general fund, local assistance account: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the NYS higher education services corporation .......................... 1,700,000 ......................................... (re. $1,700,000) For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,300,000) The appropriation made by chapter 53, section 1, of the laws of 2011, to the health care reform act program, HCRA resources fund, HCRA program account, is hereby transferred and reappropriated to the administration program, general fund, local assistance account: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the 519 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 NYS higher education services corporation .......................... 1,700,000 ......................................... (re. $1,700,000) For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,300,000) ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2010: For services and expenses of the office of minority health including competitive grants to promote community strategic planning or new or improved health care delivery systems and networks in minority areas. Up to $102,000 of this appropriation may be transferred to state operations for administration ... 532,000 ..... (re. $188,700) AIDS INSTITUTE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively provide a cost of living adjustment, provided however, for the peri- od 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, for providers of the following services, as determined by the commissioner of the department of health: regional and targeted HIV, STD, and hepatitis C services, HIV, STD, and hepatitis C prevention, HIV health care and supportive services, hepatitis C programs and HIV, STD, and hepatitis C clin- ical and provider education programs. The commissioner of the department of health shall determine the stan- dards and requirements necessary to qualify for such increases and the department may suballocate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit a written certification regarding the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner and approved by the director of the budget ... 6,245,000 .............................. (re. $6,245,000) For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viability, agency administration may be supported subject to the review and approval of the department of health. 520 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any provision of law to the contrary, the Commissioner of Health shall be authorized to continue contracts with community service programs, multi-service agencies and community development initiatives for all such contracts which were executed on or before March 31, 2009, without any additional requirements that such contracts be subject to competitive bidding or a request for proposals process ... 3,090,000 ................... (re. $1,080,000) For services and expenses for HIV, STD, and hepatitis C prevention ... 6,997,850 ......................................... (re. $3,773,000) For services and expenses for HIV health care and supportive services. A portion of this appropriation may be suballocated to other state agencies, authorities, or accounts for expenditures related to the New York/New York III supportive housing agreement. A portion of these funds may be transferred to the general fund - state purposes account for administration of this program ......................... 10,933,100 ....................................... (re. $10,053,000) For services and expenses for hepatitis C programs. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program ... 1,131,000 .... (re. $634,000) For additional grants to existing community service programs to meet the increased demands of HIV education, prevention, outreach, legal and supportive services to high risk groups and to address increased operating costs of these programs. Such grants shall be equitably distributed ... 525,000 ............................. (re. $525,000) For additional grants to existing community based organizations and to article 28 of the public health law diagnostic and treatment centers that must operate in a neighborhood or geographic area with high concentrations of at risk populations and provide services and programs that are culturally sensitive to the special social and cultural needs of the at risk populations. Such grant shall be used to meet increased demands for HIV education, prevention, outreach, and legal programs. Such grant shall be equitably distributed ...... 525,000 ............................................. (re. $525,000) By chapter 53, section 1, of the laws of 2011: For services and expenses for HIV health care and supportive services. A portion of this appropriation may be suballocated to other state agencies, authorities, or accounts for expenditures related to the New York/New York III supportive housing agreement. A portion of these funds may be transferred to the general fund - state purposes account for administration of this program ......................... 9,088,000 ........................................... (re. $600,000) By chapter 54, section 1, of the laws of 2009: For grants to programs in New York state for the provision of HIV/AIDS legal and supportive services ... 600,000 ............ (re. $44,000) Special Revenue Funds - Other HCRA Resources Fund Health Care Services Account By chapter 53, section 1, of the laws of 2012: 521 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viability, agency administration may be supported subject to the review and approval of the department of health. A portion of these funds may be trans- ferred to the general fund-state purposes account for administration of this program. Notwithstanding any provision of law to the contrary, the Commissioner of Health shall be authorized to continue contracts with community service programs, multi-service agencies and community development initiatives for all such contracts which were executed on or before March 31, 2009, without any additional requirements that such contracts be subject to competitive bidding or a request for proposals process ... 26,297,600 ................. (re. $10,964,000) For services and expenses for HIV, STD, and hepatitis C prevention. A portion of these funds may be suballocated to other state agencies. A portion of these funds may be transferred to the general fund- state purposes account for administration of this program .......... 25,925,000 ....................................... (re. $15,957,000) For services and expenses for HIV health care and supportive services. A portion of these funds may be transferred to the general fund- state purposes account for administration of this program .......... 20,042,000 ....................................... (re. $11,916,000) For services and expenses for HIV clinical and provider education programs ... 2,751,400 ............................ (re. $1,773,000) CENTER FOR COMMUNITY HEALTH PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: State aid to municipalities for the operation of local health depart- ments and laboratories and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health. Notwithstanding any other provision of article 6 of the public health law, a county may obtain reimbursement pursuant to this act, only after the county chief financial officer certifies, in the municipal health services plan, that county tax levies used to fund services carried out by the county health department have not been added to or supplanted directly or indirectly by any funds obtained by the county pursuant to the Master Settlement Agreement entered into on November 23, 1998 by the state and leading United States tobacco product manufacturers, except in the case of a public health emer- gency, as determined by the commissioner of health. Notwithstanding annual aggregate limits for bad debt and charity care allowances and any other provision of law, up to $1,700,000 shall be transferred to the medical assistance program general fund - local assistance account for eligible publicly sponsored certified home health agencies that demonstrate losses from a disproportionate share of bad debt and charity care, pursuant to chapter 884 of the laws of 1990. Within the maximum limits specified herein, the 522 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 department shall transfer only those funds which are necessary to meet the state share requirements for disproportionate share adjust- ments expected to be paid for the period January 1, 2012 through December 31, 2012. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ............................ 254,413,000 ..................................... (re. $210,712,000) For services and expenses related to public health emergencies as declared by the counties or the commissioner of the department of health, and approved by the director of the budget in accordance with article 6 of the public health law. Notwithstanding any provision of the law to the contrary, a portion of these funds may be transferred to any program, fund, or account within the depart- ment to respond to any identified emergency, pursuant to approval by the director of the budget. Any such funds transferred to the gener- al fund - state purposes account shall be available for personal service and nonpersonal service expenditures ....................... 40,000,000 ....................................... (re. $40,000,000) For services and expenses of a rabies program, including but not limited to reimbursement to counties for rabies expenses such as human post-exposure vaccination, and research studies in the control of wildlife rabies, pursuant to United States department of agricul- ture approval if necessary, to control the spread of rabies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program .................. 1,542,000 ......................................... (re. $1,542,000) State grants for a program of family planning services pursuant to article 2 of the public health law. A portion of these funds may be suballocated to other state agencies ............................... 25,101,000 ....................................... (re. $21,957,000) For additional state grants for a program of family planning services pursuant to article 2 of the public health law ..................... 750,000 ............................................. (re. $750,000) For services and expenses including payment of health insurance premi- ums and reimbursement of health care providers for services rendered to individuals enrolled in the cystic fibrosis program pursuant to chapter 851 of the laws of 1987. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 800,000 ........................... (re. $504,000) For services and expenses to implement the early intervention program act of 1992. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued or hereafter to accrue. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2012-2013 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 2557 of the public health law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount ... 164,090,000 ...... (re. $140,575,000) 523 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The moneys hereby appropriated shall be available for respite services for families of eligible children. Such moneys shall be allocated to each municipality by the department of health as determined by the department, to reimburse such municipalities in the amount of 50 percent of the costs of respite services provided to eligible chil- dren and their families with the approval of the early intervention official, in accordance with section 2547 of the public health law, section 69-4.18 of title 10 of the New York codes rules and regu- lation and standards established by the department for the provision of respite services. The moneys allocated to each municipality by the department shall be the total amount of respite funds available for such purpose ... 1,861,000 .................... (re. $1,847,000) For services and expenses of a comprehensive adolescent pregnancy prevention program. A portion of this appropriation may be trans- ferred to state operations appropriations for administration of this program ... 11,259,000 ............................ (re. $6,979,000) Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively provide a cost of living adjustment, provided however, for the peri- od 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, for providers of the following services, as determined by the commissioner of the department of health: obesity prevention and diabetes programs, nutritional services to pregnant women, infants and children, hunger prevention and nutrition assistance program, Indian health, asthma, prenatal care assistance program, rape crisis, comprehensive adolescent preg- nancy prevention, family planning, school health, childhood lead poisoning prevention, children with special health care needs, regional perinatal centers, migrant health, dental services, cancer services programs, healthy heart, Alzheimer's disease assistance centers, Alzheimer's research and education, tobacco control, rabies, immunization, universal prenatal and postpartum home visita- tion, public health campaign, sexually transmitted diseases, osteo- porosis prevention, sudden infant death syndrome, tick-borne disease, and tuberculosis control. The commissioner of the depart- ment of health shall determine the standards and requirements neces- sary to qualify for such increases and the department may suballo- cate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit written certification regarding the use of such funds to be provided in the format prescribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner and approved by the director of the budget ......................... 28,530,200 ....................................... (re. $28,530,200) For services and expenses for stockpile storage for vaccines and supplies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program 1,200,000 ......................................... (re. $1,200,000) 524 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For grants-in-aid to contract for hypertension prevention, screening, and treatment programs ... 246,000 .................. (re. $154,000) For services and expenses including an education program related to a children's asthma program. The department shall make grants within the amounts appropriated therefor to local health agencies, health care providers, school, school-based health centers and community- based organizations and other organizations with demonstrated inter- est and expertise in serving persons with asthma to develop and implement regional or community plans which may include the follow- ing activities: self-management programs in elementary schools, conducting public and provider education programs and implementing protocols for collection of data on asthma-related school absentee- ism and emergency room visits. In making grants the commissioner may give priority consideration to entities serving areas of the state with high incidence and prevalence of asthma. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ................................. 226,000 ............................................. (re. $135,000) For services and expenses associated with new and existing school based health centers ... 4,436,000 ................ (re. $3,711,000) For additional services and expenses associated with new and existing school based health centers ... 557,000 ............. (re. $557,000) For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following: Anthony Jordon Health Center ... 28,005 ................ (re. $28,005) Montefiore Medical Center ... 119,023 ................. (re. $119,023) Chenango Memorial Hospital ... 14,877 .................. (re. $14,877) East Harlem Council for Human Services ... 12,252 ...... (re. $12,252) Family Health Network ... 8,725 ......................... (re. $8,725) Kaleida Health ... 178,534 ............................ (re. $178,534) Lutheran Medical Center ... 58,636 ..................... (re. $58,636) Nassau Health Care Corporation ... 11,377 .............. (re. $11,377) NY Presbyterian Hospital ... 209,164 .................. (re. $209,164) Renaissance-Harlem Hospital ... 84,892 ................. (re. $84,892) Sisters of Charity ... 35,007 .......................... (re. $35,007) Suffolk County DOH ... 9,627 ............................ (re. $9,627) Threshold Center for Alternative Youth Services ...................... 21,879 ............................................... (re. $21,879) University of Rochester ... 49,010 ..................... (re. $49,010) Via Health-Rochester General Hospital ... 16,628 ....... (re. $16,628) William F. Ryan Community Health Center ... 17,504 ..... (re. $17,504) For services and expenses to support grants to community health centers and comprehensive diagnostic and treatment centers for the purpose of furnishing primary health care services, including outreach, health education and dental care, to migrant and seasonal farmworkers and their families, of which no less than 70 percent shall be dedicated to community health centers receiving federal funding for such purpose pursuant to section 330(g) of the federal public health service act ... 430,000 ............... (re. $264,000) 525 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of a universal prenatal and postpartum home visitation program ... 1,956,000 .................. (re. $1,443,000) For services and expenses to support the STD center of excellence 480,000 ............................................. (re. $480,000) For services and expenses for childhood asthma coalitions. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 1,232,000 ......................................... (re. $1,052,000) For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of these funds may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 19,811,300 ....................................... (re. $14,000,000) For services and expenses, including operating expenses related to providing nutritional services and nutrition education for hunger prevention and nutrition assistance. A portion of this appropriation may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ................................. 29,702,500 ........................................ (re. $2,500,000) For services and expenses of the health and social services sexuali- ty-related programs ... 5,260,150 ................. (re. $2,260,000) For grants to rape crisis centers for services to rape victims and programs to prevent rape. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 1,871,000 ....................... (re. $1,712,000) For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 9,006,750 ..................................... (re. $6,389,000) For services and expenses related to obesity and diabetes programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program .................. 7,205,000 ......................................... (re. $5,903,000) For services and expenses of the osteoporosis prevention and education program. The commissioner of health, pursuant to a plan subject to the approval of the director of the budget, may transfer funds to the state operations budget of Helen Hayes hospital for this program 32,500 ............................................... (re. $32,500) For services and expenses of the public health management leaders of tomorrow program, provided a portion of this appropriation shall be suballocated to university at Albany school of public health ....... 277,000 ............................................. (re. $277,000) For services and expenses of a study of racial disparities ........... 147,500 ............................................. (re. $147,500) 526 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to statewide health broadcasts involving local, state and federal agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 41,750 ........ (re. $39,000) For services and expenses of a public health genomics. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .......................... 25,000 ............................................... (re. $25,000) For services and expenses of the tick-borne disease institute, includ- ing grants for research and prevention, detection, and treatment of Lyme disease and other tick-borne illnesses ........................ 73,500 ............................................... (re. $73,500) For services and expenses of the comprehensive care centers for eating disorders program ... 125,000 ........................ (re. $98,000) For services and expenses of a safe motherhood initiative to prevent maternal deaths in New York state. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ... 36,750 ................... (re. $36,750) For services and expenses of a minority male wellness and screening program ... 26,950 ................................... (re. $26,950) For services and expenses of a Latino health outreach initiative ... 36,750 ............................................... (re. $36,750) For services and expenses of health promotion initiatives. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 570,000 ............................................. (re. $363,260) For services and expenses for statewide maternal mortality reviews and the development of protocols to reduce incidents of death during childbirth. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 33,125 ........................................... (re. $33,125) For state grants to improve access to infertility services, treat- ments, and procedures. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget ............................. 923,500 ............................................. (re. $923,500) For additional state grants to improve access to infertility services, treatments, and procedures ... 1,000,000 ............ (re. $931,000) For additional state grants to improve access to infertility services, treatments, and procedures ... 1,000,000 .......... (re. $1,000,000) For services and expenses of the Adelphi University breast cancer support program ... 300,000 ......................... (re. $300,000) For services and expenses related to the New York State breast cancer network ... 50,000 ................................... (re. $50,000) For services and expenses related to health insurance coverage for home and personal care workers ... 10,000,000 .... (re. $10,000,000) For services and expenses of public education for pain management ... 452,000 ............................................. (re. $452,000) For services and expenses of pain management and continuing education ... 226,000 ......................................... (re. $226,000) For services and expenses of the Niagara health quality coalition ... 372,000 ............................................. (re. $372,000) 527 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for the maternity and early childhood foun- dation ... 300,000 ................................... (re. $75,000) For services and expenses of women's health and wellness programs ... 500,000 ............................................. (re. $500,000) For services and expenses of a telehealth demonstration program ...... 50,000 ............................................... (re. $50,000) For services and expenses of the nurse family partnership ............ 500,000 ............................................. (re. $500,000) For services and expenses of the Pluta Cancer Center ................. 250,000 ............................................. (re. $250,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For grants to the state university of New York hospitals at Stony Brook, Brooklyn and Syracuse, PROVIDED A PORTION OF THIS APPROPRI- ATION SHALL BE SUBALLOCATED TO THE STATE UNIVERSITY OF NEW YORK ... 2,000,000 ......................................... (re. $2,000,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to public health emergencies as declared by the counties or the commissioner of the department of health, and approved by the director of the budget in accordance with article 6 of the public health law. Notwithstanding any provision of the law to the contrary, a portion of these funds may be transferred to any program, fund, or account within the depart- ment to respond to any identified emergency, pursuant to approval by the director of the budget. Any such funds transferred to the gener- al fund - state purposes account shall be available for personal service and nonpersonal service expenditures ....................... 40,000,000 ........................................ (re. $1,164,000) For services and expenses of a rabies program, including but not limited to reimbursement to counties for rabies expenses such as human post-exposure vaccination, and research studies in the control of wildlife rabies, pursuant to United States department of agricul- ture approval if necessary, to control the spread of rabies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program .................. 1,542,000 ........................................... (re. $495,000) The moneys hereby appropriated shall be available for respite services for families of eligible children. Such moneys shall be allocated to each municipality by the department of health as determined by the department, to reimburse such municipalities in the amount of 50 percent of the costs of respite services provided to eligible chil- dren and their families with the approval of the early intervention official, in accordance with section 2547 of the public health law, section 69-4.18 of title 10 of the New York codes rules and regu- lation and standards established by the department for the provision of respite services. The moneys allocated to each municipality by the department shall be the total amount of respite funds available for such purpose ... 1,861,000 ...................... (re. $400,000) Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively 528 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 provide a cost of living adjustment for providers of the following services, as determined by the commissioner of the department of health: nutrition education and outreach, obesity prevention and diabetes programs, nutritional services to pregnant women, infants and children, hunger prevention and nutrition assistance program, Indian health, asthma, prenatal care assistance program, rape crisis, comprehensive adolescent pregnancy prevention, family plan- ning, school health, childhood lead poisoning prevention, children with special health care needs, regional perinatal centers, migrant health, dental services, cancer services programs, healthy heart, Alzheimer's disease assistance centers, Alzheimer's research and education, tobacco control, rabies, immunization, universal prenatal and postpartum home visitation, public health campaign, sexually transmitted diseases, osteoporosis prevention, sudden infant death syndrome, tick-borne disease, and tuberculosis control. The commis- sioner of the department of health shall determine the standards and requirements necessary to qualify for such increases and the depart- ment may suballocate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit written certification regarding the use of such funds to be provided in the format prescribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commis- sioner and approved by the director of the budget .................. 28,837,200 ........................................ (re. $3,629,000) For services and expenses for stockpile storage for vaccines and supplies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program 1,200,000 ........................................... (re. $300,000) For services and expenses associated with new and existing school based health centers ... 4,436,000 .................. (re. $541,000) For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following: Anthony Jordon Health Center ... 28,005 ................ (re. $28,005) Chenango Memorial Hospital ... 14,877 .................. (re. $14,877) Suffolk County DOH ... 9,627 ............................ (re. $2,407) For services and expenses of a universal prenatal and postpartum home visitation program ... 1,956,000 .................... (re. $223,000) For services and expenses to support the STD center of excellence ... 480,000 ............................................. (re. $113,260) For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 9,006,750 ....................................... (re. $992,000) For services and expenses of the public health management leaders of tomorrow program, provided a portion of this appropriation shall be suballocated to university at Albany school of public health ....... 277,000 ............................................. (re. $277,000) For services and expenses related to state-wide health broadcasts involving local, state and federal agencies. A portion of this 529 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 appropriation may be transferred to state operations appropriations for administration of this program ................................. 41,750 ............................................... (re. $19,710) For services and expenses of a safe motherhood initiative to prevent maternal deaths in New York state. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ... 36,750 ................... (re. $27,890) For services and expenses of a minority male wellness and screening program ... 26,950 ................................... (re. $26,950) For services and expenses of a Latino health outreach initiative ... 36,750 ............................................... (re. $36,750) For state grants to improve access to infertility services, treat- ments, and procedures. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget ............................. 923,500 ............................................. (re. $413,000) For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of these funds may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 19,811,300 ........................................ (re. $3,300,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of the public health management leaders of tomorrow program, provided a portion of this appropriation shall be suballocated to university at Albany school of public health ... 554,000 ............................................... (re. $1,100) For services and expenses of a study of racial disparities ........... 295,000 ............................................. (re. $295,000) For services and expenses of a public health genomics. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .......................... 50,000 ............................................... (re. $42,000) For services and expenses associated with new and existing school based health centers ... 4,436,000 .................. (re. $250,000) For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following: Anthony Jordon Health Center ... 28,005 ................ (re. $28,005) Bronx Lebanon Hospital ... 119,023 .................... (re. $119,023) For services and expenses of a minority male wellness and screening program ... 53,900 ................................... (re. $53,900) For services and expenses of a Latino health outreach initiative ... 73,500 ............................................... (re. $24,000) 530 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .......................... 19,811,300 ........................................ (re. $3,300,000) By chapter 108, section 11, of the laws of 2010: For services and expenses of health promotion initiatives. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 1,140,000 ........................................... (re. $300,000) For state grants to improve access to infertility services, treat- ments, and procedures. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget ............................. 1,847,000 ......................................... (re. $1,846,000) For services and expenses related to statewide health broadcasts involving local, state and federal agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 83,500 ........ (re. $74,000) For services and expenses of a safe motherhood initiative to prevent maternal deaths in New York state. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ... 73,500 ................... (re. $73,000) For services and expenses for statewide maternal mortality reviews and the development of protocols to reduce incidents of death during childbirth. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 66,250 ........................................... (re. $66,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of a study of racial disparities ........... 295,000 ............................................. (re. $295,000) For state grants to improve access to infertility services, treat- ments, and procedures. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009 .......................... 3,694,000 ......................................... (re. $2,158,000) For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following. Funds appropriated herein are supported by savings resulting from the increased Federal 531 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009: Anthony Jordon Health Center ... 28,005 ................ (re. $28,005) Bronx Lebanon Hospital ... 119,023 .................... (re. $118,400) For additional state grants for a program of family planning services pursuant to article 2 of the public health law ..................... 507,600 .............................................. (re. $12,600) For additional state grants to improve access to infertility services, treatments, and procedures ... 752,000 .............. (re. $752,000) For services and expenses of a chernobyl thyroid cancer screening pilot project ... 406,080 ........................... (re. $402,000) For services and expenses of the School Based Health Coalition ....... 37,600 ................................................ (re. $8,000) For services and expenses of the Lesbian, Gay, Bisexual, and Transgen- der Health and Human Services Network .............................. 2,048,000 ........................................... (re. $212,000) By chapter 54, section 1, of the laws of 2008: For services and expenses of a study of racial disparities ........... 295,000 ............................................. (re. $295,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, section 3, of the laws of 2009: For services and expenses of the Health Information Technology program pursuant to chapter 58 of the laws of 2004 ......................... 2,256,000 ........................................... (re. $758,000) For additional state grants to improve access to infertility services, treatments, and procedures ... 752,000 .............. (re. $295,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: For services and expenses of the health and social services sexuali- ty-related programs, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 5,890,000 ......................................... (re. $2,247,000) For services and expenses of a universal prenatal and postpartum home visitation program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 2,080,000 ......................................... (re. $1,504,000) Special Revenue Funds - Federal Federal Department of Education Fund Individuals with Disabilities-Part C Account By chapter 53, section 1, of the laws of 2012: For activities related to a handicapped infants and toddlers program 51,578,000 ....................................... (re. $51,578,000) 532 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011: For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $51,578,000) By chapter 54, section 1, of the laws of 2010: For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $12,895,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 53, section 1, of the laws of 2012: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appro- priate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $57,475,000) By chapter 53, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appro- priate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $57,475,000) By chapter 54, section 1, of the laws of 2010: 533 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appropriate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $14,369,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account By chapter 53, section 1, of the laws of 2012: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget 33,700,000 ....................................... (re. $33,700,000) By chapter 53, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ........ 33,700,000 ....................................... (re. $33,700,000) By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ........ 42,803,000 ....................................... (re. $10,701,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account By chapter 53, section 1, of the laws of 2012: 534 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 247,694,000 ............... (re. $10,000,000) By chapter 53, section 1, of the laws of 2011: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 247,694,000 ................ (re. $5,500,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account By chapter 53, section 1, of the laws of 2012: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 502,970,000 .............. (re. $125,000,000) By chapter 53, section 1, of the laws of 2011: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 502,970,000 .............. (re. $113,750,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund NYS Prostate Cancer Research, Detection and Education Account By chapter 53, section 1, of the laws of 2012: For prostate cancer research, detection and education pursuant to chapter 273 of the laws of 2004 ... 1,000,000 ..... (re. $1,000,000) Special Revenue Funds - Other HCRA Resources Fund Health Care Services Account By chapter 53, section 1, of the laws of 2012: For services and expenses of a statewide public health campaign for tuberculosis control and prevention and for screening and education activities regarding sexually transmitted diseases, provided that any funds allocated under this appropriation shall not supplant existing local funds or state funds allocated to county health departments under article 6 of the public health law. Up to $300,000 of this appropriation may be transferred to state operations for the administration of this program by the department of health ......... 5,917,000 ......................................... (re. $3,558,000) For services and expenses related to the Indian health program. The moneys hereby appropriated shall be for payment of financial assist- ance heretofore accrued or hereafter to accrue. Up to 2.5 percent of this appropriation may be transferred to the general fund-state purposes account for the nonpersonal service administration of this program ... 16,121,000 ............................ (re. $1,144,000) 535 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 State aid to municipalities for medical services for the rehabili- tation of physically handicapped children, pursuant to article 6 of the public health law ... 3,685,000 ............... (re. $3,685,000) For services and expenses for a school health program ................ 3,981,000 ......................................... (re. $3,220,000) For services and expenses of the prenatal care assistance program. Up to 100 percent of this appropriation may be suballocated to the medical assistance program general fund - local assistance account to be matched by federal funds ... 2,432,000 ...... (re. $1,755,000) For services and expenses related to tobacco enforcement, education and related activities, pursuant to chapter 433 of the laws of 1997. Of amounts appropriated herein, up to $500,000 may be used for educational programs. A portion of this appropriation may be trans- ferred to state operations ... 2,303,000 .......... (re. $2,240,000) For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 17,767,000 ................................... (re. $11,368,000) For services and expenses of the maternity and early childhood founda- tion ... 299,500 ..................................... (re. $75,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of a statewide public health campaign for tuberculosis control and prevention and for screening and education activities regarding sexually transmitted diseases, provided that any funds allocated under this appropriation shall not supplant existing local funds or state funds allocated to county health departments under article 6 of the public health law. Up to $300,000 of this appropriation may be transferred to state operations for the administration of this program by the department of health ......... 5,917,000 ......................................... (re. $1,870,000) State aid to municipalities for medical services for the rehabili- tation of physically handicapped children, pursuant to article 6 of the public health law ... 3,685,000 ............... (re. $2,700,000) For services and expenses for a school health program ................ 3,981,000 ......................................... (re. $2,815,000) For services and expenses of the prenatal care assistance program. Up to 100 percent of this appropriation may be suballocated to the medical assistance program general fund - local assistance account to be matched by federal funds ... 2,432,000 ...... (re. $1,064,000) For services and expenses related to tobacco enforcement, education and related activities, pursuant to chapter 433 of the laws of 1997. Of amounts appropriated herein, up to $500,000 may be used for educational programs. A portion of this appropriation may be trans- ferred to state operations ... 2,303,000 ............ (re. $655,050) For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 17,767,000 .................................... (re. $7,190,000) For services and expenses of the maternity and early childhood founda- tion ... 299,500 ..................................... (re. $75,000) 536 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 54, section 1, of the laws of 2010: For services and expenses of a statewide public health campaign for tuberculosis control and prevention and for screening and education activities regarding sexually transmitted diseases, provided that any funds allocated under this appropriation shall not supplant existing local funds or state funds allocated to county health departments under article 6 of the public health law. Up to $300,000 of this appropriation may be transferred to state operations for the administration of this program by the department of health ... 5,917,000 ........................................... (re. $437,000) State aid to municipalities for medical services for the rehabili- tation of physically handicapped children, pursuant to article 6 of the public health law ... 3,685,000 ................. (re. $307,000) Special Revenue Funds - Other HCRA Resources Fund Hospital Based Grants Program Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to providing nutritional services to pregnant women, infants, and children. Notwithstanding any other provision of law to the contrary, up to 5 percent of the amount appropriated may be transferred to the general fund - state purposes account for the administration of this program by the department of health ... 7,993,600 .............................. (re. $7,925,600) For grants in aid to contract for hypertension prevention, screening and treatment programs ... 669,000 .................. (re. $580,000) For grants to rape crisis centers for services to rape victims and programs to prevent rape. This appropriation may be suballocated to the division of criminal justice services .......................... 128,000 ............................................. (re. $128,000) For services and expenses for a school health program ................ 2,007,000 ......................................... (re. $1,602,000) For services and expenses of tuberculosis treatment, detection and prevention ... 599,000 .............................. (re. $369,000) For services and expenses of a lead poisoning prevention program ..... 292,000 ............................................. (re. $227,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to providing nutritional services to pregnant women, infants, and children. Notwithstanding any other provision of law to the contrary, up to 5 percent of the amount appropriated may be transferred to the general fund - state purposes account for the administration of this program by the department of health ... 7,993,600 .............................. (re. $3,297,000) For grants in aid to contract for hypertension prevention, screening and treatment programs ... 669,000 .................. (re. $235,000) For grants to rape crisis centers for services to rape victims and programs to prevent rape. This appropriation may be suballocated to the division of criminal justice services .......................... 128,000 ............................................... (re. 79,000) 537 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for a school health program ................ 2,007,000 ......................................... (re. $1,189,000) For services and expenses of tuberculosis treatment, detection and prevention ... 599,000 .............................. (re. $128,000) For services and expenses of a lead poisoning prevention program ... 292,000 .............................................. (re. $52,500) By chapter 54, section 1, of the laws of 2010: For grants in aid to contract for hypertension prevention, screening and treatment programs ... 669,000 ................... (re. $73,712) For services and expenses for a school health program ................ 2,007,000 ........................................... (re. $142,000) By chapter 108, section 11, of the laws of 2010: For services and expenses of a lead poisoning prevention program ... 392,000 .............................................. (re. $32,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to the water supply protection program ... 5,313,200 ............................. (re. $4,725,000) For services and expenses of the healthy neighborhood program ........ 1,983,400 ......................................... (re. $1,712,000) For services and expenses related to enhancing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations ... 5,000,000 ..... (re. $4,665,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to the water supply protection program ... 5,313,200 ............................... (re. $101,000) For services and expenses of the healthy neighborhood program ... 1,983,400 ............................................ (re. $98,000) For services and expenses related to enhancing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations ... 5,000,000 ..... (re. $1,076,000) By chapter 54, section 1, of the laws of 2010: For services and expenses related to enhancing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations ... 5,000,000 ..... (re. $4,600,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to enhancing the childhood lead poisoning primary prevention program in accordance with article 13 538 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of the public health law. A portion of this appropriation may be transferred to state operations ... 2,500,000 ........ (re. $28,800) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 53, section 1, of the laws of 2012: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 ...... (re. $921,700) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account By chapter 53, section 1, of the laws of 2012: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act ... 523,064,000 ................................. (re. $523,064,000) HEALTH CARE FINANCING PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to the annual hospital institutional cost report. A portion of this appropriation may be transferred to state operations appropriations ... 300,000 ......... (re. $211,000) For services and expenses for the center for workforce studies at the school of public health through the research foundation of the state university of New York. A portion of this appropriation may be transferred to state operations appropriations ..................... 196,000 ............................................. (re. $196,000) For services and expenses of upstate medical university through the research foundation of the state university of New York to promote minority participation in medical education. A portion of this appropriation may be transferred to state operations appropriations ... 19,500 ........................................... (re. $19,500) 539 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the gateway institute through the research foundation of the city university of New York to promote minority participation in medical education. A portion of this appropriation may be transferred to state operations appropriations ... 110,000 ......................................... (re. $110,000) By chapter 53, section 1 of the laws of 2011: For services and expenses related to the annual hospital institutional cost report. A portion of this appropriation may be transferred to state operations appropriations ... 300,000 .......... (re. 211,000) HEALTH CARE REFORM ACT PROGRAM Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account By chapter 53, section 1, of the laws of 2012: For transfer to health research incorporated (HRI) for the AIDS drug assistance program ... 42,300,000 ................ (re. $30,000,000) For services and expenses related to the tobacco use prevention and control program including grants to support cancer research. A portion of this appropriation may be transferred to state operations appropriations ... 35,100,000 .................... (re. $23,916,000) For state grants to improve access to infertility services, treat- ments, and procedures ... 1,100,000 ............... (re. $1,100,000) For services and expenses related to school based health centers. The total amount of funds provided herein shall be distributed to school-based health center providers based on the ratio of each provider's total enrollment for all sites to the total enrollment of all providers. This formula shall be applied to the total amount made available herein, provided, however, that notwithstanding any contrary provision of law, the commissioner of health may establish minimum and maximum awards for providers ........................... 2,800,000 ......................................... (re. $2,800,000) By chapter 53, section 1, of the laws of 2011: For state grants to improve access to infertility services, treat- ments, and procedures ... 1,100,000 ............... (re. $1,100,000) By chapter 54, section 1, of the laws of 2010: For services and expenses related to the tobacco use prevention and control program including grants to support cancer research. A portion of this appropriation may be transferred to state operations appropriations ... 52,100,000 .................... (re. $12,449,000) By chapter 108, section 11, of the laws of 2010: For additional state grants to improve access to infertility services, treatments, and procedures ... 2,200,000 .......... (re. $2,064,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 502, section 4, of the laws of 2009: 540 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For additional state grants to improve access to infertility services, treatments, and procedures. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 4,600,000 .......................................... (re. 2,986,000) Special Revenue Funds - Other HCRA Resources Fund HCRA Transition Account By chapter 54, section 1, of the laws of 2005, as amended by chapter 54, section 1, of the laws of 2006: For services, expenses, grants and transfers necessary to continue existing or planned contracts or other financing arrangements for the purposes of implementing the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-s, and 2807-v of the public health law and utilizing allocations authorized prior to July 1, 2005. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or trans- fer with any appropriation of the department of health or by trans- fer or suballocation to any appropriation of the department of insurance, the office of mental health or the state office for the aging subject to the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .......... 600,000,000 ..................................... (re. $283,000,000) MEDICAL ASSISTANCE ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For contractual services related to medical necessity and quality of care reviews related to medicaid patients. Subject to the approval of the director of the budget, all or part of this appropriation may be transferred to the health care standards and surveillance program, general fund - local assistance account. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 7,400,000 ......................................... (re. $7,400,000) 541 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The amount appropriated herein, together with any federal matching funds obtained, may be available to the department, subject to the approval of the director of the budget, for contractual services related to a third party entity responsible for education of persons eligible for medical assistance regarding their options for enroll- ment in managed care plans. Subject to the approval of the director of the budget, all or a part of this appropriation may be trans- ferred to the office of managed care, general fund - state purposes account. Notwithstanding any other provision of law, the money here- by appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 50,000,000 ....................................... (re. $50,000,000) For state reimbursement of administrative expenses for the medical assistance program provided by the office of mental health, office for people with developmental disabilities and office of alcoholism and substance abuse services. The money hereby appropriated is available for payment of aid hereto- fore accrued. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the director of the budget. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 200,000,000 ..................................... (re. $200,000,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For reimbursement of local administrative expenses for medical assist- ance programs and for state administration of medical assistance programs, notwithstanding section 153 of the social services law, to include the performance of eligibility and enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any provision of law to the contrary, subject to the approval of the director of budget, up to $23,000,000 of the amount appropriated herein shall be available for the purpose of providing payments to local social services districts for medical assistance administration claims that exceed an administrative ceiling estab- lished by the Commissioner of Health. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appropriated may 542 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for State administration of the medical assistance program may be transferred to State Operations appropriations within the aforementioned programs at amounts agreed upon by the commis- sioner of health, and the New York state division of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed [$16,590,763,000] $16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expend- itures by category of service and by geographic region, as deter- mined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of 543 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commis- sioner, expedited development and implementation of a medicaid 544 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such month- ly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is available for payment of aid hereto- fore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance, and office 545 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,090,100,000 ................................. (re. $1,090,100,000) By chapter 54, section 1, of the laws of 1998, as amended by chapter 54, section 1, of the laws of 2006: The amount appropriated herein may be used in all or in part for grants to those entities seeking certification to operate comprehen- sive HIV special needs plans to aid in the development of the systems, organizational structures and networks necessary to operate a managed care program and for entities contracted to participate in support of SNP development and for contractual services related to medical necessity and quality of care reviews for medicaid recipi- ents with HIV or who have AIDS enrolled in special needs plans. Subject to the approval of the director of budget, all or part of this appropriation may be transferred to the office of managed care, general fund - state purposes account .............................. 30,000,000 ....................................... (re. $12,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Administration Transfer Account By chapter 53, section 1, of the laws of 2012: For reimbursement of local administrative expenses of medical assist- ance programs and for state administration of medical assistance programs provided pursuant to title XIX of the federal social secu- rity act or its successor program. Notwithstanding section 153 of the social services law, to include the performance of eligibility 546 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 and enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appropriated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for State administration of the medical assistance program may be transferred to State Operations appropriations within the aforementioned programs at amounts agreed upon by the commis- sioner of health, and the New York state division of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in aggregate, with the following schedule: not more than 49 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management information systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the 547 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 1,217,400,000 ................................. (re. $1,217,400,000) For reimbursement of administrative expenses of the medical assistance program provided by the office of mental health, office for people with developmental disabilities, and office of alcoholism and substance abuse services provided pursuant to title XIX of the federal social security act. The money hereby appropriated is avail- able for payment of aid heretofore accrued. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the director of budget. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 200,000,000 ..................................... (re. $200,000,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For reimbursement of local administrative expenses of medical assist- ance programs and for state administration of medical assistance programs, provided pursuant to title XIX of the federal social secu- rity act or its successor program. Notwithstanding section 153 of the social services law, to include the performance of eligibility and enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appropriated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for state administration of the medical assistance program may be transferred to state operations appropriations within the aforementioned programs at amounts agreed upon by the commis- sioner of health, and the New York state division of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 49 percent for the period April 1, 2011 to March 31, 2012; and the remaining amount for the period April 1, 2012 to September 15, 2013. 548 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management information systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 1,170,500,000 .................. (re. $233,000,000) By chapter 54, section 1, of the laws of 2010: For reimbursement of local administrative expenses of medical assist- ance programs provided pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management informa- tion systems program. 549 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 551,250,000 ..................... (re. $50,000,000) MEDICAL ASSISTANCE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the medical assistance program including hospital outpatient and emergency room services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 546,420,000 ..................................... (re. $546,420,000) For services and expenses of the medical assistance program including clinic services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 529,125,000 ..................................... (re. $529,125,000) 550 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the medical assistance program including nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 2,837,235,000 ................................. (re. $2,837,235,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,374,115,000 ................................. (re. $4,374,115,000) For services and expenses of the medical assistance program including managed care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 8,983,579,000 ................................. (re. $8,983,579,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 261,501,000 ..................................... (re. $261,501,000) For services and expenses of the medical assistance program including transportation services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 198,775,000 ..................................... (re. $198,775,000) For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 118,656,000 ..................................... (re. $118,656,000) For services and expenses of the medical assistance program including non-institutional and other spending. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for payments to any county or public 551 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 school district or state operated or state supported schools for blind and deaf students associated with additional claims for school supportive health services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,714,008,000 ................................. (re. $1,714,008,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, upon submission of an allo- cation plan from the commissioner of health, the amount appropriated herein, together with any available federal matching funds, may be transferred to the office of mental health, office of people with developmental disability, division of housing and community renewal, New York state housing trust fund corporation, and office of tempo- rary and disability assistance for services and expenses related to providing affordable housing. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 150,000,000 ..................................... (re. $150,000,000) For grants to the civil service employees association, Local 1000, AFSCME, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 10,600,000 ....................................... (re. $10,600,000) For grants to the United Federation of Teachers, Local 2, AFT, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 18,000,000 ....................................... (re. $18,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropri- ated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to pharmacy best practices initiatives including prior authorizations and prior approvals. 552 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 7,620,000 ......................................... (re. $7,620,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropri- ated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to utilization review activities including but not limited to utilization management for radiology and transportation management services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 48,298,000 ....................................... (re. $48,298,000) Notwithstanding any inconsistent provision of law, subject to the approval of a plan by the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to making improvements in the long-term care system including long-term care restructuring, the nursing home transition and diversion waiver, and point-of-entry initiatives for the purpose of expanding and promoting a more coor- dinated level of care for the delivery of quality services in the community. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,460,000 ......................................... (re. $4,460,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropri- ated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to required criminal background checks for non-licensed long-term care employees including employees of nursing homes, certified home health agencies, long term home health care providers, AIDS home care providers, and licensed home care service agencies. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 3,000,000 ......................................... (re. $3,000,000) Notwithstanding any other provision of law, the money herein appropri- ated, together with any available federal matching funds, is avail- 553 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 able for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retro- spective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 9,500,000 ......................................... (re. $9,500,000) Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of dispropor- tionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any incon- sistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,600,000 ......................................... (re. $4,600,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, moneys appropriated herein may be transferred to the general fund, state purposes account for services and expenses related to the independent audit of the inter- nal controls of the school and preschool supportive health services programs as required by the New York state school supportive health services program compliance agreement with the centers for medicare and medicaid services. Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by interchange with any appro- priation of the department of health. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (i) reappropriation for this item covering 554 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 .... 800,000 ............................................. (re. $800,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including services and expenses related to decreasing the incidence of pres- sure ulcers ... 700,000 ............................. (re. $700,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including school supportive health services program .......................... 3,760,000 ......................................... (re. $3,760,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including developing an automated eligibility system ......................... 5,720,000 ......................................... (re. $5,720,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including medical services provided for care management and benefit expansion ... 1,540,000 ..................................... (re. $1,540,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including data collection to measure disparities ............................. 2,000,000 ......................................... (re. $2,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account, and may be increased or decreased by transfer or suballocation between this appropriated amount and appropriations of the office of temporary and disability assistance for services and expenses related to fair hearings ... 1,000,000 ............................ (re. $1,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including enrollment assistors ... 3,000,000 ................ (re. $3,000,000) 555 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds for services and expenses of the medical assistance program including the primary care service corps ... 1,000,000 ...... (re. $1,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account, and may be increased or decreased by transfer or suballocation between this appropriated amount and appropriations of the office of temporary and disability assistance for services and expenses of the medical assistance program including medical services provided for medicaid analysis and exchange activities ... 10,208,000 .. (re. $10,208,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including indirect costs, related to the certificate of public advantage program ... 504,000 ................................. (re. $504,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabili- ties and the office of alcoholism and substance abuse services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 9,500,000,000 ................................. (re. $9,500,000,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For the medical assistance program, including administrative expenses, for local social services districts, and for medical care rates for authorized child care agencies. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 48 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as 556 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed [$16,590,763,000] $16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expend- itures by category of service and by geographic region, as defined by the commissioner, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits 557 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commis- sioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying or discontinuing medi- caid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and 558 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regu- lation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such month- ly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of fami- ly care where payment systems through the fiscal intermediaries are not operational, and shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medi- caid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort and activities related to the management of the pharmacy benefit available under the medicaid program. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health state purpose account, the office of mental health, office for people with developmental disabilities, 559 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the office of alcoholism and substance abuse services, the depart- ment of family assistance office of temporary and disability assist- ance and office of children and family services, the office of Medi- caid Inspector General, and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, the moneys hereby appropriated may be used for payments to the centers for medicaid and medicare services for obligations incurred related to the pharmaceutical costs of dually eligible medicare/medicaid beneficiaries participating in the medicare drug benefit authorized by P.L. 108-173. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated shall not be used for any existing rates, fees, fee schedule, or procedures which may affect the cost of care and services provided by personal care providers, case managers, health maintenance organizations, out of state medical facilities which provide care and services to residents of the state, providers of transportation services, that are altered, amended, adjusted or otherwise changed by a local social services district unless previ- ously approved by the department of health and the director of the budget. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 559,019,000 ..................................... (re. $559,019,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to the medical assistance program for expanding participation in the Consumer Directed Personal assistance program. Such activities shall include but not be limited to contracting with peer based programs to assist persons eligible for the consumer directed personal assistance program, providing general education and outreach to increase awareness training for discharge planners, local districts and others. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009 .......................... 500,000 ............................................. (re. $344,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Direct Account By chapter 53, section 1, of the laws of 2012: 560 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 49 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of fami- ly care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disabil- ity assistance, office of children and family services, the depart- ment of financial services, department of corrections and community supervision, and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (i) reappropriation for this item covering 561 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 ... 9,302,437,000 ................................. (re. $9,302,437,000) For services and expenses of the medical assistance program including hospital outpatient and emergency room services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 2,286,423,000 ................................. (re. $2,286,423,000) For services and expenses of the medical assistance program including clinic services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 1,555,906,000 ................................. (re. $1,555,906,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 7,450,162,000 ................................. (re. $7,450,162,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 5,823,198,000 ................................. (re. $5,823,198,000) For services and expenses of the medical assistance program including managed care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 10,286,307,000 ............................... (re. $10,286,307,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 3,983,930,000 ................................. (re. $3,983,930,000) 562 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the medical assistance program including transportation services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 351,196,000 ..................................... (re. $351,196,000) For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 284,827,000 ..................................... (re. $284,827,000) For services and expenses of the medical assistance program including noninstitutional and other spending. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 8,534,401,000 ................................. (re. $8,534,401,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropri- ated herein is available for services and expenses related to phar- macy best practices initiatives including prior authorizations and prior approvals. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 7,620,000 ......................................... (re. $7,620,000) Notwithstanding any other provision of law, the money herein appropri- ated, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information tech- nology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering 563 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 fiscal year 2012-13 set forth in chapter 53 of the laws of 2011 ... 9,500,000 ......................................... (re. $9,500,000) Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of dispropor- tionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any incon- sistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 4,600,000 ......................................... (re. $4,600,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabili- ties and the office of alcoholism and substance abuse services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 9,500,000,000 ................................. (re. $9,500,000,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50.90 percent for the period April 1, 2011 to March 31, 2012; and the remaining amount for the period April 1, 2012 to September 15, 2013. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of fami- ly care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- 564 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disabil- ity assistance, office of children and family services, the depart- ment of financial services, which shall mean prior to October 3, 2011, the department of insurance and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other provision of law, rule or regulation, to the contrary, for the period April 1, 2011 through March 31, 2013, all medicaid payments made for services provided on and after April 1, 2011, shall, except as hereinafter provided, be subject to a uniform 2 percent reduction and such reduction shall be applied, to the extent practicable, in equal amounts during the fiscal year, provided, however, that an alternative method may be considered at the discretion of the commissioner of health and the director of the budget based upon consultation with the health care industry includ- ing but not limited to, a uniform reduction in medicaid rates of payment or other reductions provided that any method selected achieves no more than $702,000,000 in medicaid state share savings, except as hereinafter provided, for services provided on and after April 1, 2011 through March 31, 2013. Any alternative methods to achieve the reduction must be provided in writing and shall be filed with the senate finance committee and the assembly ways and means committee not less than 30 days before the date of which implementa- tion is expected to begin. Nothing in this section shall be deemed to prevent all or part of such alternative reduction plan from taking effect retroactively, to the extent permitted by the federal centers for medicare and medicaid services. The following shall be exempt from reductions pursuant to this section: 565 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 (i) any reductions that would violate federal law including, but not limited to, payments required pursuant to the federal medicare program; (ii) any reductions related to payments pursuant to article 32, arti- cle 31 and article 16 of the mental hygiene law; (iii) payments the state is obligated to make pursuant to court orders or judgments; (iv) payments for which the non-federal share does not reflect any state funding; and (v) at the discretion of the commissioner of health and the director of the budget, payments with regard to which it is determined by the commissioner of health and the director of the budget that applica- tion of reductions pursuant to this section would result, by opera- tion of federal law, in a lower federal medical assistance percent- age applicable to such payments. (vi) payments made with regard to the early intervention program pursuant to public health law section 2540. Reductions to medicaid payments or medicaid rates of payments made pursuant to this section shall be subject to the receipt of all necessary federal approvals. Not less than 30 days prior to the conclusion of each state fiscal year in which the provisions of this section apply, the department of health shall prepare and submit a report to the legislature that details the actions taken to implement the medicaid state share reduction established pursuant to this section. Such report shall be provided to the chair of the senate finance committee and the assem- bly ways and means committee. Provided, however, if this chapter appropriates sufficient additional funds to support medicaid payments or medicaid rates of payments, the provisions of this para- graph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, section 21 of chapter 1 of the laws of 1999, or any other contrary provision of law, in determining rates of payments by state governmental agencies effective for services provided for the period April 1, 2011 through March 31, 2013, for inpatient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residential health care facilities or units of such facilities that provide services prima- rily to children under twenty-one years of age, for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, for personal care services provided pursuant to section 365-a of the social services law, hospice services provided pursuant to article 40 of the public health law, foster care services provided pursuant to article 6 of the social services law, the commissioner of health shall apply no greater than zero trend factors attributable to the 2011 and 2012 calendar years in accordance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such no greater 566 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 than zero trend factors for such calendar years shall also be applied to rates of payment for personal care services for such period provided in those local social service districts, including New York city, whose rates of payment for such services are estab- lished by such local social service districts pursuant to a rate- setting exemption issued by the commissioner of health to such local social service districts in accordance with applicable regulations, and provided further, however, that for rates of payment for assisted living program services provided for the period April 1, 2011 through March 31, 2013, trend factors attributable to such 2011 and 2012 calendar years shall be established at no greater than zero percent, provided, however, that if this chapter provides sufficient additional funding to cover the cost of trend factor adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, section 21 of chapter 1 of the laws of 1999, or any other contrary provision of law, in determining rates of payments by state governmental agencies effective for services provided for the period January 1, 2013 through March 31, 2013, for inpatient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residential health care facilities or units of such facilities that provide services prima- rily to children under twenty-one years of age for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, for personal care services provided pursuant to section 365-a of the social services law, hospice services provided pursuant to article 40 of the public health law, foster care services provided pursuant to article 6 of the social services law, the commissioner of health shall apply no greater than zero trend factors attributable to the 2013 calendar year in accord- ance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such no greater than zero trend factors for such calendar years shall also be applied to rates of payment for personal care services for such period provided in those local social service districts, including New York city, whose rates of payment for such services are established by such local social service districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social service districts in accordance with applicable regulations, and provided further, however, that for rates of payment for assisted living program services provided for the period January 1, 2013 through March 31, 2013, trend factors attributable to such 2013 calendar year shall be established at no greater than zero percent, provided, however, that if this chapter provides sufficient additional funding to cover the cost of trend factor adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. 567 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any provision of law to the contrary and subject to the availability of federal financial participation, for the period April 1, 2011 through March 31, 2013, clinics certified pursuant to articles 16, 31 or 32 of the mental hygiene law shall be subject to targeted medicaid reimbursement rate reductions in accordance with the provisions of this section. Such reductions shall be based on utilization thresholds which may be established either as provider- specific or patient-specific thresholds. Provider specific thresh- olds shall be based on average patient utilization for a given provider in comparison to a peer based standard to be determined for each service. The commissioners of the office of mental health, the office for persons with developmental disabilities, and the office of alcohol- ism and substance abuse services, in consultation with the commis- sioner of health, are authorized to waive utilization thresholds for patients of clinics certified pursuant to article 16, 31, or 32 of the mental hygiene law who are enrolled in specific treatment programs or otherwise meet criteria as may be specified by such commissioners. When applying a provider specific threshold, rates will be reduced on a prospective basis based on the amount any provider is over the determined threshold level. Patient-specific thresholds will be based on annual thresholds determined for each service over which the per visit payment for each visit in excess of the standard during a twelve month period may be reduced by a prede- termined amount. The thresholds, peer based standards and the payment reductions shall be determined by the department of health, with the approval of the division of the budget, and in consultation with the office of mental health, the office for people with devel- opmental disabilities and the office of alcoholism and substance abuse services, and any such resulting rates shall be subject to certification by the appropriate commissioners pursuant to subdivi- sion (a) of section 43.02 of the mental hygiene law. The base period used to establish the thresholds shall be the 2009 calendar year. The total annualized reduction in payments shall be no less than $10,900,000 for Article 31 clinics, no less than $2,400,000 for Article 16 clinics, and no less than $13,250,000 for Article 32 clinics. Provided, however if this chapter provides sufficient addi- tional funding to cover the cost of targeted medical reimbursement rate reductions enumerated in this section, then the provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the commissioner of health is authorized, in consultation with the commissioners of the office of mental health, office of alcohol- ism and substance abuse services, and office for people with devel- opmental disabilities to: establish, in accordance with applicable federal law and regulations, standards for the provision of health home services to enrollees with chronic conditions in the program of medical assistance for needy persons; establish payment methodol- ogies for health home services based on factors including but not limited to the complexity of the conditions providers will be manag- ing, the anticipated amount of patient contact needed to manage such 568 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 conditions, and the health care cost savings realized by provision of health home services; establish the criteria under which such an enrollee will be designated as being eligible to receive health home services; and assign any enrollee designated as an eligible individ- ual to a provider of health home services. Until such time as the commissioner of health obtains necessary waivers and/or approvals under the federal social security act, enrollees assigned to provid- ers of health home services will be allowed to opt out of such services. In addition, upon enrollment an enrollee shall be offered an option of at least two providers of health home services to the extent practicable. In addition to such payments made for health home services, the commissioner of health is authorized to pay addi- tional amounts to providers of health home services that meet proc- ess or outcome standards specified by the commissioner. Payment for such health home services and such additional payments will be made with state funds only, to the extent that such funds are appropri- ated therefore, until such time as federal financial participation in the costs of such services is available. The commissioner of health is authorized to submit amendments to the state plan for medical assistance and/or submit one or more applications for waiv- ers of the federal social security act, to obtain federal financial participation in the costs of health home services. Notwithstanding any limitations imposed by section 364 - l of the social services law, the commissioner is authorized to allow entities participating in demonstration projects established pursuant to such section to provide health home services. Notwithstanding any law, rule, or regulation to the contrary, the commissioners of the department of health, the office of mental health, and the office of alcoholism and substance abuse services are authorized to jointly establish a single set of operating and reporting requirements and a single set of construction and survey requirements for entities that can demon- strate experience in the delivery of health, and mental health and/or alcohol and substance abuse services and the capacity to offer integrated delivery in each location approved by the commis- sioner, and meet the standards for providing and receiving payment for health home services. In establishing a single set of operating and reporting requirements and a single set of construction and survey requirements for entities described in this subdivision, the commissioners of the department of health, the office of mental health, and the office of alcoholism and substance abuse services are authorized to waive any regulatory requirements as are necessary to avoid duplication of requirements and to allow the integrated delivery of services in a rational and efficient manner. Provided, however, if this chapter appropriates sufficient additional funds to provide coverage for persons with chronic conditions under the program of medical assistance for needy persons without the savings to be achieved through the provision of health home services, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: coverage under the Medicaid program for enteral formula thera- 569 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 py and nutritional supplements are limited to coverage only for nasogastric, jejunostomy, or gastrostomy tube feeding or for treat- ment of an inborn metabolic disorder or to address growth and devel- opmental problems in children, or, subject to standards established by the commissioner of health, for persons with a diagnosis of HIV infection, AIDS or HIV-related illness or other diseases and condi- tions; coverage under the medicaid program for prescription footwear and inserts is limited to coverage only when used as an integral part of a lower limb orthotic appliance, as part of a diabetic treatment plan, or to address growth and development problems in children; coverage under the medicaid program for compression and support stockings is limited to coverage only for pregnancy or treatment of venous stasis ulcers; and the commissioner of health is authorized to require prior authorization for prescriptions of opioid analgesics in excess of four prescriptions in a thirty-day period. Provided, however, if this chapter appropriates sufficient additional funds to allow medicaid coverage of such services without imposing such limitations, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through march 31, 2013, when Medicaid eligible persons are also beneficiaries under part B of title XVIII of the federal social security act and payment under part B would exceed the amount that would be paid by Medicaid if the person were not eligible under part B or a qualified Medicare beneficiary, the amount payable under the Medicaid program shall be twenty percent of the amount of any coinsurance liability of such eligible person pursuant to federal law if they were not eligible for Medicaid or were not a qualified Medicare beneficiary, but only with respect to services covered under title eleven of article five of the social services law; provided however that amounts payable with respect to items and services covered under such title and provided to eligible persons who are also beneficiaries under part B or to qualified medicare beneficiaries by an ambulance service under the authority of an operating certificate issued pursuant to article thirty of the public health law, a psychologist licensed under arti- cle one hundred fifty-three of the education law, or a facility under the authority of an operating certificate issued pursuant to article sixteen, thirty-one or thirty-two of the mental hygiene law, and with respect to outpatient hospital and clinic items and services covered under such title and provided by a facility under the authority of an operating certificate issued pursuant to article twenty-eight of the public health law, shall not be less than the amount of any co-insurance liability of such eligible persons or such qualified medicare beneficiaries, or for which such eligible persons or such qualified medicare beneficiaries would be liable under federal law were they not eligible for medical assistance or were they not qualified medicare beneficiaries with respect to such benefits under part B. Provided, however, if this chapter appropriates sufficient additional funds to provide medical assistance payments under subparagraph 570 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 (iii) of paragraph (d) of subdivision one of section three hundred sixty-seven-a of the social services law with respect to services not covered under title eleven of article five of the social services law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, amounts payable under section three hundred sixty-seven-a of the social services law with respect to hospital outpatient services or diagnostic and treatment center services pursuant to article twenty-eight of the public health law provided to Medicaid eligible persons who are also beneficiaries under part B of title XVIII of the federal social security act or provided to qualified medicare beneficiaries under part B of title XVIII of such act shall not exceed the approved medical assistance payment level less the amount payable under part B. Provided, however, if this chapter appropri- ates sufficient additional funds to provide medical assistance payments under section three hundred sixty-seven-a of the social services law with respect to hospital outpatient services or diag- nostic and treatment center services provided to Medicaid eligible persons who are also beneficiaries under part B without such limita- tion, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: 1. (a) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consultation with the commissioner of health, the impacted local governmental units, and with the approval of the division of budget, shall have responsibil- ity for jointly designating regional entities to provide administra- tive and management services for the purposes of prior approving and coordinating the provision of behavioral health services, facilitat- ing the continuity of post-hospitalization behavioral health services, and the integration of behavioral health services with other services available under the medical assistance program, for recipients of medical assistance who are not enrolled in managed care, and for approval, coordination, facilitating continuity and integration of behavioral health services that are not provided through managed care programs under the medical assistance program for individuals regardless of whether or not such individuals are enrolled in managed care programs. Such regional entities shall also be responsible for promoting appropriate care and service utiliza- tion while safeguarding against unnecessary utilization of such care and services and assuring that payments are consistent with the efficient and economical delivery of quality care. In exercising this responsibility, the commissioners of the office of mental health and the office of alcoholism and substance abuse services are authorized to contract, after consultation with the commissioner of health and the impacted local governmental units, with regional behavioral health organizations or other entities. Such contracts may include responsibility for: receipt, review, and determination 571 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of prior authorization requests for behavioral health care and services, consistent with criteria established or approved by the commissioners of mental health and alcoholism and substance abuse services, and authorization of appropriate care and services based on documented patient medical need. (b) Notwithstanding any inconsistent provision of sections one hundred twelve and one hundred sixty-three of the state finance law, or section one hundred forty-two of the economic development law, or any other law to the contrary, the commissioners of the office of mental health and the office of alcoholism and substance abuse services are authorized to enter into a contract or contracts under subdivision 1 without a competitive bid or request for proposal process, provided, however, that the office of mental health and the office of alcoholism and substance abuse services shall post on their websites, for a period of no less than thirty days: (i) a description of the proposed services to be provided pursuant to the contractor contracts; (ii) the criteria for selection of a contrac- tor or contractors; (iii) the period of time during which a prospec- tive contractor may seek selection, which shall be no less than thirty days after such information is first posted on the website; and (iv) the manner by which a prospective contractor may seek such selection, which may include submission by electronic means. All reasonable and responsive submissions that are received from prospective contractors in timely fashion shall be reviewed by the commissioners. (c) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consultation with the commissioner of health and the impacted local governmental units, shall select such contractor or contractors that, in their discretion, have demonstrated the ability to effectively, efficient- ly, and economically integrate behavioral health and health services; have the requisite expertise and financial resources; have demonstrated that their directors, sponsors, members, managers, partners or operators have the requisite character, competence and standing in the community, and are best suited to serve the purposes described in this subdivision. 2. (a) The commissioners of the office of mental health, the office of alcoholism and substance abuse services and the department of health, shall have the responsibility for jointly designating on a regional basis, after consultation with the local social services district and local governmental unit, as such term is defined in the mental hygiene law, of a city with a population of over one million and after consultation of other affected counties, a limited number of specialized managed care plans under section 364-j of this arti- cle, special need managed care plans under section 364-j or this article, and/or integrated physical and behavioral health provider systems certified under article 44-a of the public health law capa- ble of managing the behavioral and physical health needs of medical assistance enrollees with significant behavioral health needs. Initial designations of such plan or provider systems should be made no later than April first, two thousand thirteen, provided, however, such designations shall be contingent upon a determination by such 572 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 state commissioners that the entities to be designated have the capacity and financial ability to provide services in such plans or provider systems, and that the region has a sufficient population and service base to support such plans and systems. Once designated, the commissioner of health shall make arrangements to enroll such enrollees in such plans or integrated provider systems and to pay such plans or provider systems on a capitated or other basis to manage, coordinate, and pay for behavioral and physical health medical assistance services for such enrollees. (b) Notwithstanding any inconsistent provision of section one hundred twelve and one hundred sixty-three of the state finance law, and section one hundred forty-two of the economic development law, or any other law to the contrary, the designations of such plans and provider systems, and any resulting contracts with such plans, providers or provider systems are authorized to be entered into by such state commissioners without a competitive bid or request for proposal process, provided, however, that the department of health, the office of mental health and the office of alcoholism and substance abuse services shall post on their websites, for a period of no less than thirty days: (i) a description of the proposed services to be provided by the plans or systems; (ii) the criteria for selection of a plan or system; (iii) the period of time during which a prospective plan or system may seek selection, which shall be no less than thirty days after such information is first posted on the website; and (iv) the manner by which a prospective plan or system may seek such selection, which may include submission by electronic means. All reasonable and responsive submissions that are received from prospective plans or systems in timely fashion shall be reviewed by the commissioners. (c) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consultation with the commissioner of health and the impacted local governmental units, and for contracts affecting a city with a population of over one million, also with such city's local social services district and local governmental unit, as such term is defined in the mental hygiene law, shall select such plans or systems that, in their discretion, have demonstrated the ability to effectively, efficient- ly, and economically manage the behavioral and physical health needs of medical assistance enrollees with significant behavioral health needs; have the requisite expertise and financial resources; have demonstrated that their directors, sponsors, members, managers, partners or operators have the requisite character, competence and standing in the community, and are best suited to serve the purposes described in this subdivision. Oversight of such contracts with such plans, providers or provider systems shall be the joint responsibil- ity of such state commissioners, and for contracts affecting a city with a population of over one million, also with such city's local social services district and local governmental unit, as such term is defined in the mental hygiene law. 3. The commissioner of health, jointly with the commissioner of mental health and the commissioner of alcoholism and substance abuse services shall be authorized to establish special needs managed care 573 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 and specialized managed care plans, under the medical assistance program and certified under section forty-four hundred three-d of the public health law, in accordance with applicable federal law and regulations. The commissioner of health, in cooperation with such commissioners, is authorized, subject to the approval of the direc- tor of the state division of the budget, to apply for federal waiv- ers when such action would be necessary to assist in promoting the objectives of subdivisions 1 and 2. "Special needs managed care plan" or "specialized managed care plan" shall mean a combination of persons natural or corporate, or any groups of such persons, or a county or counties, who enter into an arrangement, agreement or plan, or combination of arrangements, agreements or plans, to provide health and behavioral health services to enrollees with significant behavioral health needs. Provided, however, if this chapter appropriates sufficient additional funds to provide coverage for behavioral health care and services under the program of medical assistance for needy persons without the savings to be achieved by contracting for the prior authorization and coordination of the provision of such services, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any contrary provision of law, in determining rates of payments for general hospital inpatient services by state govern- mental agencies effective for services provided for the period April 1, 2011 through March 31, 2013, the commissioner of health shall make such adjustments to such rates as are necessary and not incon- sistent with otherwise directly applicable regulations, to reduce reimbursement with regard to services provided to hospital inpa- tients as a result, as determined by the commissioner of health, of potentially preventable negative outcomes, hospital acquired condi- tions, injuries sustained while a hospital inpatient and the inap- propriate use of certain medical procedures, including cesarean deliveries, coronary artery grafts and percutaneous coronary inter- ventions ... 9,091,740,000 ...................... (re. $145,400,000) For services and expenses of the medical assistance program including hospital outpatient and emergency room services .................... 2,232,942,000 .................................... (re. $23,300,000) For services and expenses of the medical assistance program including clinic services ... 1,571,277,000 ................ (re. $16,400,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any contrary provision of law, for the period April 1, 2011 through March 31, 2013, with regard to adjustments to inpatient rates of payment made pursuant to section 2808 of the public health law for inpatient services provided by residential health care facilities for the period April 1, 2010 through March 31, 2012 and the period April 1, 2012 through March 31, 2013, the commissioner of health and the director of the budget shall, upon a determination by such commissioner and such director that such rate adjustments shall, prior to the application of any applicable adjustment for 574 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 inflation, result in an aggregate increase in total medicaid rates of payment for such services for either such state fiscal year, including payments made pursuant to subparagraph (i) of paragraph (d) of subdivision 2-c of section 2808 of the public health law, make such proportional adjustments to such rates as are necessary to reduce such total aggregate rate adjustments within each such year such that the aggregate total for each such year reflects no such increase or decrease, and provided further, however, that adjust- ments made pursuant to this paragraph shall not be subject to subse- quent correction or reconciliation, and provided further, however, that if this chapter provides sufficient additional funding to cover the cost of such rate adjustments to the rates enumerated in this paragraph, then provisions of this paragraph shall be deemed null and void as of March 31, 2011. Notwithstanding any contrary provision of law, rule or regulation, for the period April 1, 2011 through March 31, 2013, the capital cost component of medicaid rates of payment for services provided by residential health care facilities may not include any payment factor for return on or return of equity, and provided further, however, that for that period no adjustment to rates of payment may be made pursuant to paragraph (d) of subdivision 20 of section 2808 of the public health law as in effect on March 31, 2011, provided, however, that if this chapter provides sufficient additional funding to cover the cost of the adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the commissioner of health shall not be required to revise certified rates of payment established pursuant to the public health law prior to April 1, 2013, based on consideration of rate appeals filed by residential health care facilities pursuant to section 2808 of the public health law or based upon adjustments to capital cost reimbursement as a result of approval by the commissioner of health of an application for construction under section 2802 of the public health law, in excess of aggregate amount of $50,000,000 for the state fiscal year beginning April 1, 2011, and $80,000,000 for the state fiscal year beginning April 1, 2012, provided, however, that in revising such rates within such fiscal limits the commissioner of health may prioritize rate appeals for facilities which the commis- sioner of health determines are facing significant financial hard- ship and, further, the commissioner of health is authorized to enter into agreements with such facilities to resolve multiple pending rate appeals based upon a negotiated aggregate amount and may offset such negotiated aggregate amounts against any amounts owed by the facility to the department of health, including, but not limited to, amounts owed pursuant to section 2807-d of the public health law, provided further, however, that such rate adjustment made pursuant to this section remain fully subject to approval by the director of the budget in accordance with the provisions of subdivision two of section 2807 of the public health law. 575 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, payments under the medicaid program to reserve a bed in a residential health care facility while a medicaid recipient is temporarily hospitalized or on leave of absence from the facility shall be made as follows: payments for reserved bed days shall be made at 95 percent of the medicaid rate otherwise payable to the facility for services provided on behalf of such recipient; payment for reserved bed days during temporary hospitalizations may not exceed fourteen days in any twelve month period; payment for reserved bed days for non-hospitalization leaves of absence may not exceed ten days in any twelve month period. Provided, however, if this chapter appropriates sufficient additional funds to allow medi- caid payments for reserved bed days pursuant to subdivision 25 of section 2808 of the public health law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ... 7,420,543,000 .............. (re. $95,500,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, for participating providers, meaning certified home health agencies, long term home health agencies and personal care providers with total medicaid reimbursements exceeding $50,000,000 per calendar year, every service or item within a claim submitted by a partic- ipating provider shall be reviewed and verified by a verification organization prior to submission of a claim to the department of health provided that the verification organization shall declare each service or item to be verified or unverified and provided that each participating provider shall receive and maintain reports for the verification organization which shall contain data on verified items or services including whether a service appeared on a conflict or exception report before verification and how that conflict or exception was resolved and items or services that were not verified, including conflict and exception report data for these services and provided that every service or item within a claim submitted by a participating provider shall be reviewed and verified by a verifica- tion organization prior to submission of a claim to the department of health provided that the verification organization shall declare each service or item to be verified or unverified. Provided, howev- er, if this chapter appropriates sufficient additional funds to support participating providers of medical assistance program items subject to preclaim review otherwise provided for in the public health law, than the provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: 1. The amount of personal care services covered by the medicaid program shall not exceed eight hours per week for individuals whose needs are limited to nutritional and environmental support func- tions. 576 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 2. The commissioner of health is authorized to adopt standards for the provision and management of personal care services covered by the medicaid program for individuals whose need for such services exceeds a specified level to be determined by the commissioner of health. 3. The commissioner of health is authorized to provide assistance to persons receiving personal care services covered by the medicaid program who are transitioning to receiving care from a managed long term care plan certified pursuant to section 4403-f of the public health law. 4. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow for the payment of personal care services at the level provided for in paragraph (e) of subdivision 2 of section 365-a of the social services law, then the provisions of this para- graph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law or regulation and subject to the availability of federal financial participation, (a) for the period April 1, 2011 through March 31, 2013, rates of payment by government agencies for services provided by certified home health agencies, except for such services provided to children under eighteen years of age and other discrete groups as may be determined by the commissioner, shall reflect ceiling limitations determined in accordance with this section, provided, however, that at the discretion of the commissioner such ceilings may, as an alternative, be applied to payments for services provided for the period April 1, 2011 through March 31, 2012, except for such services provided to children and other discrete groups as may be determined by the commissioner. In determining such payments or rates of payment, agency ceilings shall be established. Such ceil- ings shall be applied to payments or rates of payment for certified home health agency services as established pursuant to this section and applicable regulations. Ceilings shall be based on a blend of: (i) an agency's 2009 average per patient medicaid claims, weighted at a percentage as determined by the commissioner, and; (ii) the 2009 statewide average per patient medicaid claims adjusted by a regional wage index factor and an agency patient case mix index, weighted at a percentage as determined by the commissioner. Such ceilings will be effective April 1, 2011 through March 31, 2012. An interim payment or rate of payment adjustment effective April 1, 2011, shall be applied to agencies with projected average per patient medicaid claims, as determined by the commissioner, to be over their ceilings. Such agencies shall have their payments or rates of payment reduced to reflect the amount by which such claims exceed their ceilings. (b) Ceiling limitations determined pursuant to subdivision (a) of this section shall be subject to reconciliation. In determining payment or rate of payment adjustments based on such reconciliation, adjusted agency ceilings shall be established. Such adjusted ceil- ings shall be based on a blend of: (i) an agency's 2009 average per patient medicaid claims adjusted by the percentage of increase or decrease in such agency's patient case mix from the 2009 calendar 577 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 year to the annual period April 1, 2011 through March 31, 2012, weighted at a percentage as determined by the commissioner; and (ii) the 2009 statewide average per patient medicaid claims adjusted by a regional wage index factor and the agency's patient case mix index for the annual period April 1, 2011 through March 31, 2012, weighted at a percentage as determined by the commissioner. Such adjusted agency ceiling shall be compared to actual medicaid paid claims for the period April 1, 2011 through March 31, 2012. In those instances when an agency's actual per patient medicaid claims are determined to exceed the agency's adjusted ceiling, the amount of such excess shall be due from each such agency to the state and may be recouped by the department in a lump sum amount or through reductions in the medicaid payments due to the agency. In those instances where an interim payment or rate of payment adjustment was applied to an agency in accordance with paragraph (a), and such agency's actual per patient medicaid claims are determined to be less than the agen- cy's adjusted ceiling, the amount by which such medicaid claims are less than the agency's adjusted ceiling shall be remitted to each such agency by the department in a lump sum amount or through an increase in the medicaid payments due to the agency. (c) Interim payment or rate of payment adjustments pursuant to this section shall be based on medicaid paid claims, as determined by the commissioner, for services provided by agencies in the base year 2009. Amounts due from reconciling rate adjustments shall be based on medicaid paid claims, as determined by the commissioner, for services provided by agencies in the base year 2009 and medicaid paid claims, as determined by the commissioner, for services provided by agencies in the reconciliation period April 1, 2011 through March 31, 2012. In determining case mix, each patient shall be classified using a system based on measures which may include, but not be limited to, clinical and functional measures, as reported on the federal Outcome and Assessment Information Set (OASIS), as may be amended. (d) The commissioner may require agencies to collect and submit any data required to implement the provisions of this section. (e) Payments or rate of payment adjustments determined pursuant to this section shall, for the period April 1, 2011 through March 31, 2012, be retroactively reconciled utilizing the methodology in para- graph (b) of this section and utilizing actual paid claims from such period. (f) Notwithstanding any inconsistent provision of this section, payments or rate of payment adjustments made pursuant to this section shall not result in an aggregate annual decrease in medicaid payments to providers subject to this section that is in excess of $200,000,000, as determined by the commissioner and not subject to subsequent adjustment, and the commissioner shall make such adjust- ments to such payments or rates of payment as are necessary to ensure that such aggregate limits on payment decreases are not exceeded. Notwithstanding any inconsistent provision of law or regulation and subject to the availability of federal financial participation, for the period April 1, 2012 through March 31, 2013, payments by govern- 578 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ment agencies for services provided by certified home health agen- cies, except for such services provided to children under eighteen years of age and other discreet groups as may be determined by the commissioner, shall be based on episodic payments. In establishing such payments, a statewide base price shall be established for each sixty day episode of care and adjusted by a regional wage index factor and an individual patient case mix index. Such episodic payments may be further adjusted for low utilization cases and to reflect a percentage limitation of the cost for high-utilization cases that exceed outlier thresholds of such payments. Episodic payments shall be based on medicaid paid claims, as determined and adjusted by the commissioner to achieve savings comparable to the prior state fiscal year, for services provided by all certified home health agencies in the base year 2009. The commissioner may require agencies to collect and submit any data required to implement this subdivision. Notwithstanding any contrary law, rule or regulation, for the period April 1, 2011 through March 31, 2013 medicaid rates of payments for services provided by certified home health agencies, by long term home health care programs or by an AIDS home care program, to patients diagnosed with Acquired Immune Deficiency Syndrome (AIDS) shall reflect no separate payment for home care nursing services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: 1. The commissioner of health is authorized to submit the appropriate waivers, including but not limited to those authorized pursuant to sections eleven hundred fifteen and nineteen hundred fifteen of the federal social security act or successor provisions, and any other waivers necessary to require, on or after April first, two thousand twelve, medical assistance recipients who are twenty-one years of age or older and who require community-based long term care services, as specified by the commissioner, for more than one hundred and twenty days, to receive such services through a managed long term care plan certified pursuant to section forty-four hundred three-f of the public health law or other program model that meets guidelines specified by the commissioner that support coordination and integration of services. Such other program models may include long term home health care programs that comply with such guide- lines. Copies of such original waiver applications and amendments thereto shall be provided to the chairs of the senate finance committee, the assembly ways and means committee, and the senate and assembly health committees simultaneously with their submission to the federal government. 2. With respect to persons in receipt of long term care services prior to enrollment, the guidelines shall require the managed long term care plan to contract with agencies currently providing such services, in order to promote continuity of care. In addition, the guidelines shall require managed long term care plans to offer and cover consumer directed personal assistance services for eligible individuals who elect such services pursuant to section three hundred sixty-five-f of the social services law. The commissioner 579 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 shall seek input from representatives of home and community based long term care services providers, recipients, and the Medicaid managed care advisory review panel, among others, to further evalu- ate and promote the transition of persons in receipt of home and community-based long term care services in to managed long term care plans and other care coordination models and to develop guidelines for such care coordination models. The guidelines shall be finalized and posted on the department's website no later than November fifteen, two thousand eleven. 3. With respect to persons required to enroll in managed long term care or other care coordination model pursuant to a waiver described in paragraph 1: (a) Medical assistance recipients who are Native Americans shall not be required to enroll in a managed long term care plan or other care coordination model. (b) The following medical assistance recipients shall not be eligible to participate in a managed long term care program or other care coordination model: (i) a person who is expected to be eligible for medical assistance for less than six months, for a reason other than that the person is eligible for medical assistance only through the application of excess income toward the cost of medical care and services; (ii) a person who is eligible for medical assistance benefits only with respect to tuberculosis-related services; (iii) a person receiving hospice services at time of enrollment; (iv) a person who has primary medical or health care coverage avail- able from or under a third-party payor which may be maintained by payment, or part payment, of the premium or cost sharing amounts, when payment of such premium or cost sharing amounts would be cost- effective, as determined by the social services district; (v) a person receiving family planning services pursuant to subpara- graph eleven of paragraph (a) of subdivision one of section three hundred sixty-six of the social services law; (vi) a person who is eligible for medical assistance pursuant to para- graph (v) of subdivision four of section three hundred sixty-six of the social services law. (c) The following medical assistance recipients shall not be eligible to participate in a managed long term care program or other care coordination model until program features and reimbursement rates are approved by the commissioner of health and, where appropriate, the commissioner of the office for persons with developmental disa- bilities: (i) a person enrolled in a managed care plan pursuant to section three hundred sixty-four-j of the social services law; (ii) a participant in the traumatic brain injury waiver program; (iii) a participant in the nursing home transition and diversion waiv- er program; (iv) a person enrolled in the assisted living program; (v) a person enrolled in home and community based waiver programs administered by the office for persons with developmental disabili- ties. 580 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 (d) Persons required to enroll in the managed long term care program or other care coordination model shall have no less than thirty days to select a managed long term care provider, and shall be provided with information to make an informed choice. Where a participant has not selected such a provider, the commissioner of health shall assign such participant to a managed long term care provider, taking into account quality, capacity and geographic accessibility. (vii) Managed long term care provided and plans certified or other care coordination model established pursuant to this paragraph shall comply with the provisions of paragraphs (d), (i), and (t) and subparagraphs (a)(iii) and (e)(iv) of subdivision four of section three hundred sixty-four-j of the social services law. 4. An entity shall not need a designation by the majority leader of the senate, the speaker of the assembly, or the commissioner of health in order to apply for a certificate of authority as a managed long term care plan. 5. Managed long term care plans may be authorized by the department of health to cover primary care and acute care services. If a managed long term care plan does not cover primary, specialty, and acute care services, it must demonstrate a readiness and capability to coordinate such services. 6. Managed long term care enrollment applications will be processed by the department of health or its designee, and not by local depart- ments of social services. 7. The commissioner of health is authorized to issue certificates of authority to up to seventy-five managed long term care plans. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow Medicaid payment for services on a fee-for- service basis without the savings to be achieved by requiring enrollment of Medicaid recipients in managed long term care plans or other care coordination models, and by streamlining the process for enrolling participants in managed long term care plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................................. 5,728,436,000 ................................... (re. $401,700,000) For services and expenses of the medical assistance program including managed care services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: 1. The following medicaid recipients shall not be required to partic- ipate in a managed care program established pursuant to section 364-j of the social services law: (i) individuals with a chronic medical condition who are being treated by a specialist physician that is not associated with a managed care provider in the individ- ual's social services district may defer participation in the managed care program for six months or until the course of treatment is complete, whichever occurs first; and Native Americans. 2. The following medicaid recipients shall not be eligible to partic- ipate in a managed care program established pursuant to section 364-j of the social services law: (i) a person eligible for medicare participating in a capitated demonstration program for long term 581 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 care; (ii) an infant living with an incarcerated mother in a state or local correctional facility as defined in section 2 of the correction law; (iii) a person who is expected to be eligible for medical assistance for less than six months; (iv) a person who is eligible for medical assistance benefits only with respect to tuber- culosis-related services; (v) individuals receiving hospice services at time of enrollment; (vi) a person who has primary medical or health care coverage available from or under a third-party payor which may be maintained by payment, or part payment, of the premium or costs sharing amounts, when payment of such premium or cost shar- ing amounts would be cost-effective, as determined by the local social services district; (vii) a person receiving family planning services pursuant to subparagraph 11 of paragraph (a) of subdivision 1 of section 366 of the social services law; (viii) a person who is eligible for medical assistance pursuant to paragraph (v) of subdi- vision 4 of section 366 of the social services law; and (ix) a person who is Medicare/Medicaid dually eligible and who is not enrolled in a medicare managed care plan. 3. The following categories of medicaid recipients may be required to enroll with a managed care program when program features and reimbursement rates are approved by the commissioners of health and, as appropriate, the commissioner of mental health, the office for persons with developmental disabilities, and the office of children and family services: (i) an individual dually eligible for medical assistance and benefits under the federal medicare program and enrolled in a medicare managed care plan offered by an entity that is also a managed care provider; provided that (notwithstanding paragraph (g) of subdivision 4 of this section): (ii) an individual eligible for supplemental security income; (iii) HIV positive indi- viduals; (iv) persons with serious mental illness and children and adolescents with serious emotional disturbances, as defined in section 4401 of the public health law; (v) a person receiving services provided by a residential alcohol or substance abuse program or facility for the mentally retarded; (vi) a person receiv- ing services provided by an intermediate care facility for the mentally retarded or who has characteristics and needs similar to such persons; (vii) a person with a developmental or physical disa- bility who receives home and community-based services or care-at- home services through existing waivers under section 1915 (c) of the federal social security act or who has characteristics and needs similar to such persons; (viii) a person who is eligible for medical assistance pursuant to subparagraph 12 or subparagraph 13 of para- graph (a) of subdivision 1 of section 366 of the social services law; (ix) a person receiving services provided by a long term home health care program, or a person receiving inpatient services in a state-operated psychiatric facility or a residential treatment facility for children and youth; (x) certified blind or disabled children living or expected to be living separate and apart from the parent for thirty days or more; (xi) residents of nursing facili- ties; (xii) a foster child in the placement of a voluntary agency or in the direct care of the local social services district; (xiii) a person or family that is homeless; and (xiv) individuals for whom a 582 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 managed care provider is not geographically accessible so as to reasonably provide services to the person. A managed care provider is not geographically accessible if the person cannot access the provider's services in a timely fashion due to distance or travel time. 4. Applicants for medicaid and pregnant women applying for presumptive eligibility under the medicaid program shall be required to choose a managed care provider at the time of application; if the participant does not choose such a provider, the commissioner of health shall assign the applicant to a managed care provider in accordance with subparagraphs (ii) through (v) of paragraph (f) of subdivision 4 of section 364-j of the social services law. Individuals already in receipt of medicaid shall have no less than thirty days from the date selected by their social services district to enroll in the managed care program to select a managed care provider, and as appropriate, a mental health special needs plan. 5. The department of health is authorized to contract with an entity offering a comprehensive health services plan, including an entity that has received a certificate of authority pursuant to sections 4403, 4403-a or 4408-a of the public health law (as added by chapter 639 of the laws of 1996) or a health maintenance organization authorized under article 43 of the insurance law, to eligible indi- viduals residing in the geographic area served by such entity. Cities with a population of over 2,000,000 shall not be authorized to enter into medicaid managed care contracts with comprehensive health services plans. Such contracts may provide for medicaid payments on a capitated basis for nursing facility, home care or other long term care services of a duration and scope determined by the commissioner of health. 6. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow medicaid payment for services on a fee-for- service basis without the savings to be achieved by expanding the populations allowed or required to participate in medicaid managed care, or by streamlining the process for enrolling participants in medicaid managed care plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ... 10,023,265,000 ..................... (re. $160,300,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, payments for drugs which may not be dispensed without a prescription as required by section 6810 of the education law and for which payment is authorized under the medical assistance program pursuant to subdivision 2 of section 365-a of the social services law or under the family health plus program pursuant to subparagraph (v) of paragraph (e) of subdivision 1 of section 369-ee of the social services law may be included in the capitation payment for services or supplies provided to medical assistance or family health plus recipients by managed care organizations or other entities which are certified under article 44 of the public health law or licensed pursuant to article 43 of the insurance law or otherwise 583 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 authorized by law to offer comprehensive health services plans to medical assistance or family health plus recipients. Provided, however, if this chapter appropriates sufficient additional funds to allow such drugs to continue to be excluded as a benefit available to medical assistance and family health plus recipients through such comprehensive health services plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the commissioner of health is authorized to designate some or all of the drugs manufactured or marketed by a pharmaceutical manufacturer as non-preferred drugs under the preferred drug program established pursuant to section 272 of the public health law if: the commissioner of health has previously designated such pharmaceutical manufacturer as one with whom the commissioner is negotiating a manufacturer agreement, and included the drugs it manufactures or markets on the preferred drug list; and the commissioner has not reached a manufacturer agreement with such manufacturer. Provided, however, if this chapter appropriates sufficient additional funds to require the commissioner of health to designate as non-preferred all of the drugs manufactured or marketed by a manufacturer with whom the commissioner has been unable to reach a manufacturer agreement, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, for those drugs which may not be dispensed without a prescription as required by section 6810 of the education law and for which payment is authorized under the medical assistance program pursuant to subdivision 2 of section 365-a of the social services law, payments for such drugs and dispensing fees shall be as follows: 1. If the drug dispensed is a multiple source prescription drug for which an upper limit has been set by the federal centers for medi- care and medicaid services, payment for the drug shall be the lower of: (a) an amount equal to the specific upper limit set by such federal agency for the multiple source prescription drug; (b) the estimated acquisition cost of such drug to pharmacies which, for purposes of this subparagraph, shall mean the average wholesale price of a prescription drug based on the package size dispensed from, as reported by the prescription drug pricing service used by the department, less twenty-five percent thereof; (c) the maximum acquisition cost, if any, established pursuant to paragraph (e) of this subdivision; (d) the dispensing pharmacy's usual and customary price charged to the general public; or (e) the average acquisition cost if available. 2. If the drug dispensed is a multiple source prescription drug or a brand-name prescription drug for which no specific upper limit has been set by such federal agency, payment for the drug shall be the lower of the estimated acquisition cost of such drug to pharmacies, the average acquisition cost if available, or the dispensing pharma- 584 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 cy's usual and customary price charged to the general public. For sole and multiple source brand name drugs, estimated acquisition cost means the average wholesale price of a prescription drug based upon the package size dispensed from, as reported by the prescription drug pricing service used by the department, less seventeen percent thereof, or the wholesale acquisition cost of a prescription drug based upon package size dispensed from, as reported by the prescription drug pricing service used by the department, minus zero and forty one hundredths percent thereof, and updated monthly by the department. For multiple source generic drugs, estimated acquisition cost means the lowest of the average acquisition cost if available, the average wholesale price of a prescription drug based on the packaged size dispensed from, as reported by the prescription drug pricing service used by the department, less twenty-five percent thereof, or the maximum acqui- sition cost, if any, established pursuant to paragraph (e) of this subdivision. 3. (a) For prescription drugs categorized as generic by the prescription drug pricing service used by the department, the dispensing fee shall be three dollars and fifty cents per prescription. (b) For prescription drugs categorized as generic by the prescription drug pricing service used by the department, the dispensing fee shall be four dollars and fifty cents per prescription if dispensed by a privately owned licensed pharmacy that is not affiliated with a chain pharmacy, is not owned or operated by a publicly traded compa- ny, and has a single location in a county within the state having a population of 125,000 or less, based on the most recent United States census data. (c) For prescription drugs categorized as brand-name prescription drugs by the prescription drug pricing service used by the depart- ment, three dollars and fifty cents per prescription, provided, however, that for brand name prescription drugs reimbursed pursuant to subparagraph (ii) of paragraph (a-1) of subdivision four of section three hundred sixty-five-a of this title, the dispensing fee shall be four dollars and fifty cents per prescription. 4. The commissioner of health shall have the authority to establish the amount of payments and dispensing fees for drugs covered under the medical assistance program; provided, however, the commissioner shall not change the amounts of or method for such payments or dispensing fees on or after April first, two thousand eleven unless notice is given sixty days in advance of such change to the chair- persons of the senate finance committee, assembly ways and means committee, senate health committee, and assembly health committee. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow the medical assistance program to continue to pay for drugs and dispensing fees in the amounts described in subdi- vision 9 of section 367-a of the social services law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 585 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 2013, the commissioner of health may designate therapeutic classes of drugs, including classes with only one drug, as all preferred drugs in the medicaid preferred drug program established pursuant to section 272 of the public health law prior to any review that may be conducted by the pharmacy and therapeutics committee created pursu- ant to section 271 of the public health law. In addition, if a non- preferred drug is prescribed and does not meet the criteria for approval of a non-preferred drug under subdivision 3 of section 273 of the public health law, after providing a reasonable opportunity for the prescriber to reasonably present his or her justification for prior authorization, prior authorization will be denied if the preferred drug program determines that the use of the non-preferred is not warranted. Provided, however, if this chapter appropriates sufficient additional funds to allow the medicaid program to pay for non-preferred drugs which have been prescribed but whose use the preferred drug program has determined to be unwarranted, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the following drugs shall not be exempt from inclusion in the preferred drug program established pursuant to section 272 of the public health law: atypical anti-psychotics; anti-depressants; anti- retrovirals used in the treatment of HIV/AIDS; and anti-rejection drugs used for the treatment of organ and tissue transplants. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow such drugs to continue to be exempt from the prior authorization requirements of the preferred drug program, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ...................... 4,028,430,000 .................................... (re. $72,600,000) For services and expenses of the medical assistance program including transportation services ... 349,464,000 ........... (re. $6,000,000) For services and expenses of the medical assistance program including dental services ... 280,432,000 ................... (re. $3,400,000) For services and expenses of the medical assistance program including noninstitutional and other spending. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the medical assistance program shall provide coverage for medically necessary speech therapy, and when provided at the direc- tion of a physician or nurse practitioner, physical therapy and related rehabilitative services, and occupational therapy. Provided, however, that speech therapy, physical therapy, and occupational therapy each shall be limited to coverage of twenty visits per year, with such limitation not applying to persons with developmental disabilities. Provided, however, if this chapter appropriates suffi- cient additional funds to allow the medical assistance program to cover such medically necessary services without a limitation on the number of visits paid for, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. 586 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the estate of a medical assistance recipient, for purposes of making any recoveries of the cost of such assistance otherwise authorized by law, shall include any real and personal property in which the medical assistance recipient had any legal title or inter- est at the time of death, including jointly held property, retained life estates, and interests in trusts, to the extent of such inter- ests, provided, however, that a claim against a recipient of such property by distribution or survival shall be limited to the value of the property received or the amount of medical assistance bene- fits otherwise recoverable, whichever is less. Provided, however, if this chapter appropriates sufficient additional funds to permit limiting recoveries to real and personal property and other assets passing under the terms of a valid will or by intestacy, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................................. 8,543,489,000 ................................... (re. $441,600,000) For services and expenses of the medical assistance program including a series of targeted chronic illness demonstration projects. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allocate up to $2,500,000 of the amount appropriated for contracts without a request for proposal process or any other competitive process ... 12,000,000 ............................ (re. $3,800,000) Notwithstanding any other provision of law, the money herein appropri- ated, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information tech- nology support for the medicaid program ............................ 12,000,000 ........................................ (re. $5,800,000) Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of dispropor- tionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any incon- sistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein ................ 4,600,000 ......................................... (re. $2,300,000) 587 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabili- ties and the office of alcoholism and substance abuse services ... 8,500,000,000 ................................... (re. $419,500,000) For services and expenses of the medical assistance program including hospital inpatient, hospital outpatient and emergency room, clinic, nursing home, other long term care, managed care, pharmacy, trans- portation, dental, non-institutional and other spending, medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and for any other medical assistance services resulting from an increase in the federal medical assistance percentage pursuant to the American Recovery and Reinvestment Act. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 1,204,000,000 .......... (re. $71,400,000) By chapter 108, section 11, of the laws of 2010: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of tempo- rary and disability assistance, office of children and family services, and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services 588 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, subdivision 2-b of section 2808 of the public health law, section 21 of chapter 1 of the laws of 1999, and any other contrary provision of law, in determining rates of payments by state governmental agencies effective for services provided on and after April 1, 2010 through March 31, 2011, for inpatient and outpa- tient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residen- tial health care facilities pursuant to article 28 of the public health law, except for residential health care facilities that provide extensive nursing, medical, psychological and counseling support services to children, for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, and for personal care services provided pursuant to section 365-a of the social services law, the commissioner of health shall apply zero trend factor projections attributable to the 2010 calendar year in accordance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such zero trend factor projections for such 2010 calendar year shall also be applied to rates of payment for personal care services provided in those local social services districts, including New York city, whose rates of payment for such services are established by such local social services districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social services districts in accordance with applicable regulations, and provided further, however, that for rates of payment for assisted living program services provided on and after April 1, 2010 through March 31, 2011, trend factor projections attributable to the 2010 calendar year shall be established at zero percent. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any inconsistent provision of law, rule or regulation and subject to the availability of federal financial participation, for the period July 1, 2010 through March 31, 2011, hospital inpa- tient rate adjustments shall be made in accordance with regulations which the commissioner of health shall promulgate in accordance with the provisions of subparagraph (v) of paragraph (b) of subdivision 35 of section 2807-c of the public health law and which shall be effective on and after July 1, 2010 that incorporate quality related measures pertaining to potentially preventable readmissions. Such regulations shall incorporate a risk adjusted comparison of the actual and expected number of potentially preventable readmissions in a given hospital with benchmarks established by the commissioner 589 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of health, provided, however, that the application of such regu- lations shall result in an aggregate reduction in medicaid payments of no less than $35,000,000 for the period July 1, 2010 through March 31, 2011, provided, however, that for the period July 1, 2010 through March 31, 2011 such rate adjustments shall not reflect the application of this section to behavioral health readmissions. Notwithstanding any inconsistent provision of law, rule or regulation, hospital inpatient rate adjustments made in accordance with the methodology specified in subdivision 6 of section 2500-d of the public health law shall be reduced by up to $1,000,000 for the peri- od April 1, 2010 through March 31, 2011; provided, however, if this act provides sufficient additional funding to support such rate adjustments without the aggregate reductions, then the provisions of this section shall be deemed null and void as of March 31, 2010 ... 4,435,794,000 ................................... (re. $229,000,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, for purposes of operating the long term care assessment center demonstration program pursuant to section 367-w of the social services law, the department of health shall designate one or more long-term care assessment centers to be established in and together serve an entire county within the city of New York and shall desig- nate a long term care assessment center to be established in another region consisting of one or more contiguous counties elsewhere in the state. Provided, however, if this act appropriates sufficient additional funds to support operation of the long term care assess- ment center demonstration program through one assessment center in a county within the city of New York, then the provisions of this appropriation shall be deemed null and void. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, continued provision of long term home health care program, AIDS home care program or certified home health agency services paid for by government funds shall be based upon a comprehensive assess- ment of the medical, social and environmental needs of the recipient of the services which shall be performed at least every 180 days by the provider of a long term home health care program, AIDS home care program or the certified home health agency providing services for the patient and the local department of social services; provided, however, if this act appropriates sufficient additional funds to require that such assessments be performed no less frequently than once every 120 days, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 ... 3,248,511,000 ................................... (re. $334,100,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, the commissioner of health shall provide five days public notice on the department's website of any recommendations developed by the pharmacy and thera- 590 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 peutics committee regarding the preferred drug program; provided however that, if this act appropriates sufficient additional funds to permit the commissioner to provide thirty days public notice on the department's website of any such recommendations, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 .......................................... 2,525,100,000 ................................... (re. $193,303,000) For services and expenses of the medical assistance program including noninstitutional and other spending. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011: (i) any utilization controls on occupational therapy or phys- ical therapy services under the Medicaid program, including, but not limited to, prior approval of services, utilization thresholds or other limitations imposed on such therapy services in relation to a chronic condition in clinics certified under article 28 of the public health law or article 16 of the mental hygiene law shall be developed by the department of health in concurrence with the office of mental retardation and developmental disabilities; (ii) such utilization controls shall be in accord with nationally recognized professional standards and, in the event that nationally recognized standards do not exist, such thresholds shall be based upon reason- ably recognized professional standards of those with a specific expertise in treating individuals served by clinics certified under article 28 of the public health law or article 16 of the mental hygiene law; and (iii) prior approval by the department of health of a physical therapy evaluation or an occupational therapy evaluation by a qualified practitioner practicing within the scope of such practitioner's licensure shall not be required; provided that the department of health may require prior approval for treatment as recommended by such an evaluation and, in the event that prior approval is required, and the department of health fails to make a determination within eight days of presentation of a treatment request for physical or occupational therapy services, the depart- ment of health shall automatically approve four therapy visits; and provided, further, that if, upon completion of such four therapy visits, the department has not yet rendered a determination on the request for physical or occupational therapy services, the depart- ment shall automatically approve an additional four therapy visits and that such subsequent automatic approval shall be issued in the same manner until such time as the department issues a determi- nation, but in no event shall such approvals exceed the number of services or the period of time recommended by the evaluation; and provided further that, in the case of any denial of a prior approval request for physical therapy or occupational therapy, the department of health shall provide a reasonable opportunity for the qualified practitioner to provide his or her assessment of the beneficiary's physical and functional status as documented in a treatment plan with reasonable and obtainable goals; and provided further that, if the qualified practitioner provides documentation that is in accord with reasonably recognized professional standards, the recommended treatment plan shall be final, and the prior approval request shall 591 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 be approved. Provided, however, if this act appropriates sufficient additional funds to permit payment under the Medicaid program for occupational therapy and physical therapy without the utilization control and prior approval features described in this appropriation, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, moneys paid by an applicant or recipient of supplemental secu- rity income benefits under section 209 of the social services law or of medical assistance under section 366 of such law, to a funeral firm, funeral director, undertaker, cemetery, or any other person, firm or corporation, under or in connection with an agreement, or any option to enter into an agreement, for the sale of merchandise to be used in connection with a funeral or burial, or for the furnishing of personal services of a funeral director or undertaker, wherein the merchandise is not to be actually physically delivered or the personal services are not to be rendered until the occurrence of the death of the person for whose funeral or burial such merchan- dise or services are to be furnished, shall be placed into an irrev- ocable trust if the person for whose funeral or burial such merchan- dise or services are to be furnished is a family member of such applicant and recipient. Under the terms of such an irrevocable trust, such applicant or recipient (and after the death of such applicant or recipient, the family member) shall have the right to select any funeral firm, funeral director, undertaker, cemetery or any other person, firm or corporation to whom such payment is made and to change such selection any time to any type of funeral or any funeral firm, funeral director, cemetery or any other person, firm or corporation to whom such payment is made, located in the state of New York or any other state. Any funds remaining in such an irrev- ocable trust after the payment of all funeral expenses must be paid over to the social services official responsible for arranging for burials under section 141 of the social services law in the local government subdivision where the decedent resided. Any such agree- ment, and any promotional literature prepared by a funeral firm, funeral director, undertaker, cemetery, or any other person, firm or corporation for prearranged funeral and burial services must contain language disclosing the irrevocable nature of burial trusts estab- lished for a family member by an applicant or recipient of supple- mental security income benefits or medical assistance. Provided, however, if this act appropriates sufficient additional funds to permit such agreements purchased for family members by applicants or recipients of supplemental security income benefits or medical assistance to be revocable, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 ... 4,300,376,000 ...................... (re. $680,481,000) Special Revenue Funds - Other HCRA Resources Fund Indigent Care Account 592 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed [$16,590,763,000] $16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on monthly basis known and projected medicaid expendi- tures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medi- caid spending for such period to exceed the aggregate limit speci- fied herein for such period, the state medicaid director, in consul- tation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such peri- od. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for 593 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commis- sioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of 594 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expenditures as described in subdivision 1 of this section; and (b) the actions taken to implement any medicaid savings allo- cation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments to providers of medical care pursu- ant to section 367-b of the social services law, and for payment of state aid to municipalities where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Payments from this appropriation to general hospitals related to indigent care pursuant to article 28 of the public health law respectively, when combined with federal funds for services and expenses for the medical assistance program pursuant to title XIX of the federal social security act or its successor program, shall equal the amount of the funds received related to health care reform act allowances and surcharges pursuant to article 28 of the public health law and deposited to this account less any such amounts withheld pursuant to subdivision 21 of section 2807-c of the public health law. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health with the approval of the director of the budg- et, who shall file such approval with the department of audit and 595 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,583,000,000 ................................. (re. $1,583,000,000) Special Revenue Funds - Other HCRA Resources Fund Medical Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the medical assistance program related to the treatment of breast and cervical cancer. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,300,000 ......................................... (re. $4,300,000) For services and expenses of the medical assistance program related to primary care case management. All or a portion of this appropriation may be transferred to state operations appropriations. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,100,000 ......................................... (re. $4,100,000) For services and expenses of the medical assistance program related to disabled persons. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 48,600,000 ....................................... (re. $48,600,000) For services and expenses of the medical assistance program related to physician services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 176,200,000 ..................................... (re. $176,200,000) For services and expenses of the medical assistance program related, but not limited to, pharmacy, inpatient, and nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (i) reappropriation for this item covering 596 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 .... 5,018,083,000 ................................. (re. $5,018,083,000) For services and expenses of the medical assistance program related to the city of New York. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 257,900,000 ..................................... (re. $257,900,000) For services and expenses of the medical assistance program related to providing distributions for supplemental medical insurance for medi- care part B premiums, physician services, outpatient services, medical equipment, supplies and other health services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 140,600,000 ..................................... (re. $140,600,000) For services and expenses of the medical assistance program related to the family health plus program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,333,300,000 ................................. (re. $1,333,300,000) For services and expenses of the medical assistance program related to providing financial assistance to residential health care facili- ties. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 31,000,000 ....................................... (re. $31,000,000) For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services or any worker with direct patient care responsibility for local social service districts which include a city with a popu- lation of over one million persons. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 281,200,000 ..................................... (re. $281,200,000) For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care 597 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 services for local social service districts that do not include a city with a population of over one million persons. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 23,200,000 ....................................... (re. $23,200,000) For services and expenses of the medical assistance program related to supporting rate increases for certified home health agencies, long term home health care programs, AIDS home care programs, hospice programs, managed long term care plans and approved managed long term care operating demonstrations for recruitment and retention of health care workers. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 103,400,000 ..................................... (re. $103,400,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 49 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed [$16,590,763,000] 16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, 598 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 shall assess on a monthly basis known and projected medicaid expend- itures by category of service and by geographic region, as deter- mined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appliThe commissioner shall seek the input of the legisla- ture, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant expertise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. 599 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commis- sioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such month- ly report shall be provided to the chairs of the senate finance and 600 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments, the money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued, to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and the federal government where payment systems through fiscal intermediaries are not operational, to reimburse such provid- ers for costs attributable to the provision of care to patients eligible for medical assistance. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health with the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the medical assistance program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 292,800,000 ...................................... (re $292,800,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medical Assistance Account The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed [$16,590,763,000] $16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in 601 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on monthly basis known and projected medicaid expendi- tures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medi- caid spending for such period to exceed the aggregate limit speci- fied herein for such period, the state medicaid director, in consul- tation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such peri- od. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. 602 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commis- sioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). 603 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such month- ly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments to providers of medical care pursu- ant to section 367-b of the social services law, and for payment of state aid to municipalities and the federal government where payment systems through fiscal intermediaries are not operational, to reim- burse the provision of care to patients eligible for medical assist- ance. For services and expenses of the medical assistance program including nursing home, personal care, certified home health agency, long term home health care program and hospital services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,653,500,000 ................................. (re. $1,653,500,000) OFFICE OF HEALTH INSURANCE PROGRAMS General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For grants to a New York state based not-for-profit organization with expertise in the New York state medicaid program for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. All or a portion of this appro- priation may be transferred to state operations appropriations ... 695,600 ............................................. (re. $306,000) For services and expenses, including grants, of the uniform assessment program. All or a portion of this appropriation may be transferred to state operations appropriations ... 4,806,000 .. (re. $1,987,000) For services and expenses related to traumatic brain injury including but not limited to services rendered to individuals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonpersonal services spending originally authorized by appropriations and reappropriations enacted prior to 1996. All or part of this appropriation may be transferred to state operations appropriations ... 13,200,400 .......... (re. $8,292,000) The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 604 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal ... 2,303,000 ................... (re. $2,303,000) For services and expenses of Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ............ 498,000 ............................................. (re. $432,720) For a grant to the Coalition of New York State Alzheimer's Chapter, Inc. in support of and for distribution to a statewide network of not-for-profit corporations established and dedicated to responding at the local level to the needs of the New York State Alzheimer's community pursuant to subdivision 2 of section 2005 of the public health law ... 246,000 ............................... (re. $66,000) For services and expenses for the Alzheimer's community assistance program as established pursuant to chapter 657 of the laws of 1997 ... 49,000 ........................................... (re. $14,000) For services and expenses for Alzheimer's community service programs ... 295,000 .......................................... (re. $79,000) For services and expenses, including suballocation to the state office for the aging, for coordinating patient care Alzheimer's disease program. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ....... 360,000 ............................................. (re. $320,000) For services and expenses, including grants, of a falls prevention program. All or a portion of this appropriation may be transferred to state operations appropriations ... 150,000 ...... (re. $150,000) By chapter 53, section 1, of the laws of 2011: For grants to a New York state based not-for-profit organization with expertise in the New York state medicaid program for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. All or a portion of this appro- priation may be transferred to state operations appropriations ... 695,600 .............................................. (re. $36,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account The appropriation made by chapter 50, section 1, of the laws of 2012 to state operations, is amended by a transfer from state operations and is reappropriated to read: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between 605 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. [Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 406,279,000] 75,000,000 ....... (re. $75,000,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ................... 75,000,000 ....................................... (re. $75,000,000) By chapter 54, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ................... 75,000,000 ....................................... (re. $38,300,000) 606 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 54, section 1, of the laws of 2009, as amended by chapter 54, section 1, of the laws of 2010: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ........ 75,000,000 ....................................... (re. $75,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal State Health Reform Partnership Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $300,000,000) By chapter 53, section 1, of the laws of 2011: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state 607 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $300,000,000) By chapter 54, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $300,000,000) By chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $150,000,000) By chapter 54, section 1, of the laws of 2008: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $140,000,000) 608 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of the law, the money appropriated herein shall be available for services and expenses including grants related to the federal-state health reform partner- ship program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the feder- al-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ...................................... (re. $53,000,000) By chapter 54, section 1, of the laws of 2006, as transferred by chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled federal-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services and accepted by the state, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and conditions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballo- cated to the state office for the aging and other state agencies ... 500,000,000 ..................................... (re. $200,000,000) OFFICE OF HEALTH SYSTEMS MANAGEMENT General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS. A portion of this appropri- ation may be transferred to state operations appropriations ... 10,800,600 ....................................... (re. $10,800,600) For services and expenses related to the operation of the incident reporting system (NYPORTS). A portion of this appropriation may be transferred to state operations appropriations ..................... 625,100 ............................................. (re. $625,100) For services and expenses for consulting services related to health information technology. A portion of this appropriation may be 609 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 transferred to state operations appropriations ..................... 176,000 ............................................. (re. $176,000) For services and expenses to support the center for liver transplant and the alliance for donation ... 372,000 ........... (re. $276,000) For services and expenses for patient health information and quality improvement initiatives. A portion of this appropriation may be transferred to state operations appropriations ..................... 184,000 ............................................. (re. $184,000) For services and expenses for cardiac services access and cardiac data quality/outcomes initiatives ... 690,900 ............ (re. $690,900) For services and expenses of the brain trauma foundation ............. 245,000 ............................................. (re. $185,000) For services and expenses for a statewide campaign to promote aware- ness of the New York state donor registry to increase organ and tissue donation. A portion of this appropriation may be transferred to state operations appropriations ... 122,500 ...... (re. $122,500) For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 2,605,000 ......................................... (re. $2,605,000) For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operating subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet such maximum monthly payments, such subsidy shall be reduced proportionately ............ 502,900 ............................................. (re. $502,900) For services and expenses, including grants, of the long term care community coalition for an advocacy program on behalf of seniors with long term care needs ... 34,500 ................. (re. $34,500) By chapter 53, section 1, of the laws of 2011: For services and expenses related to the operation of the incident reporting system (NYPORTS). A portion of this appropriation may be transferred to state operations appropriations ..................... 625,100 ............................................. (re. $271,000) For services and expenses to support the center for liver transplant and the alliance for donation ... 372,000 ............. (re. $6,000) For services and expenses for cardiac services access and cardiac data quality/outcomes initiatives ... 690,900 ............. (re. $75,000) By chapter 54, section 1, of the laws of 2010: For services and expenses for cardiac services access and cardiac data quality/outcomes initiatives ... 1,381,800 .......... (re. $200,000) 610 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses to support the center for liver transplant and the alliance for donation ... 372,000 ............ (re. $60,000) For services and expenses of the brain trauma foundation ............. 490,000 .............................................. (re. $16,000) Special Revenue Funds - Federal Federal Operating Grants Fund United States Department of Justice Account By chapter 53, section 1, of the laws of 2012: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 53, section 1, of the laws of 2011: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2010: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2009: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. For grants beginning on or after November 1, 2007 .................... 400,000 ............................................. (re. $262,000) Special Revenue Fund - Other HCRA Resources Fund Health Services Account By chapter 53, section 1, of the laws of 2012: For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 4,311,700 ......................................... (re. $4,311,700) OFFICE OF LONG TERM CARE General Fund Local Assistance Account 611 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011: For services and expenses, including grants, of the uniform assessment program. All or a portion of this appropriation may be transferred to state operations appropriations ................................. 4,806,000 ............................................ (re. $83,000) For services and expenses related to traumatic brain injury including but not limited to services rendered to individuals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonpersonal services spending originally authorized by appropriations and reappropriations enacted prior to 1996. All or part of this appropriation may be transferred to state operations appropriations ... 13,200,400 ............ (re. $903,000) For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 2,605,000 ............................................ (re. $52,000) For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operating subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet such maximum monthly payments, such subsidy shall be reduced proportionately ............ 502,900 ............................................... (re. $3,000) The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal .................................................. 2,303,000 ......................................... (re. $2,303,000) For services and expenses of Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ............ 498,000 ............................................. (re. $104,000) For a grant to the Coalition of New York State Alzheimer's Chapter, Inc. in support of and for distribution to a statewide network of not-for-profit corporations established and dedicated to responding at the local level to the needs of the New York State Alzheimer's community pursuant to subdivision 2 of section 2005 of the public health law ... 246,000 ............................... (re. $57,000) For services and expenses for the Alzheimer's community assistance program as established pursuant to chapter 657 of the laws of 1997 ... 49,000 ........................................... (re. $12,000) 612 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for Alzheimer's community service programs ... 295,000 ......................................... (re. $101,000) For services and expenses, including suballocation to the state office for the aging, for coordinating patient care Alzheimer's disease program. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 360,000 ............................................. (re. $130,000) By chapter 54, section 1, of the laws of 2010: For services and expenses, including grants, of a falls prevention program. All or a portion of this appropriation may be transferred to state operations appropriations ... 300,000 ...... (re. $300,000) For services and expenses, including grants, of the uniform assessment program. All or a portion of this appropriation may be transferred to state operations appropriations ... 4,806,000 .. (re. $3,733,000) For services and expenses related to traumatic brain injury including but not limited to services rendered to individuals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonpersonal services spending originally authorized by appropriations and reappropriations enacted prior to 1996. All or part of this appropriation may be transferred to state operations appropriations ... 13,200,400 ............ (re. $706,000) For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 2,605,000 ............................................ (re. $34,000) For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operating subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet such maximum monthly payments, such subsidy shall be reduced proportionately ............ 502,900 ............................................... (re. $3,000) The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal ... 2,303,000 ................... (re. $2,303,000) For services and expenses of Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ............ 498,000 .............................................. (re. $21,000) 613 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For a grant to the Coalition of New York State Alzheimer's Chapter, Inc. in support of and for distribution to a statewide network of not-for-profit corporations established and dedicated to responding at the local level to the needs of the New York State Alzheimer's community pursuant to subdivision 2 of section 2005 of the public health law ... 246,000 ................................ (re. $3,000) For services and expenses for Alzheimer's community service programs ... 295,000 ........................................... (re. $7,000) For services and expenses, including suballocation to the state office for aging, for coordinating patient care Alzheimer's disease program. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 360,000 .............................................. (re. $32,000) By chapter 54, section 1, of the laws of 2009: The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal ... 2,303,000 ................... (re. $2,303,000) For additional services and expenses of the quality incentive payment program ... 2,068,000 ............................... (re. $164,000) For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program for the purpose of providing air conditioning in resident rooms. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest financial need of such assist- ance ... 1,353,600 ................................ (re. $1,347,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 2,450,000 ......................................... (re. $2,303,000) Special Revenue Funds 614 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 HCRA Resources Fund Health Services Account By chapter 54, section 1, of the laws of 2010: For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 4,311,700 ......................................... (re. $4,311,700) By chapter 54, section 1, of the laws of 2009: For services and expenses related to adult home initiatives including but not limited to, social and recreational services; programs to support wellness including smoking cessation; falls prevention; maintaining or improving physical mobility, cognitive functioning or overall health; and advocacy and legal support. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be transferred to the office of mental health, the office for the aging, and the commission on quality of care and advocacy for persons with disabilities. Moneys herein appropriated may be used for the purpose of awarding grants to operators of adult homes, enriched housing programs and residences through the enhancing abil- ities and life experience (EnAbLE) program to improve the quality of life and independence for residents. Use of program funds may include, but shall not be limited to, independent living skills training, vocational or educational programs; peer specialists; employment specialist; or services and supports to allow residents to maintain independence in their activities of daily living. Such grants shall be made pursuant to criteria established by the depart- ment of health. A preference in funding shall be granted to appli- cants for use of program funds which would serve residents receiving supplemental security income and/or safety net. No grants shall be made unless the department of health receives satisfactory documen- tation that the resident council of any facility for which funds are requested has endorsed the proposed use of funds as set forth in the grant application ... 2,477,800 ................... (re. $2,349,000) For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program to improve the quality of life of residents. Use of program funds may include, but shall not be limit- ed to, providing air conditioning in resident rooms, providing generators to facilities, improving the quality of food services and other quality of life activities. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest financial need of such assist- ance ... 1,833,900 ................................ (re. $1,833,900) 615 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 54, section 1, of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: For services and expenses related to adult home initiatives including but not limited to, social and recreational services; programs to support wellness including smoking cessation; falls prevention; maintaining or improving physical mobility, cognitive functioning or overall health; and advocacy and legal support. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be transferred to the office of mental health, the office for the aging, and the commission on quality of care and advocacy for persons with disabilities. Moneys herein appropriated may be used for the purpose of awarding grants to operators of adult homes, enriched housing programs and residences through the enhancing abil- ities and life experience (EnAbLE) program to improve the quality of life and independence for residents. Use of program funds may include, but shall not be limited to, independent living skills training, vocational or educational programs; peer specialists; employment specialist; or services and supports to allow residents to maintain independence in their activities of daily living. Such grants shall be made pursuant to criteria established by the depart- ment of health. A preference in funding shall be granted to appli- cants for use of program funds which would serve residents receiving supplemental security income and/or safety net. No grants shall be made unless the department of health receives satisfactory documen- tation that the resident council of any facility for which funds are requested has endorsed the proposed use of funds as set forth in the grant application, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 2,636,000 ......................................... (re. $1,900,000) For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program to improve the quality of life of residents. Use of program funds may include, but shall not be limit- ed to, providing air conditioning in resident rooms, providing generators to facilities, improving the quality of food services and other quality of life activities. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest financial need of such assist- ance, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 1,951,000 ........ (re. $1,558,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM General Fund Local Assistance Account 616 12553-03-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: For services and expenses of a genetic disease screening program ..... 645,000 ............................................. (re. $641,000) For services and expenses of a sickle cell screening program ......... 226,000 ............................................. (re. $182,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of a sickle cell screening program ......... 226,000 .............................................. (re. $93,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of a sickle cell screening program ......... 226,000 .............................................. (re. $33,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $3,682,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $2,686,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ........................................... (re. $921,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $1,939,000) 617 12553-03-3 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,012,018,000 0 Special Revenue Fund - Federal ..... 1,000,000 0 Special Revenue Funds - Other ...... 33,000,000 0 ---------------- ---------------- All Funds ........................ 1,046,018,000 0 ================ ================ SCHEDULE STUDENT GRANT AND AWARD PROGRAMS ......................... 1,046,018,000 -------------- General Fund Local Assistance Account For tuition assistance awards, including part-time tuition assistance program awards, provided to eligible students as defined in section 667 and section 667-c of the education law and as further defined in rules and regulations adopted by the regents upon the recommendation of the commissioner of education and distrib- uted in accordance with rules and regu- lations adopted by the trustees of the higher education services corporation upon the recommendation of the president and approval of the director of the budget. The moneys hereby appropriated shall be available for expenses already accrued or to accrue and shall include refunds, reimbursements, credits and moneys received by the higher education services corporation as repayments of past tuition assistance program disbursements in accordance with audit allowances, upon approval of the director of the budget, for transfer to the federal department of education fund appropriation of the state grant programs in order to reduce state cost should additional federal assistance become available in the 2013-2014 state fiscal year. Notwithstanding any other provision of law, during the fiscal year commencing April 1, 2013, additional awards due and payable to eligible students for accelerated study shall be deferred until October 1, 2014. 618 12553-03-3 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2013-14 Such additional awards shall be adjusted on a pro rata basis pursuant to section 667 of the education law. However, nothing contained herein shall prevent the payment of such awards prior to October 1, 2014 should additional funds be provided there- for ........................................ 950,415,000 For the payment of tuition awards to part- time students pursuant to section 666 of education law, as amended by chapter 947 of the laws of 1990 ......................... 14,357,000 For the payment of scholarship awards including New York state math and science teaching initiative scholarship pursuant to section 669-d of the education law, veteran's tuition assistance program pursuant to section 669-a of the education law, military enhanced recognition, incen- tive and tribute (MERIT) scholarships pursuant to section 668-e of the education law, world trade center memorial scholar- ships pursuant to section 668-d of the education law, memorial scholarships for children and spouses of deceased fire- fighters, volunteer firefighters and police officers, peace officers and emer- gency medical service workers pursuant to section 668-b of the education law, Ameri- can airlines flight 587 memorial scholar- ships and program grants pursuant to section 668-f of the education law, schol- arships for academic excellence pursuant to section 670-b of the education law, regents health care opportunity scholar- ships pursuant to section 678 of the education law, regents professional oppor- tunity scholarships pursuant to section 679 of the education law, regents awards for children of deceased and disabled veterans pursuant to section 668 of the education law, regents physician loan forgiveness awards pursuant to section 677 of the education law, and Continental Airline flight 3407 memorial scholarships pursuant to section 668-g of the education law. A portion of the moneys hereby appropriated shall be available for expenses already accrued for payment of awards approved, but not fully disbursed, prior to the 2013-14 academic year for the regents 619 12553-03-3 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2013-14 physician loan forgiveness program pursu- ant to section 677 of the education law. Notwithstanding any other provision of law, no portion of this appropriation is avail- able for payment of regents college schol- arships, regents professional education in nursing scholarships, empire state chal- lenger scholarships for teachers, empire state challenger fellowships for teachers, or empire state scholarships of excel- lence. Notwithstanding any other provision of law, no portion of this appropriation is available for the payment of interest on federal loans on behalf of students ineligible to have such payment paid by the federal government ...................... 42,335,000 For payment of scholarship and loan forgive- ness awards of the senator Patricia K. McGee nursing faculty scholarship program and the nursing faculty loan forgiveness incentive program awarded pursuant to chapter 63 of the laws of 2005 as amended by chapters 161 and 746 of the laws of 2005. A portion of the moneys hereby appropriated shall be available for expenses already accrued for payment of awards approved, but not fully disbursed, prior to the 2013-14 academic year for the senator Patricia K. McGee nursing facility schol- arship program pursuant to chapter 63 of the laws of 2005 as amended by chapters 161 and 746 of the laws of 2005 .............. 3,933,000 For payment of loan forgiveness awards of the regents licensed social worker loan forgiveness program awarded pursuant to chapter 57 of the laws of 2005 as amended by chapter 161 of the laws of 2005 ............. 978,000 -------------- Program account subtotal ............... 1,012,018,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC - DOE For services and expenses of the college access challenge grant program ............... 1,000,000 -------------- Program account subtotal.................... 1,000,000 -------------- 620 12553-03-3 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2013-14 Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants Account For services and expenses in fulfillment of donor bequests, grants, gifts, or other contributions including but not limited to those related to student financial aid programs administered by the higher educa- tion services corporation .................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account For additional tuition assistance awards, including part-time tuition assistance program awards, provided to eligible students as defined in section 667 and section 667-c of the education law and as further defined in rules and regulations adopted by the regents upon the recommen- dation of the commissioner of education and distributed in accordance with rules and regulations adopted by the trustees of the higher education services corporation upon the recommendation of the president and approval of the director of the budget .. 32,000,000 -------------- Program account subtotal .................. 32,000,000 -------------- 621 12553-03-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 353,300,000 281,429,000 Special Revenue Funds - Federal .... 13,268,363,000 3,378,804,000 Special Revenue Funds - Other ...... 82,088,000 160,230,400 ---------------- ---------------- All Funds ........................ 13,703,751,000 3,820,463,400 ================ ================ SCHEDULE COUNTER-TERRORISM PROGRAM .................................. 600,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Domestic Incident Preparedness Account For services and expenses related to home- land security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to other state agen- cies federal fund - state operations and aid to localities appropriations to support state agency and local expendi- tures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agen- cies or distributed to localities in accordance with a plan developed by the director of the office of homeland securi- ty and approved by the director of the budget. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropri- ation ...................................... 600,000,000 -------------- DISASTER ASSISTANCE PROGRAM ............................. 13,000,000,000 -------------- General Fund Local Assistance Account 622 12553-03-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2013-14 For payment of the state's share of costs resulting from natural or man-made disas- ters including aid requested by and provided to member states of the emergency management assistance compact, and includ- ing liabilities incurred prior to April 1, 2013. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement. The director of the budget is hereby authorized to trans- fer such amounts as are necessary to any eligible state department or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or inter- changed shall lapse on the same date as funds not transferred or interchanged from this appropriation ......................... 350,000,000 -------------- Program account subtotal ................. 350,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Disaster Assistance Account For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2013. The director of the budget is hereby author- ized to transfer and/or interchange such amounts as are necessary to any eligible state department, agency or authority, including transfers to other federal funds, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- 623 12553-03-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2013-14 ferred or interchanged from this appropri- ation ................................... 12,650,000,000 -------------- Program account subtotal .............. 12,650,000,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 24,663,000 -------------- General Fund Local Assistance Account For services and expenses associated with red cross emergency response preparedness, including support for capital projects and ensuring an adequate blood supply. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commis- sioner of the division of homeland securi- ty and emergency services and approved by the director of the budget ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Emergency Management Performance Account For costs associated with emergency manage- ment ........................................ 18,363,000 -------------- Program account subtotal .................. 18,363,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account For services and expenses of counties and municipalities participating in radiologi- cal preparedness activities related to section 29-c of the executive law ............ 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 4,088,000 -------------- Special Revenue Funds - Other 624 12553-03-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2013-14 Combined Gifts, Grants and Bequests Fund Emergency Services Revolving Loan Account For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law .... 3,788,000 -------------- Program account subtotal ................... 3,788,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Volunteer Firefighting Recruitment and Retention Account For services and expenses associated with the volunteer firefighting and emergency services recruitment and retention fund pursuant to section 99-q of the state finance law .................................... 300,000 -------------- Program account subtotal ..................... 300,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ........................ 75,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account For the provision of grants or reimbursement to counties for the development, consol- idation or operation of public safety communications systems or networks designed to support statewide interopera- ble communications for first responders or to support the effective operation of public safety answering points .............. 75,000,000 -------------- Program account subtotal .................. 75,000,000 -------------- 625 12553-03-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COUNTER-TERRORISM PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Domestic Incident Preparedness Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to other state agencies federal fund - state operations and aid to localities appropriations to support state agency and local expendi- tures associated with the implementation of a comprehensive state- wide antiterrorism program. Funds appropriated herein may be trans- ferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropri- ation ... 600,000,000 ........................... (re. $600,000,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to other state agencies federal fund - state operations and aid to localities appropriations to support state agency and local expendi- tures associated with the implementation of a comprehensive state- wide antiterrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 600,000,000 ..................................... (re. $600,000,000) DISASTER ASSISTANCE PROGRAM General Fund Local Assistance Account The appropriation made by chapter 53, section 1, of the laws of 2012 is hereby amended and reappropriated to read: For payment of the state's share of costs resulting from natural or manmade disasters including aid requested by and provided to member states of the emergency management assistance compact, and including liabilities incurred prior to April 1, 2012. NOTWITHSTANDING ANY 626 12553-03-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 PROVISION OF LAW TO THE CONTRARY, THE STATE COMPTROLLER SHALL CREDIT THESE APPROPRIATIONS WITH FEDERAL GRANTS RECEIVED PURSUANT TO THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM OR ANY OTHER FEDERAL PROGRAM PROVIDING DISASTER AID, IN RECOGNITION THAT THE STATE WAS REQUIRED TO MAKE PAYMENTS FOR ELIGIBLE PROJECTS AND/OR ACTIVITIES IN ADVANCE OF THE AVAILABILITY OF FEDERAL REIMBURSEMENT. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appro- priation. Notwithstanding any law to the contrary, funds appropri- ated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appro- priation ... 150,000,000 ........................ (re. $150,000,000) The appropriation made by chapter 50, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For payment of the state's share of costs resulting from natural or man-made disasters, including aid requested by and provided to member states of the emergency management assistance compact. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE STATE COMPTROLLER SHALL CREDIT THESE APPROPRIATIONS WITH FEDERAL GRANTS RECEIVED PURSUANT TO THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM OR ANY OTHER FEDERAL PROGRAM PROVIDING DISASTER AID, IN RECOGNITION THAT THE STATE WAS REQUIRED TO MAKE PAYMENTS FOR ELIGI- BLE PROJECTS AND/OR ACTIVITIES IN ADVANCE OF THE AVAILABILITY OF FEDERAL REIMBURSEMENT. The director of the budget is hereby author- ized to transfer such amounts as are necessary to any eligible state department or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or inter- changed shall lapse on the same date as funds not transferred or interchanged from this appropriation ............................... 90,000,000 ....................................... (re. $81,000,000) The appropriation made by chapter 50, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For payment of the state's share of costs resulting from natural or man-made disasters, including aid requested by and provided to member states of the emergency management assistance compact[, and including liabilities incurred prior to April 1, 2007]. NOTWITH- STANDING ANY PROVISION OF LAW TO THE CONTRARY, THE STATE COMPTROLLER SHALL CREDIT THESE APPROPRIATIONS WITH FEDERAL GRANTS RECEIVED PURSUANT TO THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM OR ANY OTHER FEDERAL PROGRAM PROVIDING DISASTER AID, IN RECOGNITION THAT THE STATE WAS REQUIRED TO MAKE PAYMENTS FOR ELIGIBLE PROJECTS AND/OR ACTIVITIES IN ADVANCE OF THE AVAILABILITY OF FEDERAL REIMBURSEMENT. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- 627 12553-03-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ment or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or inter- changed shall lapse on the same date as funds not transferred or interchanged from this appropriation ............................... 90,000,000 ....................................... (re. $13,311,000) The appropriation made by chapter 50, section 1, of the laws of 2005, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For payment of the state's share of costs resulting from natural or man-made disasters, including aid requested by and provided to member states of the emergency management assistance compact. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE STATE COMPTROLLER SHALL CREDIT THESE APPROPRIATIONS WITH FEDERAL GRANTS RECEIVED PURSUANT TO THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM OR ANY OTHER FEDERAL PROGRAM PROVIDING DISASTER AID, IN RECOGNITION THAT THE STATE WAS REQUIRED TO MAKE PAYMENTS FOR ELIGI- BLE PROJECTS AND/OR ACTIVITIES IN ADVANCE OF THE AVAILABILITY OF FEDERAL REIMBURSEMENT. The director of the budget is hereby author- ized to transfer such amounts as are necessary to any eligible state department, agency or public authority, including transfers to the general fund - state purposes and to other funds and accounts, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation ..................... 45,000,000 ....................................... (re. $33,818,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Disaster Assistance Account By chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2012. The director of the budget is hereby authorized to transfer and/or interchange such amounts as are necessary to any eligible state department or agency, including transfers to other federal funds, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation ...... 600,000,000 ..................................... (re. $600,000,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2009. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- 628 12553-03-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ment of agency, including transfers to other federal funds, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation ..................... 300,000,000 ...................................... (re. $57,099,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2007. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation. Notwith- standing any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation ............ 300,000,000 ...................................... (re. $31,149,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2006. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation. Notwith- standing any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation ............ 255,000,000 ...................................... (re. $34,005,000) By chapter 296, section 1, of the laws of 2001, as amended by chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from the September 11, 2001 attack on the New York City World Trade Center. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department, agency or public authority, including transfer to other federal funds and accounts to accomplish the purpose of the appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation ...... 5,000,000,000 .................................... (re. $76,949,000) EMERGENCY MANAGEMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 629 12553-03-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses associated with red cross emergency response preparedness, including support for capital projects and ensuring an adequate blood supply. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of the divi- sion of homeland security and emergency services and approved by the director of the budget ... 3,300,000 .............. (re. $3,300,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Emergency Management Performance Account By chapter 53, section 1, of the laws of 2012: For costs associated with emergency management ....................... 18,363,000 ....................................... (re. $18,363,000) By chapter 53, section 1, of the laws of 2011: For costs associated with emergency management ....................... 18,363,000 ....................................... (re. $17,809,000) By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For costs associated with emergency management ....................... 18,930,000 ....................................... (re. $11,101,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Emergency Services Revolving Loan Account By chapter 53, section 1, of the laws of 2012: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,788,000 ............ (re. $3,788,000) By chapter 53, section 1, of the laws of 2011: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 ............ (re. $3,787,700) By chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 ............ (re. $3,787,700) By chapter 55, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 .............. (re. $465,000) Special Revenue Funds - Other 630 12553-03-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account By chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2010- 2011 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reduc- ing the amount so calculated by 12.5 percent of such amount ........ 4,650,000 ........................................... (re. $669,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Volunteer Firefighting Recruitment and Retention Account By chapter 53, section 1, of the laws of 2012: For services and expenses associated with the volunteer firefighting and emergency services recruitment and retention fund pursuant to section 99-q of the state finance law ... 300,000 ... (re. $300,000) HOMELAND SECURITY PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Domestic Incident Preparedness Account By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to state operations appropriations and other state agencies federal fund - state operations and aid to localities to support state agen- cy and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 600,000,000 .......... (re. $594,884,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. 631 12553-03-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Funds appropriated herein may be transferred and/or interchanged to state operations appropriations and other state agencies federal fund - state operations and aid to localities to support state agen- cy and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 500,000,000 .......... (re. $430,958,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to state operations appropriations and other state agencies federal fund - state operations and aid to localities to support state agen- cy and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 350,000,000 .......... (re. $243,257,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be trans- ferred and/or interchanged to state operations and other state agen- cies federal fund - state operations and aid to localities to support state agency and local expenditures associated with the implementation of a comprehensive statewide anti-terrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget. For the grant period October 1, 2007 to September 30, 2008 ........... 350,000,000 ...................................... (re. $63,230,000) INTEROPERABLE COMMUNICATIONS PROGRAM 632 12553-03-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account By chapter 53, section 1, of the laws of 2012: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs. Funds appropriated here- in shall be allocated in a manner consistent with section 332 of the county law ... 9,300,000 .......................... (re. $9,300,000) For the provision of grants or reimbursement to counties for the development, consolidation or operation of public safety communi- cations systems or networks designed to support statewide interoper- able communications for first responders or to support the effective operation of public safety answering points ........................ 75,000,000 ....................................... (re. $75,000,000) By chapter 53, section 1, of the laws of 2011: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs. Funds appropriated here- in shall be allocated in a manner consistent with section 332 of the county law ... 9,300,000 .......................... (re. $2,628,000) For the provision of grants or reimbursement to counties for the development, consolidation or operation of public safety communi- cations systems or networks designed to support statewide interoper- able communications for first responders or to support the effective operation of public safety answering points ........................ 45,000,000 ....................................... (re. $45,000,000) By chapter 50, section 1, of the laws of 2010: For the provision of grants or reimbursement to counties for the development, consolidation or operation of public safety communi- cations systems or networks designed to support statewide interoper- able communications for first responders ........................... 20,000,000 ....................................... (re. $15,505,000) 633 12553-03-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,700,000 42,224,000 Special Revenue Funds - Federal .... 72,500,000 136,941,000 Special Revenue Funds - Other ...... 8,227,000 23,082,000 ---------------- ---------------- All Funds ........................ 89,427,000 202,247,000 ================ ================ SCHEDULE OFFICE OF FINANCE AND DEVELOPMENT (F&D) F&D-HOUSING DEVELOPMENT FUND PROGRAM ......................... 8,227,000 -------------- Special Revenue Funds - Other Housing Development Fund Housing Development Account For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not- for-profit housing companies. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ........................... 8,227,000 -------------- OFFICE OF COMMUNITY RENEWAL (OCR) OCR-SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM .. 40,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund HUD Small Cities Community Development Account For apportionment as follows: For direct deposit of federal funds into the housing trust fund account created pursuant to section 59-a of the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be admin- 634 12553-03-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2013-14 istered in accordance with federal laws and regulations by the housing trust fund corporation created by section 45-a of the private housing finance law ................. 40,000,000 -------------- OFFICE OF HOUSING PRESERVATION (OHP) OHP-LOW INCOME WEATHERIZATION PROGRAM ....................... 32,500,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations here- tofore accrued or hereafter to accrue and are subject to the approval of the direc- tor of the budget ........................... 32,500,000 -------------- OHP-PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM ................. 8,700,000 -------------- General Fund Local Assistance Account For payment of periodic subsidies to cities, towns, villages and housing authorities in accordance with the public housing law. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and commu- nity renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ........ 8,700,000 -------------- 635 12553-03-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 F&D-HOUSING DEVELOPMENT FUND PROGRAM Special Revenue Funds - Other Housing Development Fund Housing Development Account By chapter 53, section 1, of the laws of 2012: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,227,000 ......................................... (re. $7,237,000) By chapter 53, section 1, of the laws of 2011: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,227,000 ......................................... (re. $7,618,000) By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,227,000 ......................................... (re. $8,227,000) [F&D] OCR-MAIN STREET PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for contracts with not-for-profit corporations and municipalities to provide additional state fiscal assistance to administer main street or downtown revitalization projects for communities pursuant to article XXVI of the private housing finance law ... 3,000,000 ................. (re. $3,000,000) [F&D] OCR-RURAL AREA REVITALIZATION General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 636 12553-03-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of grants for rural revitalization projects pursuant to article XVII-B of the private housing finance law ... 4,000,000 ................. (re. $4,000,000) [F&D] OCR-URBAN INITIATIVES General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for the payment of grants and loans to qualified community based not-for-profit organizations for a specific work or series of works for the revitalization and improve- ment of housing and local commercial and service facilities in a geographically defined neighborhood consistent with the determi- nation of eligible neighborhoods under article XVI-A of the private housing finance law except that notwithstanding subdivision 2 of section 922 of such article qualified organizations shall serve only cities with populations of 25,000 or more as determined by the U.S. Census of 2010 ... 4,000,000 ...................... (re. $4,000,000) OCR-NEIGHBORHOOD PRESERVATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require; and, provided further that no more than $5,839,000 of this appropriation may be encumbered, contracted or disbursed as a result of the availability of $4,233,000 for housing and community development purposes admin- istered by the housing trust fund corporation pursuant to a chapter of the laws of 2012. The commissioner of the division of housing and community renewal shall enter into a contract, in an amount not less than $150,000, with the neighborhood preservation coalition to provide technical assistance and services to companies funded pursu- ant to article XVI of the private housing finance law .............. 10,072,000 ........................................ (re. $7,939,000) By chapter 53, section 1, of the laws of 2011: For additional funds for carrying out the provisions of article XVI of the private housing finance law. Funds expended from this appropri- ation shall be for the purpose of increasing annual contract amounts for neighborhood preservation companies, and each neighborhood pres- ervation company that receives a contract amount may spend such money on its operational expenses as it determines most useful to 637 12553-03-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 its program based on allowable expenses authorized pursuant to arti- cle XVI of the private housing finance law. The commissioner of the division of housing and community renewal shall enter into a contract, in an amount not less than $150,000, with the neighborhood preservation coalition to provide technical assistance and services to companies funded pursuant to article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal ......... 4,239,000 ............................................. (re. $6,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 10,404,000 ............................................ (re. $9,000) OCR-RURAL PRESERVATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require; and, provided further that no more than $2,437,000 of this appropriation may be encumbered, contracted or disbursed as a result of the availability of $1,767,000 for housing and community development purposes admin- istered by the housing trust fund corporation pursuant to a chapter of the laws of 2012. The commissioner of the division of housing and community renewal shall enter into a contract, in an amount not less than $150,000, with the rural housing coalition to provide technical assistance, training and other services to corporations pursuant to article XVII of the private housing finance law .................... 4,204,000 ......................................... (re. $2,773,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require; provided, however, 638 12553-03-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 3,548,000 ......................................... (re. $1,000) By chapter 53, section 1, of the laws of 2009: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can Recovery and Reinvestment Act of 2009 .......................... 487,000 ............................................... (re. $4,000) OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account By chapter 53, section 1, of the laws of 2012: For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................ (re. $42,500,000) By chapter 53, section 1, of the laws of 2011: For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................. (re. $7,241,000) By chapter 20, section 8, of the laws of 2010: For low income weatherization grants to be apportioned in accordance with federal rules and regulations of the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. The sum of one hundred thirty-one million dollars ($131,000,000), or so much thereof as shall be sufficient to accomplish the purpose designated, is hereby appropriated to the division of housing and community renewal out of any moneys in the federal operating grants fund-290 department of energy weatherization account for payments to eligible grantees ... 131,000,000 ................ (re. $39,000,000) By chapter 53, section 1, of the laws of 2010: 639 12553-03-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................ (re. $28,200,000) By chapter 53, section 1, of the laws of 2009: For low income weatherization grants to be apportioned in accordance with federal rules and regulations of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5), including administra- tive costs for purposes consistent with this act. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act. Notwithstanding any other rule, regulation or law, moneys hereby appropriated may be transferred to state operations as needed and are to be available for payment for contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 263,125,000 ....... (re. $20,000,000) OHP-PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 9,500,000 ......................................... (re. $4,112,000) By chapter 53, section 1, of the laws of 2011: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 10,219,000 .......................................... (re. $471,000) By chapter 53, section 1, of the laws of 2010: 640 12553-03-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 11,591,000 ........................................ (re. $1,690,000) By chapter 53, section 1, of the laws of 2009: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 12,430,000 .......................................... (re. $118,000) For additional funds for the payment of periodic subsidies for operat- ing costs to the New York City Housing authority in accordance with public housing law ... 3,000,000 .................. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 15,429,321 ................. (re. $1,382,000) OHP-RURAL RENTAL ASSISTANCE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2012-13 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which 641 12553-03-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 reach their 25 year maximum in and/or prior to 2012-13 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 19,600,000 ........................................ (re. $8,020,000) By chapter 53, section 1, of the laws of 2011: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2011-12 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maximum in and/or prior to 2011-12 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 14,802,000 .......................................... (re. $242,000) By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2010-11 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maximum in and/or prior to 2010-11 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 14,802,000 .......................................... (re. $230,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2009-10 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which 642 12553-03-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 reach their 25 year maximum in and/or prior to 2009-10 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 16,060,000 ........................................... (re. $10,000) By chapter 55, section 1, of the laws of 2008: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2008-09 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts that will reach the 25 year maximum in 2008-09 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 392,000 .. (re. $392,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2008-09 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts that will reach the 25 year maximum in 2008-09 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 19,212,000 ........................................... (re. $83,000) OHP-TENANT PILOT PROGRAM General Fund Local Assistance Account 643 12553-03-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: For payment to the New York City housing authority for a tenant pilot program consistent with the public housing law ..................... 742,000 ............................................. (re. $742,000) 644 12553-03-3 STATE OF NEW YORK MORTGAGE AGENCY AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 97,050,000 0 ---------------- ---------------- All Funds ........................ 97,050,000 0 ================ ================ SCHEDULE MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 97,050,000 -------------- General Fund Local Assistance Account For payment subject to the provisions of chapters 13 and 59 of the laws of 1987. No expenditures shall be made from this appropriation until a certificate of allo- cation has been approved by the director of the budget and copies thereof filed with the state comptroller and with the chairmen of the senate finance and assem- bly ways and means committees. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available .............................. 97,050,000 -------------- 645 12553-03-3 OFFICE OF INDIGENT LEGAL SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 77,000,000 111,000,000 ---------------- ---------------- All Funds ........................ 77,000,000 111,000,000 ================ ================ SCHEDULE INDIGENT LEGAL SERVICES PROGRAM ............................. 77,000,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account For payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law ........................... 77,000,000 -------------- 646 12553-03-3 OFFICE OF INDIGENT LEGAL SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 INDIGENT LEGAL SERVICES PROGRAM Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Fund Account By chapter 53, section 1, of the laws of 2012: For payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law .......................... 77,000,000 ....................................... (re. $77,000,000) For additional payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law .......... 4,000,000 ......................................... (re. $4,000,000) By chapter 53, section 1, of the laws of 2011: For payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law .......................... 77,000,000 ....................................... (re. $20,000,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law .......................... 77,000,000 ....................................... (re. $10,000,000) 647 12553-03-3 INTEREST ON LAWYER ACCOUNT AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 45,000,000 0 ---------------- ---------------- All Funds ........................ 45,000,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT ......................... 45,000,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contributions Account For payment of grants pursuant to the provisions of section 97-v of the state finance law ................................. 45,000,000 -------------- 648 12553-03-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 128,000 0 Special Revenue Funds - Other ...... 359,000 0 ---------------- ---------------- All Funds ........................ 487,000 0 ================ ================ SCHEDULE COMMUNITY SUPPORT PROGRAMS ..................................... 487,000 -------------- General Fund Local Assistance Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the commission on quali- ty of care and advocacy for persons with disabilities, office of mental health, office for people with developmental disa- bilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the adult homes advocacy program ................... 128,000 -------------- Program account subtotal ..................... 128,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Adult Home Resident Council Support Project Account 649 12553-03-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS AID TO LOCALITIES 2013-14 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the commission on quali- ty of care and advocacy for persons with disabilities, office of mental health, office for people with developmental disa- bilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the adult homes resident council support project ......................................... 45,000 -------------- Program account subtotal ...................... 45,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the commission on quali- ty of care and advocacy for persons with disabilities, office of mental health, office for people with developmental disa- bilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and 650 12553-03-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS AID TO LOCALITIES 2013-14 control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For surrogate decision-making committee program contracts with local service providers ...................................... 314,000 -------------- Program account subtotal ..................... 314,000 -------------- 651 12553-03-3 DEPARTMENT OF LABOR AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 28,732,000 Special Revenue Funds - Federal .... 212,859,000 313,020,000 Special Revenue Funds - Other ...... 419,000 0 Enterprise Funds ................... 5,400,000,000 4,315,247,000 ---------------- ---------------- All Funds ........................ 5,613,278,000 4,656,999,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 20,000,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ............. 15,000,000 For payment of unemployment insurance bene- fits as authorized by the federal govern- ment through the disaster unemployment assistance program ........................... 5,000,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................ 171,359,000 -------------- Special Revenue Funds - Federal Federal Workforce Investment Act Fund Federal Emergency Employment Act Account For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community- based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a 652 12553-03-3 DEPARTMENT OF LABOR AID TO LOCALITIES 2013-14 portion may be transferred to state oper- ations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall period- ically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballo- cation to the office of children and fami- ly services, in accordance with a memoran- dum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program ................ 4,961,000 For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................. 146,398,000 For services and expenses of miscellaneous workforce investment act, public law 105- 220 national reserve grants and other federal employment and training grants and federally administered programs ............. 20,000,000 -------------- 653 12553-03-3 DEPARTMENT OF LABOR AID TO LOCALITIES 2013-14 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ......................... 419,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Hazard Abatement Account For payment of state aid to local govern- ments pursuant to the provisions of chap- ter 729 of the laws of 1980 for the purposes of hazard abatement ................... 419,000 -------------- UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ................... 5,421,500,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Occupational Training Fund Unemployment Insurance Occupational Training Account For the payment of expenses and allowances to authorized enrollees under approved employment and training programs ............ 21,500,000 -------------- Program account subtotal .................. 21,500,000 -------------- Enterprise Funds Unemployment Insurance Benefit Fund Unemployment Insurance Benefit Account For payment of unemployment insurance bene- fits pursuant to article 18 of the labor law or as authorized by the federal government through the disaster unemploy- ment assistance program, the emergency unemployment compensation program, the extended benefit program, the federal additional compensation program or any other federally funded unemployment bene- fit program .............................. 5,400,000,000 -------------- Program account subtotal ............... 5,400,000,000 -------------- 654 12553-03-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account By chapter 53, section 1, of the laws of 2012: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 15,000,000 .................. (re. $15,000,000) For payment of unemployment insurance benefits as authorized by the federal government through the disaster unemployment assistance program ... 5,000,000 ............................. (re. $5,000,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 15,000,000 .................. (re. $15,000,000) By chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 9,660,000 .................... (re. $7,705,000) EMPLOYMENT AND TRAINING PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the New York Committee on Occupational Safety and Health ... 350,000 ....................... (re. $350,000) For services and expenses of the chamber-on-the-job training program ... 750,000 ......................................... (re. $750,000) For services and expenses of the Long Island office New York committee on occupational safety and health (NYCOSH) ......................... 155,000 ............................................. (re. $155,000) For services and expenses of the building trades pre-apprenticeship program (BTPAP) ... 200,000 ......................... (re. $200,000) For services and expenses of the workforce development institute ..... 2,295,000 ......................................... (re. $2,295,000) For services and expenses of the Rochester tooling and machining institute, inc. ... 50,000 ........................... (re. $50,000) 655 12553-03-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of Hillside Works .......................... 100,000 ............................................. (re. $100,000) For services and expenses of the Summer of Opportunity Youth Employ- ment Program - Rochester ... 250,000 ................ (re. $250,000) For services and expenses of Project Rise-Referral, Information, Services, Employment ... 300,000 .................... (re. $300,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of the Work Force Development Institute ... 1,800,000 ........................................... (re. $723,000) For services and expenses of the Summer of Opportunity Youth Employ- ment Program - Rochester ... 250,000 ................ (re. $250,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without local financial partic- ipation, for costs of operating the summer youth programs providing full wage subsidy paid summer employment and associated supportive services to youths living in households whose incomes do not exceed 200 percent of the federal poverty level. Notwithstanding any other inconsistent provision of law to the contrary, the commissioner of any local department of social services may assign all or a portion of moneys appropriated herein on behalf of such local department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged fourteen to twenty living in households whose incomes do not exceed 200 percent of the federal poverty level. Any portion of the amount appropriated herein, subject to the approval of the director of the budget, may be made available through transfer or suballocation to the office of temporary and disability assistance for costs of oper- ating summer youth programs consistent with the provisions contained herein ... 25,000,000 ............................ (re. $21,958,000) 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 continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further that no more than ten percent of such funds may be used for program administration at each individual displaced home- maker center. Each program administrator shall prepare and submit an annual report to the department of labor, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipi- 656 12553-03-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ent together with a summary of revenues and expenses including all salaries ... 2,500,000 .............................. (re. $484,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of the displaced homemaker program to continue the operation of existing displaced homemaker centers. Of the amount appropriated herein, up to $105,000 may be allocated to support annual program administration costs ........................ 2,200,000 ........................................... (re. $232,000) For services and expenses of Jobs for Youth according to the following sub-schedule ... 1,088,000 ........................... (re. $35,000) sub-schedule Henry Street Settlement ............ 155,747 Laguardia Community College ........ 141,061 Research Foundation of SUNY ........ 208,700 Southeast Bronx Neighborhood Centers, Inc ..................... 208,700 Syracuse Model Neighborhood Facility, Inc. ................... 186,896 YWCA of Western New York ........... 186,896 By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, section 2, of the laws of 2009: For services and expenses of the On-the-Job Chamber training program to assist employers in providing occupational, hands-on training for their current employees ... 216,000 .................. (re. $43,000) Project Schedule PROJECT AMOUNT ---------------------------------------------------------- Greater Olean Chamber of Commerce - Catta- raugus County ................................... 27,000 Hornell Chamber of Commerce - Steuben County ................................................. 27,000 Plattsburgh North Country Chamber of Commerce ........................................ 27,000 Tompkins County Chamber of Commerce ............... 27,000 Jamaica Chamber of Commerce - Queens County ....... 27,000 Greater Binghamton Chamber of Commerce - Broome County ................................... 27,000 Amherst Chamber of Commerce - Niagara County ................................................. 27,000 Brooklyn Chamber of Commerce - Kings County ....... 27,000 -------------- Total ........................................ 216,000 -------------- For the services and expenses of the NYS AFL-CIO Workforce Development Institute including Upstate, Erie Canal Corridor and Long Island for 657 12553-03-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 workforce training, education, and program development ............. 1,354,000 ........................................... (re. $418,000) For services and expenses of NYS AFL-ClO Workforce Development Insti- tute in conjunction with ATU training and education at Albany, Syra- cuse, Rochester and Buffalo locations .............................. 307,000 ............................................. (re. $139,000) Special Revenue Funds - Federal Federal Workforce Investment Act Fund Federal Emergency Employment Act Account By chapter 53, section 1, of the laws of 2012: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 200,000 ...................... (re. $200,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 162,507,000 ..................................... (re. $142,750,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ... 20,000,000 ....................................... (re. $19,902,000) 658 12553-03-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 5,064,000 .................. (re. $3,545,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 152,375,000 ...................................... (re. $35,375,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ... 20,000,000 ....................................... (re. $11,068,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- 659 12553-03-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ment and training grants and federally administered programs ....... 39,500,000 ........................................ (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 2012: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 6,496,000 ..................... (re. $10,000) For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 165,230,000 ...................................... (re. $11,229,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, 660 12553-03-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, and suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 1,400,000 ..................... (re. $10,000) For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 162,560,000 ......................................... (re. $359,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, and suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- 661 12553-03-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ment and training grants and federally administered programs ....... 39,000,000 ........................................ (re. $1,000,000) UNEMPLOYMENT INSURANCE BENEFIT PROGRAM Special Revenue Funds - Federal Unemployment Insurance Occupational Training Fund Unemployment Insurance Occupational Training Account By chapter 53, section 1, of the laws of 2012: For the payment of expenses and allowances to authorized enrollees under approved employment and training programs .................... 21,500,000 ....................................... (re. $21,500,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For the payment of expenses and allowances to authorized enrollees under approved employment and training programs .................... 21,500,000 ....................................... (re. $18,367,000) Enterprise Funds Unemployment Insurance Benefit Fund Unemployment Insurance Benefit Account By chapter 53, section 1, of the laws of 2012: For payment of unemployment insurance benefits pursuant to article 18 of the labor law or as authorized by the federal government through the disaster unemployment assistance program, the emergency unem- ployment compensation program, the extended benefit program, the federal additional compensation program or any other federally fund- ed unemployment benefit program .................................... 6,500,000,000 ................................. (re. $4,315,247,000) 662 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,523,000 0 Special Revenue Funds - Federal .... 135,000,000 165,818,000 Special Revenue Funds - Other ...... 296,973,000 0 ---------------- ---------------- All Funds ........................ 457,496,000 165,818,000 ================ ================ SCHEDULE COMMUNITY TREATMENT SERVICES PROGRAM ....................... 378,493,000 -------------- General Fund Local Assistance Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treat- ment services. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated that it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014. Notwithstanding any other provision of law, subject to the approval of the director of the budget, a portion of the money appro- priated herein may be made available for obligations and payments heretofore or hereafter accrued by the department of health for community alcoholism, chemical dependence, and substance abuse treatment services, including the state share of medical assistance payments. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may 663 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of operational responsibilities for programs when operat- ing certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the 664 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of the local assistance account of the general fund for the purpose of reimbursing the 2013-14 appropriation. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to the 665 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 administration of chemical dependency services by local governmental units ......... 4,198,000 For the state share of medical assistance payments for outpatient services ............ 21,325,000 -------------- Program account subtotal .................. 25,523,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account For services and expenses related to prevention, intervention, and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 666 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 2013 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to problem gambling and chemical dependence outpa- tient services .............................. 17,900,000 For services and expenses related to resi- dential services ............................ 61,200,000 667 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 For services and expenses related to crisis services ..................................... 7,900,000 -------------- Program account subtotal .................. 87,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Shelter Plus Care Account For services and expenses related to home- less grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be used for federal grant awards yet to be allocated. Appropriation authority contained herein may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services. 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment ........................................ 19,000,000 -------------- Program account subtotal .................. 19,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 668 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 Mental Hygiene Program Fund Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treat- ment services. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated that it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014. The commissioner, pursuant to such contract and/or funding authorization letter, may pay from this appropriation all or a portion of the expenses incurred by such voluntary agencies arising out of loans obtained from the proceeds of bonds and notes issued by the dormitory authority of the state of New York or another author- ized entity approved by the division of the budget. Such expenses may include, but shall not be limited to, amounts relating to principal and interest and any other fees and charges arising from such loans. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of operational responsibilities for programs when operat- ing certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 669 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, up to $5,125,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be avail- able for services and expenses for supportive housing for chronically home- less families, or families at serious risk of becoming chronically homeless, in which 670 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 the head of the household suffers from a substance abuse disorder, a disabling medical condition, or HIV/AIDS provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2013-14 appropriation. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to 671 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 perform any activities or provide any services. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to resi- dential services ............................ 89,534,000 For services and expenses related to crisis services .................................... 14,184,000 For services and expenses related to problem gambling and chemical dependence outpa- tient services ............................. 113,938,000 For expenses related to debt service payments for capital projects funded by the proceeds of bonds and notes issued by the dormitory authority of the state of New York .................................... 29,314,000 -------------- Program account subtotal ................. 246,970,000 -------------- PREVENTION AND PROGRAM SUPPORT .............................. 79,003,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent 672 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process .............................. 29,000,000 673 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 -------------- Program account subtotal .................. 29,000,000 -------------- Special Revenue Funds - Other Chemical Dependence Service Fund Substance Abuse Services Fund Account For services and expenses of community chem- ical dependence treatment and prevention services programs including services and expenses related to staff training, evalu- ation, and workforce development activ- ities. Notwithstanding any provision of law, rule or regulation to the contrary, a portion of this appropriation related to enforce- ment action fine and/or levy moneys may be made available to localities and nonprofit and for-profit agencies for payment of expenses for facilities operating under a receivership pursuant to section 19.41 of the mental hygiene law. Such funds may also be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of 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 provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social 674 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process ............................... 7,413,000 -------------- Program account subtotal ................... 7,413,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to problem gambling and chemical dependency school and community-based prevention, education, and recovery programs, including programs targeted at youth, and program support. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the 675 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2013-14 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services for problem gambling and chemical dependency prevention and treatment services, without any additional requirements that such 676 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process .............................. 42,590,000 -------------- Program account subtotal .................. 42,590,000 -------------- 677 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COMMUNITY TREATMENT SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund [SAPT Block Grant Account] SUBSTANCE ABUSE PREVENTION AND TREATMENT (SAPT) ACCOUNT By chapter 53, section 1, of the laws of 2012: For services and expenses related to prevention, intervention, and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 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 cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be used for services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2012 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to problem gambling and chemical dependence outpatient services ... 17,900,000 .... (re. $17,700,000) For services and expenses related to residential services ............ 61,200,000 ....................................... (re. $48,100,000) For services and expenses related to crisis services ................. 7,900,000 ......................................... (re. $7,300,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to prevention, intervention, and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. 678 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commencing on April 1, 2011 and ending March 31, 2012 the commis- sioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be used for services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to problem gambling and chemical dependence outpatient services ... 17,900,000 ..... (re. $1,600,000) For services and expenses related to residential services ............ 61,200,000 ........................................ (re. $9,700,000) For services and expenses related to crisis services ................. 7,900,000 ............................................ (re. $85,000) Special Revenue Funds - Federal Federal Operating Grants Fund Shelter Plus Care Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the direc- 679 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 tor of the budget, be used for federal grant awards yet to be allo- cated. Appropriation authority contained herein may be transferred to state operations and/or any appropriation of the office of alco- holism and substance abuse services. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 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 cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement ... 19,000,000 ..................... (re. $19,000,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be used for federal grant awards yet to be allo- cated. Appropriation authority contained herein may be transferred to state operations and/or any appropriation of the office of alco- holism and substance abuse services. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commencing on April 1, 2011 and ending March 31, 2012 the commis- sioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement ... 19,000,000 ..................... (re. $16,600,000) By chapter 110, section 17, of the laws of 2010: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2010 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, 680 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 contracts or any other form of reimbursement ....................... 14,000,000 ........................................ (re. $6,400,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received ... 11,000,000 .................................... (re. $2,900,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2008: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund in which federal homeless grants are actually received ... 11,000,000 ....... (re. $1,633,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $2,500,000) PREVENTION AND PROGRAM SUPPORT Special Revenue Funds - Federal Federal Health and Human Services Fund [SAPT Block Grant Account] SUBSTANCE ABUSE PREVENTION AND TREATMENT (SAPT) ACCOUNT By chapter 53, section 1, of the laws of 2012: 681 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 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 cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2012 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 29,000,000 ......... (re. $21,300,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commencing on April 1, 2011 and ending March 31, 2012 the commis- sioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 29,000,000 .......... (re. $1,000,000) 682 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 393,982,000 0 Special Revenue Funds - Federal .... 43,059,000 41,385,000 Special Revenue Funds - Other ...... 861,393,000 1,480,000 ---------------- ---------------- All Funds ........................ 1,298,434,000 42,865,000 ================ ================ SCHEDULE ADULT SERVICES PROGRAM ................................... 1,044,917,000 -------------- General Fund Local Assistance Account For services and expenses of various adult community mental health services, includ- ing transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for 683 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the local assist- ance account of the general fund for the purpose of reimbursing the 2013-14 appro- priation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of mental health, a 684 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For transfer to the department of health to reimburse the department for the state share of medical assistance payments for various mental health services. The office of mental health is authorized to recover from community residences licensed by the office of mental health, consistent with contractual obligations of such providers and notwithstanding any other inconsistent provision of law to the contrary, in an amount equal to 50 percent of the income received by such providers which exceed the fixed amount of annual medicaid revenue limitations, as estab- lished by the commissioner of mental health ..................................... 277,079,000 -------------- Program account subtotal ................. 277,079,000 -------------- 685 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For programs to assist and transition from homelessness (PATH) grants. Notwithstand- ing any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administra- tive and support services, including fringe benefits, associated with the grant ... 6,359,000 For services and expenses related to adult mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to locali- ties, administrative and support services, including fringe benefits, associated with the federal block grant ..................... 19,000,000 For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any incon- sistent provision of law, the director of the budget is hereby authorized to trans- fer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, adminis- trative and support services, including fringe benefits, associated with the awarded grant ................................ 5,000,000 -------------- Program account subtotal .................. 30,359,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For services and expenses related to home- less and shelter plus care grants. Subject to a plan approved by the director of the 686 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ....................................... 6,500,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medication Reimbursement Account For services and expenses related to adult mental health services, including assisted outpatient treatment pursuant to article 9 and other provisions of the mental hygiene law .......................................... 7,580,000 -------------- Program account subtotal ................... 7,580,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for 687 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 the state share of medical assistance payments and as modified below, this appropriation shall be available for obli- gations for the period commencing July 1, 2013 and ending June 30, 2014 and shall be available for expenditure from July 1, 2013 through September 15, 2014. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the mental hygiene program fund account for the purpose of reimbursing the 2013-14 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, 688 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 contracts or any other form of reimburse- ment. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of mental health, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various commu- nity mental health non-residential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13, 41.18, and 689 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 41.47. Notwithstanding any other provision of law to the contrary, up to $7,000,000 of this appropriation may be made avail- able to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract with the office of mental health for two mental health demonstration programs. One program shall be a behavioral health care manage- ment program for persons with serious mental illness, and the other program shall be a mental health and health care coordination demonstration program for persons with mental illness who are discharged from impacted adult homes in the city of New York. An amount from this appropriation when combined with the appropriation for the miscellaneous special revenue fund medication reimburse- ment account shall provide up to $15,000,000 for grants to the counties and city of New York to provide medication, and other services necessary to prescribe and administer medication pursuant to a plan approved by the commissioner of mental health, as authorized under chapter 408 of the laws of 1999 as amended ......... 293,188,000 For services and expenses associated with the provision of education, assessments, training, in-reach, care coordination, supported housing and the services needed by mentally ill residents of adult homes, which were identified in the 2009 federal district court case Disability Advocates, Inc. v. Paterson provided, however, no funds from this appropriation shall be used to pay for the services of a monitor appointed by such district court ............ 16,800,000 For services and expenses associated with the provision of care coordination, supported housing and the services needed by qualified current and future mentally ill residents of nursing homes to imple- ment settlement of 2011 federal litigation Joseph S. v. Hogan .......................... 10,000,000 For services and expenses of various commu- nity mental health emergency programs including comprehensive psychiatric emer- gency programs pursuant to section 41.51 of the mental hygiene law .................... 6,823,000 690 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 For services and expenses of various commu- nity mental health residential programs, including but not limited to community residences pursuant to sections 41.44 and 41.38 of the mental hygiene law. Notwith- standing the provisions of section 31.03 of the mental hygiene law and any other inconsistent provision of law, moneys appropriated for family care shall be available for, but not limited to, the purchase of substitute caretakers up to a maximum of 14 days and payments limited to $686 per year based upon financial need for the personal needs of each client residing in the family care home ........... 396,588,000 -------------- Program account subtotal ................. 723,399,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 253,517,000 -------------- General Fund Local Assistance Account For services and expenses of various chil- dren and families community mental health services, including transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. This appropriation anticipates the transfer of funds from the state education depart- ment to the office of mental health of tuition funds advanced in previous years and reimbursed by the child's school district of origin to the state of New York pursuant to chapter 810 of the laws of 1986 and applicable provisions of the education law. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for 691 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 expenditures made or to be made during local program years commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the local assist- ance account of the general fund for the purpose of reimbursing the 2013-14 appro- priation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, 692 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For transfer to the department of health to reimburse the department for the state share of medical assistance payments for various mental health services. Notwith- standing any provision of law to the contrary, the state comptroller is hereby authorized to refund moneys from the department of health to the office of mental health, consisting of medicaid reimbursement for expenses previously incurred by the office of mental health in prior fiscal years to fund services provided by residential treatment facili- ties for children and youth. Such funds shall be credited to the local assistance account of the general fund for the purpose of reimbursing the 2013-14 appro- priation ................................... 116,903,000 -------------- Program account subtotal ................. 116,903,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For services and expenses related to chil- dren's mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be 693 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 transferred to other programs within the office of mental health for aid to locali- ties, administrative and support services, including fringe benefits, associated with the federal block grant ...................... 6,200,000 -------------- Program account subtotal ................... 6,200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. For services and expenses of various chil- dren and families community mental health services, including transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. This appropriation antic- ipates the transfer of funds from the state education department to the office of mental health of tuition funds advanced in previous years and reimbursed by the child's school district of origin to the state of New York pursuant to chapter 810 of the laws of 1986 and applicable provisions of the education law. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014 for local governments and voluntary agencies with program years beginning January 1. 694 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for the state share of medical assistance payments and as modified below, this appropriation shall be available for obli- gations for the period commencing July 1, 2013 and ending June 30, 2014 and shall be available for expenditure from July 1, 2013 through September 15, 2014. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the mental hygiene program fund account for the purpose of reimbursing the 2013-14 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 695 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various commu- nity mental health non-residential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13 and 41.18 ......... 92,883,000 For services and expenses of various commu- nity mental health emergency programs ....... 24,583,000 For services and expenses of various commu- nity mental health residential programs, including but not limited to community residences pursuant to sections 41.44 and 41.38 of the mental hygiene law ............. 12,948,000 -------------- Program account subtotal ................. 130,414,000 -------------- 696 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADULT SERVICES PROGRAM 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 2012: For programs to assist and transition from homelessness (PATH) grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the grant ... 5,569,000 ......................................... (re. $4,510,000) For services and expenses related to adult mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the federal block grant ... 17,206,000 ....................... (re. $15,127,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, administra- tive and support services, including fringe benefits, associated with the awarded grant ... 5,000,000 ... .......... (re. $2,800,000) By chapter 53, section 1, of the laws of 2011: For programs to assist and transition from homelessness (PATH) grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the grant ... 5,569,000 ......................................... (re. $2,027,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to homeless and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ... 8,000,000 ............ (re. $8,000,000) 697 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011: For services and expenses related to homeless and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ... 8,000,000 ............ (re. $5,604,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account By chapter 53, section 1, of the laws of 2012: For the continuation and expansion of the Veterans Mental Health Training Initiative to be conducted by the Medical Society of the State of New York, the New York State Psychiatric Association and the National Association of Social Workers - New York State Chapter, that shall include services and expenses of the development of an Accreditation Council for Continuing Medical Education accredited education and training program for primary care physicians and physician specialists on the signs, symptoms, diagnosis and best practices for treating the health and mental health disorders of returning combat veterans and associated conditions affecting family members of such veterans to be conducted jointly by the New York State Psychiatric Association and the Medical Society of the State of New York; and for services and expenses of a National Association of Social Workers - New York State Chapter accredited education and training program for mental health providers to maximize the treat- ment and recovery from combat related post traumatic stress disor- der, traumatic brain injury and other combat related mental health issues, including substance abuse and suicide prevention; in accord- ance with the following: New York State Psychiatric Association ... 165,000 .... (re. $165,000) Medical Society of the State of New York ... 165,000 .. (re. $165,000) National Association of Social Workers - New York State Chapter ...... 170,000 ............................................. (re. $170,000) For community mental hygiene services and expenses of contracts with municipalities, educational institutions and/or not-for-profit agen- cies: North Country Behavioral Healthcare Network ... 100,000 (re. $100,000) Veteran peer-to-peer pilot programs ... 800,000 ........ (re. $80,000) Demonstration programs for counties impacted during state fiscal year 2011-12 by the closure of state-operated hospitals licensed under section 7.17 of the mental hygiene law ... 800,000 .. (re. $800,000) CHILDREN AND YOUTH SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account 698 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: For services and expenses related to children's mental health services funded by the community mental health services block grant. Notwith- standing any inconsistent provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the federal block grant ... 5,801,000 ......................... (re. $3,317,000) 699 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,777,803,000 0 Special Revenue Funds - Other ...... 582,288,000 300,000 ---------------- ---------------- All Funds ........................ 2,360,091,000 300,000 ================ ================ SCHEDULE COMMUNITY SERVICES PROGRAM ............................... 2,360,091,000 -------------- General Fund Local Assistance Account For services and expenses of the community services program, net of disallowances, for community programs for people with developmental disabilities pursuant to article 41 of the mental hygiene law, and/or chapter 620 of the laws of 1974, chapter 660 of the laws of 1977, chapter 412 of the laws of 1981, chapter 27 of the laws of 1987, chapter 729 of the laws of 1989, chapter 329 of the laws of 1993 and other provisions of the mental hygiene law. Notwithstanding any inconsistent provision of law, the following appropri- ation shall be net of refunds, rebates, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the director of the budget is authorized to make suballocations from this appropriation to the department of health medical assistance program. Notwithstanding any other provision of law, advances and reimbursement made pursuant to subdivision (d) of section 41.15 and section 41.18 of the mental hygiene law shall be allocated pursuant to a plan and in a manner prescribed by the agency head and approved by the director of the budg- et. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comp- troller, and the chairs of the senate 700 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 finance and assembly ways and means committees. The moneys hereby appropriated are available to reimburse or advance localities and voluntary non-profit agen- cies for expenditures made during local fiscal periods commencing January 1, 2013, April 1, 2013 or July 1, 2013, and for advances for the 3 month period beginning January 1, 2014. Notwithstanding the provisions of article 41 of the mental hygiene law or any other inconsistent provision of law, rule or regulation, the commissioner, pursuant to such contract and in the manner provided therein, may pay all or a portion of the expenses incurred by such voluntary agen- cies arising out of loans which are funded from the proceeds of bonds and notes issued by the dormitory authority of the state of New York. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for state aid of up to 100 percent of the net deficit costs of day training programs and family support services. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, and pursuant to criteria estab- lished by the commissioner of the office 701 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 for people with developmental disabilities and approved by the director of the budg- et, expenditures may be made from this appropriation for residential facilities which are pending recertification as intermediate care facilities for people with developmental disabilities. Notwithstanding the provisions of section 41.36 of the mental hygiene law and any other inconsistent provision of law, moneys from this appropriation may be used for payment up to $250 per year per client, at such times and in such manner as determined by the commissioner on the basis of financial need for the personal needs of each client residing in voluntar- y-operated community residences and volun- tary-operated community residential alter- natives, including individualized residential alternatives under the home and community based services waiver. The commissioner shall, subject to the approval of the director of the budget, alter existing advance payment schedules for voluntary-operated community resi- dences established pursuant to subdivision (h) of section 41.36 of the mental hygiene law. Notwithstanding the provisions of section 16.23 of the mental hygiene law and any other inconsistent provision of law, with relation to the operation of certified family care homes, including family care homes sponsored by voluntary not-for-pro- fit agencies, moneys from this appropri- ation may be used for payments to purchase general services including but not limited to respite providers, up to a maximum of 14 days, at rates to be established by the commissioner and approved by the director of the budget in consideration of factors including, but not limited to, geographic area and number of clients cared for in the home and for payment in an amount determined by the commissioner for the personal needs of each client residing in the family care home. Notwithstanding the provisions of subdivi- sion 12 of section 8 of the state finance law and any other inconsistent provision 702 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 of law, moneys from this appropriation may be used for expenses of family care homes including payments to operators of certi- fied family care homes for damages caused by clients to personal and real property in accordance with standards established by the commissioner and approved by the director of the budget. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for appropriate day program services and residential services includ- ing, but not limited to, direct housing subsidies to individuals, start-up expenses for family care providers, envi- ronmental modifications, adaptive technol- ogies, appraisals, property options, feasibility studies and preoperational expenses. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for the operation of clinics licensed pursuant to article 16 of the mental hygiene law including, but not limited to, supportive and habilitative services consistent with the home and community based services waiver. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office for people with developmental disabilities, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and 703 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Funds appropriated herein shall be available in accordance with the following: For the state share of medical assistance services expenses incurred by the depart- ment of health for the provision of medical assistance services to people with developmental disabilities ............... 1,638,576,000 For the state share of medical assistance services expenses for the provision of medical assistance services to people with developmental disabilities that may be incurred by the department of health during local fiscal periods commencing January 1, 2013, April 1, 2013 or July 1, 2013 ....................................... 139,227,000 -------------- Program account subtotal ............... 1,777,803,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For services and expenses of the community services program, net of disallowances, for community programs for people with developmental disabilities pursuant to article 41 of the mental hygiene law, and/or chapter 620 of the laws of 1974, chapter 660 of the laws of 1977, chapter 412 of the laws of 1981, chapter 27 of the laws of 1987, chapter 729 of the laws of 1989, chapter 329 of the laws of 1993 and other provisions of the mental hygiene law. Notwithstanding any inconsistent provision of law, the following appropri- ation shall be net of refunds, rebates, reimbursements, and credits. Notwithstanding any other provision of law, advances and reimbursement made pursuant to subdivision (d) of section 41.15 and section 41.18 of the mental hygiene law shall be allocated pursuant to a plan and in a manner prescribed by the agency head 704 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 and approved by the director of the budg- et. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comp- troller, and the chairs of the senate finance and assembly ways and means committees. The moneys hereby appropriated are available to reimburse or advance localities and voluntary non-profit agen- cies for expenditures made during local fiscal periods commencing January 1, 2013, April 1, 2013 or July 1, 2013, and for advances for the 3 month period beginning January 1, 2014. Notwithstanding the provisions of article 41 of the mental hygiene law or any other inconsistent provision of law, rule or regulation, the commissioner, pursuant to such contract and in the manner provided therein, may pay all or a portion of the expenses incurred by such voluntary agen- cies arising out of loans which are funded from the proceeds of bonds and notes issued by the dormitory authority of the state of New York. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, moneys from this appropriation may 705 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 be used for state aid of up to 100 percent of the net deficit costs of day training programs and family support services. Notwithstanding the provisions of section 16.23 of the mental hygiene law and any other inconsistent provision of law, with relation to the operation of certified family care homes, including family care homes sponsored by voluntary not-for-pro- fit agencies, moneys from this appropri- ation may be used for payments to purchase general services including but not limited to respite providers, up to a maximum of 14 days, at rates to be established by the commissioner and approved by the director of the budget in consideration of factors including, but not limited to, geographic area and number of clients cared for in the home and for payment in an amount determined by the commissioner for the personal needs of each client residing in the family care home. Notwithstanding the provisions of subdivi- sion 12 of section 8 of the state finance law and any other inconsistent provision of law, moneys from this appropriation may be used for expenses of family care homes including payments to operators of certi- fied family care homes for damages caused by clients to personal and real property in accordance with standards established by the commissioner and approved by the director of the budget. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office for people with developmental disabilities, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as 706 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for appropriate day program services and residential services includ- ing, but not limited to, direct housing subsidies to individuals, start-up expenses for family care providers, envi- ronmental modifications, adaptive technol- ogies, appraisals, property options, feasibility studies and preoperational expenses. For services and expenses related to the provision of residential services to people with developmental disabilities ..... 214,619,000 For services and expenses related to the provision of day program services to people with developmental disabilities ...... 49,357,000 For services and expenses related to the provision of family support services to people with developmental disabilities ...... 76,705,000 For services and expenses related to the provision of workshop, day training and employment services to people with devel- opmental disabilities. Notwithstanding any other provision of law, up to $800,000 of this appropriation may be transferred to the New York State Education Departments' Adult Career and Continuing Education Services - Vocational Rehabilitation (ACCES-VR) program to support the Long- Term Sheltered Employment program operated by FEDCAP Rehabilitation Services, Inc. ..... 44,921,000 For other services and expenses provided to people with developmental disabilities including but not limited to hepatitis B, care at home waiver, epilepsy services, Special Olympics New York, Inc. and volun- tary fingerprinting .......................... 6,178,000 707 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 -------------- Program account subtotal ................. 391,780,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPWDD - Provider of Service Account For services and expenses related to services for people with developmental disabilities associated with the New York state options for people through services initiative, in accordance with a program- matic and fiscal plan to be approved by the director of the budget. Notwithstanding any provision of law to the contrary, the director of the budget is authorized to make suballocations from this appropriation to the department of health medical assistance program. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes here- in specified for obligations heretofore accrued or hereafter to accrue. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office for people with developmental disabilities, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be 708 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .......... 190,508,000 -------------- Program account subtotal ................. 190,508,000 -------------- 709 12553-03-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COMMUNITY SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account By chapter 53, section 1, of the laws of 2012: For suballocation to the department of education for services and expenses of the Statewide Regional Centers for Autism Spectrum Disorders ... 250,000 ............................... (re. $250,000) For services and expenses of the Epilepsy Foundation of Northeastern New York ... 50,000 .................................. (re. $50,000) 710 12553-03-3 METROPOLITAN TRANSPORTATION AUTHORITY AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 2,284,165,000 0 ---------------- ---------------- All Funds ........................ 2,284,165,000 0 ================ ================ SCHEDULE DEDICATED MASS TRANSPORTATION TRUST FUND ................... 638,480,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Railroad Account To the metropolitan transportation authority for deposit in the dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements for the period April 1, 2014 to March 31, 2015 provided, however, that such appropriation shall become available only pursuant to subdivision 3 of section 89-c of the state finance law and notwithstanding section 40 of the state finance law shall take effect on April 1, 2014 and shall lapse on March 31, 2015 .................................... 95,772,000 -------------- Program account subtotal .................. 95,772,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Transit Authorities Account To the metropolitan transportation authority for deposit in the dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface 711 12553-03-3 METROPOLITAN TRANSPORTATION AUTHORITY AID TO LOCALITIES 2013-14 transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements for the period April 1, 2014 to March 31, 2015 provided, however, that such appropriation shall become available only pursuant to subdivision 3 of section 89-c of the state finance law and notwithstanding section 40 of the state finance law shall take effect on April 1, 2014 and shall lapse on March 31, 2015 ................................... 542,708,000 -------------- Program account subtotal ................. 542,708,000 -------------- METROPOLITAN TRANSPORTATION AUTHORITY SUPPORT PROGRAM .... 1,645,685,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund Mobility Tax Trust Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority finance fund pursuant to the provisions of section 92-ff of the state finance law, for the period April 1, 2014 to March 31, 2015 and notwithstanding section 40 of the state finance law shall take effect on April 1, 2014 and shall lapse on March 31, 2015 .................. 1,645,685,000 -------------- 712 12553-03-3 DIVISION OF MILITARY AND NAVAL AFFAIRS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 900,000 200,000 ---------------- ---------------- All Funds ........................ 900,000 200,000 ================ ================ SCHEDULE MILITARY READINESS PROGRAM ..................................... 900,000 -------------- General Fund Local Assistance Account For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law. A portion of these funds may be transferred to state operations for administrative expenses ........................ 900,000 -------------- 713 12553-03-3 DIVISION OF MILITARY AND NAVAL AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 MILITARY READINESS PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law. A portion of these funds may be transferred to state operations for administrative expenses .................... 900,000 ............................................. (re. $200,000) 714 12553-03-3 DEPARTMENT OF MOTOR VEHICLES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 20,880,000 49,220,000 ---------------- ---------------- All Funds ........................ 20,880,000 49,220,000 ================ ================ SCHEDULE GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,880,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety Section 402 Account For services and expenses related to local governments' federal highway safety projects pursuant to an allocation plan subject to the approval of the director of the budget .................................. 20,880,000 -------------- 715 12553-03-3 DEPARTMENT OF MOTOR VEHICLES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety Section 402 Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to local governments' federal high- way safety projects pursuant to an allocation plan subject to the approval of the director of the budget ............................. 20,800,000 ....................................... (re. $20,800,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to local governments' federal high- way safety projects pursuant to an allocation plan subject to the approval of the director of the budget ............................. 20,620,000 ....................................... (re. $20,620,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to local governments' federal high- way safety projects pursuant to an allocation plan subject to the approval of the director of the budget ............................. 20,410,000 ........................................ (re. $4,800,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to local governments' federal high- way safety projects pursuant to an allocation plan subject to the approval of the director of the budget ............................. 19,540,000 ........................................ (re. $3,000,000) 716 12553-03-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,920,000 6,776,300 Special Revenue Funds - Federal .... 3,170,000 6,618,200 Special Revenue Funds - Other ...... 5,635,000 2,254,000 ---------------- ---------------- All Funds ........................ 11,725,000 15,648,500 ================ ================ SCHEDULE HISTORIC PRESERVATION PROGRAM .................................. 170,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Fund Account For expenses of acquisition, development and administration of historic properties .......... 170,000 -------------- RECREATION SERVICES PROGRAM ................................. 11,555,000 -------------- General Fund Local Assistance Account Notwithstanding any other provisions of law, for the administration of the programs of section 79-b of the navigation law ........... 2,920,000 -------------- Program account subtotal ................... 2,920,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Fund Account For services and expenses related to grants for recreation services projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities ...................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 717 12553-03-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES 2013-14 Snowmobile Trail Development and Maintenance Account For services and expenses related to snowmo- bile law enforcement and trail development and maintenance .............................. 5,635,000 -------------- Program account subtotal ................... 5,635,000 -------------- 718 12553-03-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal [Miscellaneous] OPERATING Grants FUND Account By chapter 53, section 1, of the laws of 2012: For expenses of acquisition, development and administration of histor- ic properties ... 170,000 ........................... (re. $150,000) By chapter 53, section 1, of the laws of 2011: For expenses of acquisition, development and administration of histor- ic properties ... 170,000 ............................ (re. $75,000) NATURAL HERITAGE TRUST PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of parks, recreation and historic preserva- tion projects ... 3,000,000 ....................... (re. $3,000,000) For services and expenses related to operations of historic properties ... 100,000 ......................................... (re. $100,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to operations of historic properties ... 100,000 ......................................... (re. $100,000) 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 French and Indian War 250th Anniver- sary Commemoration Commission created by chapter 707 of the laws of 2004, including suballocation to other state departments and agen- cies ... 188,000 ..................................... (re. $61,000) For services and expenses related to New York City parks located in western Queens county ... 93,500 ..................... (re. $93,500) By chapter 55, section 1, of the laws of 2007: For services and expenses related to the independence trail .......... 125,000 ............................................. (re. $125,000) For services and expenses associated with Village of Schuylerville Revolutionary War Site ... 350,000 .................. (re. $350,000) For services and expenses associated with Belmont State Park Lake Assessment and Restoration Project ... 200,000 ....... (re. $99,000) For services and expenses related to the Preservation League of New York ... 150,000 .................................... (re. $150,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of the French and Indian War 250th Anniver- sary Commemoration Commission created by chapter 707 of the laws of 719 12553-03-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 2004, including suballocation to other state departments and agen- cies ... 125,000 ...................................... (re. $3,000) By chapter 55, section 1, of the laws of 2006: For services and expenses related to the independence trail .......... 500,000 ............................................. (re. $500,000) For services and expenses for improvements to Tioga State Park ....... 1,000,000 ......................................... (re. $1,000,000) For services and expenses associated with Village of Schuylerville Revolutionary War Site ... 350,000 ................... (re. $67,700) By chapter 55, section 1, of the laws of 2005: For services and expenses related to the independence trail .......... 450,000 ............................................. (re. $283,500) For services and expenses, grants in aid or for contracts with munici- palities and/or private not-for-profit agencies to be determined pursuant to a plan to be developed by the director of the budget in consultation with the temporary president of the senate for New York State Heritage Trail tourism projects .............................. 1,000,000 ............................................ (re. $58,900) By chapter 54, section 1, of the laws of 2002: For services and expenses related to repair and restoration of New York State Division monuments in the Gettysburg Battlefield ........ 250,000 .............................................. (re. $48,000) PARK OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal [Miscellaneous] OPERATING Grants FUND Account By chapter 53, section 1, of the laws of 2011: For services and expenses related to grants for recreation projects including acquisition, development and rehabilitation of municipal parklands and facilities ... 1,500,000 ............ (re. $1,500,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account By chapter 53, section 1, of the laws of 2011: For services and expenses related to snowmobile law enforcement and trail development and maintenance ... 5,635,000 ... (re. $2,254,000) RECREATION SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 720 12553-03-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any other provisions of law, for the administration of the programs of section 79-b of the navigation law ................. 2,920,000 ........................................... (re. $736,700) Special Revenue Funds - Federal Federal Operating Grants Fund Federal [Miscellaneous] OPERATING Grants FUND Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to grants for recreation services projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities ............... 3,000,000 ......................................... (re. $1,500,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to grants for recreation services projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities ............... 1,500,000 ........................................... (re. $500,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the national recreation trails act and the boating infrastructure grant program ................... 2,000,000 ........................................... (re. $250,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to the national recreation trails act and the boating infrastructure grant program ................... 2,000,000 ........................................... (re. $196,100) By chapter 55, section 1, of the laws of 2008: For services and expenses related to the national recreation trails act and the boating infrastructure grant program ................... 2,000,000 ........................................... (re. $193,100) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to snowmobile law enforcement and trail development and maintenance ... 5,635,000 ... (re. $2,254,000) 721 12553-03-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 685,000 661,000 Special Revenue Funds - Federal .... 500,000 0 ---------------- ---------------- All Funds ........................ 1,185,000 661,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 1,185,000 -------------- General Fund Local Assistance Account For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence ............... 515,000 For services and expenses of the Capital District domestic violence law clinic and the Women, Children and Social Justice Center clinic and regional resource center ..... 170,000 -------------- Program account subtotal ..................... 685,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Discretionary Account Funds herein appropriated may be used to disburse federal grants in support of state and local programs to support domes- tic violence prevention programs. A portion of these funds may be transferred to state operations and may be suballo- cated to other state agencies .................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 722 12553-03-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence ... 515,000 ....................... (re. $481,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence ... 515,000 ....................... (re. $180,000) 723 12553-03-3 DEPARTMENT OF PUBLIC SERVICE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 6,750,000 4,294,000 ---------------- ---------------- All Funds ........................ 6,750,000 4,294,000 ================ ================ SCHEDULE REGULATION OF UTILITIES PROGRAM .............................. 6,750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Article VII Intervenor Account For services and expenses of any munici- pality or other local parties pursuant to section 122 of the public service law ........ 3,750,000 -------------- Program account subtotal ................... 3,750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Article X Intervenor Account For services and expenses of any munici- pality or other local parties pursuant to section 164 of the public service law ........ 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 724 12553-03-3 DEPARTMENT OF PUBLIC SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Article VII Intervenor Account By chapter 53, section 1, of the laws of 2012: For services and expenses of any municipality or other local parties pursuant to section 122 of the public service law .................. 500,000 ............................................. (re. $500,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of any municipality or other local parties pursuant to section 122 of the public service law .................. 1,000,000 ........................................... (re. $794,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Article X Intervenor Account By chapter 53, section 1, of the laws of 2012: For services and expenses of any municipality or other local parties pursuant to section 164 of the public service law .................. 3,000,000 ......................................... (re. $3,000,000) 725 12553-03-3 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 42,000 0 Special Revenue Funds - Other ...... 120,000 0 ---------------- ---------------- All Funds ........................ 162,000 0 ================ ================ SCHEDULE COMMUNITY SUPPORT PROGRAMS ..................................... 162,000 -------------- General Fund Local Assistance Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the commission on quality of care and advocacy for persons with disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, and the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the adult homes advocacy program .................... 42,000 -------------- Program account subtotal ...................... 42,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Adult Home Resident Council Support Project Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, 726 12553-03-3 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES AID TO LOCALITIES 2013-14 with any appropriation of the commission on quality of care and advocacy for persons with disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, and the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the adult homes resident council support project ......................................... 15,000 -------------- Program account subtotal ...................... 15,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the commission on quality of care and advocacy for persons with disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, and the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For surrogate decision-making committee program contracts with local service providers ...................................... 105,000 727 12553-03-3 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES AID TO LOCALITIES 2013-14 -------------- Program account subtotal ..................... 105,000 -------------- 728 12553-03-3 DEPARTMENT OF STATE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,440,000 7,290,000 Special Revenue Funds - Federal .... 61,400,000 128,106,000 Special Revenue Funds - Other ...... 539,000 496,000 ---------------- ---------------- All Funds ........................ 65,379,000 135,892,000 ================ ================ SCHEDULE BUSINESS AND LICENSING SERVICES PROGRAM ........................ 539,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account For payments to provide for the regulation of cemetery corporations and maintenance of abandoned cemetery property and the repair of vandalized gravesites under paragraph (h) of section 1507 and para- graph (c) of section 1508 of the not-for- profit corporation law ......................... 539,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 61,400,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For allocations from the community services block grant to community action agencies and other eligible entities, including suballocation to other state departments and agencies ................................ 59,200,000 -------------- Program account subtotal .................. 59,200,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Coastal Zone Management Program Account For services and expenses of the coastal zone management program ...................... 2,200,000 -------------- 729 12553-03-3 DEPARTMENT OF STATE AID TO LOCALITIES 2013-14 Program account subtotal ................... 2,200,000 -------------- OFFICE FOR NEW AMERICANS ..................................... 3,440,000 -------------- General Fund Local Assistance Account For services and expenses related to programs which assist non-citizens in their attainment of citizenship, including suballocation or transfer to any depart- ment, agency or public authority. Such services shall include, but not be limited to, case management, English-as-a-second- language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individ- ual and family members to establish and maintain a permanent residence in New York state ........................................ 3,440,000 -------------- 730 12553-03-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the local waterfront revitalization program ... 4,000,000 ............................. (re. $4,000,000) 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 2012: For allocations from the community services block grant to community action agencies and other eligible entities, including suballocation to other state departments and agencies ............................ 59,200,000 ....................................... (re. $59,200,000) By chapter 53, section 1, of the laws of 2011: For allocations from the community services block grant to community action agencies and other eligible entities, including suballocation to other state departments and agencies ............................ 59,200,000 ....................................... (re. $59,200,000) Special Revenue Funds - Federal Federal Operating Grants Fund Coastal Zone Management Program Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the coastal zone management program 2,200,000 ......................................... (re. $2,200,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of the coastal zone management program 2,200,000 ......................................... (re. $2,200,000) Special Revenue Funds - Federal Federal Operating Grants Fund Great Lakes Initiative Account By chapter 53, section 1, of the laws of 2011: For services and expenses of the Great Lakes restoration initiative 5,306,000 ......................................... (re. $5,306,000) Special Revenue Funds - Other Miscellaneous Special Fund Legal Services Assistance Account By chapter 50, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: 731 12553-03-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Nothwithstanding any law to the contrary, for payment of grants for the provision of civil legal services. These funds shall not be available until a plan for their administration has been approved by the director of the budget, which plan provides for the distribution of these funds through existing contracts or through a competitive process. Amounts appropriated herein may be transferred in full to any other state department or agency ... 568,000 ..... (re. $26,000) By chapter 55, section 1, of the laws of 2008: Notwithstanding any law to the contrary, for payment of grants for the provision of civil legal services. These funds shall not be avail- able until a plan for their administration has been approved by the director of the budget, which plan provides for the distribution of these funds through existing contracts or through a competitive process. Amounts appropriated herein may be transferred in full to any other state department or agency ... 980,000 .... (re. $470,000) OFFICE FOR NEW AMERICANS General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to programs which assist non-citiz- ens in their attainment of citizenship. Such services shall include, but not be limited to, case management, English-as-a-second-lan- guage, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and family members to establish and main- tain a permanent residence in New York state ....................... 3,338,000 ......................................... (re. $3,188,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in the state. Such funds shall be provided to eligible individuals whose incomes do not exceed 200 percent of the federal poverty level. Such individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its contractor. Of the amount appropriated herein, up to $85,000 shall be made available to organizations providing services to refugees settling in local social services districts with a population in excess of two million and all remaining funding shall be awarded to organizations providing such services to refu- 732 12553-03-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 gees settling in other geographic locations ........................ 102,000 ............................................. (re. $102,000) 733 12553-03-3 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 452,115,400 0 ---------------- ---------------- All Funds ........................ 452,115,400 0 ================ ================ SCHEDULE GENERAL FUND COMMUNITY COLLEGE OPERATING ASSISTANCE ..................... 448,195,400 -------------- General Fund Local Assistance Account Notwithstanding subdivision 15 of section 355 of education law, for state financial assistance, net of disallowances, for operating expenses, including funds required to reimburse base aid costs for the 2012-13 and 2013-14 academic years, pursuant to regulations developed jointly with the city university trustees and approved by the director of the budget, and subject to the availability of appro- priations therefor. Provided, however, notwithstanding any other provision of law, rule, or regulation to the contrary, $3,000,000 of this appropri- ation shall be available for payment of the next generation NY job linkage program incentive fund awards distributed to community colleges on a pro-rata basis in accordance with a methodology and in a form and manner developed by the director of the budget, in consultation with the state university and city university, based on measures of student success for all students enrolled in programs that confer a credit-bearing certificate, an associate of occupational studies degree, or an associate of applied science degree, including but not limited to: (1) The number of students who are employed following degree or certificate completion and their wage gains, if any, as deter- mined by the department of labor, which 734 12553-03-3 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 shall be given the greatest weighting of all measures of student success; (2) The number of on-time degree completions, on-time certificate completions and student transfers to other institutions of higher education; (3) The number of degree and certificate completions that do not meet the on-time requirement of the preceding item (2), which shall receive less weight than the preceding item (2); (4) The number of degree and certificate completions under the preceding items (2) and (3) by a student considered academ- ically at-risk due to economic disadvan- tage or other factor of underrepresen- tation within the field of study; and (5) The number of students who make adequate progress towards completion of a degree or certificate, which may include accelerated completion of a developmental education program. Provided further, however, on or before December 1, 2013, or an alternative date as determined by the director of the budg- et in consultation with the state univer- sity, the state university trustees shall submit a plan for approval by the director of the budget to allocate amounts avail- able for payment of the next generation NY job linkage program incentive fund awards pursuant to this appropriation. Provided further, however, notwithstanding any other law, rule, or regulation to the contrary, full funding for aidable commu- nity college enrollment for the college fiscal years 2013-14 and heretofore as provided under this appropriation is determined by the operating aid formulas defined in rules and regulations developed jointly by the boards of trustees of the state and city universities and approved by the director of the budget provided that local sponsors may use funds contained in reserves for excess student revenue for operating support of a commu- nity college program even though said expenditures may cause expenses and student revenues to exceed one-third of the college's net operating costs for the college fiscal year 2013-14 provided that such funds do not cause the college's 735 12553-03-3 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 revenues from the local sponsor's contrib- utions in aggregate to be less than the comparable amounts for the previous commu- nity college fiscal year and further provided that pursuant to standards and regulations of the state university trus- tees and the city university trustees for the college fiscal year 2013-14, 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. Provided further, however, notwithstanding any other law, rule, or regulation to the contrary, funds appropriated herein for aidable community college enrollment attributable to programs that confer a credit-bearing certificate, an associate of occupational studies degree, or an associate of applied science degree, for the college fiscal year 2013-14 shall be limited to enrollment in a program that meets the following conditions: (1) The program is a partnership between the community college and one or more employ- ers to train and employ students in a specific occupation; or (2) The program (a) prepares students for an occupation that meets current or emerging regional workforce needs based on a list provided by the department of labor based on available labor market data or identi- fied as such by the applicable regional economic development council, and (b) has an advisory committee made up of members of whom the majority are employers in the occupation or sector, or a related sector, that employ or commit to employ workers in the region where the community college is located, and such committee serves to advise the community college on the program's curriculum, recruitment, place- ment and evaluation so that it remains up-to-date with employer needs. Provided further, however, enrollment in programs that fail to meet either of the 736 12553-03-3 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 requirements of the foregoing conditions (1) or (2) shall count in the determi- nation of aidable college enrollment in the 2013-14 community college fiscal year only to the extent a student was enrolled in the same program and was counted in the determination of aidable college enroll- ment during, or prior to, the 2012-13 community college fiscal year. Provided further, however, on or before November 1, 2013, the state university trustees shall submit a report to the director of the budget which includes an accounting of aidable college enrollment for purposes of determining amounts paya- ble pursuant to this appropriation for programs that confer a credit-bearing certificate, an associate of occupational studies degree, or an associate of applied science degree, in such a form and manner as the director of the budget may require to verify compliance with conditions (1) or (2) of the foregoing and approve or deny payment for such programs thereof and provided further that, prior to submitting such report, the chancellor shall assist the director of the budget in an evalu- ation of whether there are additional workforce and vocational programs that shall be considered, in future years, for the purposes of the immediately preceding calculation and the calculation for the next generation NY job linkage program incentive fund ............................. 431,103,400 For payment of rental aid ..................... 11,579,000 For state financial assistance for community college contract courses and workforce development .................................. 1,880,000 For state financial assistance to expand high need programs ........................... 1,692,000 For services and expenses related to the establishment, renovation, alteration, expansion, improvement or operation of child care centers for the benefit of students at the community college campuses of the state university of New York, provided that matching funds of at least 35 percent from nonstate sources be made available .................................... 1,001,000 For state operating assistance to community colleges with low enrollment ................... 940,000 -------------- 737 12553-03-3 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 Total for community colleges - all funds ..... 448,195,400 -------------- COUNTY COOPERATIVE EXTENSION ASSOCIATION GRANT PROGRAM ADMINISTERED BY CORNELL UNIVERSITY ......................... 3,920,000 -------------- General Fund Local Assistance Account For the support of county cooperative exten- sion associations pursuant to paragraph (d) of subdivision (8) of section 224 of the county law ............................... 3,920,000 -------------- 738 12553-03-3 DEPARTMENT OF TAXATION AND FINANCE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 926,000 0 ---------------- ---------------- All Funds ........................ 926,000 0 ================ ================ SCHEDULE OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................... 926,000 -------------- General Fund Local Assistance Account For state financial assistance for improve- ment of the real property tax adminis- tration pursuant to a plan submitted by the department of taxation and finance and approved by the division of the budget. Such financial assistance shall include up to $750,000 pursuant to sections 1537 and 1573 of the real property tax law, provided that the aid authorized by subdi- visions one and two of section 1573 of the real property tax law shall only be paya- ble to assessing units conducting a reap- praisal that have not received aid pursu- ant to this section in the previous two years; and up to $176,000 for reimburse- ment for training of assessors and county directors of real property tax services pursuant to sections 318, 354 and 1530 of the real property tax law ...................... 926,000 -------------- 739 12553-03-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 97,550,900 0 Special Revenue Funds - Federal .... 61,242,000 184,637,000 Special Revenue Funds - Other ...... 4,651,533,800 15,260,000 ---------------- ---------------- All Funds ........................ 4,810,326,700 199,897,000 ================ ================ SCHEDULE ADDITIONAL MASS TRANSPORTATION ASSISTANCE PROGRAM ........... 44,866,000 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation operating assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the director of the budget. To the Capital District transportation authority for the operating expenses ther- eof .......................................... 9,777,300 To the Central New York regional transporta- tion authority for the operating expenses thereof ...................................... 7,073,900 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 8,455,300 To the Niagara Frontier transportation authority for the operating expenses ther- eof .......................................... 7,610,400 To all other public transportation systems serving primarily outside of the metropol- itan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with a service and usage formula to be estab- lished by the commissioner of transporta- tion with the approval of the director of the budget ................................... 5,359,100 To Rockland county for a trans-Hudson bus service to be provided pursuant to a 740 12553-03-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 contract between Rockland county and Metro-North commuter railroad ................... 24,900 To the city of New York for the operating expenses of the Staten Island ferry ............ 250,400 To the county of Westchester for the operat- ing expenses thereof incurred for the public transportation services, provided within the county directly or under contract ....................................... 414,800 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ..................................... 4,794,400 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract .......... 189,800 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract ............ 666,700 To all other public transportation systems serving primarily within the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the trans- portation law for the operating expenses thereof in accordance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ......... 249,000 -------------- Program account subtotal .................. 44,866,000 -------------- DEDICATED MASS TRANSPORTATION TRUST FUND PROGRAM ........... 662,189,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Non-MTA Capital Purpose Notwithstanding any inconsistent provision of law, the following appropriations are for payment of mass transportation operat- ing assistance for public transportation systems eligible to receive operating assistance under the provisions of section 18-b of the transportation law, provided that payments from this appropriation shall be made pursuant to a financial plan approved by the director of the budget. 741 12553-03-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 To the Capital District transportation authority for the operating expenses ther- eof .......................................... 7,028,000 To the Central New York regional transporta- tion authority for the operating expenses thereof ...................................... 6,210,300 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 6,850,500 To the Niagara Frontier regional transporta- tion authority for the operating expenses thereof ...................................... 8,935,300 To all other public transportation bus systems serving primarily areas outside of the metropolitan transportation commuter district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with the service and usage formula to be established by the commissioner of trans- portation with the approval of the direc- tor of the budget ............................ 5,724,900 -------------- Program account subtotal .................. 34,749,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Railroad Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements. No expenditure shall be made hereunder until a certificate of approval has been issued by the director of the budget and a copy of such certificate filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of 742 12553-03-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 the assembly ways and means committee. Moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget in accordance with the following: To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which include operating expenses for the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and New Haven commuter railroad services regardless of whether such services are provided directly or pursuant to joint service agreements ........ 94,116,000 -------------- Program account subtotal .................. 94,116,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Transit Authorities Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements. No expenditure shall be made hereunder until a certificate of approval has been issued by the director of the budget and a copy of such certificate filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. Moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the 743 12553-03-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 director of the budget in accordance with the following: To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority ............................ 533,324,000 -------------- Program account subtotal ................. 533,324,000 -------------- LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM ............... 19,342,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FHWA Local Planning Account For continuing comprehensive transportation planning and coordinated support of trans- it studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway administration .......... 14,789,000 -------------- Program account subtotal .................. 14,789,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FTA Local Planning Account For continuing comprehensive transportation planning and coordinated support of trans- it studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit administration ........... 4,553,000 -------------- Program account subtotal ................... 4,553,000 -------------- MASS TRANSPORTATION ASSISTANCE PROGRAM ...................... 25,251,000 -------------- General Fund Local Assistance Account 744 12553-03-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 For payment to the metropolitan transporta- tion authority for the costs of the reduced fare for school children program. For the purposes of this appropriation, the reduced fare for school children program for the 2013-14 school year, shall be provided in a manner which shall ensure that the proportional cost to such student shall be no greater than the proportional cost to such student for such fare provided by the transportation pass program for New York City school children during the 2010-11 school year. Provided however, that the program shall maintain the same eligibility criteria and discount structure for students, including the provision of half fare discounts to students, as was provided during the 2010-11 school year. No expenditure shall be made hereunder until a certificate of approval has been issued by the director of the budget and a copy of such certif- icate filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. Moneys appropriated herein may only be made available prior to the beginning of each school year semester designated fall, spring, and summer after the receipt of reduced fare passes by the New York City department of education from the metropol- itan transportation authority ............... 25,251,000 -------------- MASS TRANSPORTATION OPERATING ASSISTANCE FUND PROGRAM .... 1,864,908,800 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for payment of mass transportation operat- ing assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the direc- tor of the budget. For payment to the metropolitan transporta- tion authority for the costs associated 745 12553-03-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 with the Rockaway bridge toll suspensions due to hurricane Sandy ....................... 3,921,000 To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority .......................... 1,002,906,600 To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which includes the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and the New Haven commuter railroad services regardless of whether the services are provided directly or pursuant to joint service agreements ......................... 511,369,000 To Rockland county for a trans-Hudson bus service to be provided pursuant to a contract between Rockland county and Metro-North commuter railroad ................ 3,085,700 To the city of New York for the operating expenses of the Staten Island ferry notwithstanding any other provisions of law ......................................... 27,322,500 To the county of Westchester for the operat- ing expenses thereof incurred for public transportation services, provided within the county directly or under contract ....... 47,713,800 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services .................................... 54,267,600 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract ....... 22,846,600 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract; provided however, that $2,000,000 of this appropriation shall be for expenses incurred for the Staten Island express bus service ..................................... 73,656,100 To all other public transportation systems serving primarily within the metropolitan commuter transportation district, as defined in section 1262 of the public authorities law, eligible to receive oper- ating assistance under the provisions of 746 12553-03-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 section 18-b of the transportation law for the operating expenses thereof in accord- ance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ...................... 27,139,900 For supplemental transportation operating assistance to public transportation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2013-14, in an amount to be determined by the commissioner of trans- portation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of trans- portation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of trans- portation and the director of the budget ..... 4,312,000 -------------- Program account subtotal ............... 1,778,540,800 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for payment of mass transportation operat- ing assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the direc- tor of the budget. To the Capital District transportation authority for the operating expenses ther- eof ......................................... 12,481,500 To the Central New York regional transporta- tion authority for the operating expenses thereof ..................................... 12,021,900 To the Rochester-Genesee regional transpor- 747 12553-03-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 tation authority for the operating expenses thereof ............................ 13,634,000 To the Niagara Frontier transportation authority for the operating expenses ther- eof ......................................... 24,280,900 To all other public transportation bus systems serving primarily areas outside of the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with the service and usage formula to be established by the commissioner of trans- portation with the approval of the direc- tor of the budget ........................... 21,989,700 For supplemental transportation operating assistance to public transportation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2013-14, in an amount to be determined by the commissioner of trans- portation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of trans- portation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of trans- portation and the director of the budget ..... 1,960,000 -------------- Program account subtotal .................. 86,368,000 -------------- MASS TRANSPORTATION OPERATING ASSISTANCE PROGRAM ........... 221,869,900 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation 748 12553-03-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 operating assistance pursuant to section 18-b of the transportation law. To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority .............................. 4,817,000 To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which include operating expenses for the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and New Haven commuter railroad services regardless of whether such services are provided directly or pursuant to joint service agreements ......... 8,045,000 To the Capital District transportation authority for the operating expenses ther- eof .......................................... 1,334,000 To the Central New York regional transporta- tion authority for the operating expenses thereof ...................................... 2,166,000 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 2,557,000 To the Niagara Frontier transportation authority for the operating expenses ther- eof .......................................... 2,854,000 To the city of New York for the operating expenses of the Staten Island ferry notwithstanding any other provision of law ..... 575,700 To the county of Westchester for the operat- ing expenses thereof incurred for the public transportation services, provided within the county directly or under contract ....................................... 486,400 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ....................................... 393,500 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract .......... 139,300 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract .......... 1,373,200 To all other public transportation systems serving primarily within the metropolitan 749 12553-03-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the trans- portation law for the operating expenses thereof in accordance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ......... 386,800 To all other public transportation systems serving primarily outside the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the trans- portation law for the operating expenses thereof in accordance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ....... 2,306,000 -------------- Program account subtotal .................. 27,433,900 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation operating assistance pursuant to section 18-b of the transportation law and section 88-a of the state finance law. To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority ............................ 153,855,000 To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which include operating expenses for the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and New Haven commuter railroad services regardless of whether such services are provided directly or pursuant to joint service agreements ........ 21,207,000 To the city of New York for the operating expenses of the Staten Island ferry .......... 2,196,000 750 12553-03-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 To the county of Westchester for the operat- ing expenses thereof incurred for public transportation services, provided within the county directly or under contract ........ 2,317,000 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ..................................... 2,146,000 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract .......... 785,000 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract .......... 5,395,000 To eligible public transportation systems serving primarily within the metropolitan commuter transportation district, as defined in section 1262 of the public authorities law, eligible to receive oper- ating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accord- ance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ....................... 1,639,000 -------------- Program account subtotal ................. 189,540,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation operating assistance pursuant to section 18-b of the transportation law and section 88-a of the state finance law. To the Capital District transportation authority for the operating expenses ther- eof ............................................ 583,000 To the Central New York regional transpor- taion authority for the operating expenses thereof ...................................... 1,012,000 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 1,169,000 751 12553-03-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 To the Niagara Frontier transportation authority for the operating expenses ther- eof .......................................... 1,246,000 To all other public transportation bus systems serving areas outside of the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with the service and usage formula to be established by the commissioner of trans- portation with the approval of the direc- tor of the budget .............................. 886,000 -------------- Program account subtotal ................... 4,896,000 -------------- METROPOLITAN TRANSPORTATION AUTHORITY SUPPORT PROGRAM .... 1,930,000,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund Metropolitan Transportation Authority Aid Trust Account Notwithstanding any inconsistent provision of law, the following appropriation is for payment of assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the director of the budget. To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority corporate transportation account of the metropolitan transportation authority special assistance fund pursuant to section 92-ff of the state finance law .. 330,000,000 -------------- Program account subtotal ................. 330,000,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund Mobility Tax Trust Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority finance fund pursuant to the provisions of section 92-ff of the state finance law. Moneys appropriated 752 12553-03-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of trans- portation and the director of the budget in accordance with section 92-ff of the state finance law ........................ 1,600,000,000 -------------- Program account subtotal ............... 1,600,000,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 16,800,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FTA Program Management Account For eligible federal transit administration capital, planning and operating assistance activities apportioned to serve the special needs of transit-dependent popu- lations beyond traditional public trans- portation services and americans with disabilities act (ADA). Such activities may include public transportation projects planned, designed, and carried out to meet the special needs of seniors and individ- uals with disabilities when public trans- portation is insufficient, inappropriate, or unavailable; projects that exceed the requirements of the ADA; projects that improve access to fixed-route service and decrease reliance by individuals with disabilities on complementary paratransit; and alternatives to public transportation that assist seniors and individuals with disabilities. Eligible recipients of funding may include local governments, public transportation authorities, private non-profit organizations, state agencies or other operators of public transporta- tion that receive a grant indirectly through a recipient ......................... 16,800,000 -------------- RURAL AND SMALL URBAN TRANSIT AID PROGRAM ................... 25,100,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Rural and Small Urban Transit Aid Account 753 12553-03-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 For eligible federal transit administration capital, planning and operating assistance activities apportioned to the state to support public transportation services that are publically owned, operated directly or under contract, or otherwise sponsored by an eligible municipality, federally recognized tribal nation, or the state ....................................... 25,100,000 -------------- 754 12553-03-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund FHWA Local Planning Account By chapter 53, section 1, of the laws of 2012: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration ... 14,789,000 ......................... (re. $14,409,000) By chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration ... 14,149,000 .......................... (re. $9,203,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration ... 14,149,000 .......................... (re. $4,667,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration ... 14,149,000 .......................... (re. $1,860,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration ... 16,590,000 ............................ (re. $554,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration: 755 12553-03-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For the grant period October 1, 2006 to September 30, 2007: .......... 12,181,000 .......................................... (re. $143,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration: For the grant period October 1, 2005 to September 30, 2006: .......... 12,181,000 .......................................... (re. $168,000) Special Revenue Funds - Federal Federal Operating Grants Fund FTA Local Planning Account By chapter 53, section 1, of the laws of 2012: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration ... 4,553,000 ........................... (re. $4,553,000) By chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration ... 4,719,000 ........................... (re. $4,457,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration ... 4,719,000 ........................... (re. $1,010,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration ... 4,719,000 ............................. (re. $963,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies 756 12553-03-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 pursuant to grant agreements approved by the federal transit admin- istration ... 6,472,000 ............................. (re. $767,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration: For the grant period October 1, 2006 to September 30, 2007: .......... 4,506,000 ............................................ (re. $52,000) MASS TRANSPORTATION OPERATING ASSISTANCE FUND PROGRAM Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account By chapter 53, section 1, of the laws of 2012: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2012-13, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 4,312,000 ...... (re. $4,312,000) By chapter 53, section 1, of the laws of 2011: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2011-12, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 4,312,000 ...... (re. $1,148,000) Special Revenue Funds - Other 757 12553-03-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account By chapter 53, section 1, of the laws of 2012: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2012-13, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) By chapter 53, section 1, of the laws of 2011: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2011-12, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) By chapter 55, section 1, of the laws of 2010: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2010-11, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) By chapter 55, section 1, of the laws of 2009: 758 12553-03-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2009-10, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) By chapter 55, section 1, of the laws of 2008: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2008-09, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund FTA Program Management Account By chapter 53, section 1, of the laws of 2012: For municipal and not-for-profit mass transportation vehicle purchases pursuant to a program approved by the federal government for elderly individuals and individuals with disabilities ...................... 9,094,000 ......................................... (re. $9,094,000) By chapter 53, section 1, of the laws of 2011: For municipal and not-for-profit mass transportation vehicle purchases pursuant to a program approved by the federal government for elderly individuals and individuals with disabilities ...................... 9,094,000 ......................................... (re. $8,407,000) By chapter 55, section 1, of the laws of 2010: Maintenance undistributed ... 9,094,000 ............... (re. $841,000) 759 12553-03-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 55, section 1, of the laws of 2009: Maintenance undistributed ... 9,094,000 ............... (re. $846,000) By chapter 55, section 1, of the laws of 2008: Maintenance undistributed ... 8,634,000 ............. (re. $1,007,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Maintenance undistributed ... 7,925,000 ............... (re. $908,000) RURAL AND SMALL URBAN TRANSIT AID PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Rural and Small Urban Transit Aid Account By chapter 53, section 1, of the laws of 2012: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms ... 25,100,000 . (re. $25,100,000) By chapter 53, section 1, of the laws of 2011: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms .................................. 25,100,000 ....................................... (re. $25,100,000) By chapter 55, section 1, of the laws of 2010: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms .................................. 25,100,000 ....................................... (re. $25,100,000) By chapter 55, section 1, of the laws of 2009: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department 760 12553-03-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms .................................. 25,100,000 ....................................... (re. $16,798,000) By chapter 55, section 1, of the laws of 2008: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms .................................. 22,214,000 ........................................ (re. $9,888,000) By chapter 55, section 1, of the laws of 2007: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms. For the grant period October 1, 2006 to September 30, 2007 ........... 21,803,000 ....................................... (re. $15,554,000) By chapter 55, section 1, of the laws of 2006: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms: For the grant period October 1, 2005 to September 30, 2006 ........... 17,975,000 ........................................ (re. $3,188,000) 761 12553-03-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 47,885,000 336,769,000 ---------------- ---------------- All Funds ........................ 47,885,000 336,769,000 ================ ================ SCHEDULE ECONOMIC DEVELOPMENT PROGRAM ................................ 47,885,000 -------------- General Fund Local Assistance Account For services and expenses of the minority and women-owned business development and lending program ................................ 635,000 For services and expenses consistent with the federal community development finan- cial institutions program (12 U.S.C. 4701 et seq.). Up to $1,000,000 shall be used for program activities conducted by commu- nity development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 For services and expenses of the entrepre- neurial assistance program ..................... 490,000 For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the direc- tor of the budget shall suballocate the full amount of this appropriation to the department of economic development ........... 1,274,000 For services and expenses of contractual payments related to the retention of professional football in Western New York..... 4,407,000 For services and expenses of the urban and community development program in econom- ically distressed areas ...................... 3,404,000 For services and expenses of the empire state economic development fund ............. 31,180,000 The sum of $5,000,000 is hereby appropriated for services and expenses, loans, and grants, related to the regional hosting of the National Football League Super Bowl XLVIII in 2014, for activities in New York state that promote tourism, expand busi- ness opportunities, create jobs, increase 762 12553-03-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2013-14 state and local tax revenues and stimulate economic development ......................... 5,000,000 -------------- 763 12553-03-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ECONOMIC DEVELOPMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $635,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,495,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $490,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 7,404,000 ......................................... (re. $7,404,000) For services and expenses of the empire state economic development fund ... 50,400,000 .............................. (re. $50,400,000) For services and expenses of the jobs now program .................... 16,200,000 ....................................... (re. $16,200,000) For services and expenses of military base retention efforts ......... 5,000,000 ......................................... (re. $5,000,000) For services and expenses of Center State CEO ........................ 1,000,000 ......................................... (re. $1,000,000) For services and expenses of the Adirondack North Country Association ... 100,000 ......................................... (re. $100,000) For services and expenses of the Canisius Women's Business Center .... 100,000 ............................................. (re. $100,000) For services and expenses of the Rochester Technology and Manufactur- ing Association ... 200,000 ......................... (re. $200,000) For services and expenses related to military base redevelopment ..... 600,000 ............................................. (re. $600,000) For additional services and expenses of the minority and women-owned business development and lending program ........................... 365,000 ............................................. (re. $365,000) For services and expenses related to the Institute for Nanoelectronics Discovery and Exploration (INDEX) at The College of Nanoscale Science and Engineering (CNSE), with their operating status as recognized and approved by the SUNY Board of Trustees on April 20, 2004 ... 1,012,000 ................................ (re. $1,012,000) For services and expenses of the Brooklyn Chamber of Commerce ........ 350,000 ............................................. (re. $350,000) By chapter 53, section 1, of the laws of 2011: 764 12553-03-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $635,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,495,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) For services and expenses of the university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $980,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $980,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $490,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,404,000) For services and expenses of Griffiss air force base redevelopment ... 125,000 ............................................. (re. $125,000) For services and expenses related to the Seneca Army Depot ........... 125,000 ............................................. (re. $125,000) For services and expenses related of the Monroe County department of planning and development for economic development and workforce training initiatives ... 290,000 .................... (re. $290,000) For services and expenses of Center State CEO ........................ 2,000,000 ......................................... (re. $2,000,000) For services and expenses of the western NY STAMP project ............ 2,000,000 ......................................... (re. $2,000,000) The appropriation made by chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For services and expenses related to economic development purposes, including but not limited to, marketing and advertising to promote economic development in the state of New York. Funds appropriated herein shall be available during the 2011-12 and 2012-13 state fiscal years for services and expenses, loans and grants, provided, that not more than 50 percent of this appropriation shall be avail- able for the 2011-12 state fiscal year. [Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on June 15, 2013] ................... 62,360,000 ....................................... (re. $50,731,000) By chapter 55, section 1, of the laws of 2010: For services and expenses of a small business revolving loan fund, as authorized pursuant to a chapter of the laws of 2010. Notwithstand- 765 12553-03-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ing any inconsistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. No moneys of the state in the state treasury or any of its funds shall be expended from this appropri- ation until a miscellaneous receipt is provided from the New York power authority, and the director of the budget has approved a spending plan submitted by the New York state job development corpo- ration in such detail as the director of the budget may require .... 25,000,000 ........................................ (re. $4,184,000) For services and expenses of the empire state economic development fund ... 6,180,000 ................................ (re. $6,169,000) For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $633,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,493,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) For services and expenses of the university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $970,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $970,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $485,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,402,000) By chapter 55, section 1, of the laws of 2009: For services and expenses of the empire state economic development fund ... 6,180,000 ................................ (re. $6,180,000) For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $635,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,495,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) 766 12553-03-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $980,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $980,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $490,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,404,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: For services and expenses related to the operation of the centers of excellence pursuant to a plan approved by the director of the budg- et. All or portions of the funds appropriated hereby may be subal- located or transferred to any department, agency, or public authori- ty ... 5,234,000 .................................. (re. $3,598,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................... 872,333 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ................. 872,333 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............... 872,333 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ......... 872,333 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ........... 872,333 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ........................ 872,333 767 12553-03-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 -------------- Total ........................ 5,234,000 ============== By chapter 55, section 1, of the laws of 2008: For services and expenses of the empire state economic development fund ... 18,970,000 .............................. (re. $14,119,000) For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $635,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,495,000) For services and expenses of military base retention efforts ......... 980,000 ............................................. (re. $780,000) 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 subal- located or transferred to any department, agency, or public authori- ty ... 6,934,000 .................................. (re. $5,779,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................. 1,155,666 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ............... 1,155,666 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............ 1,155,666 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ....... 1,155,666 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ......... 1,155,666 For services and expenses related to the operation of 768 12553-03-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the Binghamton Center of Excellence in small scale systems integration and packaging ...................... 1,155,666 -------------- Total ........................ 6,934,000 ============== For services and expenses of the university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $980,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $980,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $490,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,404,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For services and expenses of: Bronx Business Alliance ... 115,000 ................... (re. $115,000) Canisius College Women's Business Center ... 38,000 .... (re. $38,000) Jamaica Chamber of Commerce ... 38,000 .................. (re. $6,000) Metropolitan Development Association - Vision 2010 ................... 71,000 ............................................... (re. $71,000) Queens Chamber of Commerce ... 75,000 .................. (re. $75,000) Queens Minority and Women's Business Center .......................... 113,000 ............................................. (re. $113,000) Watervliet Arsenal ... 158,000 ........................ (re. $158,000) The promotion and marketing of property surrounding the Niagara Falls International Airport ... 75,000 ..................... (re. $75,000) For services and expenses of the MDA CNY Essential Initiative ........ 301,000 ............................................. (re. $133,000) For services and expenses of Griffiss airforce base redevelopment .... 1,053,000 ........................................... (re. $482,000) For services and expenses related to the New York Industrial Retention Network ... 188,000 ................................. (re. $188,000) For services and expenses of Luther Forest Technology Campus Economic Development Corporation ... 752,000 ................. (re. $752,000) Hudson Valley Economic Development Corporation ....................... 376,000 ............................................. (re. $249,000) By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: 769 12553-03-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Within the amount appropriated herein, up to $5 million shall be available, upon approval of the director of the budget, for payment to the Belmont Park host communities, at such time as the franchise oversight board certifies to the director of the budget that real estate development with a value of at least $50 million has been approved by the board pursuant to subparagraph (i) of paragraph (a) of subdivision 8 of section 212 of the racing, pari-mutuel wagering, and breeding law. Such monies shall be available upon application by the host communities, subject to the unanimous approval of the fran- chise oversight board, and shall be used for expenses incurred by such host communities, including but not limited to, public safety, street and highway construction, maintenance and lighting, sanita- tion, and water supply in order to minimize or reduce real property taxes. Belmont Park host communities shall mean those in the immedi- ate vicinity of Belmont racetrack, including but not limited to the county of Nassau, the unincorporated hamlets of Elmont and Bellerose Terrace, and the incorporated villages of Floral Park, South Floral Park and Bellerose Village ... 5,000,000 .......... (re. $5,000,000) By chapter 55, section 1, of the laws of 2007: For services and expenses of military base retention efforts ......... 1,000,000 ........................................... (re. $579,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the empire state economic development fund, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 40,000,000 ....... (re. $6,840,000) By chapter 55, section 1, of the laws of 2006: For services and expenses of the jobs now program .................... 32,134,000 ....................................... (re. $31,134,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 1, section 4, of the laws of 2009: For services and expenses of the jobs now program .................... 30,634,000 ....................................... (re. $28,559,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the jobs now program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 32,134,000 ....................................... (re. $13,496,000) By chapter 382, part A, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of high technology, biotechnology and biomedical initiatives. Funds appropriated herein may be suballo- 770 12553-03-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 cated to any department agency or public authority ................. 10,000,000 ....................................... (re. $10,000,000) By chapter 55, section 1, of the laws of 2000: For services and expenses of economic development initiatives to be determined pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly ... 19,000,000 ........... (re. $19,000,000) 771 12553-03-3 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,606,000 1,220,000 Special Revenue Funds - Federal .... 500,000 0 ---------------- ---------------- All Funds ........................ 9,106,000 1,220,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 799,000 -------------- General Fund Local Assistance Account For payment of supplemental burial benefits to eligible families of military personnel killed in combat, pursuant to section 354-b of the executive law, and for trans- fer of such amounts as are necessary to state operations for related administra- tive expenses .................................. 200,000 For payments of gold star annuity benefits to eligible families of military personnel ..... 599,000 -------------- BLIND VETERAN ANNUITY ASSISTANCE PROGRAM ..................... 6,380,000 -------------- General Fund Local Assistance Account For payment of annuities to blind veterans and eligible surviving spouses. Up to $15,000 of this appropriation may be transferred to state operations for admin- istrative costs associated with this program ...................................... 6,380,000 -------------- VETERAN COUNSELING SERVICES PROGRAM .......................... 1,927,000 -------------- General Fund Local Assistance Account For payment of aid to county and city veter- ans' service agencies pursuant to article 17 of the executive law ...................... 1,177,000 772 12553-03-3 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES 2013-14 For services and expenses of the veterans outreach center, inc. (Monroe county) .......... 250,000 -------------- Program account subtotal ................... 1,427,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS Account For services and expenses related to veter- ans' counseling and outreach ................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 773 12553-03-3 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 BLIND VETERAN ANNUITY ASSISTANCE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For payment of annuities to blind veterans and eligible surviving spouses. Up to $15,000 of this appropriation may be transferred to state operations for administrative costs associated with this program ... 6,200,000 ............................... (re. $620,000) VETERAN COUNSELING SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For payment of aid to county and city veterans' service agencies pursuant to article 17 of the executive law ........................ 1,177,000 ........................................... (re. $200,000) For services and expenses of the veterans outreach center, inc. (Monroe county) ... 250,000 ......................... (re. $250,000) For services and expenses of the New York Veterans of Foreign Wars Buffalo Service Office ... 50,000 .................... (re. $50,000) For services and expenses of the New York Veterans of Foreign Wars New York City Service Office ... 75,000 .................. (re. $75,000) For services and expenses of the Vietnam Veterans of America New York State Council ... 25,000 ............................. (re. $25,000) 774 12553-03-3 OFFICE OF VICTIM SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 35,493,000 79,463,000 Special Revenue Funds - Other ...... 30,627,000 35,587,000 ---------------- ---------------- All Funds ........................ 66,120,000 115,050,000 ================ ================ SCHEDULE PAYMENTS TO VICTIMS PROGRAM ................................. 35,043,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims - Compensation Account For payments to victims in accordance with the federal crime control act of 1984 ....... 11,523,000 -------------- Program account subtotal .................. 11,523,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account For payment of claims already accrued and to accrue to innocent victims of violent crime pursuant to article 22 of the execu- tive law .................................... 23,520,000 -------------- Program account subtotal .................. 23,520,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ....................... 31,077,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims Assistance Account For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed through a competitive process ..................................... 23,970,000 -------------- Program account subtotal .................. 23,970,000 -------------- 775 12553-03-3 OFFICE OF VICTIM SERVICES AID TO LOCALITIES 2013-14 Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund OVS-Gifts and Bequests Account For services and expenses associated with gifts and bequests to the office of victim services. These funds may be transferred to state operations ............................. 40,000 -------------- Program account subtotal ...................... 40,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account For services and expenses of programs providing services to crime victims and witnesses, distributed through a compet- itive process ................................ 7,067,000 -------------- Program account subtotal ................... 7,067,000 -------------- 776 12553-03-3 OFFICE OF VICTIM SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 PAYMENTS TO VICTIMS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims - Compensation Account By chapter 53, section 1, of the laws of 2012: For payments to victims in accordance with the federal crime control act of 1984 ... 11,523,000 ....................... (re. $11,523,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account By chapter 53, section 1, of the laws of 2012: For payment of claims already accrued and to accrue to innocent victims of violent crime pursuant to article 22 of the executive law ... 23,520,000 ................................... (re. $23,520,000) By chapter 53, section 1, of the laws of 2011: For payment of claims already accrued and to accrue to innocent victims of violent crime pursuant to article 22 of the executive law ... 23,520,000 .................................... (re. $3,000,000) VICTIM AND WITNESS ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims Assistance Account By chapter 53, section 1, of the laws of 2012: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $23,970,000) By chapter 53, section 1, of the laws of 2011: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $23,970,000) By chapter 50, section 1, of the laws of 2010: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $20,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account By chapter 53, section 1, of the laws of 2012: 777 12553-03-3 OFFICE OF VICTIM SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of programs providing services to crime victims and witnesses, distributed through a competitive process ... 7,067,000 ......................................... (re. $7,067,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of programs providing services to crime victims and witnesses, distributed through a competitive process ... 7,067,000 ......................................... (re. $2,000,000) 778 12553-03-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION OPPORTUNITY PROGRAMS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 General Fund Local Assistance Account 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 of the following: search for education, elevation and knowledge (SEEK) programs ($1,000,000); educational opportunity program ($955,000); student financial assistance to expand opportunities at community colleges of the city university for the educationally and economically disadvantaged in accordance with section 6452 of the education law ($55,000); liberty partner- ship program awards ($1,700,000); higher education opportunity program awards ($3,485,000); science and technology entry program (STEP) awards ($1,027,000); and collegiate science and technology entry program (CSTEP) awards ($778,000). This appropriation may be allocated to the city university of New York, the state university of New York, and the state education department pursuant to a plan developed and approved by the director of the budget following consultation with the chair of the assembly ways and means committee ... 9,000,000 ..................................... (re. $9,000,000) 779 12553-03-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 136,000 707,000 ---------------- ---------------- All Funds ........................ 136,000 707,000 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 136,000 -------------- General Fund Local Assistance Account For grants of the Hudson river valley green- way compact and the protection and enhancement of the Hudson river greenway resources ...................................... 136,000 -------------- 780 12553-03-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 OPERATIONS PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 136,000 ......................................... (re. $136,000) By chapter 53, section 1, of the laws of 2011: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 136,000 ......................................... (re. $136,000) By chapter 55, section 1, of the laws of 2010: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 136,000 ......................................... (re. $136,000) By chapter 55, section 1, of the laws of 2009: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 160,000 ......................................... (re. $129,000) By chapter 55, section 1, of the laws of 2008: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 200,000 ......................................... (re. $170,000) 781 12553-03-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HURRICANE IRENE - TROPICAL STORM LEE FLOOD RECOVERY GRANT PROGRAM AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2011, as added by chapter 55, section 2, of the laws of 2011: For implementation of the Hurricane Irene - Tropical Storm Lee Flood Recovery Grant Program. This appropriation may be allocated to empire state development or any other state agency for the purposes of implementing the Hurricane Irene - Tropical Storm Lee Flood Recovery Grant Program ... 50,000,000 ............ (re. $50,000,000) 782 12553-03-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 822,044,300 87,073,000 Fiduciary Funds .................... 30,000,000 0 ---------------- ---------------- All Funds ........................ 852,044,300 87,073,000 ================ ================ SCHEDULE AID AND INCENTIVES FOR MUNICIPALITIES ...................... 794,000,000 -------------- General Fund Local Assistance Account For payment to local governments under the aid and incentives for municipalities program pursuant to section 54 of the state finance law in accordance with the following: For base level grants to municipalities; notwithstanding any other provision of law to the contrary, in the state fiscal year commencing April 1, 2013, each munici- pality shall receive a base level grant in an amount equal to the base level grant which such municipality received in the state fiscal year commencing April 1, 2012 pursuant to paragraph b of subdivision 10 of section 54 of the state finance law; provided, however, that a town in which a village dissolved in the state fiscal year commencing April 1, 2012 shall receive a base level grant in amount equal to the total base level grants which such town and such village received in such state fiscal year pursuant to paragraph b of subdivision 10 of section 54 of the state finance law ................................ 715,000,000 For citizens re-organization empowerment grants and citizen empowerment tax credits administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, for citizens re-organization empowerment grants, matching funds equal to at least 783 12553-03-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 50 percent of the total cost of activities under the grant work plan approved by the department of state shall be required for a local government re-organization grant for a re-organization study, except for such grants that are awarded to a local government entity eligible for an expe- dited grant. Upon implementation of the local government re-organization, the local matching funds required by such grant for a re-organization study shall be refunded except for 10 percent of the total cost of activities under the grant work plan approved by the department of state. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ............... 35,000,000 For awards under the local government performance and efficiency program admin- istered by the department of state pursu- ant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ............... 40,000,000 For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, the maximum grant award for a local government efficiency planning project, or the planning component of a project that includes both planning and implementation, shall not exceed $12,500 per municipality; provided, however, that in no event shall such a planning project receive a grant award in excess of $100,000. Notwithstanding any other provision of law, local matching funds equal to at least 50 percent of the total cost of activities under the grant work plan approved by the department of state shall be required for planning grants. Notwithstanding any other provision of law, no payment shall be made from this appro- 784 12553-03-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 priation without a certificate of approval by the director of the budget ................ 4,000,000 -------------- SMALL GOVERNMENT ASSISTANCE .................................... 217,300 -------------- General Fund Local Assistance Account For payment of small government assistance on or before March 31, 2014 upon audit and warrant of the comptroller according to the following: For payment to the County of Essex ............... 124,000 For payment to the County of Franklin ............. 72,000 For payment to the County of Hamilton ............. 21,300 -------------- AID TO MUNICIPALITIES WITH VIDEO LOTTERY GAMING FACILITIES .. 25,867,000 -------------- General Fund Local Assistance Account For payment of aid to the city of Yonkers as an eligible city in which a video lottery gaming facility is located pursuant to section 54-l of the state finance law. The amount appropriated herein shall be avail- able for payment to the city pursuant to section 54-l of the state finance law no earlier than April 1, 2014 and no later than June 30, 2014 on audit and warrant of the state comptroller notwithstanding any provision of law to the contrary including any contrary provision of section 40 or section 54-l of the state finance law. Such payment shall constitute complete liquidation of the state's obligation to the city under section 54-l of the state finance law for the state fiscal year commencing on April 1, 2014 ................. 19,600,000 For payment of aid to eligible munici- palities in which a video lottery gaming facility is located pursuant to section 54-l of the state finance law in an amount equal to the aid which such municipalities received in the state fiscal year commenc- ing April 1, 2012 ............................ 6,267,000 785 12553-03-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 -------------- MISCELLANEOUS FINANCIAL ASSISTANCE ........................... 1,960,000 -------------- General Fund Local Assistance Account For payment to the county of Madison to provide interim financial assistance to mitigate shortfalls in real property tax revenue resulting from the non-payment of real property taxes by the Oneida Indian Nation of New York ............................. 980,000 For payment to the county of Oneida to provide interim financial assistance to mitigate shortfalls in real property tax revenue resulting from the non-payment of real property taxes by the Oneida Indian Nation of New York ............................. 980,000 -------------- MUNICIPAL ASSISTANCE STATE AID FUND ......................... 15,000,000 -------------- Fiduciary Funds Municipal Assistance State Aid Fund SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE CORPORATION FOR THE CITY OF TROY For payment pursuant to the provisions of section 92-e of the state finance law to the municipal assistance corporation for the city of Troy, to the extent required to comply with the agreements between such corporation and the holders of its notes and bonds, and for the corporate purposes of such corporation, and, to the extent not required by such corporation for such purposes, for payment to the city of Troy for support of local government, provided however, that the maximum amount to be paid pursuant to this appropriation shall not exceed the total of the revenues deposited in the municipal assistance state aid fund for such city pursuant to the provisions of section 92-e of the state finance law ........................... 15,000,000 -------------- 786 12553-03-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 MUNICIPAL ASSISTANCE TAX FUND ............................... 15,000,000 -------------- Fiduciary Funds Municipal Assistance Tax Fund SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE CORPORATION FOR THE CITY OF TROY For payment pursuant to the provisions of section 92-d of the state finance law to the municipal assistance corporation for the city of Troy, to the extent required to comply with the agreements between such corporation and the holders of its notes and bonds, and for the corporate purposes of such corporation, and, to the extent not required by such corporation for such purposes, for payment to the city of Troy for support of local government, provided however, that the maximum amount to be paid pursuant to this appropriation shall not exceed the total of the revenues derived from sales and compensating use taxes imposed and collected by sections 1210 and 1262 of the tax law, that would have been received by the city of Troy absent the application of chapter 721 of the laws of 1994 ............................ 15,000,000 -------------- 787 12553-03-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 AID AND INCENTIVES FOR MUNICIPALITIES General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For awards under the local government performance and efficiency program administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 40,000,000 ............ (re. $40,000,000) For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget 4,000,000 .................. (re. $4,000,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For citizens re-organization empowerment grants and citizen empower- ment tax credits administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ............................................. [35,000,000] 2,434,369 ............................ (re. $1,500,000) By chapter 53, section 1, of the laws of 2011: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law, subject to a plan approved by the director of the budget. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 4,000,000 .............. (re. $4,000,000) The appropriation made by chapter 53, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For awards under a local government performance and efficiency program pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ............................................. [40,000,000] 13,000,000 .......................... (re. $13,000,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For citizens re-organization empowerment grants and citizen empower- ment tax credits administered by the department of state pursuant to 788 12553-03-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 section 54 of the state finance law, subject to a plan approved by the director of the budget. Notwithstanding any other provision of law to the contrary, citizen empowerment tax credits may be calculated and awarded to eligible municipalities in the same manner as municipal merger incentives pursuant to section 54 of the state finance law in effect on January 1, 2011, and shall be paid to such municipalities on or before September 25, 2011; provided, however, that any municipality which received such municipal merger incentive in the state fiscal year commencing April 1, 2010 may be paid a citizen empowerment tax cred- it on or before September 25, 2011 in the same amount as such munic- ipal merger incentive; provided, further, that any municipality receiving a citizen empowerment tax credit shall use at least 70 percent of such credit for property tax relief and the balance of such credit for general municipal purposes. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 1,597,785 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $750,000 shall be made avail- able for high priority planning grants and general efficiency plan- ning grants to eligible municipalities. Of the amount appropriated herein, up to $2,125,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $2,125,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Of the amount appropriated herein, up to $57,133 shall be made avail- able for municipal merger incentives for eligible municipalities. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for high priority planning grants, general efficiency planning grants or twenty-first century demonstration project grants may be used for efficiency implementa- tion grants, and any unused moneys provided pursuant to this appro- priation for high priority planning grants, general efficiency plan- ning grants or efficiency implementation grants may be used for twenty-first century demonstration project grants. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 5,057,133 .............. (re. $4,379,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: 789 12553-03-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $750,000 shall be made available for high priority planning grants and general efficiency planning grants to eligible municipalities. Of the amount appropriated herein, up to $2,125,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $2,125,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for any one type of grant may be used for any other type of grant. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 5,000,000 .............. (re. $1,699,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2009: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $2,450,000 shall be made available for high priority planning grants and general efficiency planning grants to eligible municipalities. Of the amount appropriated herein, up to $4,900,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $4,165,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Of the amount appropriated herein, up to $500,000 shall be suballo- cated to the department of state and other state agencies subject to approval of the director of the budget for administrative expenses, regional technical assistance and state agency shared services assistance to local governments. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for high priority planning grants, general efficiency planning grants or twenty-first century demonstration project grants may be used for efficiency implementa- tion grants, and any unused moneys provided pursuant to this appro- priation for high priority planning grants, general efficiency plan- ning grants or efficiency implementation grants may be used for twenty-first century demonstration project grants. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 12,015,000 ............. (re. $3,531,000) 790 12553-03-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2009: For a shared municipal services incentive award program administered by the department of state. Of the amount appropriated herein, up to $13,920,000 shall be made available for shared municipal services incentive awards to eligible municipalities. Of this amount, up to $220,000 shall be suballocated to the department of state and other state agencies subject to approval of the director of the budget for administrative expenses and to provide regional technical assistance relating to consolidations, mergers, dissolutions, cooperative agreements and shared services. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 13,920,000 ............. (re. $2,320,000) EFFICIENCY INCENTIVE GRANTS General Fund Local Assistance Account By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Buffalo fiscal stability authority for use in awarding grants to support city activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3857-a of the public authorities law and subject to a payment plan approved by the director of the budget ... 1,470,000 .............. (re. $1,470,000) Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Erie coun- ty fiscal stability authority for use in awarding grants to support county activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3957-a of the public authorities law and subject to a payment plan approved by the director of the budget ............................. 3,430,000 ......................................... (re. $3,430,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Buffalo fiscal stability authority for use in awarding grants to support city activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3857-a of the public authorities law and subject to a payment plan approved by the director of the budget ... 8,630,000 .............. (re. $4,992,000) 791 12553-03-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Erie coun- ty fiscal stability authority for use in awarding grants to support county activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3957 of the public authorities law and subject to a payment plan approved by the director of the budget ... 13,657,000 ...... (re. $1,252,000) 792 12553-03-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 350,000 1,178,000 ---------------- ---------------- All Funds ........................ 350,000 1,178,000 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 350,000 -------------- General Fund Local Assistance Account For services and expenses of regional volun- teer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volun- teer programs. Such assistance shall be awarded by grants through one or more competitive processes to eligible communi- ty-based organizations and may also be available for sub-grants to local non-pro- fit organizations in need of volunteer coordination assistance ........................ 350,000 -------------- 793 12553-03-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 OPERATIONS PROGRAM General Fund Local Assistance Account By chapter 53, section 1 of the laws of 2012: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 350,000 .... (re. $350,000) By chapter 53, section 1 of the laws of 2011: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 350,000 .... (re. $350,000) By chapter 53, section 1 of the laws of 2010: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 350,000 .... (re. $350,000) By chapter 53, section 1, of the laws of 2009: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be 794 12553-03-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 500,000 .... (re. $128,000) 795 12553-03-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PAY FOR SUCCESS CONTINGENCY RESERVE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 100,000,000 0 ---------------- ---------------- All Funds ........................ 100,000,000 0 ================ ================ SCHEDULE PAY FOR SUCCESS CONTINGENCY RESERVE ........................ 100,000,000 -------------- General Fund Local Assistance Account For services and expenses of pay for success initiatives to improve program outcomes in program areas including, but not limited to, health care, early childhood develop- ment, primary or secondary education, public safety, human services, juvenile justice, and aging. Such services and expenses may include, but shall not be limited to, contract payments to interme- diary organizations responsible for rais- ing funds to support project costs and managing the delivery of services, contract payments for the verification and validation of program outcomes achieved, and payments based on the achievement and validation of specific performance targets as agreed upon in contracts and other agreements that may be part of pay for success initiatives; provided, however, that no Pay for Success initiatives shall be undertaken pursuant to this appropri- ation unless the director of the budget determines that there is a reasonable expectation that the initiative and related administration costs will generate savings to the state and/or local govern- ments net of any payments pursuant to this appropriation. Notwithstanding any law to the contrary, for the purpose of imple- menting pay for success initiatives, the amounts appropriated herein may be trans- ferred or suballocated to any state department, agency or public authority 796 12553-03-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PAY FOR SUCCESS CONTINGENCY RESERVE AID TO LOCALITIES 2013-14 with the approval of the director of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, this appropriation shall remain in full force and effect for the period April 1, 2013 to March 31, 2014 and the period April 1, 2014 to March 31, 2015 ..... 100,000,000 -------------- 797 12553-03-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PAYMENT TO THE CITY OF NEW YORK AID TO LOCALITIES 2013-14 Local Government Assistance Tax Fund For payment to the city of New York pursuant to section 3238-a of the public authorities law upon audit and warrant of the comptroller. The amount appropriated herein shall constitute fulfillment of the state's obli- gation for the fiscal year of the city of New York ending June 30, 2013 ..................................... 170,000,000 ============== 798 12553-03-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PILOT PROGRAM FOR COUNSEL AT ARRAIGNMENT AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds .............. 3,000,000 0 ---------------- ---------------- All Funds ........................ 3,000,000 0 ================ ================ SCHEDULE PILOT PROGRAM FOR COUNSEL AT ARRAIGNMENT ..................... 3,000,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account Notwithstanding paragraph d of subdivision 3 of section 98-b of the state finance law, for grants to counties under a pilot program to improve legal services to persons accused of a crime who are both presumed indigent and unrepresented when being arraigned before a court. This appropriation may be suballocated or transferred to any other state agency ........ 3,000,000 -------------- 799 12553-03-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES REGIONAL ECONOMIC DEVELOPMENT PROGRAM AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 5,159,000 ---------------- ---------------- All Funds ........................ 0 5,159,000 ================ ================ REGIONAL ECONOMIC DEVELOPMENT PROGRAM General Fund Local Assistance Account By chapter 55, section 1, of the laws of 2005, as transferred by chapter 53, section 1, of the laws of 2012: For services and expenses of the regional economic development program pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate, and the speaker of the assembly. All or a portion of the funds appropriated hereby may be suballocated to any department, agency, or public authority, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 10,000,000 .............. (re. $5,159,000) 800 12553-03-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 50,800,000 175,600,000 ---------------- ---------------- All Funds ........................ 50,800,000 175,600,000 ================ ================ SCHEDULE TRIBAL STATE COMPACT REVENUE PROGRAM ........................ 50,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tribal State Compact Revenue Account Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any depart- ment, agency or public authority ............ 27,600,000 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allega- ny casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal governments hosting tribal casinos pursuant to subdi- vision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein may be suballocated to any department, agency or public authority .. 10,500,000 801 12553-03-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES 2013-14 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballo- cated to any department, agency or public authority .................................... 5,600,000 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursu- ant to a plan approved by the director of the budget and developed by the empire state development corporation in consulta- tion with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein may be suballocated to any department, agency or public authority ... 7,100,000 -------------- 802 12553-03-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 TRIBAL STATE COMPACT REVENUE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tribal State Compact Revenue Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 28,600,000 ....................................... (re. $28,600,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 11,200,000 ......................... (re. $11,200,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursu- ant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agen- cy or public authority ... 7,400,000 .............. (re. $7,400,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the 803 12553-03-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 6,800,000 ........................... (re. $6,800,000) By chapter 53, section 1, of the laws of 2011: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 25,000,000 ....................................... (re. $25,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 10,500,000 ......................... (re. $10,500,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursu- ant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agen- cy or public authority ... 3,500,000 .............. (re. $3,500,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- 804 12553-03-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ated herein may be suballocated to any department, agency or public authority ... 5,300,000 ........................... (re. $5,300,000) By chapter 55, section 1, of the laws of 2010: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 22,000,000 ....................................... (re. $22,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 10,000,000 ......................... (re. $10,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursu- ant to the tribal compact for the purposes specified in section 99-h of the state finance law.Funds appropriated herein may be suballo- cated to any department, agency or public authority ................ 2,800,000 ......................................... (re. $2,800,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 4,300,000 ........................... (re. $2,300,000) 805 12553-03-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 55, section 1, of the laws of 2009: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 28,000,000 ....................................... (re. $28,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 12,000,000 ......................... (re. $10,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursu- ant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballo- cated to any department, agency or public authority ................ 3,400,000 ........................................... (re. $800,000) By chapter 55, section 1, of the laws of 2008: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 25,000,000 ........................................ (re. $1,400,000) 806 12553-03-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 0 25,000,000 ---------------- ---------------- All Funds ........................ 0 25,000,000 ================ ================ WORKERS' COMPENSATION BOARD WORLD TRADE CENTER PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Disaster Assistance Account By chapter 50, section 1, of the laws of 2002, and such amount as trans- ferred by chapter 14, section 1, of the laws of 2003: For transfer to the workers' compensation board for the federal share of services and expenses related to workers' compensation benefit costs related to the September 11, 2001 attack on the New York City World Trade Center, in accordance with federal regulations ......... 175,000,000 ...................................... (re. $25,000,000) 807 12553-03-3 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 AGING, OFFICE FOR THE .............................................. 3 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................ 22 ARTS, COUNCIL ON THE .............................................. 28 AUDIT AND CONTROL, DEPARTMENT OF .................................. 32 CITY UNIVERSITY OF NEW YORK ....................................... 33 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 40 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 44 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 78 EDUCATION DEPARTMENT .............................................. 96 ELECTIONS, STATE BOARD OF ........................................ 203 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ........................ 206 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 207 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 214 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 353 FINANCIAL SERVICES, DEPARTMENT OF ................................ 436 HEALTH, DEPARTMENT OF ............................................ 439 HIGHER EDUCATION SERVICES CORPORATION ............................ 617 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 621 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 633 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 644 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 645 INTEREST ON LAWYER ACCOUNT ....................................... 647 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 648 LABOR, DEPARTMENT OF ............................................. 651 808 12553-03-3 TABLE OF CONTENTS Page MENTAL HYGIENE, DEPARTMENT OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 662 MENTAL HEALTH, OFFICE OF ....................................... 682 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 699 METROPOLITAN TRANSPORTATION AUTHORITY ............................ 710 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 712 MOTOR VEHICLES, DEPARTMENT OF .................................... 714 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 716 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 721 PUBLIC SERVICE, DEPARTMENT OF .................................... 723 QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILI- TIES, COMMISSION ON ............................................ 725 STATE, DEPARTMENT OF ............................................. 728 STATE UNIVERSITY OF NEW YORK ..................................... 733 TAXATION AND FINANCE, DEPARTMENT OF .............................. 738 TRANSPORTATION, DEPARTMENT OF .................................... 739 URBAN DEVELOPMENT CORPORATION, NEW YORK STATE .................... 761 VETERANS' AFFAIRS, DIVISION OF ................................... 771 VICTIM SERVICES, OFFICE OF ....................................... 774 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: HIGHER EDUCATION OPPORTUNITY PROGRAMS .......................... 778 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 779 HURRICANE IRENE - TROPICAL STORM LEE FLOOD RECOVERY GRANT PROGRAM ................................................ 781 LOCAL GOVERNMENT ASSISTANCE .................................... 782 NATIONAL AND COMMUNITY SERVICE ................................. 792 PAY FOR SUCCESS CONTINGENCY RESERVE ............................ 795 PAYMENT TO THE CITY OF NEW YORK ................................ 797 809 12553-03-3 TABLE OF CONTENTS Page PILOT PROGRAM FOR COUNSEL AT ARRAIGNMENT ....................... 798 REGIONAL ECONOMIC DEVELOPMENT PROGRAM .......................... 799 TRIBAL STATE COMPACT REVENUE ................................... 800 WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD .............. 806
2013-S2603C - Details
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- A3003
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2013-S2603C - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ 2603--C I N S E N A T E January 22, 2013 ___________ A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee 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, 2013 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, 2013. 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.
LBD12553-08-3 2 12553-08-3 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, of the laws of 2012. 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, 2013 except as otherwise noted. 3 12553-08-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 115,519,500 81,977,020 Special Revenue Funds - Federal .... 114,985,000 160,574,000 Special Revenue Funds - Other ...... 980,000 980,000 ---------------- ---------------- All Funds ........................ 231,484,500 243,531,020 ================ ================ SCHEDULE COMMUNITY SERVICES PROGRAM ................................. 231,484,500 -------------- General Fund Local Assistance Account For services and expenses, including the payment of liabilities incurred prior to April 1, 2013, 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in 4 12553-08-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 15,312,000 For planning and implementation, including the payment of liabilities incurred prior to April 1, 2013, of a program of expanded in-home, case management and ancillary community services for the elderly (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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 5 12553-08-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 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, 2013, associated with the well- ness in nutrition (WIN) program, formerly known as the supplemental nutrition assistance program (SNAP), including a suballocation to the department of agri- culture 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 allo- cation of funds among the counties. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions 6 12553-08-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................... 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 7 12553-08-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................... 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 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or 8 12553-08-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 2,027,500 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law 9 12553-08-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 in order to perform any activities or provide any services ......................... 2,027,500 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, 2013 and ending March 31, 2014 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 H of chapter 56 of the laws of 2012, 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 wellness in nutrition (WIN) program, formerly known as the supple- mental nutrition assistance program (SNAP). The director of the state office for the aging shall determine the stand- ards 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 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 10 12553-08-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 programs, a portion of which may be trans- ferred to state operations or to other entities as necessary to meet federal grant objectives ............................... 236,000 For the managed care consumer assistance program for the purpose of providing education, outreach, one-on-one coun- seling, monitoring of the implementation of medicare part D, and assistance with drug appeals and fair hearings related to medicare part D coverage for persons who are eligible for medical assistance and who are also beneficiaries under part D of title XVIII of the federal social security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: Medicare Rights Center ........................... 793,000 New York StateWide Senior Action Council, Inc. ... 354,000 New York Legal Assistance Group .................. 111,000 Legal Aid Society of New York .................... 111,000 Selfhelp Community Services, Inc. ................ 111,000 Empire Justice Center ............................ 155,000 Community Service Society ........................ 132,000 For services and expenses of the retired and senior volunteer program (RSVP) ................ 216,500 For services and expenses of the EAC/Nassau senior respite program ......................... 118,500 For services and expenses of the home aides of central New York, Inc. senior respite program ......................................... 71,000 For services and expenses of the New York foundation for senior citizens home shar- ing and respite care program .................... 86,000 For services and expenses of the foster grandparents program ............................ 98,000 For services and expenses related to an elderly abuse education and outreach program in accordance with section 219 of the elder law funding priority shall be given to the renewal of existing contracts with the state office for the aging ............ 245,000 For services and expenses related to the livable new york initiative to create neighborhoods that consider the evolving needs and preferences of all their resi- dents .......................................... 122,500 For services and expenses of the new york state adult day services association, inc. related to providing training and techni- cal assistance to social adult day 11 12553-08-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 services programs in new york state regarding the quality of services .............. 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 3,350,000 For services and expenses related to elder care ......................................... 2,750,000 -------------- 12 12553-08-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 Program account subtotal ................. 115,519,500 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS Aid to Localities Account For programs provided under the titles of the federal older Americans act and other health and human services programs. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. 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 13 12553-08-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 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 -------------- 14 12553-08-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COMMUNITY SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses, including the payment of liabilities incurred prior to April 1, 2012, related to the community services elderly grant program. 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 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 appropriated 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 maintenance 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 allo- cations ... 15,312,000 ........................... (re. $11,185,000) For services and expenses related to the community services for the elderly program (CSE). Notwithstanding any provision of law, rule or regulation to the contrary, subject to the approval of the division of the budget, funds appropriated herein shall be disbursed based on the formula set forth in paragraph (b) of subdivision 4 of section 214 of the elder law only to such area agencies on aging who will receive a reduction in funds as of April 1, 2012 from state fiscal year 2012-13 due to population changes resulting from the 2010 federal census ... 325,150 .......................... (re. $325,150) 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 (EISEP). 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 and purposes of such expenditures and the allocation of funds among the counties, including the city of New York ... 46,035,000 .......................... (re. $35,612,000) For services and expenses of grants to area agencies on aging for the establishment and operation of caregiver resource centers .......... 353,000 ............................................. (re. $278,000) For planning and implementation of a program of expanded in-home, case management and ancillary services for the elderly under the in-home services for the elderly program (EISEP). Notwithstanding any provision of law, rule or regulation to the contrary, subject to the approval of the division of the budget, funds appropriated herein shall be disbursed based on the formula set forth in paragraph (j) of subdivision 4 of section 214 of the elder law only to such area agencies on aging who will receive a reduction in funds as of April 15 12553-08-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 1, 2012 from state fiscal year 2012-13 due to population changes resulting from the 2010 federal census ... 809,850 .. (re. $809,850) Local grants for services and expenses of the long-term care ombudsman program ... 690,000 ................................. (re. $550,000) 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. $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 ................. (re. $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 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 ............. (re. $1,798,500) For additional 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 direc- tor of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ................ 229,000 ............................................. (re. $229,000) 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 ................ 1,798,500 ......................................... (re. $1,798,500) For additional 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 director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ......... 229,000 ............................................. (re. $229,000) For grants in aid to the 59 designated area agencies on aging for transportation operating expenses related to serving the elderly. Funds shall be allocated from this appropriation pursuant to a plan prepared by the director of the state office for the aging and approved by the director of the budget ... 921,000 .. (re. $787,000) Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively provide a cost of living adjustment, provided however, for the peri- od commencing on April 1, 2012 and ending March 31, 2013 the direc- 16 12553-08-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 tor 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 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 nutri- tion 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 appropri- ation 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 ....................................... (re. $14,707,000) For grants to the area agencies on aging for the health insurance information, counseling and assistance program ..................... 921,000 ............................................. (re. $329,000) 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 security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: Medicare Rights Center ... 793,000 .................... (re. $793,000) New York StateWide Senior Action Council, Inc. ....................... 354,000 ............................................. (re. $354,000) New York Legal Assistance Group ... 111,000 ............ (re. $55,000) 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 services and expenses of the retired and senior volunteer program (RSVP) ... 216,500 .................................. (re. $177,000) For services and expenses of the EAC/Nassau senior respite program ... 118,500 .............................................. (re. $97,000) For services and expenses of the home aides of central New York, Inc. senior respite program ... 71,000 .................... (re. $71,000) For services and expenses of the New York foundation for senior citi- zens home sharing and respite care program ......................... 86,000 ............................................... (re. $86,000) For services and expenses of the foster grandparents program ......... 98,000 ............................................... (re. $96,000) 17 12553-08-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to an elderly abuse education and outreach program in accordance with section 219 of the elder law funding priority shall be given to the renewal of existing contracts with the state office for the aging ... 245,000 ..... (re. $245,000) 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 related to the congregate services initi- ative. 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 and purposes of such expenditures and the allocation of funds among the counties ......................... 403,000 ............................................. (re. $346,000) For services and expenses of New York Statewide Senior Action Council, Inc. for the patients' rights hotline and advocacy project ......... 31,500 ............................................... (re. $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 community .............. 3,350,000 ......................................... (re. $3,350,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For services and expenses, including the payment of liabilities incurred prior to April 1, 2012, associated with THE WELLNESS IN NUTRITION (WIN) PROGRAM, FORMERLY KNOWN AS the supplemental nutri- tion 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. $260,000) 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 18 12553-08-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $260,000) 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. $275,000) 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. $250,000) 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. $272,000) 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. $899,000) 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 security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: New York StateWide Senior Action Council, Inc. ....................... 354,000 .............................................. (re. $25,000) Legal Aid Society of New York ... 111,000 .............. (re. $84,000) Selfhelp Community Services, Inc. ... 111,000 .......... (re. $40,000) Medicare Rights Center ... 793,000 .................... (re. $595,000) New York Legal Assistance Group ... 111,000 ............ (re. $29,000) Empire Justice Center ... 155,000 ...................... (re. $80,000) 19 12553-08-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 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. $126,000) 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. $39,000) 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. $189,000) Local grants for services and expenses of the long-term care ombudsman program ... 690,000 ................................... (re. $2,900) For services and expenses of the retired and senior volunteer program (RSVP) ... 433,000 .................................... (re. $5,600) For services and expenses of the EAC/Nassau senior respite program ... 237,000 ............................................... (re. $2,000) For services and expenses of the New York foundation for senior citi- zens home sharing and respite care program ......................... 172,000 ............................................... (re. $5,900) 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. $402,000) 20 12553-08-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $160,000) For services and expenses of the foster grandparents program ......... 196,000 .............................................. (re. $12,500) For services and expenses related to an elderly abuse education and outreach program in accordance with section 219 of the elder law funding priority shall be given to the renewal of existing contracts with the state office for the aging ... 490,000 ...... (re. $27,000) For the managed care consumer assistance program for the purpose of providing education, outreach, one-on-one counseling, monitoring of the implementation of medicare part D, and assistance with drug appeals and fair hearings related to medicare part D coverage for persons who are eligible for medical assistance and who are also beneficiaries under part D of title XVIII of the federal social security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: Medicare Rights Center ... 793,000 ...................... (re. $5,400) New York Legal Assistance Group ... 111,000 ............. (re. $1,120) Legal Aid Society of New York ... 111,000 .............. (re. $30,800) Selfhelp Community Services, Inc. ... 111,000 ........... (re. $5,300) By chapter 54, section 1, of the laws of 2009: For state matching funds for services and expenses to match federally funded model projects and/or demonstration grant programs, a portion of which may be transferred to state operations or to other entities as necessary to meet federal grant objectives ...................... 236,000 .............................................. (re. $23,000) For grants in aid to up to seven designated area agencies on aging for the creation of regional caregiver centers for excellence for the purpose of providing education and training to caregivers, the development and implementation of innovative approaches to assisting caregivers and reducing caregiver stress, provision of technical assistance and training to caregiver program coordinators and other programs and other activities to directly support community caregiv- ers. At least 20 percent of the amount appropriated shall be used to provide respite services to informal caregivers .................... 230,000 ............................................. (re. $230,000) By chapter 54, section 1 of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: For state aid grants to providers of respite services to the elderly. Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the 21 12553-08-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 amount that was undisbursed as of August 15, 2008 .................. 698,000 ............................................... (re. $2,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, section 3, of the laws of 2009: For additional grants in aid to the 59 designated area agencies on aging for transportation operating expenses related to serving the elderly. Funds shall be allocated from this appropriation pursuant to a plan prepared by the director of the state office for the aging and approved by the director of the budget ......................... 752,000 ............................................... (re. $7,200) For end of life care initiatives grants ... 150,000 ..... (re. $1,000) For continuation of the pilot programs in geriatric in-home medical care initiatives, including in-home visits and consultations by physicians ... 564,000 .............................. (re. $136,800) By chapter 54, section 1, of the laws of 2008, as amended by chapter 54, section 1, of the laws of 2009: For grants in aid to up to seven designated area agencies on aging for the creation of regional caregiver centers for excellence for the purpose of providing education and training to caregivers, the development and implementation of innovative approaches to assisting caregivers and reducing caregiver stress, provision of technical assistance and training to caregiver program coordinators and other programs and other activities to directly support community caregiv- ers. At least 20 percent of the amount appropriated shall be used to provide respite services to informal caregivers .................... 230,000 .............................................. (re. $23,000) Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS Aid to Localities Account By chapter 53, section 1, of the laws of 2012: For programs provided under the titles of the federal older Americans act and other health and human services programs. Title III-b social services ... 26,000,000 ......... (re. $26,000,000) Title III-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. $41,385,000) Title III-e caregivers ... 12,000,000 .............. (re. $12,000,000) Health and human services programs ... 9,000,000 .... (re. $9,000,000) Nutrition services incentive program ................................. 17,000,000 ....................................... (re. $17,000,000) 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. $18,616,000) 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. $1,639,000) 22 12553-08-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Title III-e caregivers ... 12,000,000 .............. (re. $10,206,000) Health and human services programs ... 8,000,000 .... (re. $4,000,000) Nutrition services incentive program ................................. 17,000,000 ........................................ (re. $5,200,000) 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-e caregivers ... 12,000,000 ................. (re. $510,000) Health and human services programs ... 7,000,000 .... (re. $2,611,000) Nutrition services incentive program ................................. 16,000,000 .......................................... (re. $924,000) 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 2012: 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 2012: For the senior community service employment program provided under title V of the federal older Americans act ......................... 9,000,000 ......................................... (re. $9,000,000) 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. $1,732,000) Special Revenue Fund - Other Combined Gifts, Grants and Bequests Fund Aging Grants and Bequest Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the state office for the aging .......... 980,000 ............................................. (re. $980,000) 23 12553-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 20,643,500 23,554,000 Special Revenue Funds - Federal .... 20,000,000 20,000,000 ---------------- ---------------- All Funds ........................ 40,643,500 43,554,000 ================ ================ SCHEDULE AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 40,643,500 -------------- 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 For additional services and expenses of the New York state veterinary diagnostic labo- ratory at Cornell university rabies program ........................................ 200,000 New York state veterinary diagnostic labora- tory at Cornell university Avian disease program ........................................ 252,000 Cornell university farm family assistance ........ 384,000 For additional services and expenses of Cornell university farm family assistance ...... 200,000 Cornell university integrated pest management .... 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 24 12553-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES 2013-14 Cornell university Geneva experiment station hop evaluation and field testing program ........ 40,000 Cornell university golden nematode program ........ 62,000 Cornell university future farmers of America ..... 192,000 Cornell university agriculture in the class- room ............................................ 80,000 Cornell university association of agricul- tural educators ................................. 66,000 New York state apple growers association ......... 206,000 For additional services and expenses of the New York state apple growers association ....... 794,000 New York wine and grape foundation ............... 713,000 For additional services and expenses of the New York wine and grape foundation ............. 287,000 New York farm viability institute ................ 400,000 For additional services and expenses of the New York farm viability institute ............ 1,100,000 Dairy profit teams with New York farm viability oversight ............................ 220,000 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 For services and expenses of northern New York agricultural development .................. 500,000 Tractor rollover protection program adminis- tered by Mary Imogene Basset hospital .......... 100,000 Maple producers association for programs to promote maple syrup ............................ 125,000 For services and expenses of the eastern equine encephalitis program, including suballocation to other state departments and agencies. 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 ..................................... 150,000 North country vaccine program ..................... 20,000 New York Christmas tree farmers association for programs to promote Christmas trees ........ 100,000 25 12553-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES 2013-14 Cornell university berry fruit fly research ...... 100,000 Cornell research station .......................... 77,500 -------------- Program account subtotal .................. 20,643,500 -------------- 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, 2013. 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 -------------- 26 12553-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: New York federation of growers and processors agribusiness child development program ... 6,521,000 ................. (re. $1,972,000) 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 production 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 ... 50,000 ............................ (re. $50,000) For additional services and expenses of the New York state veterinary diagnostic laboratory at Cornell university rabies program ......... 100,000 ............................................. (re. $100,000) 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) For additional services and expenses of Cornell University farm family assistance ... 100,000 .............................. (re. $100,000) Cornell university integrated pest management ........................ 500,000 ............................................. (re. $367,000) 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 ........ (re. $73,000) Cornell university golden nematode program ... 62,000 .. (re. $62,000) Cornell university future farmers of America ......................... 192,000 ............................................. (re. $170,000) Cornell university agriculture in the classroom ...................... 80,000 ............................................... (re. $67,000) Cornell university association of agricultural educators ............. 66,000 ............................................... (re. $13,000) New York state apple growers association ... 206,000 .... (re. $206,000) New York wine and grape foundation ... 713,000 ........ (re. $150,000) New York farm viability institute ... 400,000 ......... (re. $400,000) For additional services and expenses of the New York farm viability institute ... 821,000 ............................... (re. $821,000) 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 27 12553-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Cornell university pro-dairy program ... 822,000 ...... (re. $822,000) For services and expenses of northern New York agricultural develop- ment ... 500,000 .................................... (re. $500,000) Cornell University Rabies Control Program - Long Island .............. 100,000 ............................................. (re. $100,000) Tractor rollover protection program administered by Mary Imogene Basset hospital ... 100,000 .......................... (re. $64,000) Maple producers association for programs to promote maple syrup ...... 100,000 ............................................. (re. $100,000) For services and expenses of the eastern equine encephalitis program, including suballocation to other state departments and agencies. 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 ... 150,000 ........ (re. $12,000) 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 $3,000,000 of this appropriation to state operations ............ 3,000,000 ......................................... (re. $3,000,000) 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 production 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. $29,000) 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. $29,000) 28 12553-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $8,000) Cornell university association of agricultural educators ............. 66,000 ............................................... (re. $49,000) New York wine and grape foundation ... 713,000. ....... (re. $416,000) For services and expenses of northern New York agricultural develop- ment ... 300,000 .................................... (re. $167,000) New York farm viability institute ... 1,221,000 ....... (re. $699,000) Cornell University Rabies Control Program - Long Island .............. 100,000 ............................................. (re. $100,000) Tractor rollover protection program administered by Mary Imogene Basset hospital ... 100,000 .......................... (re. $32,000) 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: 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. $10,000) 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) 29 12553-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $428,000) 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. $429,000) 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) Cornell university Geneva experiment station ......................... 400,000 ............................................... (re. $3,000) For additional services and expenses of golden nematode control, including a contract with empire state potato growers. Notwith- standing any other provision of law, the director of the budget is hereby authorized to transfer up to $30,000 of this appropriation to state operations ... 30,000 ........................... (re. $6,000) 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. 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) Cornell university phytophthora research program ..................... 44,000 ............................................... (re. $25,000) New York seafood council ... 25,000 ..................... (re. $3,000) 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) Cornell university onion research ... 98,000 ............ (re. $2,000) 30 12553-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) New York Beef Producers Bull Testing Program ......................... 15,040 ................................................ (re. $3,000) New York Beef Producers Empire Heifer Development Program ............ 13,160 ................................................ (re. $4,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For services and expenses related to the marketing and promotion of New York state wine in conjunction with the New York wine and grape foundation including suballocation to other state departments and agencies, and in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby author- ized to transfer up to $1,684,000 to state operations .............. 1,684,000 ............................................ (re. $34,000) For additional services and expenses of the center for dairy excel- lence administered by the New York farm viability institute ........ 376,000 .............................................. (re. $29,000) Columbia County Cornell Cooperative Extension for services and expenses of extension and research programs managed by the Hudson Valley Research Laboratory, Inc ... 63,900 ........... (re. $63,900) For services and expenses of the plum pox virus eradication and indem- nity program. Notwithstanding any other provision of law, the direc- tor of the budget is hereby authorized to transfer up to $376,000 of this appropriation to state operations ............................. 376,000 ............................................. (re. $374,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2009: Suffolk County Soil and Water Conservation District - deer fencing matching grants program, including liabilities incurred prior to April 1, 2008 ... 160,000 ............................ (re. $14,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2010: For services and expenses of the cluster based industry and agribusi- ness development grants program ... 94,000 ........... (re. $94,000) By chapter 55, section 1, of the laws of 2007: 31 12553-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 northern New York agricultural develop- ment ... 400,000 ..................................... (re. $16,000) For services and expenses of NY Agritourism .......................... 1,130,000 ........................................... (re. $202,000) 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) For services and expenses related to the Agribusiness Incubator With- out Walls Program to be adminstered by the Hudson Agribusiness Corporation ... 50,000 ............................... (re. $50,000) For services and expenses related to the Biodiesel Feasibility Research to be administered by the Hudson Agribusiness Corporation ... 50,000 ........................................... (re. $50,000) For services and expenses related to the New York Beef Producers Bull Testing Program ... 16,000 ............................ (re. $3,000) For services and expenses related to the New York Beef Producers Empire Heifer Development Program ... 14,000 .......... (re. $5,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of the plum pox virus eradication and indem- nity program. Notwithstanding any other provision of law, the direc- tor of the budget is hereby authorized to transfer up to $500,000 of this appropriation to state operations ............................. 500,000 .............................................. (re. $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) By chapter 55, section 1, of the laws of 2006: For services and expenses of programs to promote agricultural economic development, including but not limited to farmland viability, in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up 32 12553-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 to $1,117,000 of this appropriation to state operations ............ 1,117,000 ............................................ (re. $57,000) For additional services and expenses of programs to promote agricul- tural economic development, including but not limited to farmland viability, in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $118,000 of this appropriation to state operations ... 118,000 ......................................... (re. $118,000) For services and expenses of NY Agritourism .......................... 1,000,000 ........................................... (re. $141,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses related to agricultural research, disease prevention, technical assistance, and community outreach, in conjunction with Cornell university, and in accordance with a programmatic and financial plan to be approved by the director of budget and allocated pursuant to the following: Cornell onion research ... 86,000 ...................... (re. $86,000) For additional services and expenses of the Cornell onion research program ... 14,000 ................................... (re. $14,000) For services and expenses of northern New York agricultural develop- ment ... 400,000 ..................................... (re. $13,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 108, section 5, of the laws of 2006: For payment to agricultural or horticultural corporations and county extension service associations that are eligible to receive premium reimbursement pursuant to section 286 of the agriculture and markets law for the costs of construction, renovation, alteration, rehabili- tation, improvements or repair of fairground buildings or facilities used to house and promote agriculture, to be allocated by the commissioner such that each eligible agricultural and horticultural corporation or county extension service shall receive for a fair or exposition an amount of thirty thousand dollars plus a portion of the remaining amount available, based upon the average five-year total attendance of each such event from 2001 through 2005 ......... 3,000,000 ........................................... (re. $100,000) By chapter 55, section 1, of the laws of 2005: For services and expenses of programs to promote agricultural economic development, including but not limited to farmland viability, in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $1,235,000 of this appropriation to state operations ............ 1,235,000 ............................................ (re. $99,000) Cornell onion research ... 100,000 ...................... (re. $5,000) For services and expenses of the Clarkson dairy waste to energy program ... 1,000,000 ............................... (re. $138,000) 33 12553-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 55, section 1, of the laws of 2004: For services and expenses of programs to promote agricultural economic development, including but not limited to farmland viability, in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $1,235,000 of this appropriation to state operations ............ 1,235,000 ............................................ (re. $81,000) By chapter 55, section 1, of the laws of 2003: For services and expenses of programs to promote agricultural economic development, including but not limited to farmland viability, in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $1,300,000 of this appropriation to state operations ............ 1,300,000 ............................................ (re. $58,000) By chapter 54, section 1, of the laws of 2002: For services and expenses of programs to promote agricultural economic development, including but not limited to farmland viability, in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $1,300,000 of this appropriation to state operations ............ 1,300,000 ............................................ (re. $73,000) NY AgriTourism ... 1,000,000 ........................... (re. $40,000) By chapter 54, section 1, of the laws of 2001: For services and expenses of programs to promote agricultural economic development, including but not limited to farmland viability, in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $1,300,000 of this appropriation to state operations ............ 1,300,000 ............................................. (re. $6,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Agriculture and Markets Account By chapter 53, section 1, of the laws of 2012: 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, 2012. 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- 34 12553-08-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ods within such appropriations have been reappropriated as necessary ... 20,000,000 ................................... (re. $20,000,000) 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 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) 35 12553-08-3 COUNCIL ON THE ARTS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 35,855,000 35,972,000 Special Revenue Funds - Federal .... 1,413,000 7,493,000 Special Revenue Funds - Other ...... 696,000 0 ---------------- ---------------- All Funds ........................ 37,964,000 43,465,000 ================ ================ SCHEDULE COUNCIL ON THE ARTS PROGRAM ................................. 37,744,000 -------------- General Fund Local Assistance Account For state financial assistance for the arts. Notwithstanding any other section of law to the contrary, 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 organiza- tions, botanical gardens, zoos, aquariums and public benefit corporations offering programs of arts related education for elementary and secondary school pupils provided that, notwithstanding any incon- sistent provision of law, $100,000 shall be suballocated to the Nelson A. Rocke- feller empire state plaza performing arts center corporation in support of programs for performing arts and other cultural events, and related uses for the benefit of the citizens of New York state. 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 organ- izations, 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, 36 12553-08-3 COUNCIL ON THE ARTS AID TO LOCALITIES 2013-14 museum activities, visual arts, folk arts, and arts in education programs .............. 35,635,000 -------------- Program account subtotal .................. 35,635,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Council on the Arts Account 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 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants Account For services and expenses in fulfillment of donor bequests and gifts, including, but not limited to, activities recognizing artistic excellence ............................ 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 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 -------------- 37 12553-08-3 COUNCIL ON THE ARTS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 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 including but not limited to those related to education for elemen- tary and secondary school pupils. Such programs may include activ- ities directly undertaken by the grantee, or indirectly by regrant- ing 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 ... 35,635,000 .......................... (re. $35,635,000) 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. $337,000) Special Revenue Funds - Federal Federal Operating Grants Fund Council on the Arts Account By chapter 53, section 1, of the laws of 2012: For financial assistance to nonprofit cultural organizations ......... 1,413,000 ......................................... (re. $1,413,000) By chapter 53, section 1, of the laws of 2011: For financial assistance to nonprofit cultural organizations ......... 2,413,000 ......................................... (re. $1,666,000) 38 12553-08-3 COUNCIL ON THE ARTS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 39 12553-08-3 DEPARTMENT OF AUDIT AND CONTROL AID TO LOCALITIES 2013-14 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, 2013 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, 2013. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2013-2014 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 -------------- 40 12553-08-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,366,839,990 0 ---------------- ---------------- All Funds ........................ 1,366,839,990 0 ================ ================ SCHEDULE CITY UNIVERSITY--COMMUNITY COLLEGES ........................ 213,489,890 -------------- 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. Provided further, however, notwithstanding any other law, rule, or regulation to the contrary, full funding for aidable commu- nity college enrollment for the college fiscal year 2013-14 and heretofore as provided under this appropriation is determined by the operating aid formulas defined in rules and regulations developed jointly by the boards of trustees of the state and city universities 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 commu- 41 12553-08-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 nity college program even though said expenditures may cause expenses and student revenues to exceed one-third of the college's net operating budget for the college fiscal year 2013-14 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 2013-14, 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 .......... 189,280,400 For additional operating services and expenses of community colleges ............... 9,261,000 CATEGORICAL PROGRAMS For the payment of aid for community college categorical programs to be distributed to the colleges according to guidelines established by the city university trus- tees: For services and expenses related to the establishment, renovation, alteration, expansion, improvement or operation of child care centers for the benefit of students at the community college campuses of the city university of New York, provided that matching funds of at least 35 percent from nonstate sources be made available ...................................... 813,100 For additional services and expenses of child care centers ............................. 544,000 For payment of rental aid ...................... 8,948,000 For state financial assistance for community college contract courses and work force development .................................. 1,880,000 For additional state financial assistance for contract courses and workforce devel- opment ....................................... 1,880,000 42 12553-08-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 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 -------------- CITY UNIVERSITY--SENIOR COLLEGES ......................... 1,146,350,100 -------------- 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, 2013 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 2013-14 state fiscal year beginning April 1, 2013 to the city of New York, of which $428,000,000 is a state liability to the city for the period beginning April 1, 2013 through June 30, 2014, for reimburse- ment of costs incurred by the city at any time during the 2012-13 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, 2013; the transfer of such bond proceeds shall immediately and equiv- 43 12553-08-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 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 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 2010-11 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 2010-11 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, 2013 exceed $1,155,043,900 .................... 1,145,850,100 44 12553-08-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 For services and expenses of the Joseph Murphy Institute ............................... 500,000 -------------- CITY UNIVERSITY--SENIOR COLLEGE PENSION PAYMENTS ............. 2,000,000 -------------- General Fund Local Assistance Account For payment of financial assistance to the city of New York for certain costs of retirement incentive programs and other liabilities attributable to employee retirement systems and for special pension payments attributable to employees of the senior colleges of the city university of New York pursuant to chapters 975, 976, and 977 of the laws of 1977, in accordance with section 6231 of the education law and chapter 958 of the laws of 1981, as amended ...................................... 2,000,000 -------------- METROPOLITAN COMMUTER TRANSPORTATION MOBILITY TAX ............ 5,000,000 -------------- General Fund Local Assistance Account For payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as amended by chapter 25 of the laws of 2009 for the period July 1, 2013 to June 30, 2014 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 -------------- 45 12553-08-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 20,171,000 16,922,000 Internal Service Funds ............. 11,000,000 46,536,000 ---------------- ---------------- All Funds ........................ 31,171,000 63,458,000 ================ ================ 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 46 12553-08-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES 2013-14 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 -------------- 47 12553-08-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COMMUNITY SUPERVISION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For costs associated with the provision of treatment, residential stabilization and other related services for offenders in the commu- nity, including residential stabilization for sex offenders, pursu- ant to existing contracts or to be distributed through a competitive process ... 4,942,000 ............................. (re. $3,600,000) 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. $1,629,000) Internal Service Funds Miscellaneous Internal Service Fund Neighborhood Work Project Account By chapter 53, section 1, of the laws of 2012: 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 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. $9,810,000) 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 department of corrections and community supervision may authorize participants to perform service projects at sites made available by any state or 48 12553-08-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 local government or public benefit corporation ..................... 11,000,000 ........................................ (re. $4,626,000) 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) By chapter 50, section 1, of the laws of 2009: For services and expenses related to establishing and administering a vocational training program for parolees, other offenders, or former inmates from city of New York jails participating in community based programs with the center for employment opportunities. Notwithstand- ing any other provision of law to the contrary, the chairman of the board of parole, or a designated officer of the division of parole may authorize participants to perform service projects at sites made available by any state or local government or public benefit corpo- ration ... 9,250,000 .............................. (re. $9,250,000) By chapter 50, section 1, of the laws of 2008: For services and expenses related to establishing and administering a vocational training program for parolees, other offenders, or former inmates from city of New York jails participating in community based programs with the center for employment opportunities. Notwithstand- ing any other provision of law to the contrary, the chairman of the board of parole, or a designated officer of the division of parole may authorize participants to perform service projects at sites made available by any state or local government or public benefit corpo- ration ... 9,250,000 .............................. (re. $9,250,000) By chapter 50, section 1, of the laws of 2007: For services and expenses related to assisting parolees or other offenders in obtaining substance abuse treatment, housing, and employment pursuant to a plan prepared by the executive director of the division of parole, the commissioner of the department of correctional services and the commissioner of the division of crimi- nal justice services in consultation with the director of the budg- et. These funds may be transferred to any other state agency, and must be distributed through a competitive process .................. 3,000,000 ......................................... (re. $3,000,000) For services and expenses for the provision of alcohol and substance abuse treatment and related services to offenders in the community pursuant to existing contracts or through a competitive process .... 13,246,000 ........................................ (re. $1,300,000) 49 12553-08-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2007: For services and expenses related to the operation of a not for profit consortia or county re-entry task forces that will assist parolees in obtaining substance abuse treatment, housing, and employment pursuant to a plan prepared by the executive director of the divi- sion of parole and the commissioner of the office of alcoholism and substance abuse services to be approved by the director of criminal justice and the director of the budget. These funds may be trans- ferred to any other state agency for implementing such plan ........ 3,000,000 ......................................... (re. $3,000,000) HEALTH SERVICES PROGRAM General Fund [State Purposes Account] LOCAL ASSISTANCE ACCOUNT The appropriation made by chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2012 to state oper- ations is hereby transferred, amended and reappropriated to aid to localities: For services and expenses [of a program to facilitate enrollment in the medical assistance program. The funds herein appropriated shall be transferred to aid to localities for services and expenses] of the legal action center to facilitate inmate access to the medical assistance program ... 200,000 ...................... (re. $200,000) 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. $5,714,000) 50 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 122,261,000 195,305,197 Special Revenue Funds - Federal .... 26,200,000 119,305,000 Special Revenue Funds - Other ...... 28,713,000 151,481,692 ---------------- ---------------- All Funds ........................ 177,174,000 466,091,889 ================ ================ SCHEDULE CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM .......... 177,174,000 -------------- 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 100 percent of the difference between the minimum salary for a full-time district attorney estab- lished pursuant to section 183-a of the judiciary law prior to April 1, 2012, and the minimum salary on or after April 1, 2013 ......................................... 3,862,000 Payment of state aid for expenses of the special narcotics prosecutor ................... 825,000 51 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 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 reducing the risk of re-offending, to be distributed through a competitive proc- ess, which will include an evaluation of the effectiveness of such programs ........... 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 For payment to New York state defenders association for services and expenses 52 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 related to the provision of training and other assistance ............................. 1,089,000 For reimbursement for services and expenses of crime laboratories associated with DNA evidence testing done as a result of chap- ter 19 of the laws of 2012. A portion of these funds may be transferred to the division of state police - state oper- ations ....................................... 2,000,000 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 ...................................... 7,533,000 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 53 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligible services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compliance with treat- ment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expendi- tures previously incurred for such services ....................................... 909,000 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 For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence. Notwith- standing any provision of law this appro- priation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resol- ution must be approved by a majority vote of all members elected to the senate upon a roll call vote ............................... 609,000 For services and expenses of law enforce- ment, anti-drug, anti-violence, crime control and prevention programs. Notwith- standing any provision of law this appro- priation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating 54 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resol- ution must be approved by a majority vote of all members elected to the senate upon a roll call vote ............................... 450,000 For services and expenses related to the creation and operation of a gun offense and violent felony offender database ......... 2,500,000 For services and expenses of the establish- ment of regional Operation S.N.U.G. programs ..................................... 2,000,000 -------------- Program account subtotal ................. 122,261,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Identification and Technology Account For services and expenses related to iden- tification technology grants including, but not limited to, crime lab improvement and DNA programs. A portion of these funds may be transferred to state operations and may be suballocated to other state agen- cies ......................................... 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 55 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 operations and/or suballocated to other state agencies ............................... 6,000,000 For services and expenses of drug, violence, and crime control and prevention programs. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an item- ized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote .......................... 800,000 -------------- Program account subtotal ................... 6,800,000 -------------- 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 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 56 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 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 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 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 57 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 program administration. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............................... 6,000,000 -------------- Program account subtotal ................... 6,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Crimes Against Revenue Program Account For payment to district attorneys who participate in the crimes against revenue program to be distributed according to a plan developed by the commissioner of the division of criminal justice services, in consultation with the department of taxa- tion and finance, and approved by the director of the budget ...................... 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Drug Enforcement Task Force Account 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 ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 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. 58 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 These funds may be suballocated to the higher education services corporation ........ 2,430,000 For payment to counties other than the city of New York for costs associated with the provision of legal assistance and repre- sentation to indigent parolees, thirty-one percent of this amount may be used for costs associated with the provision of legal assistance and representation to indigent parolees in Wyoming county, not less than six percent of the remaining amount may be used for legal assistance and representation to indigent parolees related to the Willard drug and alcohol treatment center ............................... 600,000 For services and expenses of civil or crimi- nal domestic violence services. Notwith- standing any provision of law this appro- priation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resol- ution must be approved by a majority vote of all members elected to the senate upon a roll call vote ............................... 650,000 -------------- Program account subtotal ................... 8,864,000 -------------- 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 -------------- 59 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 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. $9,300,000) 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 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 ........................................... (re. $2,812,000) For additional 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 one hundred percent of the differ- ence 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 ... 700,000 ............................................. (re. $700,000) Payment of state aid for expenses of the special narcotics prosecutor ... 825,000 ......................................... (re. $825,000) 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. $6,340,000) For payment of state aid for Westchester county policing program ..... 1,984,000 ......................................... (re. $1,000,000) 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 60 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 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. $600,000) For services and expenses of programs aimed at reducing the risk of re-offending, to be distributed through a competitive process, which will include an evaluation of the effectiveness of such programs ... 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. $14,210,000) For defense services to be distributed in the same manner as the prior year or through a competitive process .............................. 5,507,000 ......................................... (re. $5,260,000) For payment to New York state defenders association for services and expenses related to the provision of training and other assistance 1,089,000 ......................................... (re. $1,089,000) For additional payment to the New York state defenders association for services and expenses related to the provision of training and other assistance ... 1,000,000 .......................... (re. $1,000,000) For reimbursement for services and expenses of crime laboratories asso- ciated with DNA evidence testing done as a result of chapter 19 of the laws of 2012. A portion of these funds may be transferred to the divi- sion of state police - state operations .............................. 2,000,000 ........................................... (re. $2,000,000) 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 ... 44,876,000 ... (re. $22,500,000) 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 a plan submitted by the commissioner of the division of criminal justice services and approved by the director of the budget ........ 3,245,000 ......................................... (re. $3,245,000) 61 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $3,860,000) 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. $1,914,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services ... 469,000 ... (re. $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 ......................................... (re. $2,622,000) For residential centers providing services to individuals on probation and for community corrections programs to be distributed in the same manner as the prior year or through a competitive process .......... 1,000,000 ......................................... (re. $1,000,000) For services and expenses of family court domestic violence services. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution call- ing for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ... 600,000 ................... (re. $600,000) For services and expenses of local law enforcement and judges for domestic violence training. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropri- ation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereaft- er shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ............ 500,000 ............................................. (re. $500,000) For services and expenses of law enforcement, anti-drug, anti-vio- lence, crime control and prevention programs. Notwithstanding any provision of law this appropriation shall be allocated only pursuant 62 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expend- iture of such monies, which resolution must be approved by a majori- ty vote of all members elected to the senate upon a roll call vote . 450,000 ............................................. (re. $450,000) For the purchase of stab resistant gloves for New York City correction officers ... 250,000 ................................ (re. $250,000) For additional payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process .... 1,200,000 ......................................... (re. $1,200,000) For services and expenses of statewide indigent legal services for persons reentering communities from state facilities ............... 500,000 ............................................. (re. $500,000) For services and expenses of Vera Institute of Justice: Common Justice ... 200,000 ................................. (re. $200,000) For services and expenses of Greenpoint Outreach Domestic and Family Intervention Program ... 150,000 .................... (re. $150,000) For services and expenses of Legal Services NYC - DREAM Clinics ...... 150,000 ............................................. (re. $150,000) For services and expenses of New York State Immigrant Action Fund .... 150,000 ............................................. (re. $150,000) For services and expenses of Make the Road NY ........................ 150,000 ............................................. (re. $150,000) For services and expenses of the Consortium of the Niagara Frontier ... 100,000 ......................................... (re. $100,000) For services and expenses of the John Jay College: Prison to College Pipeline ... 100,000 ................................ (re. $100,000) 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. $1,150,000) 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. $190,000) 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, 63 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $760,000) 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) 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. $250,000) 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. $1,230,000) 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. $1,610,000) 64 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $2,135,000) 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. $1,410,000) 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. $600,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services ... 469,000 .... (re. $60,000) 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. $1,560,000) For residential centers providing services to individuals on probation ... 1,000,000 ....................................... (re. $210,000) 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 prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive process .......... 11,600,000 .......................................... (re. $100,000) For payment to the New York state district attorneys association and the New York state prosecutors training institute for services and expenses related to the prosecution of crimes and the provision of continuing legal education, training, and support for medicaid fraud prosecution ... 2,502,000 ............................ (re. $50,000) For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related 65 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 the drug diversion program in the same manner as the prior year or through a competitive process .......... 671,000 ............................................. (re. $665,000) For services and expenses of programs aimed at promoting the success- ful re-entry of criminal offenders into their communities, including local re-entry task forces, to be distributed through a competitive process, which will include an evaluation of the effectiveness of such process ... 3,327,000 ........................... (re. $15,000) 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 defense services to be distributed in the same manner as the prior year or through a competitive process .............................. 5,981,000 ......................................... (re. $5,855,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the executive law. Notwithstanding any other provision of law, the total amount for state assistance may be provided to participating coun- ties and the city of New York in the same proportion of the appro- priation as received during the preceding fiscal year, pursuant to regulations issued by the division of criminal justice services .... 3,524,000 ......................................... (re. $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 66 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 services and expenses associated with a witness protection program pursuant to a plan developed by the commissioner of the division of criminal justice services ... 367,000 ............... (re. $367,000) For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a compet- itive process, which includes an evaluation of the effectiveness of such process. Some of these funds herein appropriated may be trans- ferred to state operations and may be suballocated to other state agencies ... 8,008,000 .............................. (re. $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) 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 2008, as amended by chapter 53, section 3, of the laws of 2008: For grants to counties for district attorney salaries pursuant to subdivisions 10 and 11 of section 700 of the county law. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2008-2009 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to subdivisions 10 and 11 of section 700 of the county law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount ........................ 2,869,000 ........................................... (re. $113,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 1, of the laws of 2008: For payment to the New York state district attorneys association and the New York state prosecutors training institute for services and expenses related to the prosecution of crimes and the provision of continuing legal education, training, and support for medicaid fraud prosecution, provided, however, that the amount of this appropri- 67 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 3,146,000 ......................................... (re. $1,429,000) For services and expenses associated with a witness protection program pursuant to a plan developed by the commissioner of the division of criminal justice services ... 390,000 ............... (re. $390,000) For defense services to be distributed in the same manner as the prior year or through a competitive process, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 7,521,000 ............................................ (re. $65,000) For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a compet- itive process, which includes an evaluation of the effectiveness of such process. Some of these funds herein appropriated may be trans- ferred to state operations and may be suballocated to other state agencies, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 9,063,000 .......... (re. $906,000) For reimbursement of the services and expenses of municipal corpo- rations, public authorities, the division of state police, author- ized police departments of state public authorities or regional state park commissions for the purchase of ballistic soft body armor vests, such sum shall be payable on the audit and warrant of the state comptroller on vouchers certified by the commissioner of the division of criminal justice services and the chief administrative officer of the municipal corporation, public authority, or state entity making requisition and purchase of such vests. A portion of these funds may be transferred to state operations and may be subal- located to other state agencies, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 701,000 ............................................. (re. $459,000) For services and expenses of local police departments and district attorney's offices related to an anti-gun trafficking initiative in operation IMPACT localities or counties with the highest percentages of violent crime associated with gun violence, distributed through a competitive process which includes an evaluation of the effective- ness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,960,000 ........................................... (re. $200,000) For services and expenses incurred by community-based programs from participating in multi-agency crime prevention and reduction initi- atives, to be distributed through a competitive process which 68 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,960,000 ............... (re. $1,785,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 1, section 1, of the laws of 2009: Finger Lakes Law Enforcement ... 376,000 ............... (re. $20,000) Onondaga County Law Enforcement Technology ........................... 138,000 .............................................. (re. $10,000) Mercy College of Science Degree in Corporate and Homeland Security ... 75,000 ................................................ (re. $1,000) For services and expenses of CopsCare and Safety Means Abduction Registration and training S.M.A.R.T program ........................ 226,000 ............................................. (re. $226,000) Homeland Security Consortium at Schenectady County Community College ... 414,000 ........................................... (re. $1,000) Onondaga County Project PROUD ... 38,000 ................ (re. $3,000) Nassau County District Attorney Medicaid Fraud Unit .................. 564,000 ............................................. (re. $110,000) Southern Tier Regional Drug Task Force ... 226,000 .... (re. $226,000) Village of Brewster Police Department ................................ 75,000 ................................................ (re. $2,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2012: St. Francis College for public protection courses .................... 200,000 ............................................. (re. $200,000) By chapter 50, section 1, of the laws of 2007: For services and expenses of: Onondaga County Law Enforcement Technology ........................... 184,000 .............................................. (re. $15,000) Finger Lakes Law Enforcement Initiatives ... 300,000 .... (re. $5,000) Catholic Family Center of Rochester ... 250,000 ........ (re. $30,000) Schenectady Model of Homeland ... 548,000 ............. (re. $100,000) Dutchess County Sheriff Department Law Enforcement ................... 100,000 .............................................. (re. $15,000) Nassau County District Attorney Medicaid Fraud Unit .................. 750,000 ............................................... (re. $5,000) For defense services in the county of Wayne .......................... 291,000 .............................................. (re. $20,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012: New York Association for New Americans (NYANA) ....................... 97,000 ............................................... (re. $97,000) New York Legal Assistance Group (NYLAG) 50,000 ......... (re. $50,000) Brooklyn District Attorney's Office ... 53,000 ......... (re. $53,000) 69 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2007, as amended by chapter 496, section 1, of the laws of 2008: For payment to the New York state district attorneys association and the New York state prosecutors training institute for services and expenses related to the prosecution of crimes and the provision of continuing legal education, training, operation of a witness protection program, and support for medicaid fraud prosecution, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 3,510,000 ................. (re. $200,000) For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a compet- itive process. Some funds herein appropriated may be provided to state-run laboratories which includes an evaluation of the effec- tiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 10,247,000 ............................................ (re. $5,000) For services and expenses of local re-entry task forces as distributed through a competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,500,000 ........................................... (re. $200,000) For services and expenses associated with DNA training programs, distributed in the same manner as the prior year, or through a competitive process which includes an evaluation of the effective- ness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 2,000,000 ........................................... (re. $300,000) For services and expenses incurred by community-based programs from participating in multi-agency crime prevention and reduction initi- atives, to be distributed through a competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 2,000,000 ................. (re. $181,000) By chapter 50, section 1, of the laws of 2006: For criminal justice aid pursuant to an allocation plan developed and implemented by the commissioner of the division of criminal justice services and subject to the approval of the director of the budget according to the following: 70 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to prosecutorial services, to be apportioned in equal amounts to the thirty-two counties which did not receive aid for prosecutorial services according to the allo- cation plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget in the state fiscal year 1999-2000 ... 1,292,000 ........ (re. $25,000) Onondaga County Law Enforcement Technology ........................... 184,000 ............................................... (re. $1,000) For services and expenses of pilot programs for a Global Positioning System (GPS) for tracking of sex offenders ......................... 1,000,000 ........................................... (re. $375,000) For enhancement of services provided at child advocacy centers ....... 170,000 ............................................... (re. $5,000) For services and expenses of Medicaid Fraud prosecution assistance services of the New York Prosecutors Training Institute ............ 500,000 .............................................. (re. $60,000) For a program to improve the recruitment and retention of district attorneys ... 1,000,000 .............................. (re. $40,000) For services and expenses of the John Jay college of criminal justice DNA training program ... 2,000,000 ................... (re. $85,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 108, section 1, of the laws of 2006: For services and expenses of local law enforcement initiatives, and prevention and treatment programs, in accordance with the following sub-schedule: sub-schedule For services and expenses of local law enforcement initiatives, and prevention and treatment programs (001/AA) ......................... 496,500 ............................................. (re. $496,500) By chapter 50, section 1, of the laws of 2005: For services and expenses related to prosecutorial services, to be apportioned in equal amounts to the thirty-two counties which did not receive aid for prosecutorial services according to the allo- cation plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget in the state fiscal year 1999-2000 ... 1,292,000 ....... (re. $100,000) For payment of state aid for defense services in accordance with a distribution plan developed at the discretion of the commissioner of the division of criminal justice services and approved by the direc- tor of the budget ... 11,174,000 ..................... (re. $25,000) Onondaga County District Attorney Witness Protection Program ......... 50,000 ............................................... (re. $15,000) For services and expenses of: For restoration of anti-drug, anti-violence, crime control, prevention and treatment programs ... 3,177,000 .............. (re. $1,800,000) By chapter 50, section 1, of the laws of 2004, as amended by chapter 50, section 1, of the laws of 2008: 71 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For criminal justice aid pursuant to an allocation plan developed and implemented by the commissioner of the division of criminal justice services and subject to the approval of the director of the budget according to the following: Services and expenses related to the prosecution of crimes, and the provision of continuing legal education, training, advice and assistance for prosecutors in the prosecution of cases including training contracts with the New York state district attorneys asso- ciation and the New York prosecutors training institute ... 2,826,000 ........................................... (re. $800,000) By chapter 50, section 1, of the laws of 2003: For services and expenses related to referral, screening and treatment of offenders for the Willard drug treatment campus ................. 369,000 .............................................. (re. $11,000) By chapter 50, section 1, of the laws of 2003, as amended by chapter 50, section 1, of the laws of 2008: For criminal justice aid pursuant to an allocation plan developed and implemented by the commissioner of the division of criminal justice services and subject to the approval of the director of the budget according to the following: Services and expenses related to the prosecution of crimes, and the provision of continuing legal education, training, advice and assistance for prosecutors in the prosecution of cases including training contracts with the New York state district attorneys asso- ciation and the New York prosecutors training institute ............ 2,975,000 ............................................ (re. $70,000) By chapter 50, section 1, of the laws of 2002: For services and expenses related to referral, screening and treatment of offenders for the Willard drug treatment campus ................. 434,000 ............................................... (re. $3,000) By chapter 50, section 1, of the laws of 2002, as amended by chapter 50, section 1, of the laws of 2008: For criminal justice aid pursuant to an allocation plan subject to the approval of the director of the budget according to the following: Services and expenses related to the prosecution of crimes, and the provision of continuing legal education, training, advice and assistance for prosecutors in the prosecution of cases including training contracts with the New York state district attorneys asso- ciation and the New York prosecutors training institute ............ 3,500,000 ............................................. (re. $5,000) By chapter 50, section 1, of the laws of 2001: For criminal justice aid pursuant to an allocation plan subject to the approval of the director of the budget according to the following: For services and expenses related to referral, screening and treatment of offenders for the Willard drug treatment campus ................. 434,000 .............................................. (re. $20,000) 72 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 54, section 1, of the laws of 2000: For services and expenses of the: Suffolk county juvenile drug court ... 31,650 ........... (re. $5,000) Finger lakes law enforcement program ... 150,000 ........ (re. $2,000) Victim Assistance, Criminal Prosecution, and Local Law enforcement technology enhancement ... 307,100 .................. (re. $200,000) Suffolk County family court ... 10,000 .................. (re. $1,200) Criminal Gun Possession Prosecution Program .......................... 600,000 .............................................. (re. $30,000) Gun Trigger Lock Pilot Program ... 30,000 .............. (re. $30,000) For services and expenses of the: Erie County Crime Laboratory - DNA Testing ........................... 200,000 .............................................. (re. $13,000) Parents for Meagan's Law ... 23,000 ..................... (re. $3,000) By chapter 54, section 1, of the laws of 1999: For services and expenses related to law enforcement services and programs according to an allocation plan developed by the commis- sioner of the division of criminal justice services and approved by the director of the budget ... 11,419,800 ............ (re. $86,500) For services and expenses: of local law enforcement technology enhancement ...................... 76,100 ................................................ (re. $3,000) For services and expenses of: Indigent Parolee Defense ... 545,000 .................. (re. $545,000) For services and expenses: Associated with Finger Lakes Law enforcement ......................... 100,000 ............................................... (re. $1,000) By chapter 50, section 1, of the laws of 2010: For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services ... 509,000 ... (re. $506,000) By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For payment of state aid to counties and the city of New York for the operation of local probation departments subject to the approval of the director of the budget. For services and expenses of intensive supervision programs, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process ... 5,192,000 ............................. (re. $3,448,000) For payment as assistance to localities for expenses of the intensive supervision of sex offenders, distributed in the same manner as the 73 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 prior year, or through a competitive process which includes an eval- uation of the effectiveness of such process ........................ 1,992,000 ......................................... (re. $1,625,000) For payment as assistance to localities that provide juvenile risk intervention services coordination. In no event shall any part of these funds be used to replace expenditures previously incurred for such services or programs. These funds shall be distributed through a competitive process ... 1,049,000 ................. (re. $894,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the executive law. Notwithstanding any other provision of law, the total amount for state assistance may be provided to participating coun- ties and the city of New York in the same proportion of the appro- priation as received during the preceding fiscal year, pursuant to regulations issued by the division of probation and correctional alternatives ... 3,916,000 ........................ (re. $3,345,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the execu- tive law ... 2,310,000 ............................ (re. $2,299,000) For payment as assistance to localities to provide supervision and treatment for at-risk youth or offenders by public or not-for-profit agencies to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effective- ness of such process ... 988,000 .................... (re. $988,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services .............................. 566,000 ............................................. (re. $490,000) For services and expenses of programs that provide alternatives to incarceration for eligible individuals and families whose income do not exceed 200 percent of the federal poverty level ................ 3,164,000 ......................................... (re. $1,338,000) For payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 4,932,000 .................... (re. $1,483,000) By chapter 50, section 1, of the laws of 2008, as transferred by chapter 53, section 1, of the laws of 2011: 74 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of intensive supervision programs, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 5,876,000 ............ (re. $1,000) For payment as assistance to localities for expenses of the intensive supervision of sex offenders, distributed in the same manner as the prior year, or through a competitive process which includes an eval- uation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 2,254,000 ........................................... (re. $548,000) For payment as assistance to localities that provide juvenile risk intervention services coordination. In no event shall any part of these funds be used to replace expenditures previously incurred for such services or programs. These funds shall be distributed through a competitive process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,187,000 ........................................... (re. $571,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the executive law. Notwithstanding any other provision of law, the total amount for state assistance may be provided to participating coun- ties and the city of New York in the same proportion of the appro- priation as received during the preceding fiscal year, pursuant to regulations issued by the division of probation and correctional alternatives, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 4,432,000 ........................................... (re. $185,000) For payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,582,000 ................. (re. $292,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the execu- tive law, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 2,562,000 .......... (re. $339,000) 75 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For additional payments of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the executive law, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 52,000 ..... (re. $52,000) For payment as assistance to localities to provide supervision and treatment for at-risk youth or offenders by public or not-for-profit agencies to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effective- ness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,118,000 ......................................... (re. $1,004,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 640,000 ............................................. (re. $285,000) For services and expenses of programs that provide alternatives to incarceration for eligible individuals and families whose income do not exceed 200 percent of the federal poverty level. Up to $400,000 shall be transferred to state operations appropriations to cover administrative costs including personal service, fringe benefits, indirect costs and nonpersonal service, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 3,920,000 ........................................... (re. $987,000) For additional payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process ... 2,365,000 ..................................... (re. $1,110,000) By chapter 50, section 1, of the laws of 2007, as transferred by chapter 53, section 1, of the laws of 2011: For payment as assistance to localities that provide juvenile inten- sive supervision programs. In no event shall any part of these funds be used to replace expenditures previously incurred for such 76 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 services or programs. These funds shall be distributed according to the following, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008: Broome ... 125,600 ..................................... (re. $22,000) Oswego ... 64,300 ...................................... (re. $32,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the executive law. Notwithstanding any other provision of law, the total amount for state assistance may be provided to participating coun- ties and the city of New York in the same proportion of the appro- priation as received during the preceding fiscal year, pursuant to regulations issued by the division of probation and correctional alternatives, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 4,522,000 ........................................... (re. $560,000) For payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,696,000 ................. (re. $466,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the execu- tive law, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 2,614,000 .......... (re. $934,000) For payment as assistance to localities to provide supervision and treatment for at-risk youth or offenders by public or not-for-profit agencies to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effective- ness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,140,000 ........................................... (re. $278,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no 77 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 event shall any part of these funds be used to replace expenditures previously incurred for such services, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 653,000 .............................................. (re. $12,000) For payment as assistance to localities for expenses of the intensive supervision of sex offenders, distributed pursuant to chapter 56 of the laws of 2007, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 2,300,000 ........................................... (re. $366,000) By chapter 50, section 1, of the laws of 2006, as transferred by chapter 53, section 1, of the laws of 2011: For payments to programs which serve as alternatives to incarceration, to the following entities and up to the amounts indicated according to the following: 820 River Street ... 105,068 .......................... (re. $105,068) Honor Court ... 151,876 ............................... (re. $151,876) TASC of the Capital District ... 89,253 ................ (re. $89,253) Buffalo Federation of Neighborhoods ... 83,800 ......... (re. $83,800) Wildcat ... 237,767 .................................... (re. $37,000) Onondaga Catholic Charities Alliance Program ......................... 76,529 ............................................... (re. $11,000) Statewide Pretrial Program ... 68,894 .................. (re. $10,000) Statewide Mental Health Shared Population Incentive .................. 107,344 .............................................. (re. $10,000) For payment as assistance to localities to provide supervision and treatment for at-risk youth or offenders by public or not-for-profit agencies pursuant to a plan developed by the division of probation and correctional alternatives and the department of correctional services ... 1,140,000 .............................. (re. $397,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies pursuant to a plan developed by the division of probation and correctional alternatives and the department of correctional services and the division of parole. Eligible services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compliance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment alter- natives to prison programs, up to $750,000 to the division of parole for relapse prevention programs and high impact incarceration programs in the following counties: Monroe, Erie, Onondaga, Schenec- tady, Westchester, Suffolk and Nassau. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services 1,403,000 ............................................ (re. $35,000) 78 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2001, as transferred by chapter 53, section 1, of the laws of 2011: For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the executive law. Notwithstanding any other provision of law, the total amount for state assistance shall be herein specified and state assistance for every participating county and the city of New York for approved programs shall be available in the same proportion of the appropriation as was received during the preceding fiscal year ... 5,599,800 ........................................ (re. $95,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the execu- tive law and pursuant to a plan approved by the director of the budget ... 2,714,400 ................................ (re. $120,000) Special Revenue Funds - Federal Federal Operating Grants Fund Crime Identification and Technology Account By chapter 53, section 1, of the laws of 2012: 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 ............. 2,250,000 ......................................... (re. $2,250,000) 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) By chapter 50, section 1, of the laws of 2009: For services and expenses related to identification technology grants including, but not limited to, crime lab improvement and DNA programs. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 1,000,000 ........................................... (re. $672,000) Special Revenue Funds - Federal Federal Operating Grants Fund Edward Byrne Memorial Grant Account 79 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: 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 ...................... (re. $4,400,000) For services and expenses of drug, violence, and crime control and prevention programs. Notwithstanding any provision of law this appropriation shall be allo- cated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution call- ing for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ... 780,000 ................... (re. $780,000) For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Bergin Basin Community Development Corporation ....................... 26,000 ............................................... (re. $26,000) Broome County Security Division ... 40,000 ............. (re. $40,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Beacon Police ... 11,000 ....................... (re. $11,000) Elmcor Youth and Adult Activities Program ... 45,000 ... (re. $45,000) Haverstraw Town Police Department ... 40,000 ........... (re. $40,000) Jacob Riis Settlement House ... 20,000 ................. (re. $20,000) Jefferson County Sheriff ... 25,000 .................... (re. $25,000) 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 ... 45,000 ............. (re. $45,000) NYPD 100th Precinct ... 20,000 ......................... (re. $20,000) NYPD 101st Precinct ... 20,000 ......................... (re. $20,000) Ohel Children's Home & Family Services Drug Prevention Program ....... 76,000 ............................................... (re. $76,000) Oneida District Attorney ... 45,000 .................... (re. $45,000) St. Lawrence County Sheriff ... 25,000 ................. (re. $25,000) Town of Chili ... 45,000 ............................... (re. $45,000) Town of DeWitt Police Department ... 15,000 ............ (re. $15,000) United Jewish Council - East Side Community Crime Prevention ......... 70,000 ............................................... (re. $70,000) 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, 80 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $9,350,000) 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 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Auburn Police Department ... 15,000 .................... (re. $15,000) Bivona Child Advocacy Center ... 15,000 ................ (re. $15,000) Cayuga/Seneca Community Action Agency ... 10,000 ....... (re. $10,000) Cayuga Child Advocacy Center ... 15,000 ................ (re. $15,000) Chemung County Sheriff's Office ... 12,500 ............. (re. $12,500) City of Beacon Police Department ... 30,600 ............ (re. $30,600) City of Lockport Police Department ... 50,000 .......... (re. $50,000) City of Poughkeepsie Police Department ... 30,000 ...... (re. $30,000) City of Rome Police Department ... 15,000 .............. (re. $15,000) 81 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 City of Utica Police Department ... 15,000 ............. (re. $15,000) Clinton County Department of Probation ... 20,000 ...... (re. $20,000) Columbia County Sheriff's Department ... 25,000 ........ (re. $25,000) CONFIDE Counseling and Consultation Center ... 25,000 .. (re. $25,000) District Attorney of Dutchess County ... 29,900 ........ (re. $29,900) Dutchess County Sheriff's Department ... 25,000 ........ (re. $25,000) Education and Assistance Corporation ... 100,000 ...... (re. $100,000) Essex County District Attorney ... 10,000 .............. (re. $10,000) Family Justice Center ... 70,000 ....................... (re. $70,000) Franklin County District Attorney ... 15,000 ........... (re. $15,000) Long Island Council on Alcoholism and Drug Dependence (LICADD) ... 35,000 ............................................... (re. $35,000) Middle Country Central School District At Centereach - Town of Brook ... 50,000 ........................................... (re. $50,000) National Federation for Just Communities of Western New York, Incorpo- rated - First Time Last Time Program ... 55,000 ...... (re. $55,000) North Side Athletic and Education Center Incorporated ................ 40,000 ............................................... (re. $40,000) Oneida County Child Advocacy Center ... 5,000 ........... (re. $5,000) Parents for Megan's Law and The Crime Victims Center ................. 25,000 ............................................... (re. $25,000) Safari Club International Western and Central New York Chapter, Incor- porated ... 15,000 ................................... (re. $15,000) Schuyler County Sheriff's Office ... 12,500 ............ (re. $12,500) Southern Tier Regional Drug Task Force ... 75,000 ...... (re. $75,000) Steuben County Sheriff's Office ... 12,500 ............. (re. $12,500) St. Lawrence County Sheriff's Department ... 5,000 ...... (re. $5,000) The Boys and Girls Club of Geneva ... 15,000 ........... (re. $15,000) Town of East Fishkill Police Department ... 30,000 ..... (re. $30,000) Town of Poughkeepsie Police Department ... 29,500 ...... (re. $29,500) Village of Boonville Police Department ... 5,000 ........ (re. $5,000) Village of Camden Police Department ... 5,000 ........... (re. $5,000) Warren County District Attorney ... 15,000 ............. (re. $15,000) Wayne County Action Program ... 10,000 ................. (re. $10,000) Webster Police Department ... 20,000 ................... (re. $20,000) Yates County Sheriff's Office ... 12,500 ............... (re. $12,500) By chapter 50, section 1, of the laws of 2010: For services and expense related to the federal Edward Byrne memorial justice assistance formula program as funded by the American Recov- ery and Reinvestment Act of 2009, including local law enforcement programs, re-entry services, substance abuse treatment, probation, local jails, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in such act. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget, and such plan be provided to the chair of assembly ways and means and the chair of the senate finance committee. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ... 23,500,000 ........................................ (re. $9,348,000) 82 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: 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) First Time Last Time Alternative to Incarceration Program ............ 60,000 ............................................... (re. $60,000) Kings County District Attorney - Mortgage Foreclosure Fraud Initiative ... 90,000 ........................................... (re. $90,000) Kings County District Attorney - Community and Law Enforcement Resources Together (ComAlert) Program ... 100,000 ... (re. $100,000) Osborne Association Albion Family Ties ... 20,000 ...... (re. $20,000) Osborne Association Court Advocacy ... 221,000 ........ (re. $221,000) Osborne Association Family Resource Center ........................... 37,000 ............................................... (re. $37,000) Queens County District Attorney - Early Case Intervention System 24,000 ............................................... (re. $24,000) Queens County District Attorney - Point of Entry (State) Prosecution ... 50,000 ........................................... (re. $50,000) The Bard Prison Initiative ... 71,000 .................. (re. $71,000) Vera Institute of Justice - Services for Justice System - Involved Youth ... 87,000 ..................................... (re. $87,000) Wyoming County Indigent Parolee Program ... 80,000 ..... (re. $80,000) Broome County Security Division ... 50,000 ............. (re. $50,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Newburgh Police Department ... 100,000 ........ (re. $100,000) City of Poughkeepsie Police Department ... 25,000 ...... (re. $25,000) City of Yonkers Police Department ... 50,000 ........... (re. $50,000) City of Newburgh police ... 35,000 ..................... (re. $35,000) City of Poughkeepsie Police Department ... 35,000 ...... (re. $35,000) City of Syracuse Police Department ... 50,000 .......... (re. $50,000) City of Yonkers Police Department ... 50,000 ........... (re. $50,000) Elmcor Youth and Adult Activities Program ... 45,000 ... (re. $45,000) Friends United Block Association Anti Gang Initiative ................ 26,000 ............................................... (re. $26,000) Jacob Riis Settlement House ... 20,000 ................. (re. $20,000) Jefferson County Sheriff's Department ... 50,000 ....... (re. $50,000) Lower East Side Service Center ... 76,000 .............. (re. $76,000) Metropolitan Coordinating Council: All About Jobs II ................. 76,000 ............................................... (re. $76,000) 83 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Ohel Children's Home & Family Services Drug Prevention Program ....... 76,000 ............................................... (re. $76,000) Sanctuary for Families ... 30,000 ...................... (re. $30,000) 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 Norwood ... 10,000 .......................... (re. $10,000) Village of Massena Police Department ... 25,000 ........ (re. $25,000) The appropriation made by chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: [Episcopal Social Services of New York City] NETWORK SUPPORT SERVICES INCORPORATED ... 80,000 .............................. (re. $80,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: For services and expense related to the federal Edward Byrne memorial justice assistance formula program as funded by the American Recov- ery and Reinvestment Act of 2009, including local law enforcement programs, re-entry services, substance abuse treatment, probation, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be subject to all applicable report- ing and accountability requirements contained in such act. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget, and such plan be provided to the chair of assembly ways and means and the chair of the senate finance commit- 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) By chapter 50, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Broome County Security Division ... 50,000 ............. (re. $50,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Newburgh Police Department ... 40,000 .......... (re. $40,000) City of Niagara Falls Police Department ... 46,000 ..... (re. $46,000) City of Poughkeepsie Police Department ... 40,000 ...... (re. $40,000) 84 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Sanctuary for Families ... 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) Town of Manlius Police Department ... 30,000 ............ (re. $5,000) United Jewish Council - East Side Community Crime Prevention ......... 70,000 ............................................... (re. $70,000) Village of Massena Police Department ... 25,000 ........ (re. $25,000) Consortium of the Niagara Frontier ... 80,000 .......... (re. $80,000) Osborne Association Albion Family Ties ... 20,000 ...... (re. $20,000) Osborne Association Court Advocacy ... 221,000 ........ (re. $221,000) Osborne Association Family Resource Center ........................... 37,000 ............................................... (re. $37,000) Queens County District Attorney - Early Case Intervention System 24,000 ............................................... (re. $24,000) Queens County District Attorney - Point of Entry (State) Prosecution ... 50,000 ........................................... (re. $50,000) The Bard Prison Initiative ... 71,000 .................. (re. $71,000) Vera Institute of Justice - Services for Justice System - Involved Youth ... 87,000 ..................................... (re. $87,000) Wyoming County Indigent Parolee Program ... 80,000 ..... (re. $80,000) 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) 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) 85 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 Edward Byrne Memorial Grant Account-03, unless otherwise indicated as the Anti-Drug Abuse Secondary Account AA or CC: By chapter 50, section 1, of the laws of 2007: For expenses of drug, violence and crime control and prevention programs, distributed through a competitive process. For the grant period October 1, 2006 to September 30, 2007 ........... 2,800,000 ........................................... (re. $115,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule; provided however that the remainder of the appropriation shall be allocated in the manner set forth in subdivision 5 of section 24 of the state finance law: Town of Hamburg .................................. 19,900 Livingston County Youth Court ................... 65,000 Columbia County Sheriff's Department .......... 50,000 Rensselaer County Sheriff's Department .......... 50,000 Saratoga County District Attorney's Office ....... 50,000 Queens County District Attorney's Office ........ 50,000 Victims Information Bureau of Suffolk ........... 10,000 BiasHelp Incorporated ......................... 25,000 Boys and Girls Club of Geneva Incorporated ..... 135,800 For the grant period October 1, 2006 to September 30, 2007 ........... 3,600,000 ........................................... (re. $230,000) 86 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2006, as added by chapter 108, section 1, of the laws of 2006: For payment of federal anti-drug moneys pursuant to an allocation plan developed by the commissioner of the division of criminal justice services and subject to the approval of the director of the budget including suballocation to other state agencies in accordance with the following sub-schedule: ... ... For the grant period October 1, 2005 to September 30, 2006 ........... 6,000,000 ......................................... (re. $1,850,000) By chapter 50, section 1, of the laws of 2005: For services and expenses of drug, violence, and crime control and prevention programs pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services and approved by the director of the budget. Funds appropriated herein may be used to support grants to local governments, program adminis- tration, and be suballocated to other state agencies. For the grant period October 1, 2004 to September 30, 2005 ........... 9,450,000 ......................................... (re. $1,900,000) For the grant period October 1, 2004 to September 30, 2005 for payments pursuant to an allocation plan developed by the commission- er of the division of criminal justice services and subject to the approval of the director of the budget including suballocation to other state agencies, in accordance with the following sub-schedule ... 12,250,000 .................................... (re. $1,000,000) Special Revenue Funds - Federal Federal Operating Grants Fund Juvenile Accountability Incentive Block Grant Account By chapter 53, section 1, of the laws of 2012: 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 ............. 1,750,000 ......................................... (re. $1,750,000) 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- 87 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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- 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) By chapter 50, section 1, of the laws of 2007: For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan devel- oped by the commissioner of the division of criminal justice services. Funds may be transferred to other state agencies for allo- cation to localities or for direct contracts with not-for-profit agencies. For the grant period October 1, 2006 to September 30, 2007 ........... 2,200,000 ......................................... (re. $1,550,000) By chapter 50, section 1, of the laws of 2006: For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan devel- oped by the commissioner of the division of criminal justice services and approved by the director of the budget. Funds may be transferred to other state agencies for allocation to localities or for direct contracts with not-for-profit agencies. For the grant period October 1, 2005 to September 30, 2006 ........... 2,800,000 ........................................... (re. $225,000) Special Revenue Funds - Federal Federal Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account By chapter 53, section 1, of the laws of 2012: 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 ... 2,050,000 ...................... (re. $2,050,000) 88 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. 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) 89 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) By chapter 50, section 1, of the laws of 2008: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 3,000,000 ...................... (re. $3,000,000) For payment of federal aid to localities pursuant to the provisions of title V of the juvenile justice and delinquency prevention act of 1974, as amended for local delinquency prevention programs, includ- ing sub-allocation to state operations for the administration of this grant in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 100,000 ........................... (re. $50,000) By chapter 50, section 1, of the laws of 2007, as amended 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 suballocated to other state agencies. For the grant period October 1, 2007 to September 30, 2008 ........... 3,300,000 ......................................... (re. $1,360,000) By chapter 50, section 1, of the laws of 2006: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. For the grant period October 1, 2006 to September 30, 2007 ........... 3,300,000 ........................................... (re. $725,000) By chapter 50, section 1, of the laws of 2005: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in 90 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. For the grant period October 1, 2005 to September 30, 2006 ........... 3,300,000 ........................................... (re. $375,000) Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Discretionary Account By chapter 53, section 1, of the laws of 2012: 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 ... 7,250,000 ......................................... (re. $7,250,000) 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) 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) 91 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Special Revenue Funds - Federal Federal Operating Grants Fund Violence Against Women Account By chapter 53, section 1, of the laws of 2012: 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 ........................ 5,750,000 ......................................... (re. $5,750,000) 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: 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 92 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ... 5,175,000 .. (re. $378,000) By chapter 50, section 1, of the laws of 2007: For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. Funds may also be transferred to other state agencies federal fund - state operations to support state agency expenditures associated with violence against women programs. For the grant period October 1, 2006 to September 30, 2007 ........... 7,250,000 ........................................... (re. $550,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Crimes Against Revenue Program Account By chapter 53, section 1, of the laws of 2012: 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 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, and approved by the director of the budget ......................... 16,000,000 ........................................ (re. $5,458,000) 93 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2009, as amended by chapter 502, section 1, of the laws of 2009: For payment to district attorneys who participate in the crimes against revenue program to be distributed in the same manner as the prior year or through a competitive process; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 6,000,000 ....................................... (re. $300,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 1, of the laws of 2008: For payment to district attorneys who participate in the crimes against revenue program to be distributed in the same manner as the prior year or through a competitive process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,880,000 ........................................... (re. $230,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2008: For payment to district attorneys who participate in the crimes against revenue program pursuant to chapter 56 of the laws of 2007 ... 6,000,000 ....................................... (re. $250,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account By chapter 53, section 1, of the laws of 2012: For services and expenses of programs that prevent domestic violence or aid victims of domestic violence: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expend- iture of such monies, which resolution must be approved by a majori- ty vote of all members elected to the senate upon a roll call vote . 609,000 ............................................. (re. $609,000) 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) 94 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 53, section 1, of the laws of 2011: 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 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in accordance with the following schedule: Bethany House ... 10,000 ............................... (re. $10,000) Catholic Charities of Herkimer County ... 10,000 ....... (re. $10,000) Catholic Charities of Schoharie County ... 10,000 ...... (re. $10,000) Community Action of Greene County Incorporated ....................... 10,000 ............................................... (re. $10,000) Consortium for Children's Services ... 45,000 .......... (re. $45,000) 95 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Domestic Violence Services of Saratoga County ........................ 25,000 ............................................... (re. $25,000) For Our Children and Us (FOCUS) ... 5,000 ............... (re. $5,000) Legal Services for the Elderly, Diabled or Disadvantaged of Western New York ... 30,000 .................................. (re. $30,000) Legal Services of the Hudson Valley - Kingston ....................... 75,000 ............................................... (re. $75,000) Mechanicville Area Community Services ... 10,000 ....... (re. $10,000) Nassau County Coalition Against Domestic Violence .................... 25,000 ............................................... (re. $25,000) Nassau County Coalition Against Domestic Violence .................... 9,000 ................................................. (re. $9,000) National Missing and Exploited Children - Monroe County .............. 50,000 ............................................... (re. $50,000) Opportunities for Otsego 10,000 ........................ (re. $10,000) Oswego County Opportunities Incorporated ... 10,000 .... (re. $10,000) Parents for Megan's Law and The Crime Victims Center ................. 50,000 ............................................... (re. $50,000) Parents for Megan's Law and The Crime Victims Center ................. 32,500 ............................................... (re. $32,500) St. Lawrence Valley Renewal House ... 10,000 ........... (re. $10,000) Unity House of Troy ... 15,000 ......................... (re. $15,000) Vera House Incorporated ... 45,000 ..................... (re. $45,000) Victims Assistance Center of Jefferson County Incorporated............ 30,000 ............................................... (re. $30,000) Victims Information Bureau of Suffolk (VIBES) ........................ 32,500 ............................................... (re. $32,500) YWCA's Carolyn's House and YWCA Shelter and Transitional Housing Program ... 50,000 ................................... (re. $50,000) YMCA of Cortland 10,000 ................................ (re. $10,000) 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) Empire Justice Center ... 47,638 ....................... (re. $47,638) Legal Aid Society of Mid-New York ... 41,109 ........... (re. $41,109) The Legal Aid Society - Domestic Violence Services ................... 67,218 ............................................... (re. $67,218) Legal Services for New York City - Brooklyn .......................... 41,109 ............................................... (re. $41,109) Legal Services for New York City - Queens ... 41,109 ... (re. $41,109) Metropolitan New York Council on Jewish Poverty ...................... 55,363 ............................................... (re. $55,363) My Sisters' Place ... 41,109 ........................... (re. $41,109) 96 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Nassau Coalition Against Domestic Violence ........................... 41,109 ............................................... (re. $41,109) Neighborhood Legal Services of Erie County ........................... 41,109 ............................................... (re. $41,109) Rochester Legal Aid Society ... 54,546 ................. (re. $54,546) Sanctuary for Families ... 55,363 ...................... (re. $55,363) Volunteer Legal Services Project of Monroe County .................... 41,109 ............................................... (re. $41,109) By chapter 50, section 1, of the laws of 2009, as amended by chapter 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) Empire Justice Center ... 47,638 ....................... (re. $47,638) Legal Aid Society of Mid-New York ... 41,109 ........... (re. $41,109) Legal Services for New York City - Brooklyn .......................... 41,109 ............................................... (re. $41,109) Nassau Coalition Against Domestic Violence ........................... 41,109 ............................................... (re. $41,109) Neighborhood Legal Services of Erie County ........................... 41,109 ............................................... (re. $41,109) Legal Aid Society of Rochester ... 54,546 .............. (re. $54,546) Sanctuary for Families ... 55,363 ...................... (re. $55,363) Volunteer Legal Services Project of Monroe County .................... 41,109 ............................................... (re. $41,109) By chapter 50, section 1, of the laws of 2008: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in the manner set forth in subdivision 5 of section 24 of the state finance law. For services and expenses of: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in the manner set forth in subdivision 5 of section 24 of the state finance law ............... 609,000 .............................................. (re. $70,000) By chapter 50, section 1, of the laws of 2007: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence. For services and expenses of: Advocacy Center of Tompkins County ... 6,000 ............ (re. $2,500) Domestic Violence Programs ... 272,200 ................. (re. $15,000) Special Revenue Funds - Other 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 97 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 2012: 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. $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 ...... (re. $2,430,000) For services and expenses of statewide indigent legal services for persons reentering communities from state facilities ............... 1,000,000 ......................................... (re. $1,000,000) For payment to counties other than the city of New York for costs associated with the provision of legal assistance and representation to indigent parollees, thirty percent of this amount may be used for costs associated with the provision of legal assistance and repre- sentation to indigent parolees in Wyoming county, not less than six percent of the remaining amount may be used for legal assistance and representation to indigent parolees related to the Willard drug and alcohol treatment ... 600,000 ....................... (re. $600,000) For services and expenses of civil or criminal domestic violence services. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resol- ution must be approved by a majority vote of all members elected to the senate upon a roll call vote ... 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 ... 44,167 ............. (re. $44,167) Brooklyn Bar Association ... 22,083 .................... (re. $22,083) Caribbean Women's Health Association ... 22,083 ........ (re. $22,083) Center for Family Representation ... 110,417 .......... (re. $110,417) Chemung County Neighborhood Legal Services ... 39,750 .. (re. $39,750) City Bar Fund ... 22,083 ............................... (re. $22,083) Day One New York ... 33,567 ............................ (re. $33,567) Empire Justice Center ... 170,925 ..................... (re. $170,925) Family and Children's Association ... 39,750 ........... (re. $39,750) 98 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Frank H. Hiscock Legal Aid Society ... 22,083 .......... (re. $22,083) Greenhope Services for Women ... 33,567 ................ (re. $33,567) Harlem Legal Services ... 110,417 ..................... (re. $110,417) Legal Aid Bureau of Buffalo ... 35,333 ................. (re. $35,333) Legal Aid Society of Mid New York ... 66,250 ........... (re. $66,250) Legal Aid Society of Northeastern New York ........................... 48,583 ............................................... (re. $48,583) Legal Aid Society of Rockland County ... 22,083 ........ (re. $22,083) Legal Information for Families Today (LIFT) .......................... 39,750 ............................................... (re. $39,750) Legal Project of the Cap. Dist. Women's Bar .......................... 83,917 ............................................... (re. $83,917) Legal Services for New York City (LSNY) ... 119,250 ... (re. $119,250) Legal Services of Central New York ... 13,250 .......... (re. $13,250) Legal Services of the Hudson Valley ... 48,583 ......... (re. $48,583) Metropolitan Council on Jewish Poverty ... 220,833 .... (re. $220,833) Metropolitan Council on Jewish Poverty - Project New Leaf ............ 67,133 ............................................... (re. $67,133) MFY Legal Services ... 44,167 .......................... (re. $44,167) Monroe County Legal Assistance Center ... 35,333 ....... (re. $35,333) Nassau/Suffolk Law Services Committee, Inc. .......................... 48,583 ............................................... (re. $48,583) New York Legal Assistance Group (NYLAG) ... 22,083 ..... (re. $22,083) New York Legal Assistance Group (NYLAG) - Brooklyn Conflicts Office 120,575 ............................................. (re. $120,575) New York City Legal Aid ... 44,167 ..................... (re. $44,167) New York City Legal Aid ... 265,000 ................... (re. $265,000) New York County District Attorney - Identity Theft Prosecution ....... 37,100 ............................................... (re. $37,100) Northern Manhattan Improvement Corporation ........................... 79,500 ............................................... (re. $79,500) Osborne Association El Rio Program ... 36,217 .......... (re. $36,217) Rural Law Center of New York ... 22,083 ................ (re. $22,083) Sanctuary for Families ... 220,833 .................... (re. $220,833) Southern Tier Legal Services ... 61,833 ................ (re. $61,833) Vera Institute of Justice ... 61,833 ................... (re. $61,833) Volunteers of Legal Services (VOLS) ... 39,750 ......... (re. $39,750) Western New York Law Center ... 39,750 ................. (re. $39,750) Worker's Rights Law Center of New York, Inc. ......................... 35,333 ............................................... (re. $35,333) 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) 99 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 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) 100 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of civil or criminal domestic violence legal services in accordance with the following schedule: Catholic Charities of Chenango County ... 10,000 ....... (re. $10,000) Crime Victims Assistance Center ... 20,000 ............. (re. $20,000) Empire Justice Center ... 25,000 ....................... (re. $25,000) Family Justice Center - Erie County ... 25,000 ......... (re. $25,000) For our Children and Us (FOCUS) ... 5,000 ............... (re. $5,000) Nassau County Coalition Against Domestic Violence .................... 25,000 ............................................... (re. $25,000) Nassau County Coalition Against Domestic Violence .................... 25,000 ............................................... (re. $25,000) New York Legal Assistance Group (NYLAG) - Brooklyn ................... 50,000 ............................................... (re. $50,000) New York Legal Assistance Group (NYLAG) - Nassau County .............. 25,000 ............................................... (re. $25,000) New York Legal Assistance Group (NYLAG) - Richmond County ............ 50,000 ............................................... (re. $50,000) My Sister's Place - Center for Legal Services ........................ 50,000 ............................................... (re. $50,000) The Legal Project of the Capital District Women's Bar Association 55,000 ............................................... (re. $55,000) Legal Aid Society of Nassau County ... 25,000 .......... (re. $25,000) Legal Aid Society of Northeastern New York ........................... 15,000 ............................................... (re. $15,000) Legal Aid Society of Rochester ... 50,000 .............. (re. $50,000) The Retreat ... 50,000 ................................. (re. $50,000) SOS Shelter ... 20,000 ................................. (re. $20,000) Suffolk County Coalition Against Domestic Violence ................... 25,000 ............................................... (re. $25,000) Ulster County District Attorney ... 50,000 ............. (re. $50,000) Victims Information Bureau of Suffolk (VIBS) ......................... 25,000 ............................................... (re. $25,000) YWCA Domestic Violence Program - Genesee County ...................... 25,000 ............................................... (re. $25,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive process .......... 2,880,000 ......................................... (re. $2,865,000) For defense services to be distributed in the same manner as the prior year or through a competitive process .............................. 2,880,000 ......................................... (re. $2,865,000) 101 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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: 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. $122,850) Caribbean Women's Health Association (CWHA) .......................... 22,500 ............................................... (re. $22,500) Frank H. Hiscock Legal Aid Society ... 22,500 .......... (re. $22,500) Greenhope Services for Women ... 34,200 ................ (re. $34,200) Legal Aid Society of Northeastern New York ........................... 49,500 ............................................... (re. $49,500) Legal Aid Society of Rockland County ... 22,500 ........ (re. $22,500) Legal Services of the Hudson Valley ... 49,500 ......... (re. $49,500) Metropolitan Council on Jewish Poverty ... 225,000 .... (re. $225,000) Metropolitan Council on Jewish Poverty - Project New Leaf ............ 68,400 ............................................... (re. $68,400) New York Legal Assistance Group (NYLAG) ... 22,500 ..... (re. $22,500) New York City Legal Aid ... 45,000 ..................... (re. $45,000) Southern Tier Legal Services ... 63,000 ................ (re. $63,000) Vera Institute of Justice ... 63,000 ................... (re. $63,000) Volunteers of Legal Service (VOLS) ... 40,500 .......... (re. $40,500) Western New York Law Center ... 40,500 ................. (re. $40,500) 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) 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) 102 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) By chapter 50, section 1, of the laws of 2009: For services and expenses of the district attorney and indigent legal services attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ... 3,000,000 ........ (re. $535,000) For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services. Albany County District Attorney ... 50,000 ............. (re. $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) By chapter 50, section 1, of the laws of 2008: For services and expenses of the district attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ... 1,470,000 ......................................... (re. $1,470,000) For recruitment and retention of district attorneys in counties located outside a city of a population of 1,000,000 or more persons to be distributed in accordance with a formula based upon the popu- lation of each county receiving a grant of a portion of such funds, provided that no county shall receive an award of less than $4,000 ... 1,500,000 ....................................... (re. $550,000) For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services. Legal Aid Society of Rockland County ... 25,000 ........ (re. $25,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2008: For prosecutorial services of counties, pursuant to chapter 56 of the laws of 2007 ... 2,500,000 ........................ (re. $2,500,000) 103 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to the district attorney loan forgiveness program and the recruitment and retention of district attorneys, pursuant to the following sub-schedule: sub-schedule For suballocation to the higher education services corporation for the district attorney loan forgiveness program, pursuant to chapter 56 of the laws of 2007 ... 1,500,000 ................. (re. $1,500,000) For recruitment and retention of district attorneys in counties located outside a city of a population of 1,000,000 or more persons to be distributed in accordance with a formula based upon the popu- lation of each county receiving a grant of a portion of such funds, provided that no county shall receive an award of less than $4,000 ... 1,500,000 ........................................ (re. $55,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2007: For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services; provided, however, no funds shall be allocated from this amount until a memorandum of understanding is agreed to by the governor and the majority leader of the senate ... 3,000,000 ....................... (re. $3,000,000) For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services according to the following: Caribbean Women's Health Association (CWHA) ... 25,000 .. (re. $5,000) Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf ... 76,000 ........................................... (re. $76,000) Nassau/Suffolk Law Services Committee, Inc. ... 55,000 .. (re. $2,000) By chapter 50, section 1, of the laws of 2005: For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services; provided, however, no funds shall be allocated from this amount until a memorandum of understanding is agreed to by the governor and the majority leader of the senate ... 3,000,000 ....................... (re. $1,600,000) For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services; provided, however, no funds shall be allocated from this amount until a memorandum of understanding is agreed to by the governor and the speaker of the assembly ... 3,000,000 ............................ (re. $1,500,000) By chapter 50, section 1, of the laws of 2004: Maintenance Undistributed For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- 104 12553-08-3 DEPARTMENT OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ees providing civil or criminal legal services ..................... 6,000,000 ......................................... (re. $5,653,000) By chapter 50, section 1, of the laws of 2003, as amended by chapter 54, section 4, of the laws of 2003: Maintenance Undistributed For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services ..................... 6,000,000 ......................................... (re. $6,000,000) Special Revenue Funds - Other State Police and Motor Vehicle Law Enforcement Fund Motor Vehicle Theft and Insurance Fraud Account By chapter 53, section 1, of the laws of 2012: 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 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. $150,000) 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) 105 12553-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 40,369,000 199,528,200 Special Revenue Funds - Federal .... 6,000,000 7,038,000 Special Revenue Funds - Other ...... 0 37,087,000 ---------------- ---------------- All Funds ........................ 46,369,000 243,653,200 ================ ================ SCHEDULE HIGH TECHNOLOGY PROGRAM ..................................... 31,849,000 -------------- 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 centers of excellence in bioinformatics and life sciences and mate- rials informatics ................ 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 106 12553-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2013-14 the Stony Brook centers of excellence in wireless and information technology and advanced energy research ......... 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 operation of the Stony Brook center of excellence in advanced energy research ......... 500,000 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 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 ........ 921,000 107 12553-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2013-14 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, 2013. 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 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 For services and expenses, loans, and grants, related to the operation of the New York State incubator program. All or a portion the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority ...... 1,000,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 6,707,000 -------------- 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 a local tourism promotion matching 108 12553-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2013-14 grants program pursuant to article 5-A of the economic development law ................. 2,500,000 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 -------------- RESEARCH DEVELOPMENT PROGRAM ................................... 343,000 -------------- General Fund Local Assistance Account For the science and technology law center program ........................................ 343,000 -------------- TRAINING AND BUSINESS ASSISTANCE PROGRAM ..................... 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 -------------- 109 12553-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 HIGH TECHNOLOGY PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to the operation of the centers of excellence pursuant to a plan approved by the director of the budg- et. All or portions of the funds appropriated hereby may be suballo- cated or transferred to any department, agency, or public authority ... 5,234,000 ..................................... (re. $5,234,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo centers of excellence in bioinformatics and life sciences and mate- rials informatics ................ 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 centers of excellence in wireless and information technology and advanced energy research ......... 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 ============== 110 12553-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to the operation of the Buffalo center of excellence in materials informatics ...................... 200,000 ............................................. (re. $200,000) For services and expenses related to the operation of the Stony Brook center of excellence in advanced energy research ................... 500,000 ............................................. (re. $500,000) For services and expenses related to the operation of the Rochester center of excellence in sustainable manufacturing .................. 250,000 ............................................. (re. $250,000) 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 ... 13,818,000 ................................... (re. $13,465,000) 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. $1,215,000) 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. $17,000) 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) 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, 2012. 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 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 national nanotechnology infrastructure network. No funds shall be expended from this appropriation until the direc- 111 12553-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 tor 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) 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) For services and expenses related to the institute for semiconductor research corporation (SRC) center for advanced interconnect systems technologies (CAIST), including the payment of liabilities incurred prior to April 1, 2012, at The College of Nanoscale Science and Engineering (CNSE), with its autonomous operating status as recog- nized and approved by the SUNY Board of Trustees in resolution number 2008-165 ... 713,000 ......................... (re. $713,000) For services and expenses related to the Institute for Nanoelectronics Discovery and Exploration (INDEX) at The College of Nanoscale Science and Engineering (CNSE), with its autonomous operating status as recognized and approved by the SUNY Board of Trustees in resol- ution number 2008-165 ... 775,000 ................... (re. $775,000) 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. $5,234,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................... 872,333 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ................. 872,333 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............... 872,333 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ......... 872,333 112 12553-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $11,727,000) 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. $303,000) 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. $29,000) 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) 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) 113 12553-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $205,000) 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 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 114 12553-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 budget has 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. $22,664,000) 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 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 115 12553-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $5,520,000) Technology development organization matching grants, to be awarded on a competitive basis in accordance with the provisions of section 3102-d of the public authorities law. Notwithstanding any inconsist- ent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 1,382,000 ............................................ (re. $16,000) 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. $5,000) Focus center - New York. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and inno- vation in such detail as the director of the budget may require .... 3,006,000 ......................................... (re. $3,006,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the SUNY Albany Focus Center ................................ 2,503,000 For Services and expenses related to the operation of the PRI Focus Center ............. 503,000 -------------- Total ........................ 3,006,000 ============== High technology matching grants program, including the security through advanced research and technology (START) initiative to leverage resources from federal or private sources including but not limited to the national science foundation, businesses, industry consortiums, foundations, and other organizations for efforts asso- ciated with high technology economic development, including the payment of liabilities incurred prior to April 1, 2010. No funds 116 12553-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 shall be expended from this appropriation until the director of the budget has 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) 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. $107,000) SUNY Albany semiconductor research corporation (SRC)center for advanced interconnect systems technologies (CAIST), including the payment of liabilities incurred prior to April 1, 2010. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ... 690,000 .................. (re. $690,000) University at Albany Institute for Nanoelectronics Discovery and Exploration (INDEX). No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 750,000 ............................................. (re. $750,000) Rensselaer Polytechnic Institute Smart Lighting Systems Engineering Research Center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 500,000 ............................................. (re. $500,000) Stony Brook University Semiconductor High-Energy Radiation project. No funds shall be expended from this appropriation until the director 117 12553-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $2,175,000) 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. $2,303,000) 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) 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) 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) 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 118 12553-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 750,000 ............................................. (re. $206,000) Rensselaer Polytechnic Institute Smart Lighting Systems Engineering Research Center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 500,000 ............................................. (re. $500,000) Stony Brook University Semiconductor High-Energy Radiation project. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the founda- tion for science, technology and innovation in such detail as the director of the budget may require ... 250,000 ...... (re. $250,000) By chapter 55, section 1, of the laws of 2008, 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) 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 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. $1,308,000) High technology matching grants program, including the security through advanced research and technology (START) initiative to 119 12553-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $3,828,000) 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 Remanufacturing ... 301,000 ................ (re. $2,000) 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 in such detail as the director of the budget may require ........... 320,000 ............................................. (re. $260,000) 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. $3,000) For services and expenses of: New York State Center for Engineering, Design and Industrial Inno- vation ... 250,000 .................................... (re. $2,100) 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 120 12553-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 appropriation available for expenditure and 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) For services and expenses related to the following: centers for advanced technology, for matching grants to designated centers for advanced technology, pursuant to subdivision 3 of section 3102-b of the public authorities law. Notwithstanding any provision of law to the contrary, funds may also be used for initiatives related to the operation and development of the centers of excellence or other high technology centers. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 15,000,000 ........................ (re. $3,100) By chapter 55, section 1, of the laws of 2006, as transferred by chapter 53, section 1, of the laws of 2011: For services and expenses related to the following: college applied research centers, for matching grants to designated college applied research centers, pursuant to section 209-t of article 10-B of the executive law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,500,000 ..................... (re. $1,410,000) MARKETING AND ADVERTISING PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For a local tourism promotion matching grants program pursuant to article 5-A of the economic development law ........................ 3,985,000 ......................................... (re. $3,985,000) For operation of a gateway information center at Beekmantown, New York ... 196,000 ......................................... (re. $121,000) 121 12553-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For operation of a gateway information center at Binghamton, New York ... 196,000 ......................................... (re. $142,000) For services and expenses of tourism marketing. Notwithstanding any other provision of law, the director of the budget is hereby author- ized to transfer up to $3,000,000 of this appropriation to state operations ... 3,000,000 .......................... (re. $3,000,000) 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) 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. $1,344,000) 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. $397,000) RESEARCH DEVELOPMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For the science and technology law center program .................... 343,000 ............................................. (re. $343,000) 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: 122 12553-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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: 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) By chapter 55, section 1, of the laws of 2006, as transferred by chapter 53, section 1, of the laws of 2011: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,000,000 ......................................... (re. $2,164,000) 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. $3,702,000) By chapter 53, section 1, of the laws of 2005, as transferred by chapter 53, section 1, of the laws of 2011: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,000,000 ......................................... (re. $1,444,000) 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. $2,898,000) By chapter 55, section 1, of the laws of 2004, as transferred by chapter 53, section 1, of the laws of 2011: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,650,000 ......................................... (re. $1,486,000) Centers for advanced technology development fund ..................... 10,000,000 ....................................... (re. $10,000,000) 123 12553-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 55, section 1, of the laws of 2003, as transferred by chapter 53, section 1, of the laws of 2011: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,650,000 ......................................... (re. $1,130,000) Centers for advanced technology development fund ..................... 10,000,000 ........................................ (re. $5,665,000) SMALL BUSINESS CREDIT INITIATIVE PROGRAM Special Revenue Funds - Other 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. $6,969,000) 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. $17,388,000) 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. 124 12553-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $12,730,000) TRAINING AND BUSINESS ASSISTANCE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 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. $1,058,000) 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. $637,000) 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 125 12553-08-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Federal Operating Grants Fund Manufacturing Extension Partnership Program Account By chapter 53, section 1, of the laws of 2012: 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 ......................................... (re. $5,267,000) 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. $1,771,000) 126 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 37,147,219,661 18,208,306,458 Special Revenue Funds - Federal .... 4,319,231,000 6,633,827,200 Special Revenue Funds - Other ...... 9,754,799,000 3,093,650,000 ---------------- ---------------- All Funds ........................ 51,221,249,661 27,960,783,658 ================ ================ SCHEDULE ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 225,185,000 -------------- 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 For grants to schools for programs involving literacy and basic education for public assistance recipients for the 2013-14 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 remaining payments 127 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 of 2012-13 school year and for the 2013-14 school year, provided further that no more than $300,000 shall be available for remaining payments for the 2012-13 school year ......................................... 5,293,000 -------------- Program account subtotal .................. 88,951,000 -------------- 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 -------------- 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 ................................. 115,136,000 -------------- General Fund Local Assistance Account 128 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 ................................ 81,627,000 For additional aid to public libraries for reimbursement of costs associated with the payment of the metropolitan commuter transportation mobility tax, subject to an allocation plan developed by the commis- sioner of education and approved by the director of the budget ....................... 1,300,000 For additional aid to public libraries ......... 4,000,000 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 ................................ 14,002,000 -------------- Program account subtotal ................. 100,929,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For aid to public libraries pursuant to various federal laws including the library services technology act ...................... 5,400,000 -------------- Program account subtotal ................... 5,400,000 -------------- 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- 129 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 tion department that provide services to such programs .................................. 461,000 -------------- Program account subtotal ................... 8,807,000 -------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 98,281,000 -------------- 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 2013-14 fiscal year shall be limited to the amount appropriated herein ...................................... 12,542,000 Unrestricted aid to independent colleges and universities, notwithstanding any other section of law to the contrary, aid other- wise due and payable in the 2013-14 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 ............. 24,268,000 For science and technology entry program (STEP) awards ............................... 10,801,000 For collegiate science and technology entry program (CSTEP) awards ....................... 8,184,000 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 for the 2013- 14 school year ................................. 368,000 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 130 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 under section 4118 of the education law in state fiscal year 2013-14 ...................... 598,000 -------------- Program account subtotal .................. 93,281,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account For grants to schools and other eligible entities for programs pursuant to various federal laws including: title II-A improv- ing teacher quality program. 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 any state agency or department, and interchanged to other accounts, to accomplish the purpose of this appropriation. A portion of this appropriation may be interchanged to other accounts, as needed to accomplish the intent of this appropriation ................. 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- 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 ............................................... 47,355,913,661 -------------- General Fund 131 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 Local Assistance Account Notwithstanding any inconsistent provision of law, for general support for public schools, for the 2013-14 and 2014-15 state fiscal years provided, however, that not more than 40.89167756 percent of this appropriation shall be available for payments for the 2013-14 state fiscal year for general support for public schools for the 2013-14 school year, nor more than 17.45619473 percent of this appropriation shall be available for remaining payments for the 2013-14 school year payable in the 2014-15 state fiscal year and provided further that notwithstanding any incon- sistent provision of law, the remaining amounts available for the 2014-15 school year shall be apportioned to school districts pursuant to the education law and subject to the limitations of this appropriation including the gap elimi- nation adjustment as provided for herein. Provided that, notwithstanding any incon- sistent provision of law, the commissioner shall reduce payments due to each school district for the 2013-14 school year pursuant to section 3609-a of the educa- tion 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 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 2014-15 school year in the 2014-15 state fiscal year, and the commissioner shall also reduce payments due to each school district for the 2014-15 school year pursuant to section 3609-a of the education law by an amount equal to the gap elimination adjustment for the 2014-15 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 2014-15 state fiscal 132 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 school year shall be the sum of the gap elimination adjustment for the 2012-13 school year and the gap elimination adjustment restoration amount for the 2013-14 school year, where the gap elimi- nation adjustment for the 2012-2013 school year shall equal the amount set forth for each school district as "GAP ELIMINATION ADJUSTMENT" under the heading "2012-13 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the enacted budget for the 2012-2013 school year and entitled "SA121-3" ............................... 27,969,552,000 Notwithstanding paragraph dd of subdivision 1 of section 3602 of the education law for additional general support for public schools .................................... 244,984,285 For a $59,000,000 Academic Enhancement 2013-14 school year program for the New York city school district ................... 41,300,000 For remaining 2012-13 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 2013-14 state fiscal year pursuant to section 3609-a of the education law by an amount based on the gap elimination adjustment for 2012-2013 school year for such district, where such amount shall be deducted from moneys apportioned for the purposes of payments made for the 2012-13 school year pursuant to section 3609-a of the education law, and provided further that the gap elimi- nation adjustment for 2012-13 school year shall equal the amount set forth for each school district as "GAP ELIMINATION 133 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 ADJUSTMENT" under the heading "2012-13 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the enacted budget for the 2012-13 school year and entitled "SA121-3", and provided, further, that notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities heretofore accrued or hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................ 4,809,843,000 For additional remaining 2012-13 and prior year obligations ............................ 33,459,376 Funds appropriated herein shall be available for reimbursement for the education of homeless children and youth for the 2013- 14 and 2014-15 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 134 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and further provided that in each of the 2013-14 and 2014-15 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. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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- 135 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 ities heretofore accrued or hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................... 33,283,000 Funds appropriated herein shall be available during the 2013-14 and 2014-15 school years for bilingual education grants to school districts, boards of cooperative educational services, colleges and univer- sities, and an entity, chosen through a competitive procurement process, to assist schools and districts to conduct self assessments to identify areas that need to be strengthened and to ensure compliance with the various federal, state and local laws that govern limited English profi- ciency and English language learning education, provided, however, that the sum of such grants shall not exceed $12,500,000 for each such school year, and provided further that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and provided further that, notwith- standing any inconsistent provision of law, subject to the approval of the direc- tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. 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, 2015 shall be deemed to include the 136 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................... 21,250,000 Funds appropriated herein shall be available in the 2013-14 and 2014-15 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and provided further that, notwith- standing any inconsistent provision of law, subject to the approval of the direc- 137 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............................ 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 2013-14 and 2014-15 school years, provided that no more than 138 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and provided further that, notwith- standing any inconsistent provision of law, subject to the approval of the direc- tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the 139 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 contrary, this appropriation shall lapse on March 31, 2015 ............................ 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 2013-14 and 2014-15 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 140 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 appropriation covering fiscal year 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............................ 8,500,000 Funds appropriated herein shall be available during the 2013-14 and 2014-15 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 141 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................... 34,650,000 Funds appropriated herein shall be available for the 2013-14 and 2014-15 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budg- et, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 state fiscal year payments for general support for public schools as provided for herein added to 142 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 .......................... 133,200,000 Funds appropriated herein shall be available for building aid payable in the 2013-14 and 2014-15 school years to special act school districts, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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 authority on behalf of eligible special act school districts pursuant to chapter 737 of the laws of 1988 provided that, notwithstand- ing any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. 143 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............................ 4,590,000 Funds appropriated herein shall be available for school bus driver training grants, provided that for aid payable in the 2013-14 and 2014-15 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, 144 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the 145 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 contrary, this appropriation shall lapse on March 31, 2015 .............................. 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 2013-14 and 2014-15 school years, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and further provided that, notwith- standing any inconsistent provision of law, subject to the approval of the direc- tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any (i) reap- 146 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............................ 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 2013- 14 and 2014-15 school years payable pursu- ant to subdivision 11 of section 3641 of the education law, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and further provided that, notwith- standing any provisions of law to the contrary, such funds shall be paid in accordance with a schedule developed by the commissioner of education and approved by the director of the budget provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekindergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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- 147 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................... 20,400,000 For the education of Native Americans in the 2014-15 or prior school years, provided that no more than 70 percent of the 2013- 14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 or prior school years. Funds appropriated herein shall be considered general support for public schools and shall be paid in accordance with a sched- ule developed by the commissioner of education and approved by the director of the budget. Notwithstanding any provision of law to the contrary, subject to the approval of the director of the budget, funds appropriated herein may be inter- changed with any other item of appropri- ation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. 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, 2015 shall be deemed to include the portion of this appropriation made avail- 148 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 able for 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................... 62,092,000 For school health services grants to public schools totaling $13,840,000 in each school year for the 2013-14 and 2014-15 school years; provided that, notwithstand- ing any provisions of law to the contrary, in addition to any other apportionment, such grants shall only be payable to any city school district in a city having a population in excess of 125,000, and less than 1,000,000 inhabitants, and such district shall be eligible to receive the same amount it was eligible to receive for the 2010-11 school year, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year. Funds appropriated herein shall be considered general support for public schools and shall be paid in accordance with a schedule developed by 149 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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- er to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................................ 23,528,000 For remaining obligations for the 2012-13 school year or prior school years for 150 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 support for boards of cooperative educa- tional services and for aid payable in the 2013-14 and 2014-15 state fiscal years, for support for boards of cooperative educational services, provided that, notwithstanding any inconsistent provision of law in no event shall such amounts paid in the 2013-14 state fiscal year exceed 49.93736966 percent of the amount appro- priated 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 2013-14 and 2014-15 school years shall be required to set aside from such payment an amount not less than the amount of state aid received pursuant to subdivision 5 of section 1950 of the education law in the base year that was attributable to cooper- ative services agreements (CO-SERs) for career education, as determined by the commissioner of education, and shall be required to use such amount to support career education programs in the current year. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 151 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ..................................... 1,460,155,000 For the teachers of tomorrow awards to school districts for the 2013-14 and 2014-15 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 further that notwithstanding any inconsistent provision of law of this $5,000,000, a total of $1,000,000 shall be made available as a matching grant to colleges and universities to support programs designed to recruit and train math and science teachers based on a prov- en national model that results in improved student achievement and enhanced teacher retention in the classroom, and provided further that no more than 70 percent of 152 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the 153 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 contrary, this appropriation shall lapse on March 31, 2015 ........................... 42,500,000 For payment of employment preparation educa- tion aid for the 2013-14 and 2014-15 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 2014-15 state fiscal year payments for general support for public schools for the 2013-14 and prior school years. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and 154 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 replace any (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ....................................... 192,000,000 For services and expenses of remaining obli- gations for the 2012-13 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 2013-14 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 services and expenses of remaining obli- gations of a $10,220,000 teacher resources and computer training centers program for the 2012-13 school year ...................... 3,066,000 Funds appropriated herein shall be available for services and expenses of 10,000,000 for teacher resources and computer train- ing centers program for the 2013-14 school year ......................................... 7,000,000 For education of children of migrant workers for the 2013-14 school year ..................... 89,000 For the school lunch and breakfast program. Funds for the school lunch and breakfast program shall be expended subject to the limitation of funds available and may be used to reimburse sponsors of non-profit school lunch, breakfast, or other school child feeding programs based upon the number of federally reimbursable break- fasts and lunches served to students under such program agreements entered into by the state education department and such sponsors, in accordance with an act of Congress entitled the "National School Lunch Act," P.L. 79-396, as amended, or the provisions of the "Child Nutrition Act of 1966," P.L. 89-642, as amended, in the case of school breakfast programs to reim- burse sponsors in excess of the federal rates of reimbursement. Notwithstanding any provision of law to the contrary, the 155 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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, 2011, July 1, 2012 and July 1, 2013. Notwithstanding any law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount paya- ble during the 2013-14 state fiscal year for state reimbursement for school lunch and breakfast programs ...................... 34,400,000 For nonpublic school aid payable in the 2013-14 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 2013-14 state fiscal year .... 94,016,000 For aid payable for the 2013-14 school year for additional nonpublic school aid for CAP expenses for the 2011-12 school year and thereafter to be calculated using the 2005-06 school year claim parameters. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue ............. 34,549,000 For additional nonpublic school aid for CAP expenses for the 2011-12 school year and thereafter to be calculated using 2005-06 school year claim parameters ................ 16,000,000 For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget .................. 922,000 For 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 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 156 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 reimbursement to school districts for the tuition costs of students attending schools for the blind and deaf during the 2012-13 school year pursuant to subdivi- sion 2 of section 4204 of education law and subdivision 2 of section 4207 of the education law, up to $3,400,000 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 ..................................... 97,100,000 For July and August programs for school-aged children with handicapping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remaining base year and prior school years obligations, (ii) for the purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law, and (iii) notwith- standing any inconsistent provision of law, for payments made pursuant to this appropriation for current school year obligations, provided, however, that such payments shall not exceed 70 percent of the state aid due for the sum of the approved tuition and maintenance rates and transportation expense provided for here- in; provided, however, that payment of 157 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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, 2014, shall be used to pay 2012-13 school year claims in the first instance, and represent the maximum amount payable during the 2013-14 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 additional services and expenses of July and August programs for school aged chil- dren with handicapping conditions pursuant to section 4408 of the education law ........ 24,000,000 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, provided, however, that up to $1,000,000 of the amount appropriated herein may be made available for grants awarded through a competitive process to municipalities to enhance their oversight of preschool special education programs and providers. 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 2012-13 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 158 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 the 2011-12 school year and during the 2011-12 school year that have been approved for payment by the education department as of March 31, 2013 shall be the first claims paid from this appropri- ation. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereaft- er to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................................ 983,500,000 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 2012-13 school year and for payments prior to March 31, 2014 for the 2013-14 school year, provided, however, notwithstanding any provisions of law to the contrary, the New York city school district shall be eligible for a fiscal stabilization grant in the amount of $14,129,000 and the Delhi school district shall be eligible for a fiscal stabilization grant in the amount of $53,634 .................................. 32,793,000 For services and expenses of the New York state center for school safety for the 2013-14 school year. Funds appropriated herein shall be used to operate a state- wide center and shall be subject to an expenditure plan approved by the director of the budget .................................. 466,000 For services and expenses of the health education program for the 2013-14 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 159 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 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 2013-14 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 and provided further that payment from this appropriation shall first be made for approved claims for salary expenses for the 2013-14 school year, and any amount remaining after payment of such claims shall be available for payment of unpaid claims for prior school years .................. 932,000 For services and expenses of the primary mental health project at the children's institute for the 2013-14 school year .......... 894,000 For services and expenses associated with the math and science high schools for the 2013-14 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 .......................... 1,382,000 160 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 ......... 740,000 For additional aid for the center for autism and related disabilities at the state university of New York at Albany ............... 250,000 For services and expenses of the summer food program for the 2013-14 school year .......... 3,049,000 Work Force Education. For partial reimburse- ment of services and expenses per contract hour of work force education conducted by the consortium for worker education (CWE), a private not-for-profit corporation programs approved by the commissioner of education that enable adults who are 21 years of age or older to obtain or retain employment or improve their work skills capacity to enhance their opportunities for increased earnings and advancement ...... 11,500,000 For additional work force education for the consortium for worker education .............. 1,500,000 For services and expenses related to the development, implementation and operation of charter schools for the 2013-14 school year including $1,733,375 for administrative/technical support services provided by the charter school institute of the state university of New York. This appropriation shall only be available for expenditure upon the approval of an expenditure plan by the director of the budget and funds appropriated herein shall be transferred to the miscellaneous special revenue fund - charter schools stimulus account ............................. 4,837,000 For services and expenses of a $490,000 2013-14 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 ................... 490,000 161 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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, 2014 upon audit and warrant of the comptroller in the amount that small government assistance was paid to school districts in state fiscal year 2010-11 .......................... 1,868,000 For purposes of the Just for Kids program at the State University of New York at Albany ..... 235,000 For additional aid to Special Act school districts chapter 853 schools from the laws of 1976 and 4201 Blind and Deaf schools ..................................... 15,000,000 For payment of Supplemental Valuation Impact Grants totaling $6,900,000 for the 2013-14 school year .................................. 3,450,000 For expenses related to prior year aid claims ....................................... 2,420,000 For services and expenses of Safety Equip- ment for Nonpublic School Safety 4,500,000 .............................................. 2,250,000 For purposes and expenses of the Missing Children's Prevention Program ................ 1,000,000 For additional aid for services and expenses of community schools ........................... 700,000 For services and expenses for the Council of the Humanities ................................. 450,000 For services and expenses of the Community services Project ............................... 350,000 For services and expenses of the Project Rise Program ................................... 300,000 For services and expenses of the New York State Historical Association for National History Day .................................... 100,000 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, 2013; such moneys shall be credited to the office of prekindergarten through grade twelve education general fund-local assistance account and which shall not exceed the amount appropriated herein ................ (13,000,000) -------------- Program account subtotal .............. 36,840,058,661 -------------- Special Revenue Funds - Federal 162 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 Federal Department of Education Fund Federal Department of Education Account For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation .................................... 1,771,819,000 For grants to schools and other eligible entities for state grants for improving teacher quality and mathematics and science partnerships pursuant to title II of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agencies, subject to the approval of the director of the budg- et, as needed to accomplish the intent of this appropriation ......................... 242,841,000 For grants to schools and other eligible entities for English language acquisition program pursuant to title III of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation ............................... 57,519,000 For grants to schools and other eligible entities for the 21st century community learning centers pursuant to title IV of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agencies, subject to the approval of the director of the budg- et, as needed to accomplish the intent of this appropriation .......................... 96,526,000 For grants to schools and other eligible entities for the charter schools program pursuant to title V of the elementary and secondary education act. Notwithstanding 163 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation ....................................... 28,000,000 For grants to schools and other eligible entities for the rural education initi- ative pursuant to title VI of the elemen- tary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation ................................ 5,000,000 For grants to schools and other eligible entities for homeless education program pursuant to title X of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation ........................................ 8,000,000 For grants to schools and other eligible entities for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation ............................... 68,578,000 For various grants to schools and other eligible entities. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation ................ 29,425,000 For the education of individuals with disa- bilities including up to $3,000,000 for services and expenses of early childhood 164 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 165 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 costs associated with schools operated under article 85 of the education law 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 166 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 against this $10,000,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to localities for costs associated with schools operated under article 85 of the education law by an equivalent amount, and the portion of such general fund appropri- ation so affected shall have no further force or effect. Provided that, notwith- standing any inconsistent provision of law, of the funds appropriated herein, up to $2,000,000 shall be available to support program and/or fiscal audits and/or reviews of individual preschool special education providers to be conducted by an external audit firm selected through a competitive request for proposals process or otherwise and, provided further that up to $2,000,000 shall be available for development of data collection and analysis systems to improve the capacity of the State, school districts and municipalities oversight of the provision of preschool special educa- tion services. Provided further that, to the extent permitted by federal law, $1,000,000 shall also be made available for grants to be awarded to municipalities to enhance program oversight. Notwith- standing 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. Notwithstanding any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agencies, as needed, to accomplish the intent of this appropri- ation ...................................... 815,347,000 -------------- Program account subtotal ............... 3,123,055,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account 167 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 For grants to schools for specific programs .... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For grants to schools for specific programs .... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account For grants to schools and other eligible entities for programs funded through the national school lunch act ................ 1,052,000,000 -------------- Program account subtotal ............... 1,052,000,000 -------------- 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 2013-14 and 2014-15 school years, provided that, notwithstanding any other 168 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 school year, the base grant shall not exceed $2,001,980,000. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ..................................... 4,010,960,000 For allowances to private schools for the blind and deaf for the 2013-14 and 2014-15 school years, provided that no more than $20,000 shall be available for the 2013-14 state fiscal year payment. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............................................ 40,000 For general support for public schools, for the June 2012-13 and June 2013-14 school year payments, provided that no more than $240,000,000 shall be available for the 2013-14 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 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the 169 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 contrary, this appropriation shall lapse on March 31, 2015 .......................... 480,000,000 For general support for public schools for the 2013-14 and 2014-15 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 $901,800,000 shall be available for the 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2013-14, and (ii) appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........................ 1,795,800,000 -------------- Program account subtotal ............... 6,286,800,000 -------------- SCHOOL TAX RELIEF PROGRAM ................................ 3,421,520,000 -------------- 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 section 1306-a of the real property tax law and section 54-f of the state finance law, except to the extent that such funds shall be applied as an offset against the past-due state tax liabilities of certain property owners pursuant to section 425 of the real prop- erty tax law and section 171-y of the tax law ...................................... 3,421,520,000 -------------- 170 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For case services provided on or after October 1, 2010 to disabled individuals in accordance with economic eligibility criteria devel- oped by the department ... 54,000,000 ............ (re. $10,663,000) For services and expenses of independent living centers .............. 12,361,000 ........................................ (re. $5,343,000) 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, 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 ........................................ (re. $6,289,000) By chapter 53, section 1, of the laws of 2011: For college readers aid payments ... 294,000 .......... (re. $212,000) 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. $847,000) 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. $16,000) For services and expenses of independent living centers .............. 12,361,000 ........................................... (re. $37,000) Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account By chapter 53, section 1, of the laws of 2012: For case services provided to individuals with disabilities .......... 70,000,000 ....................................... (re. $70,000,000) 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 2011: For case services provided to individuals with disabilities .......... 65,000,000 ....................................... (re. $45,600,000) For the independent living program ... 2,572,000 ...... (re. $390,000) For the supported employment program ... 2,500,000 .... (re. $834,000) 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. $4,741,000) 171 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2010: For education of individuals with disabilities including up to $3,000,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstand- ing any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools, as defined herein, that qualify based on the following criteria: eligible schools are those that have complied with all applicable requirements for previous grants for this purpose and whose average teacher salary are below the salary provided for similarly qualified teachers in public schools in the region in which such eligible school is located. The allocation to each qualifying school shall be calculated based on the number of weighted full time equivalent (FTE) staff, as defined herein, in the per FTE award amount. The total number of weighted FTE shall be determined by multiplying the actual number of FTE teachers providing classroom instruction at each school, as deter- mined by the commissioner, by: 1) a factor of 2.0 for those schools where average salaries that are 50 percent or less of those in public school located in the same geographic region; 2) a factor of 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 172 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distrib- utes funds appropriated herein among eligible schools. Such funds shall be distributed among eligible schools, in the same manner and amounts as they received in the 2009-10 school year; (iii) $4,730,000 shall be available for allowances to private schools for the blind and deaf; and (iv) $5,270,000 shall be available for addi- tional allowances to private schools for the blind and deaf to support services to students attending these schools which otherwise would be payable through the department's general fund aid to local- ities appropriation and provided further that, notwithstanding any inconsistent provision of law, any disbursements against this $5,270,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to localities for allowances to private schools for the blind and deaf by an equivalent amount, and the portion of such general fund appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be avail- able for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallow- ances, refunds, reimbursements and credits ......................... 786,000,000 ...................................... (re. $1,346,200) For case services provided to individuals with disabilities .......... 55,000,000 .......................................... (re. $541,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account By chapter 53, section 1, laws of 2012: For the rehabilitation of social security disability beneficiaries ... 11,760,000 ........................................ (re. $3,000,000) By chapter 53, section 1, of the laws of 2011: For the rehabilitation of social security disability beneficiaries ... 11,760,000 .......................................... (re. $500,000) CULTURAL EDUCATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Aid to public libraries including aid to New York public library (NYPL) and NYPL's science industry and business library. Provided 173 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 ........................................ (re. $4,020,000) For additional aid to public libraries ............................... 2,615,000 ......................................... (re. $2,615,000) For additional aid to public libraries ............................... 1,300,000 ......................................... (re. $1,300,000) 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 ....................... (re. $1,941,000) 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) For additional aid to public libraries ............................... 3,000,000 ......................................... (re. $3,000,000) Aid to educational television and radio. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein shall represent fulfillment of the state's obligation for this program ... 13,502,000 ....................... (re. $1,401,000) For additional aid to educational television and radio ............... 500,000 ............................................. (re. $500,000) By chapter 53, section 1, of the laws of 2010: Aid to public libraries including aid to New York public library (NYPL) and NYPL's science industry and business library. Provided that, notwithstanding any provision of law, rule or regulation to the contrary, such aid, and the state's liability therefor, shall represent fulfillment of the state's obligation for this program ... 84,458,000 ........................................ (re. $2,000,000) Special Revenue Fund - Federal Federal Operating Grants Fund Federal Operating Grants Account By chapter 53, section 1, of the laws of 2012: 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 2011: 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 2010: 174 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $500,000) Special Revenue Funds - Federal Federal Operating Grants Fund National Endowment for the Humanities Account By chapter 53, section 1, of the laws of 2010: For aid to public libraries pursuant to various federal laws including the library services technology act ................................ 5,400,000 ........................................... (re. $500,000) 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 2012: 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 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. $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 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: Aid for documentary heritage grants and aid to eligible archives, libraries, historical societies, museums, and to certain organiza- tions including the state education department that provide services to such programs ... 461,000 ........................ (re. $327,000) 175 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws Of 2012: 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 ........ (re. $10,842,000) For additional 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 limit- ed to the amount appropriated herein ............................... 1,700,000 ......................................... (re. $1,700,000) 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. $20,783,000) For additional 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 ..................... 3,485,000 ......................................... (re. $3,485,000) For science and technology entry program (STEP) awards ............... 9,774,000 ......................................... (re. $9,774,000) For additional science and technology entry program (STEP) awards ... 1,027,000 ......................................... (re. $1,027,000) For collegiate science and technology entry program (CSTEP) awards ... 7,406,000 ......................................... (re. $7,406,000) For additional collegiate science and techology entry program (CSTEP) awards ... 778,000 .................................. (re. $778,000) 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 2011: 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. 176 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $6,476,000) 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. $10,041,000) For science and technology entry program (STEP) awards ............... 9,774,000 ......................................... (re. $1,665,000) For collegiate science and technology entry program (CSTEP) awards ... 7,406,000 ......................................... (re. $1,074,000) For teacher opportunity corps program awards ......................... 450,000 ............................................. (re. $170,000) For services and expenses of the national board for professional teaching standards certification grant program ..................... 368,000 .............................................. (re. $50,000) By chapter 53, section 1, of the laws of 2010: 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. $4,159,000) For teacher opportunity corps program awards ......................... 671,000 ............................................. (re. $197,000) 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. $1,056,000) 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. $71,000) 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) 177 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For science and technology entry program (STEP) and the collegiate science and technology entry program (CSTEP) awards, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 18,620,000 .................... (re. $3,587,000) 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) 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) By chapter 53, section 1, of the laws of 2006, as amended by chapter 53, section 1, of the laws of 2010: The moneys herein appropriated shall be available for higher and continuing education programs provided by independent colleges, universities and other organizations approved by the state education department. Notwithstanding any provision of law to the contrary, no funds are herein appropriated and no disbursements are to be made for basic or bonus medical/dental capitation aid or college work study programs in accordance with the following: For services and expenses of the higher education opportunity program. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disad- vantaged at independent institutions of higher learning ... 22,000,000 .......................................... (re. $770,000) By chapter 53, section 1, of the laws of 2005: The moneys herein appropriated shall be available for higher and continuing education programs provided by independent colleges, universities and other organizations approved by the state education department. Notwithstanding any provision of law to the contrary, no funds are herein appropriated and no disbursements are to be made for basic or bonus medical/dental capitation aid or college work study programs in accordance with the following: For services and expenses of the higher education opportunity program. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disad- vantaged at independent institutions of higher learning ............ 10,450,000 .......................................... (re. $442,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund 178 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Local Assistance Account By chapter 53, section 1, of the laws of 2012: Of the amounts appropriated herein, up to $84,700,000 shall be avail- able 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 subdivision 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 authori- ty, and up to $9,000,000 shall be available for remaining 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 appropriation, 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 appro- priated herein shall be available for payment of liabilities hereto- fore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ... 99,300,000 ................................... (re. $31,218,000) For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remain- ing base year and prior school years obligations, (ii) for the purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law, and (iii) notwithstanding any inconsistent provision of law, for payments made pursuant to this appropriation for current school year obligations, provided, however, that such payments shall not exceed 70 percent of the state aid due for the sum of the approved tuition and maintenance rates and transportation expense provided for here- in; provided, however, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of education, 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 insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein shall only be available for liabilities incurred prior to July 1, 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 liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budg- 179 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 et, such funds shall be available to the department net of disallow- ances, refunds, reimbursements and credits ......................... 321,700,000 ...................................... (re. $78,576,000) For the state's share of the costs of the education of preschool chil- dren with disabilities pursuant to section 4410 of the education law. Notwithstanding any inconsistent provision of law to the contrary, the amount appropriated herein shall support a state share of preschool handicapped 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 appropriation. Notwithstanding any provision of law to the contrary, funds appro- priated herein shall be available for payment of liabilities hereto- fore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ... 933,600,000 ................................. (re. $130,544,000) For services and expenses of the summer food program for the 2012-13 school year ... 3,049,000 ........................... (re. $866,000) For payments to school districts required pursuant to section 3609-g of the education law to reimburse school districts for costs associ- ated with the payment of the metropolitan commuter transportation mobility tax. Pursuant to part B of chapter 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 ........................................ (re. $7,090,000) For services and expenses of remaining obligations for the 2011-12 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 2012-13 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) Funds appropriated herein shall be available for services and expenses of a $10,220,000 teacher resources and computer training centers program for the 2012-13 school year ................................ 7,154,000 ......................................... (re. $4,541,000) For education of children of migrant workers for the 2012-13 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 2012-13 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 180 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 programs of basic literacy, 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 ...................... (re. $3,621,000) For aid payable for additional competitive grants for a $1,000,000 program of adult literacy education aid to public and private not- for-profit agencies, including but not limited to, 2 and 4 year colleges, community based organizations, libraries, and volunteer literacy organizations and institutions to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older, funds appropriated herein shall be available for payments of liabilities heretofore or hereafter to accrue ... 700,000 .................................. (re. $700,000) For the school lunch and breakfast program. Funds for the school lunch and breakfast program shall be expended subject to the limitation of funds available and may be used to reimburse sponsors of non-profit school lunch, breakfast, or other school child feeding programs based upon the number of federally reimbursable breakfasts and lunches served to students under such program agreements entered into by the state education department and such sponsors, in accord- ance with an act of Congress entitled the "National School Lunch Act," P.L. 79-396, as amended, or the provisions of the "Child Nutrition Act of 1966," P.L. 89-642, as amended, in the case of school breakfast programs to reimburse sponsors in excess of the federal rates of reimbursement. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes herein specified for obligations heretofore accrued or hereafter to accrue for the school years beginning July 1, 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 payable during the 2011-12 state fiscal year for state reimbursement for school lunch and breakfast programs ................................ 33,700,000 ....................................... (re. $14,544,000) 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 payable during the 2012-13 state fiscal year ................ 90,400,000 ....................................... (re. $85,436,000) 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 2012-13 state fiscal year ... 26,220,000 .................................... (re. $2,890,000) 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 2012-13 state fiscal 181 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 year, provided further that the commissioner of education shall develop a plan to be submitted to the director of the budget for meeting the department's obligation under the program for prior school year expenses providing that reimbursement of expenses begin- ning for the 2011-12 school year shall be calculated based on the parameters used to generate claims for the 2005-06 school year ... 7,000,000 ......................................... (re. $7,000,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 922,000 .................. (re. $922,000) 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 ............................................. (re. $466,000) 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 appropriated herein, $86,000 shall be available for the program previously operated as the school health demonstration program. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accomplish the purpose of this appropriation ...... 691,000 ............................................. (re. $691,000) For competitive grants for the 2012-13 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. $20,194,000) 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 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. $558,000) For services and expenses of the primary mental health project at the children's institute for the 2012-13 school year ................... 894,000 ............................................. (re. $894,000) 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, 182 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Funds appropriated herein shall be available for educational services and expenses of the Syracuse city school district for the say yes to education program ... 350,000 ....................... (re. $350,000) 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 additional services and expenses of the center for autism and related disabilities at the state university of New York at Alba- ny... 250,000 ...................................... (re. $250,000) Work Force Education. For partial reimbursement of services and expenses per contract hour of work force education conducted by the consortium for worker education (CWE), a private not-for-profit corporation 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. $7,910,000) For services and expenses of a $490,000 2012-13 school year program for mentoring and tutoring based on model programs proven to be effective in producing outcomes that include, but are not limited to, improved graduation rates, provided that such services shall be provided to students in one or more city school districts located in a city having a population in excess of 125,000 and less than 1,000,000 inhabitants provided further that such program will be operated by a community based organization ......................... 490,000 ............................................. (re. $490,000) 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 2012-13 ......................... 598,000 ............................................. (re. $598,000) For additional payments to the city of New York for costs incurred for the provision of services that are consistent with and conforms to a chapter of the laws of 2012 enacted as legislation submitted by the governor pursuant to article VII of the New York constitution relat- ing to the transportation of students who remain at school until five o'clock in the afternoon or later for regularly scheduled academic programs ... 3,000,000 ................... (re. $3,000,000) For additional grants in aid to certain school districts, public libraries, and not-for-profit institutions. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the speaker of the assembly and the director of the budget and thereaft- er shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of 183 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 all members elected to the assembly upon a roll call vote ... 9,121,000 ......................................... (re. $9,121,000) For additional grants in aid to certain school districts, public libraries, and not-for-profit institutions. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expend- iture of such monies, which resolution must be approved by a majori- ty vote of all members elected to the senate upon a roll call vote ... 20,605,000 ................................... (re. $10,000,000) For payment of small government assistance to school districts pursu- ant to subdivision 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 ......................................... (re. $1,868,000) For services and expenses of the Council for the Humanities .......... 450,000 ............................................. (re. $450,000) For services and expenses of the New York State Historical Association for National History Day ... 100,000 ................ (re. $100,000) For purposes of the Just for Kids program ............................ 235,000 ............................................. (re. $235,000) For purposes of the North Country Cultural Center for the Arts ....... 100,000 ............................................. (re. $100,000) For purposes of the missing children program ......................... 1,000,000 ......................................... (re. $1,000,000) For purposes of project community services ........................... 350,000 ............................................. (re. $350,000) Sports Programs for Yonkers City School District ..................... 750,000 ............................................. (re. $750,000) After School Programs for New York City .............................. 1,500,000 ......................................... (re. $1,500,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: Notwithstanding any inconsistent provision of law, for general support for public schools, for the 2012-13 and 2013-14 state fiscal years provided, however, that not more than 40.21294771 percent of this appropriation shall be available for remaining payments for the 2012-13 state fiscal year payments for general support for public schools for the 2012-13 school year, nor more than [18.04144294] 17.32127431 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 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. 184 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 including but not limited to providing for (i) state assessments and other comparable measures which shall comprise twenty or twenty-five percent of the evalu- ation; (ii) locally selected measures of the student achievement subcomponent which shall comprise twenty or fifteen percent of the evaluation; (iii) subjective measures of effectiveness that have been approved by the commissioner with the majority of such points based on multiple observations by an administrator or principal with at least one unannounced observation which shall comprise 60 percent of the evaluation; and (iv) a scoring rubric which ensures that it is possible to receive any one of four ratings limited to highly effective, effective, developing and ineffective; 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 school district has not submitted documentation that it has fully implemented new standards and procedures as set forth above that has been approved by the commissioner 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 appropriated 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 withheld 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 to the contrary such documentation shall include a plan adopted by the governing board of the school district for conducting annual professional performance reviews of classroom teachers and building principals that has been approved by the commissioner, and in order to be approvable such plan shall conform with the requirements for conducting annual professional performance reviews of classroom teachers and building principals, including but not limited to (i) state assessments and other comparable measures which shall comprise twenty or twenty-five percent of the evaluation; (ii) locally selected measures of the student achievement subcomponent which shall comprise twenty or fifteen percent of the evaluation; (iii) subjective measures of effectiveness that have been approved by the commissioner with the majority of such points based on multiple observations by an administrator or principal with at least one unannounced observation which shall comprise 60 percent of the eval- uation; and (iv) a scoring rubric which ensures that it is possible to receive any one of four ratings limited to highly effective, 185 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 effective, developing and ineffective; consistent with and conforms to a chapter of the laws of 2012 amending the education law relating to the annual professional performance review of classroom teachers and building principals and the teacher evaluation appeal process in the city of New York; as proposed in legislative bill numbers S.6732 and A.9554. Provided further that for a school district in a city with a popu- lation of one million or more, notwithstanding any inconsistent provision of law, no such 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 adopted an expeditious appeals process pertaining to the annual professional performance review of classroom teachers and building principals that is consistent with and conforms to a chapter of the laws of 2012 amending the education law relating to the annual professional performance review of classroom teachers and building principals and the teacher evaluation appeal process in the city of New York, as proposed in legislative bill numbers S.6732 and A.9554 and 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 school district has not submitted documentation that has been approved by the commissioner by January 17, 2013 that it has adopted an expeditious appeals process pertaining to the annual professional performance review of classroom teachers and building principals that is consistent with and conforms to a chapter of the laws of 2012 amending the education law relating to the annual professional performance review of classroom teachers and building principals and the teacher evaluation appeal process in the city of New York, as proposed in legislative bill numbers S.6732 and A.9554, the total amount of such payments shall be deducted by the commissioner from future payments to the school district from funds appropriated here- in; 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 withheld 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. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, NO SCHOOL DISTRICT SHALL BE ELIGIBLE FOR AN APPORTIONMENT OF GENERAL SUPPORT FOR PUBLIC SCHOOLS FROM THE FUNDS APPROPRIATED HEREIN FOR THE 2013-14 SCHOOL YEAR IN EXCESS OF THE AMOUNT APPORTIONED TO SUCH SCHOOL DISTRICT IN THE 2012-13 SCHOOL YEAR, UNLESS SUCH SCHOOL DISTRICT HAS SUBMITTED DOCUMENTATION THAT HAS BEEN APPROVED BY THE COMMISSIONER OF EDUCA- TION BY SEPTEMBER 1 OF THE CURRENT SCHOOL YEAR, AS DEFINED IN SUBDI- VISION 1 OF SECTION 3602 OF THE EDUCATION LAW, DEMONSTRATING THAT IT HAS FULLY IMPLEMENTED THE STANDARDS AND PROCEDURES FOR CONDUCTING ANNUAL PROFESSIONAL PERFORMANCE REVIEWS OF CLASSROOM TEACHERS AND BUILDING PRINCIPALS IN ACCORDANCE WITH THE REQUIREMENTS OF SECTION 186 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 3012-C OF THE EDUCATION LAW AND THE COMMISSIONER OF EDUCATION'S REGULATIONS. PROVIDED, HOWEVER, FOR THE 2013-14 SCHOOL YEAR, A SCHOOL DISTRICT IN A CITY WITH A POPULATION OF ONE MILLION OR MORE SHALL BE DEEMED FOR PURPOSES OF THIS APPROPRIATION TO HAVE SUBMITTED APPROVED DOCUMENTA- TION AS CALLED FOR HEREIN, IF THE COMMISSIONER OF EDUCATION HAS RENDERED A FINAL AND BINDING DECISION, IN ACCORDANCE WITH THE PROCE- DURES SET FORTH IN THIS APPROPRIATION, RESOLVING THE DISPUTE BETWEEN SUCH CITY SCHOOL DISTRICT AND APPROPRIATE COLLECTIVE BARGAINING REPRESENTATIVES REGARDING THE STANDARDS AND PROCEDURES NECESSARY TO IMPLEMENT AN ANNUAL PROFESSIONAL PERFORMANCE REVIEW PLAN FOR THE 2013-14 SCHOOL YEAR IN ACCORDANCE WITH THE LANGUAGE OF THIS APPRO- PRIATION; PROVIDED, THAT IF SUCH SCHOOL DISTRICT DOES NOT HAVE SUCH AN ANNUAL PROFESSIONAL PERFORMANCE REVIEW PLAN IN PLACE THAT HAS BEEN APPROVED BY THE COMMISSIONER OF EDUCATION ON OR BEFORE THE WEDNESDAY FOLLOWING THE FIRST FRIDAY IN MAY OF THE BASE YEAR AS DEFINED IN PARAGRAPH B OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, SUCH SCHOOL DISTRICT AND THE APPROPRIATE COLLECTIVE BARGAINING REPRESENTATIVES SHALL SUBMIT WRITTEN EXPLANATIONS OF THEIR RESPECTIVE POSITIONS REGARDING SUCH ISSUES TO THE COMMISSIONER OF EDUCATION BY SUCH DATE; AND PROVIDED, FURTHER, THAT IF SUCH SCHOOL DISTRICT DOES NOT HAVE SUCH AN ANNUAL PROFESSIONAL PERFORM- ANCE REVIEW PLAN IN PLACE THAT HAS BEEN APPROVED BY THE COMMISSIONER OF EDUCATION ON OR BEFORE THE WEDNESDAY PRECEDING THE LAST FRIDAY IN MAY OF THE BASE YEAR, THE COMMISSIONER OF EDUCATION SHALL RESOLVE SUCH DISPUTE THROUGH ARBITRATION, WHEREIN HE OR SHE SHALL HOLD NO MORE THAN TWO DAYS OF HEARINGS IN WHICH THE PARTIES MAY BE HEARD AND PRESENT STATEMENTS OF FACT, SUPPORTING WITNESSES AND OTHER EVIDENCE AND ARGUMENTS, AND HE OR SHE MAY REQUIRE DURING SUCH HEARINGS THE PRODUCTION OF ADDITIONAL EVIDENCE FROM THE PARTIES AND SHALL PROVIDE, AT THE REQUEST OF EITHER PARTY, THAT A FULL AND COMPLETE RECORD BE KEPT OF ANY SUCH HEARINGS, THE COST OF SUCH RECORD TO BE SHARED EQUALLY BY THE PARTIES; AND PROVIDED FURTHER THAT, NOTWITH- STANDING ANY OTHER PROVISION OF LAW, RULE OR REGULATION TO THE CONTRARY, AFTER SUCH HEARINGS, THE COMMISSIONER OF EDUCATION, AS ARBITRATOR OF SUCH DISPUTE, SHALL RENDER A FINAL AND BINDING WRITTEN DETERMINATION ON OR BEFORE JUNE FIRST OF THE BASE YEAR, PRESCRIBING STANDARDS AND PROCEDURES NECESSARY TO IMPLEMENT AN ANNUAL PROFES- SIONAL PERFORMANCE REVIEW PLAN PURSUANT TO SECTION 3012-C OF THE EDUCATION LAW EFFECTIVE FOR THE FOLLOWING SCHOOL YEAR FOR A TERM HE OR SHE SHALL SET AND SPECIFYING THE BASIS FOR HIS OR HER FINDINGS, TAKING INTO CONSIDERATION ALL RELEVANT FACTORS, INCLUDING THE BEST INTEREST OF STUDENTS; AND PROVIDED FURTHER THAT SUCH FINAL DETERMI- NATION SHALL BE LIMITED TO THE REQUIREMENTS OF SECTION 3012-C OF THE EDUCATION LAW, AND SHALL ONLY BE REVIEWABLE IN A PROCEEDING COMMENCED WITHIN TEN DAYS PURSUANT TO SECTION 7511 OF THE CIVIL PRACTICE LAW AND RULES; AND PROVIDED FURTHER THAT THE FILING OR THE PENDENCY OF ANY SUCH APPEAL SHALL NOT DELAY THE IMPLEMENTATION OF THE COMMISSIONER'S DETERMINATION. PROVIDED THAT, FOR THE 2013-14 SCHOOL YEAR, THE APPORTIONMENT OF GENERAL SUPPORT FOR PUBLIC SCHOOLS FROM THE FUNDS APPROPRIATED HERE- IN SHALL BE REDUCED BY THE APPR PAST NON-COMPLIANCE PENALTY. 187 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 PROVIDED FURTHER THAT, FOR PURPOSES OF THIS APPROPRIATION, THE APPR PAST NON-COMPLIANCE PENALTY SHALL BE THE ANNUAL INCREASE IN APPOR- TIONMENTS WITHHELD PURSUANT TO SECTION 1 OF PART A OF CHAPTER 57 OF THE LAWS OF 2012 IF THE SCHOOL DISTRICT DID NOT DEMONSTRATE FULL IMPLEMENTATION OF AN APPROVED ANNUAL PROFESSIONAL PERFORMANCE REVIEW PLAN IN ACCORDANCE WITH THE REQUIREMENTS OF SECTION 3012-C OF THE EDUCATION LAW AND THE COMMISSIONER OF EDUCATION'S REGULATIONS THROUGH THE EVALUATION OF CLASSROOM TEACHERS AND BUILDING PRINCI- PALS. PROVIDED FURTHER THAT, IF ANY PAYMENTS OF INELIGIBLE AMOUNTS PURSUANT TO THIS APPROPRIATION WERE MADE, AND THE SCHOOL DISTRICT HAS NOT SUBMITTED DOCUMENTATION THAT HAS BEEN APPROVED BY THE COMMISSIONER OF EDUCATION BY SEPTEMBER 1 OF THE CURRENT SCHOOL YEAR DEMONSTRATING THAT IT HAS FULLY IMPLEMENTED THE STANDARDS AND PROCEDURES FOR CONDUCTING ANNUAL PROFESSIONAL PERFORMANCE REVIEWS OF CLASSROOM TEACHERS AND BUILDING PRINCIPALS IN ACCORDANCE WITH THE REQUIREMENTS OF SECTION 3012-C OF THE EDUCATION LAW AND THE REGULATIONS OF THE COMMISSIONER OF EDUCATION, THE TOTAL AMOUNT OF SUCH PAYMENTS SHALL BE DEDUCTED BY THE COMMISSIONER OF EDUCATION FROM FUTURE PAYMENTS TO THE SCHOOL DISTRICT FROM FUNDS APPROPRIATED HEREIN. Provided further that, notwithstanding any inconsistent provision of law, for the 2012-2013 school year, in lieu of the apportionment computed pursuant to subdivision 4 of section 3602 of the education law, a school district, other than a special act school district as defined in subdivision 8 of section 4001 of the education law, shall be eligible for total foundation aid equal to the sum of the total foundation aid base for aid payable in the two thousand eleven-two thousand twelve school year computed pursuant to paragraph j of subdivision 1 of section 3602 of the education law, plus the phase- in foundation increase, which shall equal the product of one and seven-tenths percent (0.017) multiplied by the positive difference, if any, of (i) the product of the total aidable foundation pupil units computed pursuant to paragraph g of subdivision 2 of section 3602 of the education law multiplied by the district's selected foundation aid computed pursuant to subdivision 4 of section 3602 of the education law less (ii) the total foundation aid base for aid payable in the 2011-2012 school year computed pursuant to paragraph j of subdivision 1 of such section, and provided further that total foundation aid shall not be less than the product of the total foun- dation aid base computed pursuant to paragraph j of subdivision 1 of section 3602 of the education law and one hundred and six-tenths percent (1.006), nor more than the product of such total foundation aid base and one hundred fifteen percent. Provided further that, notwithstanding any inconsistent provision of law, the commissioner shall reduce payments due to each school district for the 2012-13 school year pursuant to section 3609-a of the education law by an amount equal to the gap elimination adjust- ment 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 available for such deductions, the remainder of the reduction shall be withheld from 188 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 elimi- nation 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 adjust- ment 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 2011-2012 school year and entitled "SA111-2", and 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 enacted budg- et for the 2012-13 state fiscal year and entitled "SA121-3". The gap elimination adjustment restoration amount for the 2012-13 school year for a school district shall equal the sum of (1) the greater of (a) the product of (i) the product of the extraordinary needs index multiplied by two hundred twenty-three dollars and eighty cents, computed to two decimal places without rounding, multiplied by (ii) the state sharing ratio computed pursuant to paragraph g of subdivi- sion 3 of section 3602 of the education law multiplied by (iii) 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 forty-eight one-hun- dredths (0.48); or (b) for any district with a GEA/TGFE ratio greater than one, where the GEA/TGFE ratio shall be the quotient of (i) 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 (ii) 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 (i) the product of the GEA/TGFE ratio multiplied by ninety dollars, computed to two decimal 189 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 places without rounding, multiplied by (ii) the state sharing ratio computed pursuant to paragraph g of subdivision 3 of section 3602 of the education law multiplied by (iii) 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 (c) the product of two and nine hundred fifty-six one-thousandths of a percent (0.02956) multiplied by the gap elimi- nation adjustment for the 2011-12 school year; or (d) the product of (i) the positive difference, if any, of one and thirty-seven one-hundredths (1.37) minus the product of the combined wealth ratio computed pursuant to subparagraph 1 of paragraph c of subdivision 3 of section 3602 of the education law multiplied by one and one-half (1.5), but not more than one, multiplied by (ii) the public school district enrollment for the base year, calculated pursuant to subparagraph 2 of paragraph n of subdivision 2 of section 3602 of the education law, multiplied by (iii) four hundred seventy-three dollars and seventy cents; or (e) for any district with a tax effort ratio computed pursuant to subparagraph 3 of paragraph a of subdivision 16 of section 3602 of the education law that is greater than four and four-tenths (4.4) and a combined wealth ratio computed pursuant to subparagraph 1 of paragraph c of subdivision 3 of section 3602 of the education law that is less than one and one-half (1.5), the product of (i) the state sharing ratio computed pursuant to paragraph g of subdivision 3 of section 3602 of the education law multiplied by (ii) the public school district enrollment for the base year, calculated pursuant to subparagraph 2 of paragraph n of subdivision 1 of section 3602 of the education law, multiplied by (iii) three hundred nine dollars and thirty cents, provided, however, that such choice 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. (2) the limited English proficiency restoration which shall be appor- tioned to city school districts of cities with a population in excess of one hundred twenty-five thousand and less than one million. For any such city school district with a limited English proficiency ratio greater than or equal to four percent and less than five percent, the limited English proficiency restoration shall equal the product of the limited English proficiency restoration base multiplied by seven tenths. For any such city school district with a limited English proficiency ratio greater than or equal to five percent, the limited English proficiency restoration shall equal the product of the limited English proficiency restoration base multiplied by two and two tenths. For any such city school district with a limited English proficiency ratio less than four percent, the limited English proficiency restoration shall equal the product of the limited English proficiency restoration base multi- plied by one and seventy-five hundredths. For the purposes of computation of the limited English proficiency restoration; (a) "limited English proficiency ratio" shall mean the quotient of (A) the product of the limited English proficiency count computed pursu- 190 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ant to paragraph o of subdivision 1 of section 3602 of the education law multiplied by fifty percent, divided by (B) public school district enrollment for the base year computed pursuant to subpara- graph 2 of paragraph n of subdivision 1 of section 3602 of the education law; (b) "limited English proficiency restoration base" shall mean the product of the amount set forth for such school district as "TOTAL" under the heading "2011-12 BASE YEAR AIDS" in the school aid comput- er listing produced by the commissioner in support of the enacted budget for the 2012-13 school year and entitled "SA121-3" multiplied by eleven hundredths of one percent. 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, allocated 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 apportionments, 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 pursu- ant to paragraph ee of subdivision 1 of section 3602 of the educa- tion 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 fifty 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[,] AND 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", AND "ACADEMIC ENHANCE- MENT" [and "HIGH TAX AID"] under the heading "2012-13 ESTIMATED AIDS" in the school aid computer listing produced by the commission- er in support of the enacted budget for the 2012-13 state fiscal year and entitled "SA121-3". 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] 2014 shall be deemed to include the portion of this appropriation made available for 2012-13 state fiscal year payments 191 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 for general support for public schools as provided for herein added to the sum of other such designated appropriated 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 2012-13 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 2012-13 state fiscal year and entitled "SA121-3" is less than the amount appropriated for payments for the 2012-13 state fiscal year for general support for public schools. 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 provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue. 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, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any appro- priation 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] ....................... [27,553,122,000] 27,313,122,000 ............... (re. 16,411,199,458) 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 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 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 192 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 March 31, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 ................... (re. $18,225,000) 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 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 2012-13 state fiscal year payments for general support for public schools for the 2012-13 school year, and provided further that, notwith- standing 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 193 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 for public schools appropriations for the state fiscal year ending March 31, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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] ... 21,250,000 .................... (re. 12,500,000) Funds appropriated herein shall be available in the 2012-13 and 2013- 14 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 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 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be 194 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 available for payment of liabilities 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 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 ..................... (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 2012-13 and 2013-14 school years, provided that no more than $1,911,000 shall be avail- able 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 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 ..................... (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 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 prekindergarten 195 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 ..................... (re. $5,000,000) Funds appropriated herein shall be available during the 2012-13 and 2013-14 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 2012-13 state fiscal year payments for gener- al 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. 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] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any 196 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 ................... (re. $20,500,000) 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, 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 ................... (re. 80,000,000) 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 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 authority on behalf 197 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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] ... 4,590,000 ..................... (re. $2,700,000) Funds appropriated herein shall be available for school bus driver training grants, provided that for aid payable in the 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 educa- tional 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, notwith- standing 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, [2013] 2014 shall be deemed to include the portion of this 198 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 ......................... (re. $400,000) 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 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 ..................... (re. $2,000,000) 199 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 developed by the commissioner of educa- tion and approved by the director of the budget provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekindergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 ................... (re. $12,000,000) 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, 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. 200 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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, and may be suballocated to other departments and agen- cies 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 liabilities 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 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 ................... (re. $32,000,000) 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, 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 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] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated amounts. Notwithstanding any provision of law to the contrary, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekindergarten through grade twelve education program. Notwithstanding any other law, rule or regulation to the contrary, funds appropriated herein shall be available for payment 201 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of financial assistance, net of any disallowances, refunds, reimbursements 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 budget. Notwith- standing any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 .......... (re. $13,840,000) For remaining obligations for the 2011-12 school year or prior school years for support for boards of cooperative educational 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 $525,004,000 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 50.0811 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 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] 2014 shall be deemed to include the portion of this appropriation made available 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 appropriated 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, and may be suballocated to other departments and agen- cies 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 may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance 202 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 account office of prekindergarten 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 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 appro- priation 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] ....................... 1,460,695,000 ................................... (re. $731,533,000) 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 qualified teachers that have received or will receive a transitional certificate and agree to teach mathematics or science in a low performing school, further provided that of this $5,000,000, a total of up to $500,000 in each such school year shall be made available for demonstration programs in the Yonkers and Syracuse city school districts to increase the number of teachers in such districts who teach math, science and related areas and who have such a transitional certificate, AND PROVIDED FURTHER THAT NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW OF THIS $5,000,000, A TOTAL OF $1,000,000 SHALL BE MADE AVAIL- ABLE AS A MATCHING GRANT TO COLLEGES AND UNIVERSITIES TO SUPPORT PROGRAMS DESIGNED TO RECRUIT AND TRAIN MATH AND SCIENCE TEACHERS BASED ON A PROVEN NATIONAL MODEL THAT RESULTS IN IMPROVED STUDENT ACHIEVEMENT AND ENHANCED TEACHER RETENTION IN THE CLASSROOM 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, [2013] 2014 shall be deemed to include the portion of this appropriation made available 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 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 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. 203 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall be available for payment of liabilities 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 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 .......... (re. $25,000,000) For payment of employment preparation education 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. Notwithstanding any provision of law to the contrary, funds appropri- ated herein may be suballocated, subject to the approval of the director of the budget, to other departments and agencies to accom- plish the intent of this appropriation and subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and cred- its. 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] 2014 shall be deemed to include the portion of this appropriation made available 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 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities 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 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 .................. (re. $96,000,000) By chapter 53, section 1, of the laws of 2011: 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- 204 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $1,197,000) 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. $1,010,000) 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. $473,000) 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. $1,497,000) 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 or department to accomplish the purpose of this appropriation ...... 691,000 ............................................. (re. $605,000) 205 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $12,320,000) 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 ....................... (re. $350,000) 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. $49,000) 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. $3,915,000) 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. $139,000) For allowances to schools for the blind and deaf and other students with disabilities subject to article 85 of the education law, including state aid for blind and deaf pupils in certain 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 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 $6,651,000 shall be used for debt service on capital construction projects financed through the state dormitory authority, and up to $13,349,000 shall be available for allowances to schools for the blind and deaf for the residential costs of students at such schools and for remaining allowances for the 2010-11 school year. Provided further that, notwithstanding any inconsistent provision of law, upon disbursement of funds appropri- ated for allowances to schools for the blind and deaf in the indi- viduals with disabilities program special revenue funds-federal/aid to localities for purposes of this appropriation, 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 appro- priated herein shall be available for payment of liabilities hereto- fore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ... 20,000,000 ...................................... (re. $382,000) 206 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For the state's share of the costs of the education of preschool chil- dren with disabilities pursuant to section 4410 of the education law. Notwithstanding any inconsistent provision of law to the contrary, the amount appropriated herein shall support a state share of preschool handicapped education costs for the 2010-11 school year limited to 59.5 percent of such total approved expenditures, and furthermore, notwithstanding any other provision of law, local claims for reimbursement of costs incurred prior to the 2009-10 school year and during the 2009-10 school year that have been approved for payment by the education department as of March 31, 2011 shall be the first claims paid from this appropriation. Notwithstanding any provision of law to the contrary, funds appro- priated herein shall be available for payment of liabilities hereto- fore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ... 869,900,000 ..................................... (re. $166,000) 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 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. $22,000) 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. $1,984,000) 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. $1,000) By chapter 53, section 1, of the laws of 2010, as transferred by chapter 53, section 1, of the laws of 2011: For allowances to private schools for the blind and the deaf pursuant to article 85 of the education law, including state aid for blind 207 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 and deaf pupils in certain institutions to be paid for the purposes provided under article 85 of the education law for the education of deaf children under 3 years of age, including transfers to the miscellaneous special revenue fund Rome school for the deaf account (339E6) pursuant to a plan to be developed by the commissioner and approved by the director of the budget. Notwithstanding any other inconsistent provisions of law, such funds appropriated herein shall be for the New York state pupils approved to attend such schools and whose admissions, attendance and termination therein is in accord- ance with rules and regulations of the commissioner of education. Of the amounts appropriated herein, up to $6,651,000 shall be used for debt service on capital construction projects financed through the state dormitory authority and $105,689,000 shall be available for allowances to schools for the blind and deaf. Funds appropriated herein for apportionment by the commissioner to private schools for the blind and deaf for services provided during the 2009-10 school year and thereafter may, in the first instance, be designated as the state share of moneys due to a private school for the blind and deaf pursuant to title XIX of the social security act, on account of school supportive health services provided to students with disabilities in special education programs pursuant to article 89 of the education law and to those pupils who are quali- fied handicapped persons as defined in the federal rehabilitation act of 1973, as amended. Such state share shall be assigned on behalf of private schools for the blind and deaf to the department of health, as provided herein; the amount designated as such nonfed- eral share may be suballocated by the commissioner to the department of health based on the monthly report of the commissioner of health to the commissioner. The amount to be assigned to the department of health, as determined by the commissioner of health, for any school shall not exceed the federal share of any moneys due to such school pursuant to title XIX. Moneys designated as state share moneys shall be paid to such private schools for the blind and deaf by the department of health based on the submission and approval of claims related to such school supportive health services, in the manner provided by law. Provided further that, notwithstanding any inconsistent provision of law, upon disbursement of funds appropriated for additional allow- ances to private schools for the blind and deaf in the vocational and educational services for individuals with disabilities program special revenue funds-federal/aid to localities, funds appropriated herein shall be reduced in an amount equivalent to such disbursement and the portion of this appropriation so affected shall have no further force or effect. Such reduction in the general fund allow- ances to private schools for the blind and deaf shall be fully offset by the special revenue funds-federal/aid to localities funds appropriated for additional allowances to private schools for the blind and deaf. Notwithstanding any provision of the law to the contrary, funds appro- priated herein shall be available for payment of liabilities hereto- fore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the 208 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 department net of disallowances, refunds, reimbursements and credits ... 112,340,000 ................................... (re. $6,915,000) For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law, provided by private schools for the blind and deaf authorized by article 85 of the education law, pursuant to an allocation plan to be developed by the commissioner and approved by the director of the budget. Notwithstanding any provision of law to the contrary, funds appropriated herein may be interchanged with the general fund appro- priation for the private schools for the blind and deaf, local assistance account, subject to approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be avail- able to the department net of disallowances, refunds, reimbursements and credits ... 24,000,000 .......................... (re. $200,000) For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remain- ing 2009-10 school year obligations and for obligations for school years prior to the 2009-10 school year provided, however, that of the amounts appropriated herein, payments for obligations for school years prior to the 2009-10 school year shall be limited to $50,000,000 (ii) for such purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law. Provided, however, that notwithstanding any inconsistent provision of law to the contrary, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of education, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein for liabilities incurred by school districts shall only be available for liabilities incurred prior to July 1, 2010, and shall represent the maximum amount payable during the 2010-11 state fiscal year. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accomplish the purpose of this appropriation ... 188,200,000 ....................... (re. $205,000) For nonpublic school aid payable in the 2010-11 state fiscal year. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum 209 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 amount payable during the 2010-11 state fiscal year ................ 80,605,000 ........................................... (re. $14,000) 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. $22,000) For services and expenses of the summer food program for the 2010-11 school year ... 3,049,000 ............................. (re. $5,000) The appropriation made by chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For grants in aid to school districts, libraries, not for profits and educational institutions, notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ........................ 16,226,000 ........................................ (re. $1,000,000) 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 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 non-personal service costs included in the program component of the school district budget in future years; provided further that, a school district that submits documentation that has been approved by the commissioner by Septem- ber 1, [2012] 2013 demonstrating that it has fully implemented new 210 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 standards and procedures for conducting annual professional perform- ance reviews of classroom teachers and building principals to deter- mine teacher and principal effectiveness shall receive bonus points in the scoring of its grant application, provided further that, notwithstanding any provision of law to the contrary, in addition to the competitive awards amount as defined in paragraph ee of subdivi- sion 1 of section 3602 of the education law, a minimum of [$37,500,000] $15,000,000 shall be available for the payment of grant awards in the 2013-14 [state fiscal year] AND 2014-15 SCHOOL YEARS. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $7,500,000 APPROPRIATED HEREIN AVAILABLE FOR COMMUNITY SCHOOLS GRANTS SHALL BE AWARDED, BASED ON A REQUEST FOR PROPOSALS DEVELOPED BY THE STATE COUNCIL ON CHILDREN AND FAMILIES AND APPROVED BY THE DIRECTOR OF THE BUDGET, TO SCHOOL DISTRICTS TO IMPROVE STUDENT OUTCOMES THROUGH THE IMPLEMENTATION OF COMMUNITY SCHOOLS PROGRAMS THAT USE SCHOOL BUILDINGS AS COMMUNITY HUBS TO DELIVER CO-LOCATED OR SCHOOL-LINKED ACADEMIC, HEALTH, NUTRITION, COUNSELING, LEGAL AND/OR OTHER SERVICES TO STUDENTS AND THEIR FAMILIES. PROVIDED, FURTHER, THAT SUCH GRANTS SHALL BE AWARDED BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: (I) MEASURES OF SCHOOL DISTRICT NEED, (II) MEASURES OF THE NEED OF STUDENTS TO BE SERVED BY EACH OF THE SCHOOL DISTRICTS, (III) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE HIGHEST NEED SCHOOLS AND STUDENTS, (IV) THE SUSTAINABILITY OF THE PROPOSED COMMUNITY SCHOOLS PROGRAM, AND (V) PROPOSAL QUALITY. PROVIDED, FURTHER, THAT TO ASSESS PROPOSAL QUALITY IN ORDER TO AWARD SUCH FUNDING, THE COUNCIL SHALL TAKE INTO ACCOUNT FACTORS INCLUDING, BUT NOT LIMITED TO: (I) THE EXTENT TO WHICH THE SCHOOL DISTRICT'S PROPOSAL WOULD PROVIDE SUCH COMMUNITY SERVICES THROUGH PARTNERSHIPS WITH LOCAL GOVERNMENTS AND NON-PROFIT ORGANIZA- TIONS, (II) THE EXTENT TO WHICH THE PROPOSAL WOULD PROVIDE FOR DELIVERY OF SUCH SERVICES DIRECTLY IN SCHOOL BUILDINGS, (III) THE EXTENT TO WHICH THE PROPOSAL ARTICULATES HOW SUCH SERVICES WOULD FACILITATE MEASURABLE IMPROVEMENT IN STUDENT AND FAMILY OUTCOMES, AND (IV) THE EXTENT TO WHICH THE PROPOSAL ARTICULATES AND IDENTIFIES HOW EXISTING FUNDING STREAMS AND PROGRAMS WOULD BE USED TO PROVIDE SUCH COMMUNITY SERVICES. PROVIDED, HOWEVER, THAT COMMUNITY SCHOOLS GRANTS APPROPRIATED HEREIN SHALL BE PAID TO SCHOOL DISTRICTS IN INSTALLMENTS CONTINGENT UPON THE COMMUNITY SCHOOLS PROGRAM'S ACHIEVEMENT OF APPROVED PERFORMANCE BENCHMARKS. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL COMMUNITY SCHOOLS GRANT ALLOCATION, AND THAT EACH INDIVIDUAL COMMUNITY SCHOOL SITE SHALL BE LIMITED TO A MAXIMUM GRANT OF $500,000. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, SUCH $7,500,000 OF COMMUNITY SCHOOLS GRANT PROGRAM FUNDING MAY BE SUB-ALLOCATED TO THE OFFICE OF CHILDREN AND FAMILY SERVICES, WHICH SHALL AWARD SUCH FUNDING TO SUCCESSFUL APPLICANTS. PROVIDED FURTHER THIS APPROPRIATION SHALL BE MADE AVAILABLE FOR ANNUAL PROFESSIONAL PERFORMANCE REVIEWS PURSUANT TO PARAGRAPH D OF SUBDIVISION 15 OF SECTION 3641 OF THE EDUCATION LAW. 211 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, [2014] 2015 ... 250,000,000 ..................... (re. $250,000,000) 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, provided further that, notwithstanding any provision of law to the contrary, in addition to the competitive awards amount as defined in paragraph ee of subdivi- sion 1 of section 3602 of the education law, a minimum of [$37,500,000] $15,000,000 shall be available for the payment of grant awards in the 2013-14 [state fiscal year] AND 2014-15 SCHOOL YEARS. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $7,500,000 APPROPRIATED HEREIN AVAILABLE FOR COMMUNITY SCHOOLS GRANTS SHALL BE AWARDED, BASED ON A REQUEST FOR PROPOSALS DEVELOPED BY THE STATE COUNCIL ON CHILDREN AND FAMILIES AND APPROVED BY THE DIRECTOR OF THE BUDGET, TO SCHOOL DISTRICTS TO IMPROVE STUDENT OUTCOMES THROUGH THE IMPLEMENTATION OF COMMUNITY SCHOOLS PROGRAMS THAT USE SCHOOL BUILDINGS AS COMMUNITY HUBS TO DELIVER CO-LOCATED OR SCHOOL-LINKED ACADEMIC, HEALTH, NUTRITION, COUNSELING, LEGAL AND/OR OTHER SERVICES TO STUDENTS AND THEIR FAMILIES. PROVIDED, FURTHER, THAT SUCH GRANTS SHALL BE AWARDED BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: (I) MEASURES OF SCHOOL DISTRICT NEED, (II) MEASURES OF THE NEED OF STUDENTS TO BE SERVED BY EACH OF THE SCHOOL DISTRICTS, (III) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE HIGHEST NEED SCHOOLS AND STUDENTS, (IV) THE SUSTAINABILITY OF THE PROPOSED COMMUNITY SCHOOLS PROGRAM, AND (V) PROPOSAL QUALITY. PROVIDED, FURTHER, THAT TO ASSESS PROPOSAL QUALITY IN ORDER TO AWARD SUCH FUNDING, THE COUNCIL SHALL TAKE INTO ACCOUNT FACTORS INCLUDING, BUT NOT LIMITED TO: (I) THE EXTENT TO WHICH THE 212 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 SCHOOL DISTRICT'S PROPOSAL WOULD PROVIDE SUCH COMMUNITY SERVICES THROUGH PARTNERSHIPS WITH LOCAL GOVERNMENTS AND NON-PROFIT ORGANIZA- TIONS, (II) THE EXTENT TO WHICH THE PROPOSAL WOULD PROVIDE FOR DELIVERY OF SUCH SERVICES DIRECTLY IN SCHOOL BUILDINGS, (III) THE EXTENT TO WHICH THE PROPOSAL ARTICULATES HOW SUCH SERVICES WOULD FACILITATE MEASURABLE IMPROVEMENT IN STUDENT AND FAMILY OUTCOMES, AND (IV) THE EXTENT TO WHICH THE PROPOSAL ARTICULATES AND IDENTIFIES HOW EXISTING FUNDING STREAMS AND PROGRAMS WOULD BE USED TO PROVIDE SUCH COMMUNITY SERVICES. PROVIDED, HOWEVER, THAT COMMUNITY SCHOOLS GRANTS APPROPRIATED HEREIN SHALL BE PAID TO SCHOOL DISTRICTS IN INSTALLMENTS CONTINGENT UPON THE COMMUNITY SCHOOLS PROGRAM'S ACHIEVEMENT OF APPROVED PERFORMANCE BENCHMARKS. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL COMMUNITY SCHOOLS GRANT ALLOCATION, AND THAT EACH INDIVIDUAL COMMUNITY SCHOOL SITE SHALL BE LIMITED TO A MAXIMUM GRANT OF $500,000. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, SUCH $7,500,000 OF COMMUNITY SCHOOLS GRANT PROGRAM FUNDING MAY BE SUB-ALLOCATED TO THE OFFICE OF CHILDREN AND FAMILY SERVICES, WHICH SHALL AWARD SUCH FUNDING TO SUCCESSFUL APPLICANTS. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, [2014] 2015 ... 250,000,000 ..................... (re. $250,000,000) By chapter 53, section 1, of the laws of 2010, as transferred by chapter 53, section 1, of the laws of 2011: For 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. $315,000) For aid payable for the 2010-11 school year for support of county vocational education and extension boards pursuant to section 1104 of the education law. Notwithstanding any inconsistent provision of law, rule, or regulation, the amount of state reimbursement payable shall be based on annualized salaries and the amount appropriated herein represents the maximum amount payable during the 2010-11 state fiscal year ... 932,000 ....................... (re. $128,000) 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 213 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $292,000) By chapter 53, section 1, of the laws of 2009: 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) To the Buffalo City school district for the creation and implementa- tion of the helping involve parents for better schools (HIP) program ... 250,000 ......................................... (re. $186,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: For additional grants in aid to certain school districts, public libraries and not-for-profit institutions. For grants in aid to school districts, libraries, not for profits and educational insti- tutions, notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the speaker of the assembly and the director of the budget and thereafter shall be included in a resol- ution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the assembly upon a roll call vote ... 1,900,000 ...... (re. $1,900,000) For services and expenses of the New York Historical Association ..... 180,000 .............................................. (re. $10,000) For services and expenses of Transferring Success .................... 314,900 .............................................. (re. $50,000) For services and expenses of Tech Valley High School ................. 300,000 ............................................... (re. $1,000) For additional services and expenses of the Center for Autism and related disabilities at the State University of New York at Albany ... 500,000 .......................................... (re. $46,000) For additional services and expenses of the New York State Center for Rural Schools at Cornell University ... 175,000 ..... (re. $135,000) For nonpublic school aid payable in the 2009-10 state fiscal year. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount payable during the 2009-10 state fiscal year ................ 80,605,000 ............................................ (re. $6,000) 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 214 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $5,000) For additional aid payable for the 2009-10 school year to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs that provide full and half-day educational programs in accordance with section 4410 of the educa- tion law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools ................... 2,000,000 ............................................ (re. $53,000) For services and expenses of schools under registration review for the 2009-10 school year. Funds appropriated herein shall only be avail- ble upon approval of an expenditure plan developed by the commis- sioner of education and approved by the director of the budget ..... 1,751,000 ......................................... (re. $1,741,430) 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 2009, as amended by chapter 502, section 2, of the laws of 2009: For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remain- ing base year and prior school years obligations, (ii) for the purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law, and (iii) notwithstanding any inconsistent provision of law, for payments made pursuant to this appropriation for current school year obligations, provided, however, that such payments shall not exceed 70 percent of the state aid due for the sum of the approved tuition and maintenance rates and transportation expense provided for here- in; provided, however, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of education, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein shall only be available for liabilities incurred prior to July 1, 2010, shall be used to pay 2008-09 school year claims in the first instance, and represent the maximum amount payable during the 2009- 10 state fiscal year. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds 215 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 shall be available to the department net of disallowances, refunds, reimbursements and credits; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 260,400,000 ......................................... (re. $750,000) For allowances to private schools for the blind and the deaf, includ- ing state aid for blind and deaf pupils in certain institutions to be paid for the purposes provided under article 85 of the education law for the education of deaf children under 3 years of age includ- ing transfers to the miscellaneous special revenue fund Rome school for the deaf account (339E6) pursuant to a plan to be developed by the commissioner and approved by the director of the budget. Notwithstanding any other inconsistent provisions of law, such funds appropriated herein shall be for the New York state pupils approved to attend such schools and whose admissions, attendance and termi- nation therein is in accordance with rules and regulations of the commissioner of education. Of the amounts appropriated herein, up to $6,651,000 shall be used for debt service on capital construction projects financed through the state dormitory authority and $111,449,000 shall be available for allowances to schools for the blind and deaf. Provided further that, notwithstanding any inconsistent provision of law, upon disbursement of funds appropriated for additional allow- ances to private schools for the blind and deaf in the vocational and educational services for individuals with disabilities program special revenue funds-federal/aid to localities, funds appropriated herein shall be reduced in an amount equivalent to such disbursement and the portion of this appropriation so affected shall have no further force or effect. Such reduction in the general fund allow- ances to private schools for the blind and deaf shall be fully offset by the special revenue funds-federal/aid to localities funds appropriated for additional allowances to private schools for the blind and deaf. Notwithstanding any provision of the law to the contrary, funds appro- priated herein shall be available for payment of liabilities hereto- fore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and cred- its; provided, however, that the amount of this appropriation avail- able for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 118,100,000 ............ (re. $6,806,000) For services and expenses of a $27,821,000 2009-10 school year program for extended day and school violence prevention programs; provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 27,821,000 ................... (re. $2,240,000) By chapter 53, section 1, of the laws of 2008: 216 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the health education program for the 2008-09 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 735,000 ............ (re. $184,000) For 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 53, section 1, of the laws of 2012: For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remain- ing base year and prior school years obligations, (ii) for the purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law, and (iii) notwithstanding any inconsistent provision of law, for payments made pursuant to this appropriation for current school year obligations, provided, however, that such payments shall not exceed 70 percent of the state aid due for the sum of the approved tuition and maintenance rates and transportation expense provided for here- in; provided, however, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of education, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein shall only be available for liabilities incurred prior to July 1, 2009, shall be used to pay 2007-08 school year claims in the first instance, and represent the maximum amount payable during the 2008- 09 state fiscal year. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ... 243,400,000 .......... (re. $844,000) For grants in aid to school districts, libraries, not for profits and educational institutions, notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such 217 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ........................ 250,000 ............................................. (re. $250,000) 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 nonpublic school aid for the 2008-09 school year program. Notwithstanding any inconsistent provision of law, funds appropri- ated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, reimbursement, and the State's liability for such reimbursement, shall be limited to nine- ty-eight percent of the actual cost incurred by the nonpublic school as approved by the commissioner of education; provided further that on and after September 1, 2008, notwithstanding any inconsistent provision of law, rule or regulation, the amount of state reimburse- ment and liability for costs and activities funded through this appropriation shall be further reduced by six percent of such reduced amount, and that the amount of this appropriation available for expenditure and disbursement on and after such date shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 85,750,000 .................... (re. $1,668,000) 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) By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, section 2, of the laws of 2009: 218 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses associated with math and science high schools for the 2008-09 school year, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 1,470,000 ........................................... (re. $461,000) By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of the rural education advisory council .... 175,000 .............................................. (re. $40,000) For services and expenses of a $30,200,000 2007-08 school year program for extended day and school violence prevention programs ........... 30,200,000 ........................................ (re. $5,938,000) For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remain- ing base year and prior school years obligations, (ii) for the purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law, and (iii) notwithstanding any inconsistent provision of law, for payments made pursuant to this section for current school year obli- gations, provided, however, that such payments shall not exceed 70 percent of the state aid due for the sum of the approved tuition and maintenance rates and transportation expense provided for herein; provided, however, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of education, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations desig- nated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein shall only be available for liabilities incurred prior to July 1, 2008, shall be used to pay 2006-07 school year claims in the first instance, and represent the maximum amount payable during the 2007-08 state fiscal year. Provided further that, notwithstanding subdivision 3 of section 4408 of the education law, after all other payments received by March 1, 2008 have been made, any remaining available funds may be used to make any additional approved payments. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................. 243,400,000 ....................................... (re. $1,189,000) For the state's share of preschool handicapped education costs pursu- ant to section 4410 of the education law. Notwithstanding any inconsistent provision of law to the contrary, the amount appropri- ated herein represents the maximum amount payable during the 2007-08 state fiscal year and shall support a state share of preschool hand- icapped education costs for the 2006-07 school year limited to 59.5 219 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 percent of total expenditures, and furthermore, notwithstanding any other provision of law, local claims for reimbursement of costs incurred prior to the 2005-06 school year and during the 2005-06 and 2006-07 school years that have been approved for payment by the education department as of March 31, 2007 shall be the first claims paid from this appropriation. Any local claims for which there may be insufficient appropriation authority for payment in the 2007-08 state fiscal year shall be considered as the first claim for payment against all subsequent appropriations designated for such purposes. Notwithstanding any provision of law to the contrary, funds appro- priated herein shall be available for payment of liabilities hereto- fore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ... 663,100,000 ...................................... (re. $48,000) For allowances to private schools for the blind and the deaf, includ- ing state aid for blind and deaf pupils in certain institutions to be paid for the purposes provided under article 85 of the education law for the education of deaf children under 3 years of age includ- ing transfers to the miscellaneous special revenue fund Rome school for the deaf account (339E6) pursuant to a plan to be developed by the commissioner and approved by the director of the budget. Notwithstanding any other inconsistent provisions of law, such funds appropriated herein shall be for the New York state pupils approved to attend such schools and whose admissions, attendance and termi- nation therein is in accordance with rules and regulations of the commissioner of education. Of the amounts appropriated herein, up to $6,651,000 shall be used for debt service on capital construction projects financed through the state dormitory authority and $111,449,000 shall be available for allowances to schools for the blind and deaf. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................. 118,100,000 ......................................... (re. $277,000) For the school lunch and breakfast program. Funds for the school lunch and breakfast program shall be expended subject to the limitation of funds available and may be used to reimburse sponsors of non-profit school lunch, breakfast, or other school child feeding programs based upon the number of federally reimbursable breakfasts and lunches served to students under such program agreements entered into by the state education department and such sponsors, in accord- ance with an act of Congress entitled the "National School Lunch Act," P.L. 79-396, as amended, or the provisions of the "Child Nutrition Act of 1966," P.L. 89-642, as amended, in the case of school breakfast programs to reimburse sponsors in excess of the federal rates of reimbursement. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes herein specified for obligations heretofore accrued or hereafter to accrue 220 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 for the school years beginning July 1, 2005, July 1, 2006 and July 1, 2007 ... 31,700,000 .............................. (re. $130,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 1,000,000 .............. (re. $1,000,000) For nonpublic school aid for the 2007-08 school year program. Notwithstanding any inconsistent provision of law, funds appropri- ated herein shall be available for payment of aid heretofore accrued and hereafter to accrue ... 87,500,000 ............ (re. $4,918,000) For grants in aid to school districts, libraries, not for profits and educational institutions, notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ........................ 250,000 ............................................. (re. $188,000) For additional grants in aid to certain school districts, public libraries and not-for-profit institutions. Such funds shall be apportioned pursuant to subdivision 5 of section 24 of the state finance law ... 12,995,000 .......................... (re. $741,000) For services and expenses associated with the math and science high schools including Tech Valley high school, Bard College, and Nazar- eth College for the 2007-08 school year ............................ 1,500,000 ........................................... (re. $254,000) By chapter 53, section 1, of the laws of 2006: For nonpublic school aid for the 2006-07 school year program. 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. $660,000) Notwithstanding any inconsistent provision of law, funds shall be available for payment of aid heretofore accrued and hereafter to accrue ... 87,500,000 ............................. (re. $7,514,000) For services and expenses associated with three Math and Science High Schools, provided that one such high school shall be located in a City with more than one million inhabitants, one shall be located outside of a city with one million inhabitants, and one shall be the educational entity created by chapter 757 of the laws of 2005. Each school shall be eligible for a grant up to $500,000 for the costs of providing an enhanced high school curriculum and/or capital improve- ment projects. Such grant may provide for up to twenty-five percent of the operations of the Math and Science High School. School districts shall jointly submit an application with a New York State college or university in order to be eligible for funding pursuant to this appropriation. Such joint application shall detail the coop- erative activities, that the school district and higher educational institution will occur at the Math and Science High School. The enhanced math and science curriculum to be provided by the school 221 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 located in a city with more than one million inhabitants shall be provided by a school accredited to give its graduates both a New York State Regents diploma and an Associates of Arts degree with more than half of its faculty possessing terminal degrees in their subject area, and all of the science and math classes provided to all of that school's third and fourth year students shall be given for college credit and taught by faculty members who possess an advanced degree in their subject area. Provided however, that the educational entity created by chapter 757 of the laws of 2005 shall not be required to submit a joint application with a New York State college or university .............................................. 1,500,000 ........................................... (re. $313,000) For additional grants in aid to certain school districts, public libraries and not-for-profit institutions including seventy percent of a $26,670,000 2006-07 school year teacher resource and computer training center program, seventy percent of a $4,000,000 2006-07 school year teacher mentor intern program, and $500,000 for the national board for professional teaching standards program ......... 81,456,250 ....................................... (re. $17,000,000) By chapter 53, section 1, of the laws of 2005: For additional grants-in-aid to certain school districts, public libraries and not for profit institutions including 50 percent of a $500,000 school year program for the 2005-06 NYC peer intervention program and 50 percent of a $500,000 school year program for the national board for professional teaching standards certification ... 27,110,400 ....................................... (re. $10,000,000) 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. $160,000) For nonpublic school aid for the 2005-06 school year program. Notwithstanding any inconsistent provision of law, funds shall be available for payment of aid heretofore accrued and hereafter to accrue ... 87,500,000 ............................. (re. $5,303,000) By chapter 53, section 1, of the laws of 2003, as amended by chapter 684, section 1, of the laws of 2003: For additional grants in aid to certain school districts, public libraries and not for profit educational institutions, in addition to services and expenses of the teacher resources and computer training centers programs ... 41,498,700 .......... (re. $6,691,000) By chapter 53, section 1, of the laws of 2002: For grants-in-aid to certain school districts, public libraries and not-for-profit educational institutions ............................ 9,587,300 ......................................... (re. $2,188,000) By chapter 382, part C, section 1, of the laws of 2001: For fiscal stabilization grants in aid of up to $25,000,000 for the 2001-02 school year to certain school districts, public libraries and not-for-profit educational institutions. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be 222 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 available for payment of aid hereafter to accrue ................... 25,000,000 .......................................... (re. $500,000) By chapter 382, part C, section 1, of the laws of 2001, as amended by chapter 17, section 22, of the laws of 2003: For fiscal stabilization grants in aid of up to $25,000,000 to certain school districts, public libraries and not-for-profit educational institutions. Notwithstanding any inconsistent provision of law, no payment shall be made from this appropriation prior to April 1, 2002 ... 25,000,000 ...................................... (re. $500,000) Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account By chapter 53, section 1, of the laws of 2012: 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 mathematics and science partnerships pursuant to title II of the elementary and secondary 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 community 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 educa- tion 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 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 ....................... 2,312,708,000 ................................. (re. $2,312,708,000) For the 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 223 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstand- ing any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools, as defined herein, that qualify based on the following criteria: eligible schools are those that have complied with all applicable requirements for previous grants for this purpose and whose average teacher salary are below the salary provided for similarly qualified teachers in public schools in the region in which such eligible school is located. The allocation to each qualifying school shall be calculated based on the number of weighted full time equivalent (FTE) staff, as defined herein, in the per FTE award amount. The total number of weighted FTE shall be determined by multiplying the actual number of FTE teachers providing classroom instruction at each school, as deter- mined by the commissioner, by: 1) a factor of 2.0 for those schools where average salaries that are 50 percent or less of those in public school located in the same geographic region; 2) a factor of 1.5 for those schools where average salaries that are 50 percent and 75 percent of public schools located in the same geographic region; or 3) a factor of 1.0 for those schools where the average salaries that are 75-100 percent of public schools located in the same geographic region. The per FTE teacher award amount shall be calcu- lated by dividing the $2,000,000 by the total number of weighted FTE staff; (ii) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distrib- utes funds appropriated herein among eligible schools; (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 224 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 ... 815,347,000 ..................... (re. $815,347,000) 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. $800,000,000) 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 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. $100,000,000) 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. $6,000,000) 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- 225 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 226 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $215,000,000) For the purposes of the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 20,500,000 ....................................... (re. $20,500,000) By chapter 53, section 1, of the laws of 2010: 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) 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. $95,000,000) 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 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. $10,000,000) 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 227 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the budget, to any state agency or department to accomplish the purpose of this appropriation ... 117,282,000 ..... (re. $6,000,000) For the purposes of the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Notwithstanding any other provision of the law to the contrary and subject to the approval of the director of the budget, a portion of the funds appropriated herein may be transferred to the credit of the state purposes account of the state education department to carry out the purposes of this program ... 20,000,000 .......... (re. $20,000,000) By chapter 53, section 1, of the laws of 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. $60,000,000) 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. $40,000,000) 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. $4,000,000) For grants to schools and other eligible entities for vocational and adult education programs or any successor programs ................. 117,282,000 .......................................... (re. $50,000) 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. $200,000) 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 2012: For grants to schools for specific programs .......................... 5,000,000 ......................................... (re. $5,000,000) 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, 228 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 to any state agency or department to accomplish the purpose of this appropriation ... 5,000,000 ......................... (re. $100,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account By chapter 53, section 1, of the laws of 2012: For grants to schools for specific programs .......................... 5,000,000 ......................................... (re. $5,000,000) 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 2012: For grants to schools and other eligible entities for programs funded through the national school lunch act .............................. 966,000,000 ..................................... (re. $966,000,000) 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. $100,000,000) 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. $12,000,000) 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. $300,000) 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. $26,000,000) 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 229 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $680,000,000) Special Revenue Funds - Other State Lottery Fund State Lottery Account By chapter 53, section 1, of the laws of 2012: 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 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 appro- priation 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] ....................... 3,936,960,000 ................................. (re. $1,959,980,000) 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 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 ............................................... (re. $20,000) 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 appropriation covering fiscal year 2012-13 shall supersede and replace any appro- priation 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 ..................................... (re. $240,000,000) For general support for public schools for the 2012-13 and 2013-14 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 $836,000,000 shall be available for 230 12553-08-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 appro- priation 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 ................................... (re. $878,800,000) 231 12553-08-3 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 2,900,000 Special Revenue Funds - Federal .... 0 34,800,000 ---------------- ---------------- All Funds ........................ 0 37,700,000 ================ ================ 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 2012: 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 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 232 12553-08-3 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 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. $6,000,000) 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) 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 233 12553-08-3 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 234 12553-08-3 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 7,439,000 0 ---------------- ---------------- All Funds ........................ 7,439,000 0 ================ ================ SCHEDULE RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .............. 7,439,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Energy Research and Planning Account Research, development and demonstration program grants ............................... 6,748,000 University of Rochester laboratory for laser energetics ..................................... 691,000 -------------- 235 12553-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,176,000 7,841,513 ---------------- ---------------- All Funds ........................ 2,176,000 7,841,513 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 500,000 -------------- General Fund Local Assistance Account For services and expenses of Cornell inte- grated pest management ......................... 500,000 -------------- 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 ............................ 147,000 236 12553-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES 2013-14 For community impact research grants. Such grants shall be in an amount of up to $50,000 for community groups for projects that address a community's exposure to multiple environmental harms and risks. Such projects shall include studies to investigate the environment, or related public health issues of the community. Projects shall include research that will be used to expand the knowledge or under- standing of the affected community. The results of the investigation shall be disseminated to members of the affected community. Community groups eligible for funding shall be located in the same area as the environmental and/or related public health issues to be addressed by the project. Such groups shall be primarily focused on addressing the environmental and/or related public health issues of the residents of the affected community and shall be comprised primarily of members of the affected community ......................... 490,000 -------------- 237 12553-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of Cornell Integrated Pest Management ...... 400,000 ............................................. (re. $400,000) For services and expenses of the invasive species program including $50,000 for Lake Chautauqua and $100,000 for Lake George ........... 500,000 ............................................. (re. $500,000) By chapter 55, section 1, of the laws of 2008, as amended chapter 1, section 4, of the laws of 2009: For services and expenses of the Greenwood Lake bi-state commission ... 226,000 ......................................... (re. $190,000) For services and expenses associated with Delaware River Basin Flood Control ... 188,000 ................................. (re. $188,000) For services and expenses for the Champlain Watershed Improvement Coalition ... 188,000 ................................ (re. $65,000) For services and expenses of a Road Salt Study in the Adirondacks ... 150,000 ............................................. (re. $150,000) For services and expenses of a Flood Mitigation Study - Village of Larchmont ... 75,000 ................................. (re. $75,000) Edgewood Oak Brush Plains Preserve Improvement ....................... 376,000 ............................................. (re. $376,000) Peconic Estuary ... 150,000 ............................ (re. $50,000) For services and expenses of Children's Environmental Health Centers and may be suballocated to the department of health ................ 602,000 .............................................. (re. $25,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses for Timber Theft Education and Training Law Enforcement ... 29,400 ............................... (re. $29,400) For services and expenses for the Delaware River Basin Flood Control ... 245,000 ......................................... (re. $125,000) Edgewood Oak Brush Plains Preserve Improvement ....................... 220,500 ............................................. (re. $220,500) Peconic Estuary ... 196,000 ........................... (re. $196,000) Breast Cancer/Environmental Risk Initiatives ......................... 490,000 ............................................. (re. $135,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of Environmental Education ................. 49,000 ............................................... (re. $49,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2008: Peconic Bay ... 196,000 ................................ (re. $51,000) Invasive Species Eradication ... 980,000 .............. (re. $210,000) 238 12553-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the Rockaway Partnership for the estab- lishment of a Jamaica Bay estuary plan ... 44,713 .... (re. $44,713) For services and expenses of a Jamaica Bay waterfront access improve- ment project ... 1,568,000 ........................ (re. $1,568,000) By chapter 55, section 1, of the laws of 2000: State aid for services and expenses, including general operation expenses, of the following: Town of Babylon Recreational Fishing and Aquaculture Center .......... 280,000 .............................................. (re. $12,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the following commissions notwithstanding any law to the contrary: The Interstate environmental commission 15,000 ......... (re. $15,000) The Susquehanna river basin commission ... 372,000 .... (re. $372,000) The New England Interstate commission ... 38,000 ....... (re. $38,000) The Delaware river basin commission ... 246,000 ....... (re. $246,000) The Ohio river basin commission ... 14,000 ............. (re. $14,000) The Great Lakes commission ... 60,000 .................. (re. $60,000) 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 2012: 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. 239 12553-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 53, section 1, of the laws of 2011: 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 2010: 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. $385,000) 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 240 12553-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $340,000) 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. $90,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For community impact research grants. Such grants shall be in an amount of up to $50,000 for community groups for projects that address a community's exposure to multiple environmental harms and risks. Such projects shall include studies to investigate the envi- ronment, or related public health issues of the community. Projects shall include research that will be used to expand the knowledge or understanding of the affected community. The results of the investi- gation shall be disseminated to members of the affected community. Community groups eligible for funding shall be located in the same area as the environmental and/or related public health issues to be addressed by the project. Such groups shall be primarily focused on addressing the environmental and/or related public health issues of the residents of the affected community and shall be comprised primarily of members of the affected community ..................... 490,000 .............................................. (re. $35,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2008: For community impact research grants. Such grants shall be in an amount of up to $25,000 for community groups for projects that address a community's exposure to multiple environmental harms and risks. Such projects shall include studies to investigate the envi- ronment, economy and public health of the community. Projects shall be of a research nature that will be used to expand the knowledge or understanding of the affected community. The results of the investi- gation shall be disseminated to members of the affected community. 241 12553-08-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Community groups eligible for funding shall be located in the same area as the environmental and/or public health problems to be addressed by the project. Such groups shall be primarily focused on addressing the environmental and/or public health problems of the residents of the affected community and shall be comprised primarily of members of the affected community ... 490,000 ..... (re. $75,000) By chapter 55, section 1, of the laws of 2005: For community impact research grants. Such grants shall be in an amount of up to $25,000 for community groups for projects that address a community's exposure to multiple environmental harms and risks. Such projects shall include studies to investigate the envi- ronment, economy and public health of the community. Projects shall be of a research nature that will be used to expand the knowledge or understanding of the affected community. The results of the investi- gation shall be disseminated to members of the affected community. Community groups eligible for funding shall be located in the same area as the environmental and/or public health problems to be addressed by the project. Such groups shall be primarily focused on addressing the environmental and/or public health problems of the residents of the affected community and shall be comprised primarily of members of the affected community ... 500,000 ..... (re. $15,000) By chapter 55, section 1, of the laws of 2000: For grants to municipalities, school districts and not-for-profit corporations to implement non-toxic alternatives to pesticides in pest management programs. Such grants may be used for training in non-toxic methods of pest control, and for making basic structural improvements which inhibit pest infestations in structures ......... 400,000 .............................................. (re. $11,900) For technical assistance grants to citizen groups affected by hazard- ous waste site remediation projects ... 250,000 ..... (re. $250,000) 242 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,845,184,050 532,037,899 Special Revenue Funds - Federal .... 1,347,215,000 2,489,591,000 Special Revenue Funds - Other ...... 18,802,000 13,075,000 ---------------- ---------------- All Funds ........................ 3,211,201,050 3,034,703,899 ================ ================ SCHEDULE CHILD CARE PROGRAM ......................................... 450,205,700 -------------- 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. 243 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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. 244 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 A district's block grant allocation, including any funds the office of tempo- rary and disability assistance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Notwithstanding any other provision of law, any claims for child care assist- ance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the food stamp employment and training program, shall be counted against the social services district's block grant allocation for that federal fiscal year. A social services district shall expend its allocation from the block grant in accord- ance with the applicable provisions in federal law and regulations relating to the federal funds included in the state block grant for child care and the regu- lations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year ........ 137,362,700 For additional services and expenses of child care assistance programs ............... 2,000,000 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. The funds appropriated herein may be suballocated to the depart- ment of agriculture and markets .............. 1,754,000 -------------- Program account subtotal ................. 141,116,700 -------------- 245 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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. 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 246 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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 247 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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 248 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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. 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 249 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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 suballo- cation to the department of agriculture and markets for services and expenses of child care services provided to children of migrant workers in programs operated by 250 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 non-profit organizations 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 -------------- 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 -------------- COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM ...... 350,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Rehabilitation Services/Supported Employment Account For services and expenses related to the commission for the blind and visually handicapped including transfer or suballo- cation to the state education department ....... 350,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ................... 2,739,610,550 -------------- General Fund Local Assistance Account 251 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 Notwithstanding any inconsistent provision of law, the amount appropriated herein, shall be available under a foster care block grant for state reimbursement of eligible social services district expendi- tures for the provision and administration of foster care services including care, maintenance, supervision, and tuition; for supervision of foster children placed in federally funded job corps programs; for care, maintenance, supervision, and tuition for adjudicated juvenile delin- quents and persons in need of supervision placed in residential programs operated by authorized agencies and in out-of-state residential programs; and for the provision and administration of the kinship guardian assistance program including kinship guardianship assistance payments and payments for non-recurring guardianship expenses. Notwithstanding any other provision of law, a portion of the funds are available to reimburse social services districts for the change in the maximum state aid rates established by the office of children and family services for the 2013-14 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, 252 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 attesting that the funds received for the continuation of the cost of living adjust- ment to the maximum state aid rate that became effective April 1, 2008 for that program will be or were used solely in accordance with the requirements of the cost of living adjustment established by the office. 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 H of chapter 56 of the laws of 2012, for the period commencing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjust- ment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any other provision of law, within the amounts appropriated herein, up to $1,044,000 shall be made available as state reimbursement to eligible social services districts that are not operating a juvenile justice services close to home initiative pursuant to section 404 of the social services law for eligible services and expenses as determined by the office, net of any available federal reimburse- ment. Notwithstanding any other provision of law, the allocation of such funds shall be based on factors as determined by the office of children and family services and approved by the director of the budget. 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, 2013 through March 31, 2014 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, 2012 that are submitted on or before January 2, 2013 and, in part, on such other factors as determined by the office of children and 253 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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 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 254 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 social services district, or any federal disallowance attributable to final federal agency decisions or to settlement made, on or after July 1, 1995, when such disallow- ance or sanction results from the failure of the social services district to comply with federal or state requirements, including, but not limited to, failure to document eligibility for federal or state funds in the case record; provided, howev- er, if the office determines that any federal disallowance for services provided between January 1, 1999 and May 31, 1999 results solely from the late enactment of the state legislation implementing the federal adoption and safe families act, the state shall be solely responsible for the full amount of the disallowance or sanction; provided, further, however, this provision shall be deemed to apply both prospectively and retroactively regardless of whether such sanctions or disallowances are for services provided or claims made prior to or after April 1, 2013. 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 255 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 any federal disallowance issued against the state as a result of a federal title IV-E secondary eligibility review regard- less of the date the children may have entered foster care, the date the eligi- bility or payment errors occurred, or the filing date of any federal claims for reimbursement; provided, however, that the state shall be responsible for the disal- lowed costs and expenditures related to the placement of children in a facility operated by the office of children and family services, which shall be determined in the same manner as the disallowed costs and expenditures for social services districts other than the city of New York. In order to reimburse the federal govern- ment for the full amount of any disallow- ance imposed on the state by the federal administration for children and families within the timeframes necessary to avoid any potential interest payments on such amount, the office of children and family services is authorized to immediately offset funds otherwise due to each district for a pro rata share of the total disallowed costs based on the percentage of applicable federal title IV-E claims made by that district for the relevant time period as compared to the total applicable statewide title IV-E claims. The amount of the offset against each district will be adjusted, if necessary, upon completion of the disallowance allo- cation process. The final allocation of the amount of any federal disallowance resulting from a title IV-E secondary eligibility review shall be allocated among the districts so that each district 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 256 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 be based on a review conducted by the district of a sample of children and/or cases determined by the office of children and family services and a re-review of a sub-sample by the office of those children and/or cases determined by the office. The office of children and family services will determine what is reasonable in establishing the size of the sample and sub-sample for each district. The office of children and family services shall notify each social services district of the sample of children and/or cases from the federal audit period that the social services district must review. Any child or case from the social services district that was included in the federal sample will automatically be included in the social services district's review sample and the determination made at the federal review regarding that child or case will govern for the purposes of the social services district's review. The social services district must complete and submit the results of its review to the office of children and family services within 60 days of receipt of the sample. The error rate for the district will be based on the findings of the district's review and the office of children and family services' re-review. If a social services district does not complete its review within 60 days of receiving the sample from the office of children and family services, the office of children and family services shall assign an error rate to the social services district based on the relative percentage of the district's applicable title IV-E claims for the relevant period 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 257 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 services districts will be summed to derive the total amount of title IV-E claims deemed to be in error statewide. To establish a disallowance percentage for each social services district, the amount of the district's title IV-E claims deemed to be in error will be divided by the amount of statewide title IV-E claims deemed to be in error. The resulting disallowance percentage for each district will be applied to the entire title IV-E extrapolated disallowance calculated by the federal review to determine the amount of the extrapolated disallowance for which the district is responsible. Each district will be credited for the amount already disallowed for any individual children or cases found to be in error during the federal review. The exclusive appeal rights for the review of the amount of the federal disallowance assigned to each social services district shall be pursuant to article 78 of the civil practice laws and rules; provided, however, that in any such action all of the social services districts shall be joined as necessary parties and the venue of any such action shall be in Rensselaer county. Any social services district that fails to complete its sample review in the required time frames shall have no right to appeal and shall not be a necessary party to any action brought by another social services district. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money 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' 258 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. 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 259 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 basis, request that the office of tempo- rary and disability assistance reimburse the office of children and family services for the non-federal share of the costs of administering such direct deposit or debit card payments to capture the local share of such costs. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF). Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for 260 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ....................... 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, 2014 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, 2012 and before October 1, 2013 and that are otherwise reimbursable by the state on or after April 1, 2013, after first deducting ther- efrom any federal funds properly received or to be received on account thereof upon certification by the social services district that it will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of services that the county previously provided and claimed under any contract in existence on October 1, 2002 as other than child protective, preventive, independent living, after care or adoption services or adoption administration. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits; provided, however, that notwithstanding any other provision of law, for a district to 261 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 receive reimbursement for such services, the amount of funds that the district expends on such services from its flexible fund for family services allocation and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that fami- lies are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be estab- lished pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the direc- tor of the budget. Notwithstanding any other provision of law, selected social services districts may authorize the office of temporary and disability assistance to intercept a portion of the funds on behalf of the office of children and family services otherwise due to the districts under this appropriation and/or under any other general fund - aid to localities appropri- ation available to such districts to suballocate to the office of mental health and subsequently for suballocation from the office of mental health to the depart- ment of health to use for the 38.9 percent of the non-federal share of the medical assistance payments for home and community based waiver services provided in accord- ance with subdivision 9 of section 366 of the social services law as authorized by such selected social services districts which choose to use preventive services funds to support such costs. Notwithstanding any other provision of law, social services districts may authorize the office of temporary and disability assistance to intercept a portion of the funds on behalf of the office of children and family services otherwise due to the districts under this appropriation and/or under any other general fund - aid to localities appropriation available to such districts to transfer to any miscellaneous special revenue fund available to the office of children and family services to 262 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 use for the local share of the federal funds available for education and training vouchers provided in accordance with section 477 of title IV-E of the social security act as authorized by such social services districts which choose to use funds to support such costs. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of 263 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 payments made pursuant to section 367-b of the social services law. Notwithstanding the provisions of any other law to the contrary, the office of chil- dren and family services may, on behalf of local social services districts, make payments for adoption subsidies by direct deposit or debit card. Local social services districts shall reimburse the office for the costs of administering such direct deposit or debit card payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the office of children and family services shall, on a quarterly basis, request that the office of tempo- rary and disability assistance reimburse the office of children and family services in an amount equal to 38 percent of the non-federal share of the costs of adminis- tering such direct deposit or debit card payments to capture the local share of such costs. Notwithstanding any other provision of law, the office of children and family services shall reissue per diem rates, required pursuant to section 529 of the executive law, for calendar years 2002 through 2009 to remove any adjustments to the costs included in determining such rates to reflect any changes in federal funding made available to the office or to local social services districts for such costs and, provided further, the office shall not include any such adjustments in per diem rates established hereafter. All reimbursement made by local social services districts for care, maintenance and supervision under this section shall be paid directly to the state through the office of children and family services for deposit into a miscellaneous special revenue fund known as the youth facility per diem account. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain 264 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF). Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ....................... 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, 2014 for those community preven- tive services provided from October 1, 2012 through September 30, 2013 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 265 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 had been approved by the office of chil- dren and family services on or before October 1, 2008; provided, however, that should insufficient funds be available to provide state reimbursement for 98 percent of 65 percent of such costs, reimbursement shall be made proportionally to each district based on the percentage of their total eligible claims to the amount appro- priated; and, provided further, however, that if the amount appropriated exceeds the amount of funds necessary to reimburse 98 percent of 65 percent of the eligible social services district expenditures, the office may, to the extent funds are avail- able, provide reimbursement for 98 percent of 65 percent of eligible social services district expenditures for new community preventive services programs approved by the office and only up to the amounts approved by the office. A local social services district seeking federal and/or state reimbursement for community preven- tive services provided on or after October 1, 2010 must submit claims that separately 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- 266 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment ......................................... 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 267 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 fingerprint records. Notwithstanding any inconsistent provision of law, and pursu- ant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appropriate federal and local shares. The commissioner of the office of children and family services shall request that the commissioner of the office of temporary and disability assist- ance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actual expenditures made on behalf of each local social services district to capture the local share of such costs. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, request that the commis- sioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the non-federal share of 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 268 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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. 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 269 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within twenty- four months of the last day of the state fiscal year in which the expenditures were incurred, unless waived for good cause by the commissioner subject to the approval of the director of the budget. Notwithstanding subdivision 4 of section 451 of the social services law, when necessary to reflect the payment of foster care stipend increases in excess of annual 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 270 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law, 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions 271 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 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 For additional services and expenses of child advocacy centers ....................... 3,000,000 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- 272 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any inconsistent provision of law, the amount hereby appropriated shall be available for the designated purposes, less the amount, as certified by the director of the budget, of any trans- fers from the general fund to the tobacco control and insurance initiatives pool established pursuant to section 2807-v of the public health law, to reflect the state savings attributable to this program resulting from an increase in the federal 273 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. 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 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, 274 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 contracts or any other form of reimburse- ment. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 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- 275 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within twenty- four months of the last day of the state fiscal year in which the expenditures were incurred, unless waived for good cause by the commissioner subject to the approval of the director of the budget. Notwithstanding 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, 276 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 contracts or any other form of reimburse- ment. Notwithstanding subdivision 10 of section 153 of the social services law and any other provision of law to the contrary, for state fiscal year 2013-14, the amount appropriated herein shall be available for 18.424 percent reimbursement for local expenditures for maintenance of hand- icapped children placed by school districts pursuant to article 89 of the education law, except that in the case of a student attending a state-operated school for the deaf or blind pursuant to article 87 or 88 of the education law who was not placed in such school by a school district shall be subject to 94 percent of 98 percent of 50 percent reimbursement by the state after first deducting therefrom any federal funds received or to be received on account of such expenditures .... 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. 277 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for 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 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 278 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 or supplemental rates from the applicable regulating agency to accommodate the hous- ing finance agency payments or the refi- nancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 94 percent of 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 .............. 6,620,000 For eligible services and expenses provided during state fiscal year 2013-14 by a city with a population in excess of one million for a close to home initiative to provide juvenile justice services. Funds appropri- ated herein shall be made available for eligible services provided consistent with plans that cover juvenile delinquents in non-secure and limited 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. 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 279 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 36,265,000 For payment of state aid for services and expenses for programs pursuant to section 530 of the executive law for secure and non-secure detention services provided from January 1, 2013 to December 31, 2013; 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 280 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 munici- pality's distribution not claimed by the municipality for reimbursement of detention expenditures made during the period January 1, 2013 through December 31, 2013 may be claimed by such munici- pality to reimburse 62 percent of expendi- tures during such period for supervision and treatment services for juveniles programs not otherwise reimbursable pursu- ant to a chapter of the laws of 2013. Notwithstanding any provision of law to the contrary, the amount appropriated herein may provide for reimbursement of up to 100 percent of the cost of care, main- tenance and supervision for youth whose residence is outside the county providing the services up to the county's distrib- ution; provided that upon such reimburse- ment 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 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 281 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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). Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local 282 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 76,160,000 Notwithstanding any provision of law to the contrary, the amount appropriated herein shall be available to the office of chil- dren and family services for payment of the state share of a county's prior years claim for reimbursement based upon a subsequent review by the office of actual expenditures for care, maintenance and 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, 2013 through March 31, 2014 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 283 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 reimbursement of 49 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capi- tal costs and interest on bonds, notes or other indebtedness necessarily undertaken to finance construction costs. Notwith- standing any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of chil- dren and family services ..................... 4,606,000 For eligible services and expenses of youth development programs as determined by the office of children and family services. Notwithstanding any other provision of law to the contrary, a youth development program shall mean a program designed to provide community-level services to promote positive youth development but shall not include approved runaway programs or transitional independent living support programs as such terms are defined in section 532-a of the executive law. Each county or a city with a popu- lation of one million or more, which shall be known as a municipality, operating a youth development program approved by the office of children and family services shall be eligible for one hundred percent state reimbursement of its qualified expenditures, subject to the amount avail- able under this appropriation and exclu- sive of any federal funds made available therefor, not to exceed the municipality's distribution of state aid for youth devel- opment programs. The amount appropriated 284 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 herein for youth development programs shall be distributed by the office of children and family services to eligible municipalities that have a comprehensive plan that has been developed in consulta- tion with the youth bureau and approved by the office of children and family services. The distribution of the amount appropriated herein to eligible munici- palities by the office of children and family services shall be based on factors as determined by the office and subject to the approval of the director of budget. Eligible municipalities may claim up to 15 percent of their distribution for the operation of a youth bureau. The office shall not reimburse any claims for youth development programs unless they are submitted within twelve months of the calendar quarter in which the expenditure was made. The office may require that such claims be submitted to the office elec- tronically in the manner and format required by the office. A municipality may enter into contracts to effectuate its youth development program as approved by the office of children and family services. No expenditures shall be made from this appropriation for youth develop- ment programs 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 any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in 285 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 14,121,700 For additional services and expenses of the youth development programs ................... 2,500,000 For payment of state aid for programs for the provision of eligible services to runaway and homeless youth pursuant to a plan, submitted by an eligible county, or a city having a population of one million or more, which shall be known as a munici- pality, and approved by the office of children and family services as part of such municipality's comprehensive plan; 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 chair- person of the assembly ways and means committee. 286 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 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 287 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 288 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 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 289 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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 290 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit 291 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 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 292 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 family services and approved by the direc- tor of the budget. Eligible regions are 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 For services and expenses associated with sexually exploited children. Notwith- standing any other provision of law, the state's liability under subdivision 5 of section 447-b of the social services law shall be limited to the amount appropri- ated herein .................................. 2,000,000 For services and expenses of the community reinvestment program ......................... 3,500,000 For services and expenses for the NYS Alli- ance of Boys & Girls Clubs ................... 1,000,000 For services and expenses of 2-1-1 New York, including funding to qualified regional collaborators .................................. 750,000 For services and expenses of the Yeled V'Yalda Early Childhood Center for educa- tion and parent support mentoring programs to facilitate healthy families ................. 350,000 For services and expenses of the Helen Keller - CORE Program to provide services to legally-blind individuals having higher education or competitive employment goals ....... 35,000 For services and expenses of a Physical Activity, Sports and Nutrition Education Initiative, which would target elementary public school students and their families at highest risk from the obesity epidemic .... 1,000,000 For services and expenses of the National Federation of the Blind for NFB-Newsline ........ 75,000 -------------- Program account subtotal ............... 1,699,251,550 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Social Services Block Grant Account For services and expenses for supportive social services provided pursuant to title XX of the federal social security act. Notwithstanding any other provision of law, the moneys hereby appropriated shall be apportioned by the office of children and family services to local social services districts, to reimburse local 293 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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, 2012 that are submitted on or before January 2, 2013; provided, however, that if the office determines that the total amount of a social services district's claims for such services which could be reimbursed from these funds is less than the amount allo- cated to the district for such claims, the office may, subject to approval by the director of the budget, reallocate the unused funds to other social services districts with eligible claims that exceed their allocation. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law 294 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 and the state plan for individual and family grant program under the disaster relief act of 1974. The funds hereby appropriated are to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by 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 295 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law .................... 150,000,000 -------------- Program account subtotal ................. 150,000,000 -------------- Special Revenue Funds - Federal 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 296 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ............................ 868,900,000 -------------- Program account subtotal ................. 868,900,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund 297 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 -------------- 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 298 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 Local Assistance Account For state reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d, title IV-f and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The amount appropriated herein, as may be adjusted by transfer of general fund moneys for administration of child welfare, training and development, public assistance, and food stamp programs appro- priated in the office of children and family services and the office of tempo- rary and disability assistance, shall constitute total state reimbursement for all local training programs in state fiscal year 2013-14 .......................... 4,815,800 -------------- 299 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 Program account subtotal ................... 4,815,800 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Fund Account For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social secu- rity act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ............................. 19,219,000 -------------- Program account subtotal .................. 19,219,000 -------------- 300 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 CHILD CARE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 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) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 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. THE FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED TO THE DEPARTMENT OF AGRICULTURE AND MARKETS ....................... 1,754,000 ......................................... (re. $1,754,000) 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) The appropriation made by chapter 53, section 1, of the laws of 2011, is hereby amended and reappropriated to read: 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. THE FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED TO THE DEPARTMENT OF AGRICULTURE AND MARKETS ....................... 1,754,000 ........................................... (re. $763,000) 301 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: 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 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 302 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 reim- bursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided in accordance with the fee schedule of the local social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the city of New York, the administration for children's services, and the legis- lature. Each monthly report must provide without benefit of personal identifying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other information as needed or required by the office of children and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project administration and timely coordination of the monthly claiming process. Notwithstanding any other provision of law, any pilot programs maintained herein may be terminated if the adminis- trator for such programs mismanages such programs, by engaging in actions including but not limited to, improper use of funds, provid- ing 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. $5,106,000) 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 303 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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, 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- 304 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. $1,123,000) 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. $250,000) For services and expenses of the united federation of teachers to provide professional development to child care providers including but not necessarily limited to licensed group family day care home, registered family day care home and legally-exempt providers located in the city of New York, to meet existing training requirements and to enhance the development of such providers ....................... 500,000 ............................................. (re. $250,000) 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 305 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 and implement the program for the union ............................ 2,235,000 ........................................... (re. $608,000) 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) 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. $438,000) 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 Federal Health and Human Services Fund Federal Day Care Account The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 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 306 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 307 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 308 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 city university of New York, including community colleges and senior colleges. Of the amounts appropriated herein, up to $750,000 may be available FOR SUBALLOCATION TO THE DEPARTMENT OF AGRICULTURE AND MARKETS 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. 309 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $221,802,000) The appropriation made by chapter 53, section 1, of the laws of 2011, is hereby amended and reappropriated to read: 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 310 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 311 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 $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. 312 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 SUBALLOCATION TO THE DEPARTMENT OF AGRICULTURE AND MARKETS 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. 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. $149,798,000) 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 313 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 federal/state operations federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account - 001, appropriated for the state block grant for child care shall consti- tute the state block grant for child care. Of the amounts appropriated herein, up to $216,755,000 of the state block grant for child care may be used for child care assistance pursuant to title 5-C of article 6 of the social services law. The funds that are to be available to social services districts for child care assistance shall be apportioned among the social services districts by the office according to the allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disability assistance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any 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 314 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. 315 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $44,165,000) 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 316 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 317 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 318 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $60,298,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality Child Care and Protection Account By chapter 53, section 1, of the laws of 2012: 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 2012: 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- 319 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 guardian ship 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 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 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. 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 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. Notwithstand- ing any other provision of law, such block grant allocation shall be based, in part, on each district's claims for such costs, adjusted by the applicable cost allocation methodology and net of any retro- active payments for the 12 month period ending June 30, 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 director of the budget. Any portion of 320 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 a social services district's allocation from funds appropriated herein not claimed by such district during the state fiscal year may be used by such district for expenditures on preventive services provided pursuant to section 409-a of the social services law, inde- pendent living services and aftercare services provided pursuant to regulations of the department of family assistance, claimed by such district during the next state fiscal year up to the amount remain- ing from the district's foster care block grant allocation, provided however, that any claims for such services during the next state fiscal year in excess of such amount shall be subject to 62 percent state reimbursement exclusive of any federal funds made available for such purposes, in accordance with directives of the department of family assistance and subject to the approval of the director of the budget. Any claims submitted by a social services district for reimbursement for a particular state fiscal year for which the social services district does not receive state or federal reimbursement during that state fiscal year may not be claimed against that district's block grant apportionment for the next state fiscal year. The office of children and family services, with the approval of the director of the budget, may reduce a district's block grant allo- cation by the state share decrease related to federal retroactive reimbursement for such foster care services identified herein. The office, with the approval of the director of the budget, may reduce a district's block grant allocation by the state share of disallow- ances or sanctions taken against the district pursuant to the social services law or federal law. Notwithstanding any other provision of law, the state shall not be responsible for reimbursing a social services district and a district shall not seek state reimbursement for any portion of any state disallowance or sanction taken against the social services district, or any federal disallowance attributable to final federal agency decisions or to settlement made, on or after July 1, 1995, when such disallowance or sanction results from the failure of the social services district to comply with federal or state require- ments, including, but not limited to, failure to document eligibil- ity for federal or state funds in the case record; provided, howev- er, if the office determines that any federal disallowance for services provided between January 1, 1999 and May 31, 1999 results solely from the late enactment of the state legislation implementing the federal adoption and safe families act, the state shall be sole- ly responsible for the full amount of the disallowance or sanction; provided, further, however, this provision shall be deemed to apply both prospectively and retroactively regardless of whether such sanctions or disallowances are for services provided or claims made prior to or after April 1, 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 321 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the title IV-E eligibility requirements or have not taken the neces- sary actions to ensure compliance with such requirements including, but not limited to, failing to: assess and fully document all the criteria and have readily available all the necessary documents to establish and continue title IV-E eligibility for all title IV-E eligible children within the required time frames; claim title IV-E funding only for cases that meet all of the title IV-E eligibility criteria; and fully implement the social services payment system on or before April 1, 2005 for all direct and voluntary agency foster care services. Notwithstanding any law to the contrary, the office of children and family services shall impose on social services districts any feder- al disallowance issued against the state as a result of a federal title IV-E secondary eligibility review regardless of the date the children may have entered foster care, the date the eligibility or payment errors occurred, or the filing date of any federal claims for reimbursement; provided, however, that the state shall be responsible for the disallowed costs and expenditures related to the placement of children in a facility operated by the office of chil- dren and family services, which shall be determined in the same manner as the disallowed costs and expenditures for social services districts other than the city of New York. In order to reimburse the federal government for the full amount of any disallowance imposed on the state by the federal administration for children and families within the timeframes necessary to avoid any potential interest payments on such amount, the office of children and family services is authorized to immediately offset funds otherwise due to each district for a pro rata share of the total disallowed costs based on the percentage of applicable federal title IV-E claims made by that district for the relevant time period as compared to the total applicable statewide title IV-E claims. The amount of the offset against each district will be adjusted, if necessary, upon completion of the disallowance allocation process. The final allo- cation of the amount of any federal disallowance resulting from a title IV-E secondary eligibility review shall be allocated among the districts so that each district shall be responsible for the amount attributable to each of the district's children or cases that are determined by the federal review to be unallowable. Each district shall also be responsible for a portion of the federal extrapolated disallowance amount based on the relative error rate for the district. The city of New York's error rate will be based on the federal sample and federal statistics. For all social services districts other than the city of New York, the error rate will be based on a review conducted by the district of a sample of children and/or cases determined by the office of children and family services and a re-review of a sub-sample by the office of those children and/or cases determined by the office. The office of chil- dren and family services will determine what is reasonable in estab- lishing the size of the sample and sub-sample for each district. The office of children and family services shall notify each social services district of the sample of children and/or cases from the 322 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 federal audit period that the social services district must review. Any child or case from the social services district that was included in the federal sample will automatically be included in the social services district's review sample and the determination made at the federal review regarding that child or case will govern for the purposes of the social services district's review. The social services district must complete and submit the results of its review to the office of children and family services within 60 days of receipt of the sample. The error rate for the district will be based on the findings of the district's review and the office of children and family services' re-review. If a social services district does not complete its review within 60 days of receiving the sample from the office of children and family services, the office of children and family services shall assign an error rate to the social services district based on the relative percentage of the district's applicable title IV-E claims for the relevant period as compared to applicable statewide title IV-E claims for that period and other circumstances that the office of children and family services may consider in order to allocate 100 percent of the federal disallow- ance. The office of children and family services shall apply each social services district's error rate to the total amount of the district's applicable title IV-E claims including associated admin- istrative expenses. The resulting dollar amounts for all of the social services districts will be summed to derive the total amount of title IV-E claims deemed to be in error statewide. To establish a disallowance percentage for each social services district, the amount of the district's title IV-E claims deemed to be in error will be divided by the amount of statewide title IV-E claims deemed to be in error. The resulting disallowance percentage for each district will be applied to the entire title IV-E extrapolated disallowance calculated by the federal review to determine the amount of the extrapolated disallowance for which the district is responsible. Each district will be credited for the amount already disallowed for any individual children or cases found to be in error during the federal review. The exclusive appeal rights for the review of the amount of the federal disallowance assigned to each social services district shall be pursuant to article 78 of the civil practice laws and rules; provided, however, that in any such action all of the social services districts shall be joined as necessary parties and the venue of any such action shall be in Rens- selaer county. Any social services district that fails to complete its sample review in the required time frames shall have no right to appeal and shall not be a necessary party to any action brought by another social services district. The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within 323 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. 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 324 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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, 2013 for those community preventive 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 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 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 325 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 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 accordance 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 assistance 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 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 ............... (re. $6,121,000) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 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 326 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 or transferred with any other appropriation of the office of chil- dren and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein ........................ 1,857,000 ......................................... (re. $1,857,000) 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 expenditures ... 3,700,000 ............... (re. $2,681,000) 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 ... 829,100 ............................................. (re. $829,100) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers ... 5,229,900 .............. (re. $5,170,000) For additional services and expenses of child advocacy centers ....... 750,000 ............................................. (re. $750,000) 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. 327 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 ............. (re. $72,494,000) The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other 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 billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local 328 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 district's foster care block grant allocation. 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 applica- ble regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory author- ity payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 94 percent of 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ..... 6,620,000 ......................................... (re. $6,620,000) For 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 adjudicated 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 juvenile delinquents in non-secure settings submit- ted 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 ......................................... (re. $8,614,000) 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 329 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 detention services provided from January 1, 2012 to December 31, 2012; 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, 2012 through December 31, 2012 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 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 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 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. 330 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $51,963,000) 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. $9,739,000) 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 62 percent state reimburse- ment 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 munici- pality'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 ... 8,376,000 ......................... (re. $8,352,000) 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 331 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 within the office of children and family services .................. 4,606,000 ......................................... (re. $4,041,000) 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. 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 332 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Of the amount appropriated herein, $967,016 shall be available for the period January 1, 2012 through December 31, 2012 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 $967,016, 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 333 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. Of the amount appropriated herein $318,528 shall be available for the period January 1, 2012 through December 31, 2012 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 for 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. 334 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 ........... 1,285,544 ......................................... (re. $1,285,544) 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 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 payment of state aid for programs for the provision of services to runaway and homeless youth for the period January 1, 2012 through December 31, 2012 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 establish- ment 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 335 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 ............... 214,456 ............................................. (re. $214,456) 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) Notwithstanding sections 131-u and 459-c of the social services law or any other law to the contrary, for reimbursement of 98 percent of 50 percent of eligible expenditures to local social services districts for the provision and administration of, after first deducting ther- efrom any federal funds properly received or to be received on account thereof: adult protective services; residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in resi- dential programs for victims of domestic violence; and nonresiden- tial services for victims of domestic violence. The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- 336 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 ... 44,000,000 ............... (re. $44,000,000) For services and expenses of kinship care programs. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of chil- dren and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or award new contracts through a competitive process. 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 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. $17,373,000) 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 337 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. 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 ... 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. $16,796,000) For services and expenses of a public/private partnership pilot program to fund new and expand existing preventive, early childhood development, and other services to at-risk children, youth and fami- lies 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 director of the budget. Eligible regions are the Capital, Central New York, 338 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Finger Lakes, Long Island, Mid-Hudson, Mohawk Valley, New York City, North Country, Southern Tier or Western New York regions ... 2,000,000 ......................................... (re. $2,000,000) 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 effectiveness to the office in a form and manner and at such times as required by the office ... 450,000 ............... (re. $364,000) For services and expenses associated with sexually exploited children. Notwithstanding any other provision of law, the state's liability under subdivision 5 of section 447-b of the social services law shall be limited to the amount appropriated herein ................. 1,500,000 ......................................... (re. $1,500,000) For services and expenses of the community reinvestment program ...... 1,750,000 ......................................... (re. $1,669,000) For services and expenses for the NYS Alliance of Boys & Girls Clubs 750,000 ............................................. (re. $750,000) For services and expenses of 2-1-1 New York, including funding to qualified regional collaborators ... 750,000 ........ (re. $450,000) For services and expenses of the center for alternative sentencing and employment services (CASES) ... 200,000 ............. (re. $200,000) By chapter 53, section 1, of the laws of 2011: 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 339 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 family services and approved by the director of the budget ... 12,124,750 ........................................ (re. $6,426,000) 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, 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. $714,000) Notwithstanding any other provision of law, for suballocation to the office of mental health and subsequently for suballocation from the office of mental health to the department of health for 94 percent of 65 percent of the nonfederal share of medical assistance payments for home and community based waiver services provided in accordance 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 assistance to intercept funds otherwise due to the districts to provide the 38.9 percent local share of such preventive services expenditures ..................... 6,121,000 ......................................... (re. $3,751,000) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 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, 340 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 local social services districts shall reimburse the commissioner of the office of children and family services for an amount equal to 53.94 percent of the non-federal share of the cost of obtaining state and national fingerprint records. Notwithstanding any incon- sistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appro- priate federal and local shares. The commissioner of the office of children and family services shall request that the commissioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actu- al expenditures made on behalf of each local social services district to capture the local share of such costs. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, request that the commissioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the non-federal share of such fees to capture the local share of such fees. Such reimbursement shall occur on or before the one-hun- dred and twentieth day following the close of the preceding quarter and shall be charged among districts based on the number of children 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. $1,472,000) 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. $1,089,000) 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 341 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 suballocation to the department of health for the medical assistance program for such services and expenses ............................. 72,494,000 ....................................... (re. $72,494,000) The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other 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 342 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $4,892,000) 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 343 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. $21,912,000) 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 344 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $4,808,000) 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. 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 345 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $11,628,000) 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 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 346 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $1,820,000) 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. 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) Notwithstanding sections 131-u and 459-c of the social services law or any other law to the contrary, for reimbursement of 98 percent of 50 percent of eligible expenditures to local social services districts for the provision and administration of, after first deducting ther- efrom any federal funds properly received or to be received on account thereof: adult protective services; residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in resi- dential programs for victims of domestic violence; and nonresiden- tial services for victims of domestic violence. The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money 347 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 ... 44,000,000 ............... (re. $11,038,000) For services and expenses related to the home visiting program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or to award new contracts through a competitive proc- ess. 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. $2,935,000) 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 348 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $24,000) 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 ... 17,255,300 .............................. (re. $3,093,000) 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 effectiveness to the office in a form and manner and at such times as required by the office ... 450,000 ................. (re. $1,000) By chapter 53, section 1, of the laws of 2010: 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. $315,000) 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- 349 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 350 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. 351 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $3,420,000) 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. $529,000) By chapter 110, section 15, of the laws of 2010: 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. $39,000) 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 352 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 contract with existing providers that are performing satisfactorily ... 1,796,400 ..................................... (re. $1,528,000) 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. $536,000) 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 ... 5,229,900 ................ (re. $193,000) 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 advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organiza- tions ... 11,433,300 ................................ (re. $601,000) 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) 353 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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- 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 354 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $2,307,000) 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 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. $81,000) For services and expenses of kinship care programs. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of chil- dren and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or award new contracts through a competitive process ... 536,354 .......................................... (re. $41,000) For services and expenses associated with contracting for the opera- tion of one or more long-term safe houses for sexually exploited children ... 3,000,000 ............................ (re. $3,000,000) 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- 355 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $178,000) By chapter 53, section 1, of the laws of 2009: Notwithstanding any other provision of law, the amount appropriated herein shall be available to reimburse for 98 percent of 65 percent of eligible social services district expenditures that are claimed by March 31, 2010 for those community preventive services provided from October 1, 2008 through September 30, 2009 at a cost that does not exceed the cost that was in effect on October 1, 2008 and that a social services district can demonstrate had been approved by the office of children and family services on or before October 1, 2008; provided, however, that should insufficient funds be available to provide state reimbursement for 98 percent of 65 percent of such costs, reimbursement shall be made proportionally to each district based on the percentage of their total eligible claims to the amount appropriated; and, provided further, however, that if the amount appropriated exceeds the amount of funds necessary to reimburse 98 percent of 65 percent of the eligible social services district expenditures, the office may, to the extent funds are available, provide reimbursement for 98 percent of 65 percent of eligible social services district expenditures for new community preventive services programs approved by the office and only up to the amounts approved by the office. A local social services district seeking federal and/or state reimbursement for community preventive services provided on or after October 1, 2008 must submit claims that sepa- rately identify the costs of such services in a form and manner and at such times as are required by the department of family assistance and must submit to the office of children and family services infor- mation regarding the outcomes of such services in a form and manner and at such times as required by the office. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009 .......................... 29,105,000 ........................................ (re. $1,725,000) For the continuation of the demonstration project, established pursu- ant to part G of chapter 58 of the laws of 2006, as amended, in the districts selected by the office of children and family services to determine the best practices needed to improve the workload of the child protective workforce including, but not limited to, the purchase of new information technology that permits caseworkers to work from field locations, and other eligible non-personal services expenses, subject to an expenditure plan approved by the office of children and family services ... 940,000 ............. (re. $94,000) 356 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $826,000) 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. $1,093,000) 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. $332,000) 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 357 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allocation. In addition, subject to the approval of the direc- tor of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supple- mental rates from the applicable regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 94 percent of 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public 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 358 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $981,000) 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 of the Catholic Family Center in Rochester to establish and operate a statewide kinship information and refer- ral network ... 245,000 ............................... (re. $1,000) 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. $87,000) sub-schedule Baden ............................... 47,598 Booker T. Washington Community Center ............................ 12,742 CAMBA ............................... 23,622 Carver .............................. 19,622 Chinese-American .................... 35,608 Citizens Advice Bureau .............. 26,726 Claremont ........................... 73,650 Community Place/Rochester ........... 34,954 Cypress Hills Local Development ..... 23,624 359 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $4,000) 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- 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- 360 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $527,000) For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organiza- tions; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undis- bursed as of November 1, 2009 ... 19,172,500 ...... (re. $1,220,000) 361 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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- 362 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 hensive planning funds as a portion of the state wide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determinations by the commissioner of children and family services and approved by the director of the budget. For direct contract with private not-for-profit community agencies to provide 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. $1,984,000) 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 additional state aid to reimburse 100 percent of social services district expenditures related to the improvement of staff to client ratios in the local district child protective workforce including, but not limited to new hiring to increase the number of caseworkers and to increase the number of supervisory staff in the local district child protective workforce, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008. Each social services district receiving these funds shall certify that the district will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of funding so certified; provided, however, that a district may use these funds for expenditures to continue or expand activities that were funded with last year's appropriation that was enacted for this purpose ... 1,790,000 ............................... (re. $479,000) For 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 363 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. $1,093,000) 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. $82,000) 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 364 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allocation; provided, however, for claims paid on or after September 1, 2008, the reimbursement percentage shall be reduced to 94 percent of 98 percent of 50 percent. In addition, subject to the approval of the director of the budget, a portion of funds appropri- ated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supplemental rates from the applicable regulat- ing agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 98 percent of 50 percent of social services district costs, after 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 365 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 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) Notwithstanding any other provision of law, for services and expenses to initiate program modifications and/or to provide services includ- ing, but not limited to, demonstrated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juvenile justice system, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 7,840,000 ............................................ (re. $15,000) For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008. 366 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ...... 980,000 .............................................. (re. $10,000) 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 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. $2,003,000) 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 367 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 undisbursed as of August 15, 2008. For services and expenses related to locally operated youth development and delinquency prevention programs. No expenditure shall be made from this appropriation until a plan has been approved by the director of the budget and a certif- icate of approval allocating these funds has been issued by the director of the budget. Notwithstanding the provisions of section 420 of the executive law which would require expenditure of state aid for youth programs in a total amount greater than $23,605,938, for payment of state aid for programs pursuant to article 19-A of the executive law, for delin- quency prevention and youth development. Notwithstanding the provisions of section 420 of the executive law, eligibility for state aid reimbursement for counties which do not participate in the county comprehensive planning process shall be determined as follows: the aggregate amount of state aid for recreation, youth service and similar projects to a county and municipalities within such county shall not exceed $2,750 of which no more than $1,450 may be used for recreation projects, per 1,000 youths residing in the county based on a single count of such youths as shown by the last published federal census for the county certified in the same manner as provided by section 54 of the state finance law. The office shall not reimburse any claims unless they are submitted within 12 months of the project year in which the expenditure was made. Of the amount appropriated herein $7,775,586 shall be available as follows, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008. For services and expenses related to programs providing special delinquency prevention or other youth development services. No expenditure shall be made for such programs from this appropriation until a plan has been approved by the direc- tor of the budget and a certificate of approval allocating these funds has been issued by the director of the budget. The office shall not reimburse any claims unless they are submitted within 7 months of the project year in which the expenditure was made. For direct contracts with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit community agencies are not available to provide such services. Moneys shall be made available to community agencies in counties outside the city of New York based on a statewide allo- cation formula determined by each county's eligibility for compre- hensive planning funds as a proportion of the statewide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determi- nations by the commissioner of children and family services and approved by the director of the budget. For direct contract with private not-for-profit community agencies to provide needed services for the operation of programs to prevent 368 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $1,240,000) By chapter 53, section 1, of the laws of 2007: For services for the prevention of domestic violence and expenses related thereto. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office or its contractors ... 150,000 ............... (re. $150,000) For the office of children and family services to contract with the office for the prevention of domestic violence to develop and imple- ment a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office of children and family services or its contractors ... 135,000 ............................. (re. $135,000) By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2008: For services and expenses related to the settlement house program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide settlement house program to provide a comprehensive range of services to residents of neigh- borhoods they serve pursuant to the following sub-schedule ......... 576,000 .............................................. (re. $43,000) sub-schedule Baden ............................... 23,061 Boys Harbor ......................... 12,079 Carver ............................... 9,496 Chinese-American .................... 17,247 Citizens Advise Bureau .............. 12,940 Claremont ........................... 35,691 Community Pace/Rochester ............ 16,929 East Side House ..................... 12,295 Educational Alliance ................ 34,944 Queens Community .................... 13,155 Goddard Riverside ................... 34,902 Grand Street ........................ 29,734 Greenwich House ..................... 11,649 Hamilton Madison .................... 17,763 Hartley House ....................... 12,079 Henry St. Settlement ................ 33,825 Hudson Guild ........................ 13,155 Stanley Isaacs ...................... 12,079 369 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 6,308,000 ........................................... (re. $242,000) For services and expenses of new and expanded child advocacy centers. Of the amount appropriated herein, $800,000 shall be available for new and expanded child advocacy centers. Preference for new child advocacy centers shall be given first to proposals to expand access to child advocacy centers in parts of the state that are not 370 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 currently served by existing child advocacy centers and second to proposals in which the local district can demonstrate collaboration with the local district multidisciplinary team, through the co-loca- tion of a multidisciplinary team within the child advocacy center. Of the amount appropriated herein, $700,000 shall be transferred or suballocated to the state police for a demonstration project, as established by a chapter of the laws of 2007, to test best practices in Tier I child advocacy centers whereby a state police investigator would be assigned to Tier I child advocacy centers in Broome county, Dutchess county, Erie county, Oneida county and Rensselaer county, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,500,000 ................. (re. $105,000) The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the 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; 371 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 provided, however, for claims paid on or after September 1, 2008, the reimbursement percentage shall be reduced to 94 percent of 50 percent. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supple- mental rates from the applicable regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Such reimbursement shall be available for 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates; provided, however, for claims paid on or after September 1, 2008, the reimbursement percentage shall be reduced to 94 percent of 50 percent. In addition, subject to the approval of the director of the budget, a portion of funds appropri- ated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ... 6,750,000 ............... (re. $332,000) 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. $56,000) 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 372 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 of the amount that was undisbursed as of August 15, 2008 ........... 2,964,000 ......................................... (re. $1,013,000) By chapter 53, section 1, of the laws of 2006: For services for the prevention of domestic violence and expenses related thereto. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office or its contractors ... 150,000 ............... (re. $150,000) For services and expenses of existing family preservation centers, pursuant to the following sub-schedule ... 315,000 .. (re. $116,000) sub-schedule Family Services, Inc. ............... 63,000 Family Service League of Suffolk County, Inc. .............. 63,000 Ibero-American Action League, Inc. .............................. 63,000 Central Family Life Center, Inc. .............................. 63,000 Shinnecock Indian Nation ............ 63,000 Total of sub-schedule ............ 315,000 For services and expenses related to the settlement house program, notwithstanding any inconsistent provision of law to the contrary, $545,037 shall be available for equal distribution for the statewide settlement house program to provide a comprehensive range of services to residents of neighborhoods they serve pursuant to arti- cle 10-B of the social services law; of the amount appropriated, $827,963 shall be available pursuant to the following sub-schedule ... 1,373,000 ........................................ (re. $53,000) sub-schedule Baden ............................... 35,971 373 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Boys Harbor ......................... 13,323 Carver ............................... 7,994 Chinese-American .................... 23,981 Citizens Advise Bureau .............. 15,099 Claremont ........................... 62,023 Community Place/Rochester ........... 23,326 East Side House ..................... 13,767 Educational Alliance ................ 60,481 Forest Hills Community .............. 15,543 Goddard Riverside ................... 60,395 Grand Street ........................ 49,737 Greenwich House ..................... 12,434 Hamilton Madison .................... 25,046 Hartley House ....................... 13,323 Henry St. Settlement ................ 58,175 Hudson Guild ........................ 15,543 Stanley Isaacs ...................... 13,323 Kingsbridge Heights ................. 20,428 Lenox Hill Neighborhood ............. 22,648 Lincoln Square Neigh ................ 13,323 Mosholu Montefiore .................. 13,323 Jacob A. Riis ....................... 13,323 Riverdale Neigh. House .............. 13,323 St. Matthew's/St. Timothy ........... 13,323 SCAN NY ............................. 30,485 School Settlement ................... 15,543 Southeast Bronx ..................... 91,034 Sunnyside Community ................. 13,323 Union Settlement .................... 15,543 United Community Ctrs ................ 8,880 University Settlement ............... 23,980 -------------- Total of sub-schedule .......... 1,373,000 -------------- By chapter 53, section 1, of the laws of 2006, as amended by chapter 53, section 1, of the laws of 2007: For the office of children and family services to contract with the office for the prevention of domestic violence to develop and imple- ment a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office of children and family services or its contractors ... 135,000 ............................. (re. $135,000) By chapter 53, section 1, of the laws of 2006, as amended by chapter 496, section 3, of the laws of 2008: For state aid grants to support contractual agreements with communi- ty-based programs for children, youth and families, in order to 374 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 provide services that meet the needs of families and enhance the safety and stability of children and youth in their home, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,000,000 ....................... (re. $516,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are performing satisfactorily, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,900,000 ............................................ (re. $34,000) For additional eligible services and expenses of improving the quality of child welfare services that shall include training to mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, and public information programs and services that advance a zero tolerance campaign of child abuse and neglect, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 2,000,000 ........................................... (re. $392,000) For additional services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 700,000 ................... (re. $243,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 2,308,000 ........................................... (re. $253,000) For services and expenses of child advocacy centers for the purpose of enhancing program operations including, but not limited to, extend- ing hours on weeknights after 5:00 p.m., on weekends, and on a crisis response basis to provide after hour access to mental and physical health screening and child abuse investigations, increased staffing levels and other non-personal service costs in order to increase access to coordinated child-centered services. Of the 375 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 amount hereby appropriated, $1,500,000 shall be available for the establishment of new child advocacy centers provided, however, that preference shall be given first to proposals to expand access to child advocacy centers in parts of the state that are not currently served by existing child advocacy centers and second to proposals in which the local district can demonstrate collaboration with the local district multidisciplinary team, through the co-location of a multidisciplinary team within the child advocacy center, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 3,500,000 ....................... (re. $328,000) Notwithstanding any other provision of law, for services and expenses to initiate program modifications and/or to provide services includ- ing, but not limited to, demonstrated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juvenile justice system, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 6,600,000 ............................................. (re. $1,000) For payment of state aid for programs for the provision of services to runaway and homeless youth pursuant to subdivisions 2, 3 and 4 of section 420 of the executive law and pursuant to chapter 800 of the laws of 1985 amending the runaway and homeless youth act for the provision of transitional independent living support services and the establishment and operation of young adult shelters for youth between the ages of 16 and 21; the office of children and family services shall not reimburse any claims unless they are submitted within 12 months of the calendar quarter in which the claimed service or services were delivered. No expenditures shall be made from this appropriation until an annual expenditure plan is approved by the director of the budget and a certificate of approval allocat- ing these funds has been issued by the director of the budget and copies of such certificate or any amendment thereto filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,814,000 .................. (re. $11,000) For services and expenses related to reducing office of children and family services institutional placements, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,500,000 ........................................... (re. $268,000) By chapter 53, section 1, of the laws of 2005: 376 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children ... 300,000 ............................................. (re. $300,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers ... 1,500,000 ................. (re. $89,000) For services and expenses of new and established child advocacy centers ... 307,800 ................................... (re. $4,000) For services and expenses of existing family preservation centers, pursuant to the following sub-schedule ... 315,000 ... (re. $39,000) sub-schedule Family Services, Inc. ............... 63,000 Family Service League of Suffolk County, Inc. .............. 63,000 Ibero-American Action League, Inc. .............................. 63,000 Central Family Life Center, Inc. .............................. 63,000 Shinnecock Indian Nation ............ 63,000 Total of sub-schedule ............ 315,000 For services and expenses related to reducing office of children and family services institutional placements ........................... 1,500,000 ........................................... (re. $145,000) By chapter 53, section 1, of the laws of 2004: For services and expenses related to reducing office of children and family services institutional placements ........................... 1,500,000 ............................................ (re. $89,000) By chapter 53, section 1, of the laws of 2004, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,500,000 ........................................... (re. $855,000) By chapter 53, section 1, of the laws of 2003: 377 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to reducing office of children and family services institutional placements ........................... 1,500,000 ............................................ (re. $70,000) By chapter 53, section 1, of the laws of 2003, as added by chapter 54, section 3, of the laws of 2003: For services and expenses related to the settlement house program, notwithstanding any inconsistent provision of law to the contrary, $334,500 shall be available for distribution in the same amounts provided for in 2000-2001 for the statewide settlement house program to provide a comprehensive range of services to residents of neigh- borhoods they serve pursuant to article 10-B of the social services law ... ..... 961,000 .............................. (re. $12,000) For services and expenses related to the homeless veterans outreach and supportive services program ... ..... 71,715 ... (re. $19,000) By chapter 53, section 1, of the laws of 2000: For services and expenses related to the settlement house program, notwithstanding any inconsistent provision of law to the contrary, $700,000 shall be available for distribution in the same amounts provided for in 1999-2000 for the statewide settlement house program to provide a comprehensive range of services to residents of neigh- borhoods they serve pursuant to article 10-B of the social services law. Of the amount appropriated, $1,310,000 shall be available pursuant to the following sub-schedule ... ....................... 2,010,000 ............................................ (re. $86,000) For reimbursement to voluntary, not-for-profit agencies for equipment for or renovations of group foster care facilities, including insti- tutions, group residences, group homes and agency operated boarding homes, necessary for compliance with state fire and safety regu- lations promulgated by the former department of social services. Such funds shall be available to reimburse the amortized portion of capital expenditures and other non-capital costs incurred on or after March 1, 2000 submitted in accordance with standard of payment guidelines and other guidelines issued by the commissioner of chil- dren and family services. Reimbursement shall be available to volun- tary not-for-profit agencies who have submitted cost of compliance reports related to the cost of compliance with said regulations to the office of children and family services on or before February 28, 2000. As a condition of the receipt of funds appropriated herein, a voluntary not-for-profit agency must agree to come into full compli- ance with said regulations in accordance with a schedule to be approved by the commissioner of children and family services and provided further that, notwithstanding any inconsistent provision of law, the commissioner shall require that full compliance be attained without regard to the availability of further federal and/or state funding for such purpose. Each agency having made application for reimbursement shall be paid a pro rata share of its eligible expend- itures, as determined by the office of children and family services, based on a formula to be developed by the office. No agency shall 378 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 receive reimbursement in excess of its actual cost of complying with said regulations ... 1,000,000 ...................... (re. $480,000) By chapter 53, section 1, of the laws of 1999, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of the youth enterprise program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ....................... (re. $940,000) By chapter 53, section 1, of the laws of 1998, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of the youth enterprise program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ....................... (re. $940,000) For supportive services and programs through Catholic Charities ...... 10,000 ............................................... (re. $10,000) By chapter 56, section 1, of the laws of 1997, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of the youth enterprise program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ....................... (re. $940,000) By chapter 53, section 1, of the laws of 1994, as transferred by chapter 56, section 1, of the laws of 1997: For services and expenses related to the family preservation centers program ... 10,000,000 .............................. (re. $366,000) By chapter 53, section 1, of the laws of 1994, as amended by chapter 53, section 1, of the laws of 2008: For services and expenses of the community youth capital construction program, subject to eligibility and program standards established by the commissioner of the office of children and family services to be allocated according to the following sub-schedule .................. 11,198,000 ........................................ (re. $4,948,000) sub-schedule Westbury ... 24,844 .................................... (re. $24,850) Neighborhood Youth Diversion (007/CC) ... 955,436 ..... (re. $651,011) Langston Hughes Center (007/CC) ... 599,865 ............. (re. $5,856) Glen E Hines Memorial Center ... 336,874 ............... (re. $65,580) Village of Walden ... 391,912 .......................... (re. $70,349) City of Beacon ... 278,083 ............................. (re. $65,000) Ridgewood Bushwich (007/CC) ... 1,999,552 .............. (re. $63,337) 379 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Queens Village Mental Health JCAP (007/CC) ........................... 1,759,605 ......................................... (re. $1,759,605) Syracuse Model Neighborhood Facility (007/CC) ........................ 347,682 ............................................. (re. $347,682) East Harlem Pilot Block Association (007/CC) ......................... 442,328 ............................................. (re. $442,328) Rockland PAL (007/DD) ... 1,449,675 ................. (re. $1,449,675) Amsterdam YMCA (007/DD) ... 331,961 ..................... (re. $1,830) Special Revenue Funds - Federal Federal Health and Human Services Fund Social Services Block Grant Account By chapter 53, section 1, of the laws of 2012: 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, 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 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 380 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. The funds hereby appropriated are to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 150,000,000 .............. (re. $55,835,000) 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- 381 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 382 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 payments made pursuant to section 367-b of the social services law may be set aside by 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. $47,777,000) 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) 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 2012: 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 383 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $586,872,000) 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. 384 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Such funds are to be available for payment of aid heretofore 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. $312,679,000) 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); 385 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 provided, however, that reimbursement to social services districts for eligible expenditures for services other than foster care services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 868,900,000 ............. (re. $269,739,000) 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. 386 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $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. 387 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $221,598,000) 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. 388 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $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. 389 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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, 2007 to September 30, 2008 ........... 438,900,000 ...................................... (re. $90,000,000) Special Revenue Fund - Other Combined Gifts, Grants and Bequests Fund Children and Family Trust Fund By chapter 53, section 1, of the laws of 2012: 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 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 390 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 be available for expenditure for such services and expenses herein ... 3,459,000 ..................................... (re. $1,993,000) 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. $362,000) TRAINING AND DEVELOPMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For state reimbursement to local social services districts for train- ing expenses associated with title IV-a, title IV-e, title IV-d, title IV-f and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The amount appropriated herein, as may be adjusted by transfer of general fund moneys for administration of child welfare, training and development, public assistance, and food stamp programs appro- priated in the office of children and family services and the office of temporary and disability assistance, shall constitute total state reimbursement for all local training programs in state fiscal year 2012-13 ... 4,815,800 ............................. (re. $1,460,000) Special Revenue Funds - Federal Federal Health and Human Services Fund 391 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Federal Health and Human Services Fund Account By chapter 53, section 1, of the laws of 2012: 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. $16,889,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Local District Training Account] By chapter 53, section 1, of the laws of 2011: 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 392 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $19,219,000) By chapter 53, section 1, of the laws of 2010: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $16,929,000) 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 393 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $14,219,000) By chapter 53, section 1, of the laws of 2008: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $13,649,000) 394 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,427,369,000 68,318,000 Special Revenue Funds - Federal .... 3,845,755,000 3,231,902,000 Special Revenue Funds - Other ...... 19,900,000 0 Fiduciary Funds .................... 10,000,000 0 ---------------- ---------------- All Funds ........................ 5,303,024,000 3,300,220,000 ================ ================ 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 subdivision 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 2013-2014. 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 395 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 account with the 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 .................. 5,014,528,000 -------------- 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 396 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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. 397 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 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, 2013 and before January 1, 2014, that are otherwise reimbursable by the state on or after April 1, 2013, that are claimed by March 1, 2014. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2013-2014 ............................. 520,000,000 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 .......... 784,494,000 For services and expenses of the hispanic federation adult basic literacy and educa- tion initiative ................................ 100,000 For services and expenses of a program, pursuant to section 35 of the social services law, providing legal represen- 398 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 additional services and expenses of a program, pursuant to section 35 of the social services law, providing legal representation of individuals whose feder- al disability benefits have been denied or may be discontinued. The commissioner shall reduce reimbursement otherwise paya- ble to social services districts to ensure that social services districts shall financially participate in additional legal representation 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 allo- cation procedure deemed appropriate by the commissioner after consultation with social services officials .................... 1,120,000 For services to support human immunodefici- ency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individ- uals completing the program obtain full- time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a compet- itive bid process ............................ 1,161,000 399 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment ......................................... 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 share of costs incurred by the department for these purposes .......................... 10,000,000 -------------- Program account subtotal ............... 1,324,273,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 400 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by inter- change with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee ............................ 600,000,000 -------------- Program account subtotal ................. 600,000,000 -------------- Special Revenue Funds - Federal Federal 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, 401 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 however, that in social services districts with a population over five million no shelter supplements other than those to prevent eviction shall be reimbursed, and further provided that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Funds appropriated herein shall also reimburse for family assistance expenditures for emergency shelter, trans- portation, or nutrition payments which the district determines are necessary to establish or maintain independent living arrangements among persons who have been medically diagnosed as having acquired immunodeficiency syndrome (AIDS) or HIV-related illness and who are homeless or facing homelessness and for whom no viable and less costly alternative to housing is available; provided, however, that funds appropriated herein may only be used for such purposes if the cost of such allowances are not eligible for reimburse- ment under medical assistance or other programs. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- ance net of disallowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and 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 402 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 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, 2013 and before January 1, 2014, that are otherwise reimbursable by the state on or after April 1, 2013, that are claimed by March 1, 2014. Such reimbursement shall constitute total federal reimbursement for activities funded herein in state fiscal year 2013-2014 ........................... 1,260,498,000 For expenses associated with the operation of the statewide electronic benefit trans- fer (EBT) system; the common benefit iden- tification card (CBIC); and the automated finger imaging system (AFIS) ................. 3,000,000 For transfer to the credit of the office of children and family services federal health and human services fund, state operations or federal health and human services fund, local assistance, federal day care account for additional reimburse- ment to social services districts for child care assistance provided pursuant to title 5-C of article 6 of the social services law. The funds shall be appor- tioned among the social services districts by the office according to an allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. The funds allocated to a district under this appropriation in addition to any state block grant funds allocated to the district for child care services and any funds the district requests the office of temporary and disability assistance to 403 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 transfer from the district's flexible fund for family services allocation to the federal day care account shall constitute the district's entire block grant allo- cation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year imme- diately following the end of that federal fiscal year. Notwithstanding any other provision of law, any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the supple- mental nutrition assistance program employment and training funds, 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 .................... 394,967,000 For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or 404 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assist- ance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall hereinafter be referred to as the flexible fund for family services and shall be used for eligible services to eligible individ- uals under the State plan for the federal temporary assistance for needy families block grant. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities and, notwith- standing section 153 of the social services law and any inconsistent provision of law, shall constitute the full amount of federal temporary assist- ance for needy families funds to be paid on account of activities funded in whole or in part hereunder and the full amount of state reimbursement to be paid on account of local district administrative claims. District allocations from the flexible fund for family services may be spent only pursuant to plans of expendi- ture, developed by each social services district and the local governing body and approved by the office of temporary and disability assistance, the office of chil- dren and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2016; 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, 2012 and before October 1, 2013 that are otherwise reimbursable by the state on or after April 1, 2013 and that are claimed by March 31, 2014. 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 405 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2012, or, subject to the approval of the direc- tor of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse local- ities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local partic- ipation, for care, maintenance, super- vision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residential programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2012 through September 30, 2013. 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 406 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 health and human services fund, local assistance, title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund, local assistance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percent- ages established by the state in accord- ance with the federal social security act and related federal regulations. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level applicable to the family size involved. Any funds transferred at a district's request to the office of chil- dren and family services federal health and human services fund, local assistance, federal day care account shall be made 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 supplemental nutrition assistance program employment and training funds, shall be counted against the social services district's block grant for child care for that feder- al fiscal year. Each social services district must certify to the office of children and family services and the office of temporary and disability assist- ance, within 90 days of enactment of the 407 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 budget but before August 15, 2013, the amount of funds it wishes to have trans- ferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexible fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that fami- lies are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be estab- lished pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the direc- tor of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budget, a portion of the funds appropriated herein may be retained by the office of temporary and disability assistance for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship. Such funds may be suballo- cated, transferred or otherwise made available to the department of transporta- tion ....................................... 964,000,000 For the continuation and expansion of a demonstration project to assist individ- uals and families in moving out of poverty through the pursuit of higher education. Projects shall include intensive, long- term case management and statistically- based outcome assessments. The amount appropriated herein shall be made avail- able for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to permanent employment, in receipt of financial commitments from a not-for-profit foundation, and having an established working relationship with regional social services agencies, the 408 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 local business community and other public and/or private institutions of higher education. Such program shall provide services to recipients of family assist- ance, safety net assistance and other eligible individuals. The consortium shall consist of three institutions of higher education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ........................... 1,000,000 Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to continue operation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rens- selaer, Schenectady, Saratoga, Albany and Oneida counties) as provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administra- tor to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The adminis- trative cost, including the cost of the development of the evaluation of the pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropri- ated herein can support. Child care subsi- dies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up to 409 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 $74,700 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This administrator shall prepare and submit to the office of children and fami- ly services, the chairs of the senate committee on social services, the senate committee on children and families, the senate committee on labor, the chairs of the assembly committee on children and families, and the assembly committee on social services, an evaluation of the pilot with recommendations. Such evalu- ation shall include available information regarding the pilot programs or partic- ipants in the pilot programs, including but not limited to: the number of income- eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of fami- lies served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the facili- tated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provider. Such report shall be submitted by the applicable project admin- istrator, on or before November 1, 2011, provided that if such report is not received by November 30, 2011, reimburse- ment for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. Child care subsidies paid on behalf 410 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, for subsidy payments made from April 1, 2011 through March 31, 2012 in accordance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2011 and bi-monthly thereafter that provide current enrollment and information including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the local social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate commit- tee on labor, the chairs of the assembly committee on children and families and the assembly committee on social services, and the local social services districts. Provided however that if such bi-monthly reports are not received from this Capital Region-Oneida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assist- ance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program maintained herein may be terminated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsi- dies in excess of the amount the subsidy funding appropriated herein can support, 411 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 and failing to submit claims for reimbursement in a timely fashion ............ 4,000,000 For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such funds may be used for program adminis- tration at each individual displaced home- maker center. Each program administrator shall prepare and submit an annual report by December 1, 2011, to the office of temporary and disability assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a summary of revenues and expenses including all sala- ries ......................................... 2,500,000 For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of children and family services. Local social services districts are encouraged to collaborate with not- for-profit providers in the provision of such services ................................ 3,000,000 For services related to a Nurse-Family Part- nership program for eligible individuals and families. Such funds are to be made available to local social services districts to establish or fund Nurse-Fami- ly Partnership programs to provide supportive services to temporary assist- ance for needy families eligible individ- uals aimed at: improving pregnancy outcomes by helping first time mothers and pregnant women engage in sound preventive health practices, including education on receiving thorough prenatal care from their healthcare providers, improving diets, and reducing the use of cigarettes, alcohol and illegal substances; improving child health and development by helping parents provide responsible and competent care; and improving the economic self-suf- 412 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 ficiency of the family by helping parents develop a vision for their own future, plan future pregnancies, continue their education and find work, as appropriate. Provided that no funds expended under this provision may be used to provide actual medical care ................................. 4,000,000 The following remaining appropriations with- in the office of temporary and disability assistance federal health and human services fund temporary assistance for needy families account shall be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Notwithstanding any inconsistent provision of law, such funds may be increased or decreased by interchange with any other appropriation within the office of tempo- rary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local participation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assist- ance" under applicable federal regulations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expenditures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For services and expenses of food banks throughout New York State. Such funds may be suballocated, transferred or otherwise made available to the department of health ... 2,000,000 For services and expenses of legal services for the elderly or disadvantaged of west- 413 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 ern New York for the prevention of elder abuse ........................................... 40,000 For services and expenses of post-transi- tional child care programs in cities of one million or more .......................... 5,300,000 For allocation to local social services districts for the summer youth employment program. Such funds shall be provided without state or local participation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan. Notwithstanding any other inconsistent law to the contra- ry, the commissioner of any local depart- ment of social services may assign all or a portion of moneys appropriated herein on behalf of such local department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accord- ance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged fourteen to twenty living in households whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program may be transferred to the credit of the district's allocation of the flexible fund for family services; provided, however, that a minimum of $23,000,000 will be used for the summer youth program ................ 25,000,000 For the services of a wage subsidy program. Eligible not-for-profit community based organizations in social services districts shall administer a program that enables employers to offer subsidized employment, including but not limited to, expanded supportive transitional work activities for such eligible individuals and families consistent with the provisions of section 414 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 336-e and section 336-f of the social services law, as applicable. Provided that, of the $950,000, not less than $594,000 shall be for programs in social services districts with a population in excess of two million. Preference shall be given to proposals that include provisions for job retention, case management and job placement services. Participation in the program by such eligible individuals and families shall be limited to one year. Participating employers shall make reason- able efforts to retain individuals served by the program ................................. 950,000 -------------- Program account subtotal ............... 2,670,255,000 -------------- 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 supplemental nutrition assistance program, and for reimbursement to the United States department of agri- culture for supplemental nutrition assist- ance program recoveries. Such reimburse- ment shall constitute total state reimbursement for local district adminis- trative 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 415 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 supplemental nutrition assistance program 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 supplemental nutrition assistance program recipients and applicants in accordance with a plan developed by the office of temporary and disability assistance and approved by the director of the budget. Funds appropriated herein may be used to fund the cost of child care services provided to eligible supplemental nutrition assistance program employment and training program partic- ipants subject to a plan approved by the office of temporary and disability assist- ance, the office of children and family services and the director of the budget only to the extent that the office of children and family services and the director of the budget determine that the use of such funds will not jeopardize the state's ability to receive the state's entire allotment of federal child care development funds and child care funds available under title IV-A of the social security act. Any child care funded through the supplemental nutrition assist- ance program employment and training grant 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 supple- mental nutrition assistance program employment and training funds for child care services at such times and in such 416 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 suballocated, trans- ferred or otherwise 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 .. 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Donated Funds Account For services and expenses related to agency programs and paid from funds donated to the agency from private foundations, corporations and individuals or from other sources ..................................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- 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 -------------- 417 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 Program account subtotal .................. 10,000,000 -------------- SPECIALIZED SERVICES PROGRAM ............................... 148,496,000 -------------- 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, 2013 and before January 1, 2014 that are otherwise reimbursable by the state on or after April 1, 2013 and that are claimed by March 31, 2014. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2013-14, and shall include reimbursement for costs associated with a court mandated plan to improve shelter conditions for medically frail persons and additional costs incurred as part of a plan to reduce over-crowding in congregate shelters. 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, 2013, and before 418 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 January 1, 2014, that are otherwise reim- bursable by the state on or after April 1, 2013. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2013-14 ... 5,000,000 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 ...... 28,681,000 For services related to the human traffick- ing program as established pursuant to chapter 74 of the laws of 2007 ................. 397,000 -------------- Program account subtotal ................. 103,096,000 -------------- 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 419 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 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 .................................. 26,000,000 -------------- Program account subtotal .................. 26,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grant Fund Homeless Housing Account For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agen- cies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budg- 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 ..................................... 9,500,000 -------------- Program account subtotal ................... 9,500,000 -------------- 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 420 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 -------------- 421 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 2012: For reimbursement of local administrative expenses for child support and establishment 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 activities 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 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. 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 ... 140,000,000 ...................................... (re. $59,188,000) 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 the director of the budget, expenditures for the development and operation of a centralized support collection unit. 422 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for 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 parents; in-state bank match services; a paternity media campaign; a medical support unit; and remediation of hard-to-collect cases. 423 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of a program, pursuant to section 35 of the social services law, providing legal representation of individuals whose federal disability benefits have been denied or may be discon- tinued. The commissioner shall reduce reimbursement otherwise paya- ble to social services districts to ensure that social services districts shall financially participate in additional legal repre- sentation expenditures made pursuant to this provision. Such reduction in local reimbursement shall be allocated among districts by the commissioner based on the cost of, and number of district residents served by, each legal assistance program, or by such alternative cost allocation procedure deemed appropriate by the commissioner after consultation with social services officials ..... 2,380,000 ......................................... (re. $1,849,000) For additional services and expenses of a program, pursuant to section 35 of the social services law, providing legal representation of individuals whose federal disability benefits have been denied or may be discontinued ... 250,000 ...................... (re. $37,000) For services to support human immunodeficiency virus specific welfare- to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process ... 1,161,000 ............................. (re. $1,161,000) For 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. 424 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 ................. (re. $428,000) 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 appropriation 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 shelter cap liabilities will be deemed fully reimbursed ... 2,000,000 .......................... (re. $2,000,000) For the operation of an automated finger imaging system; the operation of an electronic benefit transfer system; and the production of common benefit identification cards. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the department shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the department for these purposes ....... 10,000,000 ........................................ (re. $9,029,000) For services and expenses of the English as a second language (ESL) and adult basic education (ABE) classes ............................ 250,000 ............................................. (re. $250,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of a program, pursuant to section 35 of the social services law, providing legal representation of individuals whose federal disability benefits have been denied or may be discon- tinued. The commissioner shall reduce reimbursement otherwise paya- ble to social services districts to ensure that social services districts shall financially participate in additional legal repre- sentation expenditures made pursuant to this provision. Such reduction in local reimbursement shall be allocated among districts by the commissioner based on the cost of, and number of district residents served by, each legal assistance program, or by such alternative cost allocation procedure deemed appropriate by the commissioner after consultation with social services officials 2,380,000 ........................................... (re. $196,000) For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction 425 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process ... 1,161,000 ............................. (re. $1,161,000) By chapter 53, section 1, of the laws of 2011, as added by chapter 55, section 2, of the laws of 2011: For services and expenses, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career pathways program for not-for-profit, community-based organ- izations providing coordinated, comprehensive employment services beyond the level currently funded by local social services districts to eligible individuals and families. Such funds are to be made available to establish a career pathways program to link education and occupational training to subsequent employment through a contin- uum of educational programs and integrated support services to enable participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assistance in consultation with the department of labor shall establish the career pathways program and provide technical support, as needed, to provide education, training, and job place- ment for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unem- ployed or underemployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assist- ance. Of the amounts appropriated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipients of family assistance and/or safety net assistance, without age restrictions, and sixteen to seventeen year old self-supporting individuals who are heads of household. The office of temporary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assist- ance and the department of labor shall give preference to programs that demonstrate community-based collaborations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equiv- alency diplomas programs, community colleges, junior colleges, busi- ness and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, includ- ing but not limited to, post-secondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, individual training plans, pre-employment train- ing, workplace basic skills, and literacy skills training. Such 426 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 education and training must include institutions, industry associ- ations, or other credentialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, and case management, as part of the individ- ual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage addi- tional community resources and provide participant support services; training that result in job placement; and education that links participants with occupational skills training and/or employer-re- lated credentials, credits, diplomas or certificates ............... 2,500,000 ......................................... (re. $2,248,000) By chapter 53, section 1, of the laws of 2010: For grants to community based organizations for nutrition outreach in areas where a significant percentage or number of those potentially eligible for food assistance programs are not participating in such programs ... 1,711,000 ............................... (re. $23,000) By chapter 110, section 16, of the laws of 2010: For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process ... 1,161,000 ............................... (re. $781,000) For services and expenses of a program, pursuant to section 35 of the social services law, providing legal representation of individuals whose federal disability benefits have been denied or may be discon- tinued. The commissioner shall reduce reimbursement otherwise paya- ble to social services districts to ensure that social services districts shall financially participate in additional legal repre- sentation expenditures made pursuant to this provision. Such reduction in local reimbursement shall be allocated among districts by the commissioner based on the cost of, and number of district residents served by, each legal assistance program, or by such alternative cost allocation procedure deemed appropriate by the commissioner after consultation with social services officials ... 2,380,000 ......................................... (re. $2,372,000) By chapter 53, section 1, of the laws of 2009: For services related to innovative programs for public assistance recipients who are not eligible for funding under the temporary assistance for needy families block grant and who are unable to obtain or retain employment due to mental or physical disability. Notwithstanding any inconsistent provision of law, subject to the 427 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 approval of the director of the budget, funds appropriated herein shall be available to social services districts with a population less than two million for additional costs associated with providing innovative services to such public assistance recipients including, but not limited to case management and transportation .............. 765,000 ............................................. (re. $232,000) For services and expenses of the Health Care Jobs Program as described in the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services - 265 federal temporary assistance to needy families block grant ... 2,000,000 ................................. (re. $235,000) For services and expenses of the Green Jobs Corp Program as described in the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services - 265 federal temporary assistance to needy families block grant ... 2,000,000 ................................. (re. $490,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: For initiatives to support participation of low-income New Yorkers in the workforce through employment, training and work-readiness initi- atives; to support low-income fathers and parents in the economic, educational and emotional support of their children; and to support social, economic, housing, community, and mental health needs for families and young adults, pursuant to the following partial sub- schedule ... 1,505,000 ............................ (re. $1,005,000) sub-schedule relief resources ................. 1,000,000 Total of sub-schedule ........ 1,000,000 By chapter 53, section 1, of the laws of 2009, as transferred by chapter 53, section 1, of the laws of 2010: For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process. Funds appropriated herein are supported by savings result- ing from the increased federal medical assistance percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009 ... 1,290,000 .................................. (re. $781,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account 428 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: Notwithstanding section 97 of the social services law, funds appropri- ated 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 trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 600,000,000 ..................................... (re. $524,000,000) By chapter 53, section 1, of the laws of 2011: Notwithstanding section 97 of the social services law, funds appropri- ated 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 trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 600,000,000 ..................................... (re. $297,694,000) By chapter 53, section 1, of the laws of 2010: Notwithstanding section 97 of the social services laws, funds appro- priated herein shall be available for services and expenses, includ- ing payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the low income energy assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with 429 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of the funds appropriated may be transferred to the state operations account of the office of temporary and disability assistance for services and expenses related to the administration of the low income home energy assistance program. With the approval of the director of the budget a portion of the amount appropriated herein may be transferred or suballocated to the state office for the aging or the division of housing and community renewal for the administration of the low income home energy assistance program .............................. 600,000,000 ....................................... (re. $4,209,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: Notwithstanding section 97 of the social services laws, funds appro- priated herein shall be available for services and expenses, includ- ing payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the low income energy assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of the funds appropriated may be transferred to the state operations account of the office of temporary and disability assistance for services and expenses related to the administration of the low income home energy assistance program. With the approval of the director of the budget a portion of the amount appropriated herein may be transferred or suballocated to the state office for the aging or the division of housing and community renewal for the administration of the low income home energy assistance program .............................. 600,000,000 ...................................... (re. $11,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Temporary Assistance for Needy Families Account By chapter 53, section 1, of the laws of 2012: For reimbursement of the cost of the family assistance and the emer- gency 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 430 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 participation and shall include the cost of providing shelter 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 tempo- rary and disability assistance and the director of the budget, provided, however, that in social services districts with a popu- lation 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 emergen- cy shelter, transportation, 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 reimbursement 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 assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability 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. 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 tempo- rary 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 expendi- tures by such social services districts for the provision of tempo- rary housing assistance for homeless individuals and families. Notwithstanding paragraph (a-3) of subdivision 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 allow- ances 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 431 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 September 30, 2012: $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 house- hold of six persons. For each additional 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 reimburse- ment for activities funded herein in state fiscal year 2012-2013 ... 1,332,000,000 ................................... (re. $567,358,000) For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 3,000,000 ......................................... (re. $1,137,000) For transfer to the credit of the office of children and family services federal health and human services fund, state operations or federal health and human services fund, local assistance, federal day care account for additional reimbursement 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 appropri- ation 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 allocation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. 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 provision in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of 432 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Prior to transfer of funds appropriated herein, the commissioner of the office of children and family services shall consult with the commissioner of the office of temporary and disa- bility assistance to determine the availability of such funding and to request that the commissioner of the office of temporary and disability assistance takes necessary steps to notify the department of health and human services of the transfer of funding ..... 324,276,000 ..................................... (re. $228,207,000) For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under the State plan for the federal temporary assistance for needy fami- lies block grant. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities and, notwithstanding section 153 of the social services law and any inconsistent provision of law, shall constitute the full amount of federal tempo- rary assistance 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 disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 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 director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner 433 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2011 through Septem- ber 30, 2012. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and family services federal health and human services fund, 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 percentages established by the state in accordance with the federal social security act and related federal regulations. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level appli- cable to the family size involved. Any funds transferred at a district's request to the office of children and family services federal health and human services fund, 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 434 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- et, a portion of the funds 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 ..................................... (re. $299,023,000) The following remaining appropriations within 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 temporary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local partic- ipation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expend- itures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For the continuation and expansion of a demonstration project to assist individuals and families in moving out of poverty through the 435 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 pursuit of higher education. Projects shall include intensive, long- term case management and statistically-based outcome assessments. The amount appropriated herein shall be made available for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to permanent employment, in receipt of financial commitments from a not-for-profit foundation, and having an established working relationship with regional social services agencies, the local busi- ness community and other public and/or private institutions of high- er education. Such program shall provide services to recipients of family assistance, safety net assistance and other eligible individ- uals. The consortium shall consist of three institutions of higher education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ... 800,000 .................................. (re. $800,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ... 500,000 ........ (re. $500,000) For services related to the development of technology assisted learn- ing programs at the educational opportunity centers. Such funds may be transferred, suballocated or otherwise made available in accord- ance with a memorandum of understanding between the office of tempo- rary and disability assistance and the state university of New York. Provided, however, that funds appropriated herein shall be used to provide basic educational skills, job readiness training, and occu- pational training to program participants who are eligible individ- uals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Of the funds appro- priated herein, up to $215,000 shall be available without state or local financial participation for the development of technology assisted learning programs provided by community based organizations which serve eligible individuals living with HIV/AIDS .............. 3,000,000 ......................................... (re. $3,000,000) For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal 436 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available herein shall be used for services to eligible individuals and families who, upon determi- nation of eligibility for such program, are receiving public assist- ance benefits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance. To the extent that sufficient numbers of eligible public assistance recipients are not available, funds may be used to serve individuals and families not in receipt of public assistance, but eligible under the state plan for the temporary assistance for needy families block grant ..... 102,000 .................. (re. $102,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not-for-profit, community-based organizations providing coordinated, comprehensive employment services beyond the level currently funded by local social services districts to eligi- ble individuals and families. Such funds are to be made available to establish a career pathways program to link education and occupa- tional training to subsequent employment through a continuum of educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assistance in consul- tation with the department of labor shall establish the career path- ways program and provide technical support, as needed, to provide education, training, and job placement for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underemployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropri- ated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipients of family assistance and/or safety net assistance, with- out age restrictions, and sixteen to seventeen year old self-sup- porting individuals who are heads of household. The office of tempo- rary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collaborations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, commu- nity colleges, junior colleges, business and trade schools, voca- tional institutions, and institutions with baccalaureate degree- 437 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-secondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, indi- vidual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include institutions, industry associations, or other creden- tialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehen- sive student support services, including but not limited to tutor- ing, mentoring, child care, after school program access, transporta- tion, and case management, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in job placement; and education that links participants with occupa- tional skills training and/or employer-related credentials, credits, diplomas or certificates ... 750,000 ................ (re. $750,000) For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and families. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of chil- dren and family services and/or to award new contracts through a competitive process ... 51,000 ....................... (re. $51,000) For the services of Centro of Oneida for the implementation of programs, or the provision of additional transportation services to such eligible individuals and families, for the purpose of transpor- tation to and from employment or other allowable work activities ... 25,000 ............................................... (re. $25,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to provide additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $56,000 shall be available to community colleges and $85,000 shall be available to senior colleges ... 141,000 ... (re. $141,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to continue operation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenec- tady, Saratoga, Albany and Oneida counties) as provided to the NYS 438 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost, including the cost of the development of the evaluation of the pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up to $126,500 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to admin- ister 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 pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enroll- ment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provider. Such report shall be submit- ted by the applicable project administrator, 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 failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which 439 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the child care is provided, in accordance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-month- ly reports on the fifteenth day of every other month beginning on May 15, 2012 and bi-monthly thereafter that provide current enroll- ment and information including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the local social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate 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-O- neida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assistance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program main- tained herein may be terminated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 1,265,000 ... ............. (re. $1,265,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to provide additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $77,000 shall be available to community colleges and $116,000 shall be available to state operated campuses ............. 193,000 ............................................. (re. $193,000) For services and expenses of programs providing literacy training, workplace literacy instruction and English-as-a-second-language instruction to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant, including, but not limited to, programs which offer intergen- erational educational models intended to increase workplace preparedness, and English-as-a-second-language programs which appro- priately address the specific linguistic and cultural needs of the participants and the language skill needs of non-English speaking workers that relate to workplace safety. Of the amount appropriated herein, at least $50,000 shall be available for literacy training and English-as-a-second-language instruction to individuals and families, who upon determination of eligibility for such services, are in receipt of public assistance and lack a literacy level equiv- 440 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 alent to the ninth month of eighth grade or who have English language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test ................... 250,000 ............................................. (re. $250,000) For services of programs, in local social services districts with a population in excess of two million, that meet the emergency needs of homeless individuals and families and those at risk of becoming homeless. Such programs shall have demonstrated experience in providing services to meet the emergency needs of homeless individ- uals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services .............. 500,000 ............................................. (re. $427,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of children and family services. Local social services districts are encouraged to collaborate with not-for-profit providers in the provision of such services ... 1,210,000 .......... (re. $1,210,000) For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and not-for-profit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services, and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $106,000 shall be available for programs providing post adoption services ... 610,000 ............................................. (re. $610,000) For those services and expenses provided to eligible individuals and families by existing settlement houses; provided, however, that the funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article 10-B of the social services law ... 1,000,000 ................................... (re. $781,000) For services and expenses, established pursuant to chapter 58 of the laws of 2006, related to providing intensive employment and other supportive services, including job readiness and job placement services to noncustodial parents who are unemployed or who are work- ing less than 20 hours per week; who are recipients of public assistance or whose incomes do not exceed 200 percent of the federal poverty level; and who have a child support order payable through 441 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the support collection unit of a social services district .......... 200,000 ............................................. (re. $200,000) For the services of a wage subsidy program. Eligible not-for-profit community based organizations in social services districts shall administer a program that enables employers to offer subsidized employment, including but not limited to, expanded supportive tran- sitional work activities for such eligible individuals and families consistent with the provisions of section 336-e and section 336-f of the social services law, as applicable. Provided that, of the $950,000, not less than $594,000 shall be for programs in social services districts with a population in excess of two million. Preference shall be given to proposals that include provisions for job retention, case management and job placement services. Partic- ipation in the program by such eligible individuals and families shall be limited to one year. Participating employers shall make reasonable efforts to retain individuals served by the program ... 950,000 ............................................. (re. $950,000) For services related to the wheels for work program, including, but not limited to activities which procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities ... 144,000 ............... (re. $144,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For services related to the provision of transportation services for the purpose of transportation to and from employment or other allow- able activities. Such amount shall be available for distribution to social services districts and may be SUBALLOCATED, TRANSFERRED OR OTHERWISE made available to the department of transportation ....... 112,000 ............................................. (re. $112,000) For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such funds may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annu- al report by December 1, 2012, to the office of temporary and disa- bility assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a summary of revenues and expenses including all salaries. SUCH FUNDS MAY BE SUBALLOCATED, TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF LABOR FOR THE ADMINISTRATION OF THE DISPLACED HOMEMAK- ER PROGRAM ... 546,000 .............................. (re. $546,000) For services and expenses of food pantries outside of the Metropolitan New York area. SUCH FUNDS MAY BE SUBALLOCATED, TRANSFERRED OR OTHER- WISE MADE AVAILABLE TO THE DEPARTMENT OF HEALTH FOR THE ADMINIS- TRATION OF THE FOOD PANTRIES PROGRAM ... 250,000 .... (re. $250,000) 442 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services related to a Nurse-Family Partnership program for eligi- ble individuals and families. Such funds are to be made available to local social services districts to establish or fund Nurse-Family Partnership programs to provide supportive services to temporary assistance for needy families eligible individuals aimed at: improv- ing pregnancy outcomes by helping first time mothers and pregnant women engage in sound preventive health practices, including educa- tion one receiving thorough prenatal care from their healthcare providers, improving diets, and reducing the use of cigarettes, alcohol and illegal substances; improving child health and develop- ment by helping parents provide responsible and competent care; and improving the economic self-sufficiency of the family by helping parents develop a vision for their own future, plan future pregnan- cies, continue their education and find work, as appropriate. Provided that no funds expended under this provision may be used to provide actual medical care. SUCH FUNDS MAY BE SUBALLOCATED, TRANS- FERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF HEALTH FOR THE ADMINISTRATION OF THE NURSE-FAMILY PARTNERSHIP PROGRAM ......... 2,000,000 ......................................... (re. $2,000,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities. SUCH FUNDS MAY BE SUBALLOCATED, TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF TRANSPORTATION FOR THE ADMINISTRATION OF THE ROCHES- TER-GENESEE REGIONAL TRANSPORTATION AUTHORITY ...................... 82,000 ............................................... (re. $82,000) By chapter 53, section 1, of the laws of 2011: For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 3,000,000 ........................................... (re. $710,000) For transfer to the credit of the office of children and family services federal health and human services fund, state operations or federal health and human services fund, local assistance, federal day care account for additional reimbursement 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 appropri- ation 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 allocation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of 443 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 provision in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Prior to transfer of funds appropriated herein, the commissioner of the office of children and family services shall consult with the commissioner of the office of temporary and disa- bility assistance to determine the availability of such funding and to request that the commissioner of the office of temporary and disability assistance takes necessary steps to notify the department of health and human services of the transfer of funding ............ 392,967,000 ...................................... (re. $27,948,000) For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under the State plan for the federal temporary assistance for needy fami- lies block grant. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities and, notwithstanding section 153 of the social services law and any inconsistent provision of law, shall constitute the full amount of federal tempo- rary assistance 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 disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2014; provided, however, that reimbursement for child welfare services other than foster care 444 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 services shall be available for eligible expenditures incurred on or after October 1, 2010 and before October 1, 2011 that are otherwise reimbursable by the state on or after April 1, 2011 and that are claimed by March 31, 2012. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2010, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2010 through Septem- ber 30, 2011. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and family services federal health and human services fund, 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 percentages established by the state in accordance with the federal social security act and related federal regulations. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose 445 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 income is less than 200 percent of the federal poverty level appli- cable to the family size involved. Any funds transferred at a district's request to the office of children and family services federal health and human services fund, local assistance, federal day care account shall be made available to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regulations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regulations of the office of children and family services. Notwithstanding any other provision of law, any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the food stamp employment and training program, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the office of children and family services and the office of temporary and disability assistance, within 90 days of enactment of the budget but before August 15, 2011, the amount of funds it wishes to have transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- et, a portion of the funds appropriated herein may be retained by the office of temporary and disability assistance for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship ... 951,000,000 ..................................... (re. $173,254,000) The following remaining appropriations within 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 temporary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local partic- ipation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose 446 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expend- itures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For the continuation and expansion of a demonstration project to assist individuals and families in moving out of poverty through the pursuit of higher education. Projects shall include intensive, long- term case management and statistically-based outcome assessments. The amount appropriated herein shall be made available for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to permanent employment, in receipt of financial commitments from a not-for-profit foundation, and having an established working relationship with regional social services agencies, the local busi- ness community and other public and/or private institutions of high- er education. Such program shall provide services to recipients of family assistance, safety net assistance and other eligible individ- uals. The consortium shall consist of three institutions of higher education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ... 250,000 ................................... (re. $37,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ... 500,000 ........ (re. $500,000) For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available herein shall be used for services to eligible individuals and families who, upon determi- 447 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 nation of eligibility for such program, are receiving public assist- ance benefits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance. To the extent that sufficient numbers of eligible public assistance recipients are not available, funds may be used to serve individuals and families not in receipt of public assistance, but eligible under the state plan for the temporary assistance for needy families block grant ... 102,000 .................... (re. $102,000) For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and families. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of chil- dren and family services and/or to award new contracts through a competitive process ... 51,000 ....................... (re. $51,000) For the services of Centro of Oneida for the implementation of programs, or the provision of additional transportation services to such eligible individuals and families, for the purpose of transpor- tation to and from employment or other allowable work activities ... 25,000 ............................................... (re. $25,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to provide additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $56,000 shall be available to community colleges and $85,000 shall be available to senior colleges .............................. 141,000 ............................................. (re. $141,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to provide additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $77,000 shall be available to community colleges and $116,000 shall be available to state operated campuses ............. 193,000 ............................................. (re. $193,000) For services of a program, pursuant to section 35 of the social services law but without state or local financial participation, providing legal representation of individuals whose federal disabil- ity benefits have been denied or may be discontinued ............... 98,000 ............................................... (re. $98,000) For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, 448 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 further, that no more than ten percent of such funds may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annu- al report by December 1, 2011, to the office of temporary and disa- bility assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a summary of revenues and expenses including all salaries ............ 546,000 ............................................. (re. $546,000) For services of programs, in local social services districts with a population in excess of two million, that meet the emergency needs of homeless individuals and families and those at risk of becoming homeless. Such programs shall have demonstrated experience in providing services to meet the emergency needs of homeless individ- uals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services .............. 176,000 .............................................. (re. $44,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of children and family services. Local social services districts are encouraged to collaborate with not-for-profit providers in the provision of such services ... 510,000 .............. (re. $243,000) For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and not-for-profit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services, and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $106,000 shall be available for programs providing post adoption services ... 610,000 ............................................. (re. $610,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement 449 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in the state. Funds appropriated herein shall, to the extent permitted by federal law and regulations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of tempo- rary and disability assistance to provide services to refugee popu- lations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its contractor. Of the amount appropriated herein, up to $85,000 shall be made available to organizations providing services to refugees settling in local social services districts with a population in excess of two million and all remain- ing funding shall be awarded to organizations providing such services to refugees settling in other geographic locations ........ 102,000 .............................................. (re. $23,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities ................. 82,000 ............................................... (re. $82,000) For those services and expenses provided to eligible individuals and families by existing settlement houses; provided, however, that the funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article 10-B of the social services law ... 500,000 ..................................... (re. $500,000) For services and expenses, established pursuant to chapter 58 of the laws of 2006, related to providing intensive employment and other supportive services, including job readiness and job placement services to noncustodial parents who are unemployed or who are work- ing less than 20 hours per week; who are recipients of public assistance or whose incomes do not exceed 200 percent of the federal poverty level; and who have a child support order payable through the support collection unit of a social services district .......... 200,000 ............................................. (re. $200,000) For services related to the homelessness intervention program for eligible individuals and families. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to stabilize households, and relocation assistance .................... 205,000 ............................................. (re. $205,000) For services related to a supportive housing program for families and for young adults age eighteen to twenty-five, who are eligible for benefits under the state plan for the federal temporary assistance 450 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 for needy families block grant. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $508,000 up to $100,000 shall be available to continue existing services or to expand services provided to eligi- ble young adults ... 508,000 ........................ (re. $508,000) For the services of a wage subsidy program. Eligible not-for-profit community based organizations in social services districts shall administer a program that enables employers to offer subsidized employment, including but not limited to, expanded supportive tran- sitional work activities for such eligible individuals and families consistent with the provisions of section 336-e and section 336-f of the social services law, as applicable. Provided that, of the $950,000, not less than $594,000 shall be for programs in social services districts with a population in excess of two million. Preference shall be given to proposals that include provisions for job retention, case management and job placement services. Partic- ipation in the program by such eligible individuals and families shall be limited to one year. Participating employers shall make reasonable efforts to retain individuals served by the program 950,000 ............................................. (re. $950,000) For services related to the wheels for work program, including, but not limited to activities which procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities ... 144,000 ............... (re. $144,000) The appropriation made by chapter 53, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For services related to the provision of transportation services for the purpose of transportation to and from employment or other allow- able activities. Such amount shall be available for distribution to social services districts and may be SUBALLOCATED, TRANSFERRED OR OTHERWISE made available to the department of transportation ....... 112,000 ............................................. (re. $111,000) For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such funds may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annu- al report by December 1, 2011, to the office of temporary and disa- bility assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the 451 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a summary of revenues and expenses including all salaries. SUCH FUNDS MAY BE SUBALLOCATED, TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF LABOR FOR THE ADMINISTRATION OF THE DISPLACED HOMEMAK- ER PROGRAM ... 546,000 ............................... (re. $75,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities. SUCH FUNDS MAY BE SUBALLOCATED, TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF TRANSPORTATION FOR THE ADMINISTRATION OF THE ROCHES- TER-GENESEE REGIONAL TRANSPORTATION AUTHORITY ...................... 82,000 ............................................... (re. $82,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For reimbursement of the cost of the family assistance and the emer- gency 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 shelter 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 tempo- rary and disability assistance and the director of the budget, provided, however, that in social services districts with a popu- lation 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 emergen- cy shelter, transportation, 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 reimbursement 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 assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any 452 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. 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 tempo- rary 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 expendi- tures by such social services districts for the provision of tempo- rary housing assistance for homeless individuals and families. Notwithstanding paragraph (a-2) of subdivision 2 and paragraph (a-2) 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 allow- ances for those persons and families determined eligible by the application of such standard of monthly need, less any available income or resources which are not required to be disregarded by provisions of law, the following schedule shall be used for all social services districts and for all categories of assistance for the period beginning July 1, 2010 through June 30, 2012: $141 for a household of one person; $225 for a household of two persons; $300 for a household of three persons; $386 for a household of four persons; $477 for a household of five persons; and $551 for a house- hold of six persons. For each additional person in the household, there shall be added an additional amount of $75 monthly. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2011 and before January 1, 2012, that are otherwise reimbursable by the state on or after April 1, 2011, that are claimed by March 1, 2012. Such reimbursement shall constitute total federal reimburse- ment for activities funded herein in state fiscal year 2011-2012 ... 1,274,100,000 ................................... (re. $176,473,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to operate and support enrollment in the child care facili- tated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liberty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $778,500 shall be made available for Monroe county, and $1,869,500 shall be made available for all other projects. Up to $77,850 shall be made available to the current designated administrator in the county of Monroe, or to a successor administrator designated by the current administration to 453 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 administer such county's program and to implement a plan approved by the office of children and family services; and up to $186,950 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on children and families and the senate committee on social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evaluation of the pilot with recommendations for continuation or dissolution of the program supported by appropriate documentation. Such evaluation shall include available, information regarding the pilot programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2011, provided that if such report is not received by October 1, 2011, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's administrative set-aside or non-state funds. The remaining portion of the project's funds shall be allo- cated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initi- ative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand during fiscal year 2011-2012. Vacancies in child care slots may be filled at such time as the total enrollment 454 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 in accordance with the fee schedule of the local social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the city of New 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 ... 2,648,000 ... ............. (re. $2,648,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to continue operation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenec- tady, Saratoga, Albany and Oneida counties) as provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost, including the cost of the development of the evaluation of the pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up 455 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 to $74,700 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to admin- ister 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 pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enroll- ment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provider. Such report shall be submit- ted by the applicable project administrator, on or before November 1, 2011, provided that if such report is not received by November 30, 2011, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such 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 in accordance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-month- ly reports on the fifteenth day of every other month beginning on May 15, 2011 and bi-monthly thereafter that provide current enroll- ment and information including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the local social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate 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-O- neida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit 456 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 a timely report may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assistance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program main- tained herein may be terminated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 747,000 ..................... (re. $747,000) By chapter 110, section 16, of the laws of 2010: For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, the emergency assistance to families program, and the safety net program. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, addi- tional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein, as matched by state and local funds in accordance with section 153 of the social services law, may be used to provide rent supplements at local option to family assistance households and to cases that include a child in receipt of safety net assistance in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Amounts appropriated herein may, subject to the approval of the direc- tor of the budget, be used to reimburse social services districts for 100 percent of the expenditures for foster care made on and after October 1, 2009 provided to children eligible for emergency assistance for families, other than juvenile justice services and other than tuition costs for foster care children who are eligible for emergency assistance for families and are in the custody of the commissioner of any local social services district with a population in excess of two million persons and, subject to the approval of the 457 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 director of the budget, the commissioner of the office of children and family services, in consultation with the commissioner of labor and the commissioner of the office of temporary and disability assistance, may exclude foster care and foster care administration costs incurred on behalf of children in foster care placements who are at least 19 years of age. Notwithstanding section 153 of the social services law, or any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance, upon consultation with the commissioner of the office of chil- dren and family services and subject to the approval of the director of the budget, may reduce federal financial participation in the cost of eligible public assistance expenses, including but not limited to, the family assistance program, the emergency assistance for families program and their administration paid to social services districts by the amount of federal financial participation received by each district for foster care pursuant to this provision and shall require each district to be responsible for 100 percent of the additional non-federal cost that results from such reduction in federal financial participation in an amount not to exceed the actu- al amount of federal temporary assistance for needy families funds for foster care provided to children eligible for emergency assist- ance for families pursuant to this appropriation. The commissioner of the office of temporary and disability assistance may require each social services district to make necessary adjustments in claims for eligible public assistance expenses to effectuate the reduction in federal financial participation required herein. Notwithstanding section 153 of the social services law, or any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance may not reduce federal financial participation in local admin- istrative expenses for a social services district until the reduction in federal financial participation in all other expendi- tures for such public assistance programs has been reduced by 95 percent of estimated expenditures otherwise eligible for federal financial participation unless otherwise waived by the commissioner. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2010 and before January 1, 2011 that are otherwise reimbursable on or after April 1, 2010 and that are claimed by March 31, 2011. Such reimbursement shall constitute total federal reimbursement for activities funded herein in state fiscal year 2010-2011 ............ 881,000,000 ..................................... (re. $304,616,000) For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 4,000,000 ........................................... (re. $882,000) The appropriation made by chapter 110, section 16, of the laws of 2010, is hereby amended and reappropriated to read: 458 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services related to a Nurse-Family Partnership program for eligi- ble individuals and families. Such funds are to be made available to local social services districts to establish or fund Nurse-Family Partnership programs to provide supportive services to temporary assistance for needy families eligible individuals aimed at: improving pregnancy outcomes by helping first time mothers and preg- nant women engage in sound preventive health practices, including education on receiving thorough prenatal care from their healthcare providers, improving diets, and reducing the use of cigarettes, alcohol and illegal substances; improving child health and develop- ment by helping parents provide responsible and competent care; and improving the economic self-sufficiency of the family by helping parents develop a vision for their own future, plan future pregnan- cies, continue their education and find work, as appropriate. Provided that no funds expended under this provision may be used to provide actual medical care. SUCH FUNDS MAY BE SUBALLOCATED, TRANS- FERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF HEALTH FOR THE ADMINISTRATION OF THE NURSE-FAMILY PARTNERSHIP PROGRAM ......... 2,000,000 ......................................... (re. $2,000,000) By chapter 110, section 16, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: The following remaining appropriations within 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 temporary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local partic- ipation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expend- itures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such 459 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under the State plan for the federal temporary assistance for needy fami- lies block grant, except for "assistance", which may only be provided to persons in receipt of public assistance benefits funded by the temporary assistance for needy families block grant with prior approval of the office of temporary and disability assistance. Notwithstanding any inconsistent provision of law, such amounts shall constitute the full amount of federal temporary assistance for needy families funds to be paid on account of activities funded in whole or in part hereunder. District allocations from the flexible fund for family services may be spent only pursuant to plans of expendi- ture, developed by each social services district and the local governing body and approved by the office of temporary and disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2013; provided, however, that reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2009 and before October 1, 2010 that are otherwise reimbursable by the state on or after April 1, 2010 and that are claimed by March 31, 2011. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2009, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2009 through Septem- ber 30, 2010. Notwithstanding any inconsistent provision of law, the 460 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and family services federal health and human services fund - 265 local assistance, title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund - 265 local assistance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percentages established by the state in accordance with the federal social security act and related federal regulation. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level appli- cable to the family size involved. Any funds transferred at a district's request to the office of children and family services federal health and human services fund - 265 local assistance, federal day care account shall be made available to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regulations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regulations of the office of children and family services. Any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the department of family assistance, within 90 days of enactment of the budget but before August 15, 2010, the amount of funds it wishes to have transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- 461 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 et, a portion of the funds so appropriated may be retained by the office of temporary and disability assistance for use by such office or for transfer or suballocation to the department of labor, the department of health and/or the office of children and family services to provide centralized administrative services, including but not limited to issuing requests for proposals; entering into, processing and/or amending contracts with existing providers for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship or had a contractual relationship during state fiscal year 2004-05 or thereafter, and providing vendor payments .......... 960,000,000 ....................................... (re. $4,337,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ... 11,213,000 ... (re. $6,141,000) For services and expenses, notwithstanding any other provision of law, relating to initiating and/or continuing program modifications and/or providing services including, but not limited to, demon- strated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juve- nile justice system and for services and expenses related to reduc- ing office of children and family services institutional placements through program modifications and/or services including, but not limited to, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office ... 6,000,000 ........... (re. $807,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not-for-profit, community-based organizations providing coordinated, comprehensive employment services beyond the level currently funded by local social services districts to eligi- ble individuals and families. Such funds are to be made available to establish a career pathways program to link education and occupa- tional training to subsequent employment through a continuum of educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assistance in consul- tation with the department of labor shall establish the career path- ways program and provide technical support, as needed, to provide education, training, and job placement for low-income individuals, 462 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underemployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropri- ated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipients of family assistance and/or safety net assistance, with- out age restrictions, and sixteen to seventeen year old self-sup- porting individuals who are heads of household. The office of tempo- rary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collaborations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, commu- nity colleges, junior colleges, business and trade schools, voca- tional institutions, and institutions with baccalaureate degree- granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-secondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, indi- vidual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include institutions, industry associations, or other creden- tialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehen- sive student support services, including but not limited to tutor- ing, mentoring, child care, after school program access, transporta- tion, and case management, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in job placement; and education that links participants with occupa- tional skills training and/or employer-related credentials, credits, diplomas or certificates ... 5,000,000 ............ (re. $3,804,000) For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and families. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to continue programs where the existing contractors are 463 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 not satisfactorily performing as determined by the office of chil- dren and family services and/or to award new contracts through a competitive process ... 250,000 ...................... (re. $39,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to provide additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $278,000 shall be available to community colleges and $418,000 shall be available to senior colleges. ... 696,000 ..................... (re. $696,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to provide additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $379,000 shall be available to community colleges and $568,000 shall be available to state operated campuses ... 947,000 .............. (re. $553,000) For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such funds may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annu- al report by December 1, 2010, to the office of temporary and disa- bility assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a summary of revenues and expenses including all salaries ............ 1,605,000 ............................................ (re. $28,000) For services and expenses of programs providing literacy training, workplace literacy instruction and English-as-a-second-language instruction to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant, including, but not limited to, programs which offer intergen- erational educational models intended to increase workplace preparedness, and English-as-a-second-language programs which appro- priately address the specific linguistic and cultural needs of the participants and the language skill needs of non-English speaking workers that relate to workplace safety. Of the amount appropriated herein, at least $25,000 shall be available for literacy training and English-as-a-second-language instruction to individuals and families, who upon determination of eligibility for such services, are in receipt of public assistance and lack a literacy level equiv- alent to the ninth month of eighth grade or who have English language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test ................... 125,000 ............................................. (re. $125,000) For services of programs, in local social services districts with a population in excess of two million, that meet the emergency needs 464 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of homeless individuals and families and those at risk of becoming homeless. Such programs shall have demonstrated experience in providing services to meet the emergency needs of homeless individ- uals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services .............. 125,000 .............................................. (re. $22,000) For services related to the green jobs corps program. Such funds are available for continuation of services related to the green jobs corps programs established by local social services districts during state fiscal year 2009-10, or new projects to the extent funds are available, providing comprehensive employment services to eligible individuals and families under the state plan for the federal tempo- rary assistance for needy families block grant, with priority given to public assistance recipients. Such funds are to be made available to establish and maintain a green jobs corps program to provide subsidized employment that links low- or no-income individuals, particularly those facing greater barriers to employment, to incre- mental job skills training, basic education, GED preparation, job placement, job retention, and career advancement opportunities in entry-level high-growth energy efficiency and environmental conser- vation industries, including but not limited to weatherization, building construction and retrofitting, environmental remediation, renewable energy, and natural resource preservation. The green jobs corps program shall provide job readiness and hard skills training to prepare participants for subsidized employment placement consist- ing of up to 40 hours per week of paid employment. Such program shall consist of job readiness training as intensive preparation for subsidized employment and advanced training. Local social services districts receiving funds from the green jobs corps program shall contract or develop partnerships with organizations to provide such training, which shall include but not be limited to soft skills training, such as attitudinal training, career development, and introduction to basic computer literacy skills; hard skills train- ing, including but not limited to basic construction (electrical, plumbing and carpentry), environmental remediation, weatherization, building retrofits, renewable energy, and natural resource preserva- tion. Districts will provide program participants with available supportive services to support program participation and completion, which may include but not be limited to child care, transportation, and other necessary services. In conjunction with the subsidized employment, funds must be used to provide adult basic education and GED preparation for program participants, or other education and/or training programs necessary to accomplish the goals of the program. Preference shall be given to districts with opportunities for jobs in the sectors specified above and for counties with unemployment rates that exceed the statewide average. Priority shall be given to providing services to public assistance recipients and services shall target eighteen to twenty-four year olds, formerly incarcerat- ed individuals, and non-custodial parents including those who were formerly incarcerated or who have a criminal history and who can 465 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 attest to such parental relationship and make that information available to local social services districts child support unit. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establish- ing subsidized employment positions funded through the green jobs corps program. ... 2,000,000 ...................... (re. $2,000,000) For services related to the health care jobs program. Such funds are available for continuation of services related to the health care jobs programs established by local social services districts during state fiscal year 2009-10, or new projects to the extent funds are available, providing coordinated, comprehensive employment services beyond the level previously funded by local social services districts to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to local social services districts, with priority to districts with over 1,500 active adults in receipt of public assistance residing in households with depend- ent children, to train individuals for placement into employment in the health care sector, and to establish temporary subsidized employment opportunities for temporary assistance for needy families eligible adults for up to one year in the health sector including community health outreach positions and other suboccupations within the sector. Low-income employees supported by this program may help provide information and education to assist low-income individuals with obtaining and maintaining eligibility for public health care programs, connecting to primary and preventive care services, reduc- ing reliance on emergency rooms for basic care, wellness education, on such topics including but not limited to weight management, exer- cise and nutrition, stress management, and with accessing benefits under other work support programs. With funds appropriated herein and allocated to local social services districts, the office of temporary and disability assistance shall provide technical support, as needed, to provide employment opportunities to low-income workers in the health care industry, including adults with limited English proficiency. Each local social services district shall submit a plan for its health care jobs program. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establishing subsidized employment positions fund- ed through the health care jobs program ............................ 2,000,000 ......................................... (re. $2,000,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of children and family services. Local social services districts are encouraged to collaborate with not-for-profit providers in the provision of such services ... 1,449,000 ............. (re. $71,000) For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or 466 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and not-for-profit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services, and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $1,045,000 shall be available for programs providing post adoption services ... 6,000,000 ......................................... (re. $5,337,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in the state. Funds appropriated herein shall, to the extent permitted by federal law and regulations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of tempo- rary and disability assistance to provide services to refugee popu- lations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its contractor. Of the amount appropriated herein, up to $415,000 shall be made available to organizations providing services to refugees settling in local social services districts with a population in excess of two million and all remain- ing funding shall be awarded to organizations providing such services to refugees settling in other geographic locations ........ 500,000 .............................................. (re. $43,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities ................. 403,000 ............................................. (re. $403,000) For those services and expenses provided to eligible individuals and families by existing settlement houses; provided, however, that the funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article 10-B of the social services law ... 1,000,000 ................................... (re. $135,000) 467 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without state or local financial participation, for costs of operating the summer youth programs providing full wage subsidy paid summer employment and associated supportive services to eligible individuals under the state plan for the temporary assistance for needy families block grant. Notwith- standing any other inconsistent law to the contrary, the commission- er of any local department of social services may assign all or a portion of moneys appropriated herein on behalf of such local department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged fourteen to twenty living in house- holds whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program may be transferred to the credit of the district's allocation of the flexible fund for family services; provided, however, that a minimum of $14,200,000 will be used for the summer youth program ... 15,500,000 .... (re. $134,000) For services related to the homelessness intervention program for eligible individuals and families. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to stabilize households, and relocation assistance .................... 1,006,000 ........................................... (re. $554,000) For services related to a supportive housing program for families and for young adults age eighteen to twenty-five, who are eligible for benefits under the state plan for the federal temporary assistance for needy families block grant. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $2,500,000 up to $500,000 shall be available to continue existing services or to expand services provided to eligible young adults ... 2,500,000 ............... (re. $1,111,000) For services, related to transitional jobs programs administered by local social services districts with employment opportunities estab- lished in public or private organizations including community based 468 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 agencies. Eligible local social services districts must establish a plan to provide coordinated, comprehensive employment services beyond the level currently funded by the local social services district to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to establish a transitional jobs program to provide a subsidized employment placement for up to 12 months for up to 40 hours per week of paid employment, with the requirement that all program participants receive at least 105 hours of paid education and training activities linked directly to local employment opportunities in sectors with substantial opportunities for continued unsubsidized employment, including but not limited to child care, health care, social and human services, clerical admin- istrative assistance, transportation and construction/outdoor main- tenance, to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages eighteen to twenty-four, to obtain the job skills and education to advance into unsubsidized work at the end of the transitional employment period. Public or private organizations receiving funds appropriated herein shall report to the office of temporary and disability assistance on the average hourly wage paid to individuals participating in the program herein described. With funds appropriated herein, the office of temporary and disability assistance shall provide technical support, as needed, to enable local social services districts to develop transitional jobs programs that provide education, training, and job placement for low or no income individuals. Preference shall be given to persons in receipt of public assistance, formerly incar- cerated individuals, and non-custodial parents including those who were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to local social services district child support units. The office of temporary and disability assistance shall establish allo- cations to local social services districts with priority to areas of the state with unemployment rates that exceed the statewide average. Each participating district must submit a plan for its transitional jobs program that outlines the employment opportunities and educa- tion and training that will be provided to prepare individuals for unsubsidized employment. Districts will be encouraged to leverage services available through community-based education and training providers and target training to the needs of employers in the region. Such education and training providers may include, but not be limited to general equivalency diploma programs, adult basic education, English-as-a-second-language programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs, programs that provide employment services, including but not limited to programs that include education and training compo- nents, such as remedial education, individual training plans, pre- employment training, workplace basic skills, and literacy skills training. In those instances where program participants do not have a high school diploma or equivalent, preference shall be given to 469 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 providing adult basic education services that will enable the participant to obtain an equivalency diploma. Additionally, training that provides employment related credentials, credits or certif- icates to support future employment opportunities is preferred. As part of the individual training plan, projects are encouraged to provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, financial development services, referrals for public benefits, and case management. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establishing subsidized employment posi- tions funded through the transitional jobs program ................. 5,000,000 ......................................... (re. $5,000,000) For services related to the wheels for work program, including, but not limited to activities which procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities ... 409,000 ................ (re. $50,000) By chapter 110, section 16, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of and support existing enrollment in the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liber- ty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $1,207,500 shall be made available for Monroe county, and $2,898,200 shall be made available for all other projects. Up to $120,750 shall be made available to the current designated administrator in the county of Monroe, or to a successor administrator designated by the current administration to administer such county's program and to implement a plan approved by the office of children and family services; and up to $289,820 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on children and families and the senate committee on social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evalu- ation of the pilot with recommendations for continuation or dissol- ution of the program supported by appropriate documentation. Such evaluation shall include available, information regarding the pilot programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eli- 470 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 gible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assist- ance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2010, provided that if such report is not received by October 1, 2010, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's admin- istrative set-aside or non-state funds. The remaining portion of the project's funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initiative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand during fiscal year 2010-2011. Vacancies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thousand slots. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled child care slots reaches less than one thousand. Child care subsidies paid on behalf of eligible families shall be reim- bursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided in accordance with the fee schedule of the local social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the city of New York, the administration for children's services, and the legis- lature. Each monthly report must provide without benefit of personal identifying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other information as needed or required by the office of children and family services. Further, the office of children and family services 471 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 shall provide technical assistance to the pilot program to assist with project administration and timely coordination of the monthly claiming process. Notwithstanding any other provision of law, any pilot programs maintained herein may be terminated if the adminis- trator for such programs mismanages such programs, by engaging in actions including but not limited to, improper use of funds, provid- ing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ....................... 4,105,700 ......................................... (re. $3,633,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenectady, Saratoga, Albany and Oneida counties) as provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost, including the cost of the devel- opment of the evaluation of the pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up to $115,930 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This admin- istrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate committee on labor, the chairs of the assembly committee on children and families, and the assembly committee on social services, an evaluation of the pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered 472 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before November 1, 2010, provided that if such report is not received by November 30, 2010, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided in accord- ance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2010 and bi-monthly thereafter that provide current enrollment and information includ- ing, 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 informa- tion 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 of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 1,159,300 ....................................... (re. $991,000) By chapter 53, 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 providing additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $880,000 shall be available to 473 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 community colleges and $1,080,000 shall be available to state oper- ated campuses. Funds appropriated herein may be transferred to the office of children and family services for such services ........... 1,960,000 ........................................... (re. $490,000) For services and expenses of the community reinvestment program in communities that demonstrate the highest need as determined by the office of children and family services based proportionately on the number of children placed from such communities into the custody of such office; to reduce detention or divert residential placements within the juvenile justice system through program modifications and/or services, which may include, but are not limited to, demon- strated effective programs such as evidence-based initiatives to divert youth at-risk of detention and/or youth at-risk of placement ... 5,000,000 ..................................... (re. $4,293,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be suballocated or otherwise made available to the office of children and family services.Local social services districts are encouraged to collaborate with non-profit providers in the provision of such services ........................ 3,000,000 ............................................ (re. $23,000) For services related to the continuation of displaced homemaker services. Such funds may be available to provide displaced homemaker services to eligible individuals and families whose incomes do not exceed 200 percent of the federal poverty level, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations, and may be used for state agency contractors, or aid to social services districts, provided, further, that no more than ten percent of the funds made available herein may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annual report by December 1, 2008, to the office of temporary and disability assist- ance, the chair of the senate committee on social services, children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipi- ent together with a summary of revenues and expenses including all salaries ... 5,600,000 .............................. (re. $282,000) For services of a program, pursuant to section 35 of the social services law but without state or local financial participation, providing legal representation of individuals whose federal disabil- ity benefits have been denied or may be discontinued, and who are eligible for benefits under the state plan for the federal temporary assistance for needy families block grant .......................... 1,000,000 ........................................... (re. $276,000) For services related to the provision of transportation services to eligible individuals and families under the state plan for the temporary assistance for needy families block grant for the purpose of transportation to and from employment or other allowable activ- ities. Such amount shall be available for distribution to social services districts and may be made available and/or suballocated to 474 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the department of transportation ................................... 2,200,000 ........................................... (re. $780,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities ................. 2,000,000 ............................................ (re. $13,000) For the services of Centro of Oneida for the implementation of programs, or the provision of additional transportation services to such eligible individuals and families, for the purpose of transpor- tation to and from employment or other allowable work activities ... 125,000 .............................................. (re. $17,000) For services related to a Nurse-Family Partnership program for eligi- ble individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to social services districts to establish or fund Nurse-Family Partnership programs to provide supportive services to temporary assistance for needy families eligible indi- viduals aimed at: improving pregnancy outcomes by helping first time mothers and pregnant women engage in sound preventive health prac- tices, including education on receiving thorough prenatal care from their healthcare providers, improving diets, and reducing the use of cigarettes, alcohol and illegal substances; improving child health and development by helping parents provide responsible and competent care; and improving the economic self-sufficiency of the family by helping parents develop a vision for their own future, plan future pregnancies, continue their education and find work, as appropriate. Provided that no funds expended under this provision may be used to provide actual medical care ... 5,000,000 ......... (re. $2,403,000) For services related to the homelessness intervention program for eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to stabilize households, and relocation assistance ... 5,000,000 .......................... (re. $4,037,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of and support existing enrollment in the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liber- ty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $2,500,000 shall be made available for Monroe county, and $6,000,000 shall be made available for all other projects. Up to $250,000 shall be made available to the current designated administrator in the county of Monroe, or to a successor administrator designated by the current 475 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 administration to administer such county's program and to implement a plan approved by the office of children and family services; and up to $600,000 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chair of the senate committee on children and families and social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evaluation of the pilot with recom- mendations for continuation or dissolution of the program supported by appropriate documentation. Such evaluation shall include avail- able, information regarding the pilot programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enroll- ment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2009, provided that if such report is not received by October 1, 2009, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's administrative set-aside or non-state funds. The remaining portion of the project's funds shall be allo- cated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initi- ative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand during fiscal year 2009-2010. Vacancies in child care slots may be filled at such time 476 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 as the total enrollment of the New York city pilot program is less than one thousand slots. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled child care slots reaches less than one thousand. Child care subsi- dies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided[, for subsidy payments made from April 1, 2009 through March 31, 2012 for the New York City Pilot and for subsidy payments made from January 1, 2010 through December 31, 2012 for the Monroe County Pilot] in accordance with the fee schedule of the social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the City of New York, the administration for children's services, and the Legislature. Each monthly report must provide without benefit of personal identi- fying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other informa- tion as needed or required by the office of children and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project administration and timely coordination of the monthly claim- ing process. Notwithstanding any other provision of law, any pilot programs maintained herein may be terminated if the administrator for such programs mismanages such programs, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 8,500,000 ...... (re. $13,000) For the continuation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenectady, Sara- toga, Albany and Oneida counties) be provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost of this pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the social services district making the subsidy payment. For transfer consistent with transfer authority contained in a chapter of the laws of 2008 enacting the executive budget to credit the office of children and family services federal health and human 477 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 services fund-265 local assistance, federal day care account for the child care facilitated enrollment pilot programs. Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for expenses associated with the continued opera- tion of the child care facilitated enrollment pilot program in the Capital Region-Oneida for working families residing in the Capital Region-Oneida with income up to two hundred seventy-five percent of the federal poverty level. Of the amount appropriated herein, $2,400,000 shall be made available for this Capital Region-Oneida project. Provided however that, up to $240,000 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This administrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on social services, children and families, the senate committee on labor, the chairs of the assembly committee on children and families, the assembly committee on social services, an evaluation of the pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than two hundred percent but at or less than two hundred seventy-five percent of the federal poverty level, the ages of the children served by the project, the number of fami- lies served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assist- ance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regu- lated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provid- er. Such report shall be submitted by the applicable project admin- istrator, on or before November 1, 2009, provided that if such report is not received by November 30, 2009, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The administrative cost, including the cost of the development of the evaluation of the pilot programs, shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through this pilot initiative in the Capital Region-Oneida provided however a local social services district shall not reimburse subsidy 478 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided[, for subsidy payments made from April 1, 2009 through March 31, 2012] in accordance with the fee schedule of the social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2009 and bi-monthly thereafter that provide current enrollment and information includ- ing, but not limited to, the amount of the approved subsidy level, the level of co-payment by the social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the senate chair of the committee on social services, children and families, the senate committee on labor, the chairs of the assembly committee on children and families and the assembly committee on social services, and the social services districts. Provided however that if such bi-monthly reports are not received from this Capital Region-Oneida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of chil- dren and family services shall provide technical assistance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program maintained herein may be terminated if the administra- tor for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 2,400,000 ...... (re. $98,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 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 assistance net of disallowances, refunds, reimbursements, and credits including but not limited to 479 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance 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, 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 recipients and applicants in accordance with a plan developed by the office of temporary and disability assist- ance and approved by the director of the budget. Funds appropriated herein may be used to fund the cost of child care services provided to eligible food stamp employment and training participants subject to a plan approved by the office of temporary and disability assist- ance, the office of children and family services and the director of the budget only to the extent that the office of children and family services and the director of the budget determine that the use of such funds will not jeopardize the state's ability to receive the state's entire allotment of federal child care development funds and child care funds available under title IV-A of the social security act. Any child care funded through the food stamp employment and training program must be provided in a manner consistent with the federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services for such block grant. Districts shall submit claims and other reports regarding the use of the food stamp employment and training program funds for child care services at such times and in such manner and format as required by the department of family assistance. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be SUBALLOCATED, TRANSFERRED OR OTHER- WISE made available to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers for expenses related to nutri- tion education programs. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available to community based organizations in accordance with chapter 820 of the laws of 1987 ... 375,000,000 ..................................... (re. $154,410,000) The appropriation made by chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 480 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 assistance net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability 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, 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 recipients and applicants in accordance with a plan developed by the office of temporary and disability assist- ance and approved by the director of the budget. Funds appropriated herein may be used to fund the cost of child care services provided to eligible food stamp employment and training participants subject to a plan approved by the office of temporary and disability assist- ance, the office of children and family services and the director of the budget only to the extent that the office of children and family services and the director of the budget determine that the use of such funds will not jeopardize the state's ability to receive the state's entire allotment of federal child care development funds and child care funds available under title IV-A of the social security act. Any child care funded through the food stamp employment and training program must be provided in a manner consistent with the federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services for such block grant. Districts shall submit claims and other reports regarding the use of the food stamp employment and training program funds for child care services at such times and in such manner and format as required by the department of family assistance. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be SUBALLOCATED, TRANSFERRED OR OTHER- WISE made available to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with 481 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 federal law, regulations or waivers for expenses related to nutri- tion education programs. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available to community based organizations in accordance with chapter 820 of the laws of 1987 ... 348,000,000 ...................................... (re. $18,471,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For reimbursement to social services districts for administrative expenditures associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, funds appropriated herein for reimbursement of food stamp employment and training expenditures shall be made available to social services districts or may be set aside, TRANSFERRED OR SUBALLOCATED TO OTHER STATE AGEN- CIES for state administered programs for the provision of services to food stamp recipients and applicants in accordance with a plan developed by the commissioner and approved by the director of the budget. Funds appropriated herein shall not be used to fund the cost of child care provided to children eligible for child care services through the office of children and family services. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any 482 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available, including through suballocation or transfer to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers, and may be transferred to the department of health for the personal and nonpersonal services and other expenses related to nutrition education programs. Of the amount appropriated herein, up to $2,300,000 may be made avail- able, including through suballocation or transfer to the department of health for grants to community based organizations in accordance with chapter 820 of the laws of 1987. Of this amount, up to $125,000 may be transferred to the department of health for the personal and nonpersonal services and other expenses of the department of health related to the administration of those grants ...................... 492,077,000 ..................................... (re. $233,000,000) SPECIALIZED SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 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 reim- bursable 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 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 assist- ance 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 assistance for homeless individuals and fami- lies ... 69,018,000 .............................. (re. $10,418,000) 483 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Funds appropriated herein shall be used to reimburse those expendi- tures 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 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. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2012-13 ... 4,000,000 ......................................... (re. $1,500,000) For services and expenses related to homeless 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 housing 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 ........ (re. $27,281,000) For additional services and expenses of the New York state supportive housing program ... 1,500,000 ..................... (re. $1,500,000) For additional services and expenses of the solutions to end homeless- ness program ... 1,500,000 ........................... (re. $45,000) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 397,000 ............................................. (re. $397,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to homeless housing programs includ- ing but not limited to the single room occupancy program pursuant to title 2 of article 2-A of the social services law, the homelessness intervention program pursuant to title 4 of article 2-A of the social services law, the operational support for AIDS housing program and the homelessness prevention program. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the office of temporary and disability assistance in such detail as required by the director of the budget ... 25,865,000 ...................... (re. $6,273,000) For the cost of providing shelter supplements or other services for low income households in order to prevent eviction or address home- lessness in social services districts with a population over five million, in accordance with a plan approved by the office of tempo- rary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law ... 15,000,000 ................................ (re. $4,061,000) For services related to programs which assist non-citizens in their attainment of citizenship. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- 484 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,669,000 ............................ (re. $87,000) For enhanced services to refugees, asylees, entrants, certified victims of human trafficking and their family members, precertified victims of human trafficking and their family members and other immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and family members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at the discretion of the commis- sioner of the office of temporary and disability assistance, be awarded to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportion- ately based on each organization's number of refugees resettled and asylees, entrants, certified and pre-certified victims of human trafficking and their family members, and other immigrant popu- lations eligible for refugee services served in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its grantee ... 1,669,000 ............ (re. $94,000) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 397,000 ............................................. (re. $348,000) For services and expenses for supportive housing for chronically home- less families, or families at serious risk of becoming chronically homeless, in which the head of the household suffers from a substance abuse disorder, a disabling medical condition or HIV/AIDS provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. The amount appropriated herein may be made available to the office of alcoholism and substance abuse services or other state agencies through transfer or suballocation ......................... 1,875,000 ......................................... (re. $1,875,000) By chapter 110, section 16, of the laws of 2010: For 50 percent reimbursement of expenditures made by a social services district or a not-for-profit corporation for supportive service subsidies for single room occupancy housing for homeless individ- uals, pursuant to title 2 of article 2-A of the social services law. Subject to a plan approved by the director of the budget, up to $250,000 of the funds appropriated herein, may be used by the office of temporary and disability assistance through contract, for techni- cal assistance to organizations operating or supervising the opera- 485 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 tion of a single room occupancy program ............................ 17,664,300 .......................................... (re. $470,000) For 75 percent reimbursement of the approved costs for homeless inter- vention program activities pursuant to title 4 of article 2-A of the social services law. Notwithstanding any other inconsistent provision of law, social services districts or contractors, as a condition of receiving such funds herein appropriated, shall provide 25 percent cash or in-kind share. Funding provided for herein shall not supplant existing federal, state or local funding .............. 2,669,400 ......................................... (re. $1,354,000) For services related to programs which assist non-citizens in their attainment of citizenship status. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,668,600 ............................ (re. $77,000) For enhanced services to refugees, asylees, entrants, certified victims of human trafficking and their family members, precertified victims of human trafficking and their family members and other immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and family members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at the discretion of the commis- sioner of the office of temporary and disability assistance, be awarded to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportion- ately based on each organization's number of refugees resettled and asylees, entrants, certified and pre-certified victims of human trafficking and their family members, and other immigrant popu- lations eligible for refugee services served in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its grantee ... 1,668,600 ............ (re. $33,000) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 397,000 ............................................. (re. $317,000) For operational support to projects which have received capital grant awards through the homeless housing assistance program and house homeless singles and families living with HIV/AIDS ................. 982,800 .............................................. (re. $63,000) 486 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2009: For 75 percent reimbursement of the approved costs for homeless inter- vention program activities pursuant to title 4 of article 2-A of the social services law. Notwithstanding any other inconsistent provision of law, social services districts or contractors, as a condition of receiving such funds herein appropriated, shall provide 25 percent cash or in-kind share. Funding provided for herein shall not supplant existing federal, state or local funding .............. 2,966,000 ........................................... (re. $245,000) For additional services and expenses for homeless intervention program activities ... 719,000 .............................. (re. $ 10,000) For services related to programs which assist non-citizens in their attainment of citizenship status. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,854,000 ........................... (re. $262,000) For additional services related to programs which assist non-citizens in their attainment of citizenship status .......................... 449,000 .............................................. (re. $32,000) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 441,000 ............................................... (re. $1,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within 24 months of the last day of the state fiscal year in which the expenditures were incurred. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services 487 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 district's share of payments made pursuant to section 367-b of the social services law. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assistance program, net of disal- lowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the department of family assistance, office of temporary and disability assistance and office of children and family services general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For 50 percent reimbursement of expenditures made by a social services district or a not-for-profit corporation for supportive service subsidies for single room occupancy housing for homeless individ- uals, pursuant to title 2 of article 2-A of the social services law. Subject to a plan approved by the director of the budget, up to $250,000 of the funds appropriated herein, may be used by the office of temporary and disability assistance through contract, for techni- cal assistance to organizations operating or supervising the opera- tion of a single room occupancy program; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 16,074,000 .......................................... (re. $875,000) By chapter 53, section 1, of the laws of 2008: For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 441,000 ............................................. (re. $258,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For services related to programs which assist non-citizens in their attainment of citizenship status, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be available for payment of aid heretofore accrued or here- after to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 2,450,000 .... (re. $2,000) 488 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2007, as transferred and amended by chapter 53, section 1, of the laws of 2010: For services and expenses of programs to provide assistance to noncit- izens to attain citizenship. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the department of family assistance, office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ................ 2,500,000 ........................................... (re. $505,000) For services and expenses of a demonstration program to provide enhanced services to refugees, asylees, entrants, certified victims of human trafficking and their family members, pre-certified victims of human trafficking and their family members and other immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or elim- inate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at the discretion of the commissioner of the office of temporary and disability assist- ance, be awarded to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its contractor .... 2,500,000 ........................................... (re. $156,000) For services and expenses of the Utica Food Bank ..................... 150,000 .............................................. (re. $83,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account By chapter 53, section 1, of the laws of 2012: 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 individ- ual and family grant program under the disaster relief act of 1974. 489 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee resettlement health assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased through transfer or interchange with any other federal appropriation within the office of temporary and disability assistance ... 25,000,000 ......... (re. $23,578,000) By chapter 53, section 1, of the laws of 2011: 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 individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee resettlement health assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased through transfer or interchange with any other federal appropriation within the office of temporary and disability assistance ... 25,000,000 .......... (re. $8,083,000) By chapter 53, section 1, of the laws of 2010: For services related to refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban- Haitian and refugee target assistance program provided pursuant to the federal refugee assistance act of 1980 as amended. 490 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any other provisions of law to the contrary, a portion of the funds appropriated herein may, subject to the approval of the director of the budget, be made available to support the costs of a demonstration program pursuant to section 358 of the social services law as amended by chapter 436 of the laws of 1997. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee health resettlement assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased through transfer or interchange with any other federal appropriation within the office of temporary and disability assistance ... 25,000,000 .......... (re. $7,474,000) Special Revenue Funds - Federal Federal Operating Grant Fund Homeless Housing Account By chapter 53, section 1, of the laws of 2012: For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budget is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal support services grants are actually received .............................. 7,500,000 ......................................... (re. $7,500,000) By chapter 53, section 1, of the laws of 2011: For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budget is hereby authorized to transfer or suballocate appropriation authority contained herein to 491 12553-08-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 any other fund in which federal homeless and other federal support services grants are actually received .............................. 7,500,000 ......................................... (re. $5,640,000) 492 12553-08-3 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 225,566,000 2,000,000 ---------------- ---------------- All Funds ........................ 225,566,000 2,000,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 850,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Settlement Account For services and expenses related to the enforcement actions in accordance with the purposes outlined in the settlement under which funding is obtained. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be transferred to the special revenue funds - other / state operations, miscellaneous special revenue fund, bank- ing department settlement account. Notwithstanding any inconsistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority ...................................... 850,000 -------------- INSURANCE PROGRAM .......................................... 224,716,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account For suballocation to the division of home- land security and emergency services for aid to localities payments related to municipalities fighting fires on state property, expenses incurred under the state's fire mobilization and mutual aid plan, and for payment of training costs incurred in accordance with section 209-x of the general municipal law for training 493 12553-08-3 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES 2013-14 of certain first-line supervisors of paid fire departments at the New York city fire training academy and in accordance with rules and regulations promulgated by the secretary of state and approved by the director of the budget. Notwithstanding any other provision of law, the amount herein made available shall constitute the state's entire obligation for all costs incurred by the New York city fire train- ing academy in state fiscal year 2013-14 ....... 989,000 For suballocation to the department of health for aid to localities payments for services and expenses related to state grants for a program of family planning services pursuant to article 2 of the public health law which may include cervi- cal cancer vaccine. A portion of this appropriation may be transferred to state operations for administration of the program ...................................... 4,700,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the lead poisoning prevention program. A portion of this appropriation may be transferred to state operations for administration of the program ...................................... 3,760,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the childhood lead poisoning primary prevention program. A portion of this appropriation may be transferred to state operations for admin- istration of the program ..................... 5,170,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the lead prevention program. A portion of this appropriation may be transferred to state operations for administration of the program .................. 677,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the childhood obesity program. A portion of this appropriation may be transferred to state operations for administration of the program .................. 660,000 494 12553-08-3 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES 2013-14 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the immunization program. A portion of this appropriation may be transferred to state operations for administration of the program ................ 7,520,000 For services and expenses related to the healthy NY program. A portion of this appropriation may be transferred to state operations appropriations .................. 161,040,000 For services and expenses related to the health maintenance organization direct pay market program .............................. 39,200,000 For services and expenses related to the pilot program for entertainment industry employees .................................... 1,000,000 -------------- 495 12553-08-3 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 INSURANCE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2011: For suballocation to the department of health for aid to localities payments for services and related to the administration of the childhood lead poisoning primary prevention program. A portion of this appropriation may be transferred to state operations for admin- istration of the program ... 3,000,000 ............ (re. $1,600,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses related to the creation of a website for statewide consumer viewing of automobile insurance rates ........... 100,000 ............................................. (re. $100,000) For services and expenses related to the creation of an Health Care Quality and Cost Containment Commission ... 300,000 . (re. $300,000) 496 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 33,421,553,915 31,952,091,427 Special Revenue Funds - Federal .... 69,839,902,000 65,769,861,700 Special Revenue Funds - Other ...... 11,972,446,000 13,129,958,162 ---------------- ---------------- All Funds ........................ 115,233,901,915 110,555,014,639 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 280,500 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, effective October 1, 2006, expend- itures made from this appropriation shall effectively provide a cost of living adjustment to the office of minority health, as determined by the commissioner of the department of health, provided however, for the period commencing on April 1, 2013 and ending March 31, 2014, 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 H of chapter 56 of the laws of 2012, for the purpose of establishing rates of payments, contracts or any other form of reimbursement. The commissioner of the department of health shall determine the standards and requirements necessary to qualify for such increases. Further, each local government unit or direct contract provider receiving such funding shall submit a written certification regarding the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner and approved by the director of the budget ................................... 14,500 For services and expenses of the office of minority health including competitive grants to promote community strategic planning or new or improved health care 497 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 delivery systems and networks in minority areas. Up to $102,000 of this appropri- ation may be transferred to state oper- ations for administration ...................... 266,000 -------------- AIDS INSTITUTE PROGRAM ..................................... 103,412,950 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, effective October 1, 2006, expend- itures made from this appropriation shall effectively provide a cost of living adjustment, provided however, for the period commencing on April 1, 2013 and ending March 31, 2014, 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 providers of the following services, as determined by the commissioner of the department of health: regional and target- ed HIV, STD, and hepatitis C services, HIV, STD, and hepatitis C prevention, HIV health care and supportive services, hepa- titis C programs and HIV, STD, and hepati- tis C clinical and provider education programs. The commissioner of the department of health shall determine the standards and require- ments necessary to qualify for such increases and the department may suballo- cate funds as needed. Further, each local government unit or direct contract provid- er receiving such funding shall submit a written certification regarding the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner and approved by the director of the budget ................................ 6,245,000 For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viabil- 498 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 ity, agency administration may be supported subject to the review and approval of the department of health. Notwithstanding any provision of law to the contrary, the Commissioner of Health shall be authorized to continue contracts with community service programs, multi-service agencies and community development initi- atives for all such contracts which were executed on or before March 31, 2009, without any additional requirements that such contracts be subject to competitive bidding or a request for proposals process ... 3,090,000 For services and expenses for HIV, STD, and hepatitis C prevention ....................... 6,997,850 For services and expenses for HIV health care and supportive services. A portion of this appropriation may be suballocated to other state agencies, authorities, or accounts for expenditures related to the New York/New York III supportive housing agreement ................................... 10,933,100 For services and expenses for hepatitis C programs ..................................... 1,131,000 -------------- Program account subtotal .................. 28,396,950 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Services Account For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viabil- ity, agency administration may be supported subject to the review and approval of the department of health. Notwithstanding any provision of law to the contrary, the Commissioner of Health shall be authorized to continue contracts with community service programs, multi-service agencies and community development initi- atives for all such contracts which were executed on or before March 31, 2009, without any additional requirements that such contracts be subject to competitive bidding or a request for proposals process .. 26,297,600 For services and expenses for HIV, STD, and hepatitis C prevention. A portion of these funds may be suballocated to other state agencies .................................... 25,925,000 499 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For services and expenses for HIV health care and supportive services ................ 20,042,000 For services and expenses for HIV clinical and provider education programs .............. 2,751,400 -------------- Program account subtotal .................. 75,016,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ...................... 1,547,836,965 -------------- General Fund Local Assistance Account State aid to municipalities for the opera- tion of local health departments and labo- ratories and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health. Notwithstanding any other provision of arti- cle 6 of the public health law, a county may obtain reimbursement pursuant to this act, only after the county chief financial officer certifies, in the municipal health services plan, that county tax levies used to fund services carried out by the county health department have not been added to or supplanted directly or indirectly by any funds obtained by the county pursuant to the Master Settlement Agreement entered into on November 23, 1998 by the state and leading United States tobacco product manufacturers, except in the case of a public health emergency, as determined by the commissioner of health. Notwithstanding annual aggregate limits for bad debt and charity care allowances and any other provision of law, up to $1,700,000 shall be transferred to the medical assistance program general fund - local assistance account for eligible publicly sponsored certified home health agencies that demonstrate losses from a disproportionate share of bad debt and charity care, pursuant to chapter 884 of the laws of 1990. Within the maximum limits specified herein, the department shall transfer only those funds which are necessary to meet the state share require- ments for disproportionate share adjust- 500 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 ments expected to be paid for the period January 1, 2013 through December 31, 2013. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued .................... 214,739,000 For services and expenses related to public health emergencies as declared by the counties or the commissioner of the department of health, and approved by the director of the budget in accordance with article 6 of the public health law. Notwithstanding any provision of the law to the contrary, a portion of these funds may be transferred to any program, fund, or account within the department to respond to any identified emergency, pursuant to approval by the director of the budget .................................. 40,000,000 For services and expenses of a rabies program, including but not limited to reimbursement to counties for rabies expenses such as human post-exposure vaccination, and research studies in the control of wildlife rabies, pursuant to United States department of agriculture approval if necessary, to control the spread of rabies ............................. 1,542,000 State grants for a program of family plan- ning services pursuant to article 2 of the public health law. A portion of these funds may be suballocated to other state agencies .................................... 25,101,000 For services and expenses including payment of health insurance premiums and reimbursement of health care providers for services rendered to individuals enrolled in the cystic fibrosis program pursuant to chapter 851 of the laws of 1987. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies subject to the approval of the director of the budget ..................... 800,000 For services and expenses to implement the early intervention program act of 1992. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued or hereafter to accrue. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2013-2014 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant 501 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 to section 2557 of the public health law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount ..................... 163,269,000 For additional services and expenses of the early intervention act of 1992 ................. 418,000 For services and expenses of a study of racial disparities ............................. 147,500 For services and expenses of a minority male wellness and screening program .................. 26,950 For services and expenses of a Latino health outreach initiative ............................. 36,750 For services and expenses for stockpile storage for vaccines and supplies ............ 1,200,000 For services and expenses to support the STD center of excellence ........................... 480,000 For services and expenses related to the Indian health program. The moneys hereby appropriated shall be for payment of financial assistance heretofore accrued or hereafter to accrue. Up to 2.5 percent of this appropriation may be transferred to the general fund-state purposes account for the nonpersonal service administration of this program ............................. 16,121,000 The moneys hereby appropriated shall be available for respite services for fami- lies of eligible children. Such moneys shall be allocated to each municipality by the department of health as determined by the department, to reimburse such munici- palities in the amount of 50 percent of the costs of respite services provided to eligible children and their families with the approval of the early intervention official, in accordance with section 2547 of the public health law, section 69-4.18 of title 10 of the New York codes rules and regulation and standards established by the department for the provision of respite services. The moneys allocated to each municipality by the department shall be the total amount of respite funds available for such purpose ................... 1,861,000 For services and expenses of a comprehensive adolescent pregnancy prevention program ..... 11,259,000 Notwithstanding any inconsistent provision of law, effective October 1, 2006, expend- itures made from this appropriation shall effectively provide a cost of living 502 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 adjustment, provided however, for the period commencing on April 1, 2013 and ending March 31, 2014, 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 providers of the following services, as determined by the commissioner of the department of health: obesity prevention and diabetes programs, nutritional services to pregnant women, infants and children, hunger prevention and nutrition assistance program, Indian health, asthma, prenatal care assistance program, rape crisis, comprehensive adolescent pregnancy prevention, family planning, school health, childhood lead poisoning prevention, children with special health care needs, regional perinatal centers, migrant health, dental services, cancer services programs, healthy heart, Alzheimer's disease assistance centers, Alzheimer's research and education, tobac- co control, rabies, immunization, universal prenatal and postpartum home visitation, public health campaign, sexu- ally transmitted diseases, osteoporosis prevention, sudden infant death syndrome, tick-borne disease, and tuberculosis control. The commissioner of the depart- ment of health shall determine the stand- ards and requirements necessary to qualify for such increases and the department may suballocate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit written certification regarding the use of such funds to be provided in the format prescribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commis- sioner and approved by the director of the budget ...................................... 28,530,200 For grants-in-aid to contract for hyperten- sion prevention, screening, and treatment programs ....................................... 246,000 For services and expenses including an education program related to a children's 503 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 asthma program. The department shall make grants within the amounts appropriated therefor to local health agencies, health care providers, school, school-based health centers and community-based organ- izations and other organizations with demonstrated interest and expertise in serving persons with asthma to develop and implement regional or community plans which may include the following activ- ities: self-management programs in elemen- tary schools, conducting public and provider education programs and implement- ing protocols for collection of data on asthma-related school absenteeism and emergency room visits. In making grants the commissioner may give priority consid- eration to entities serving areas of the state with high incidence and prevalence of asthma ...................................... 226,000 For services and expenses associated with new and existing school based health centers ...................................... 4,436,000 For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following: Anthony Jordon Health Center ...................... 28,005 Montefiore Medical Center ........................ 119,023 Chenango Memorial Hospital ........................ 14,877 East Harlem Council for Human Services ............ 12,252 Family Health Network .............................. 8,725 Kaleida Health ................................... 178,534 Lutheran Medical Center ........................... 58,636 Nassau Health Care Corporation .................... 11,377 NY Presbyterian Hospital ......................... 209,164 Renaissance-Harlem Hospital ....................... 84,892 Sisters of Charity ................................ 35,007 Suffolk County DOH ................................. 9,627 Threshold Center for Alternative Youth Services ........................................ 21,879 University of Rochester ........................... 49,010 Via Health-Rochester General Hospital ............. 16,628 William F. Ryan Community Health Center ........... 17,504 For services and expenses to support grants to community health centers and comprehen- sive diagnostic and treatment centers for the purpose of furnishing primary health 504 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 care services, including outreach, health education and dental care, to migrant and seasonal farmworkers and their families, of which no less than 70 percent shall be dedicated to community health centers receiving federal funding for such purpose pursuant to section 330(g) of the federal public health service act ...................... 430,000 For services and expenses of a universal prenatal and postpartum home visitation program ...................................... 1,956,000 For services and expenses for childhood asthma coalitions ............................ 1,232,000 For services and expenses related to provid- ing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballo- cations to the department of agriculture and markets for the farmer's market nutri- tion program and migrant worker services and the office of temporary and disability assistance for prenatal care assistance program activities. A portion of these funds may be suballocated to other state agencies .................................... 19,811,300 For services and expenses, including operat- ing expenses related to providing nutri- tional services and nutrition education for hunger prevention and nutrition assistance. A portion of this appropri- ation may be suballocated to other state agencies .................................... 29,702,500 For services and expenses of the health and social services sexuality-related programs ... 5,260,150 For grants to rape crisis centers for services to rape victims and programs to prevent rape. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ................... 1,871,000 For services and expenses related to evidence based cancer services programs ...... 9,006,750 For services and expenses related to obesity and diabetes programs ........................ 7,205,000 For services and expenses of the osteoporo- sis prevention and education program. The commissioner of health, pursuant to a plan subject to the approval of the director of the budget, may transfer funds to the 505 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 state operations budget of Helen Hayes hospital for this program ....................... 32,500 For services and expenses of the public health management leaders of tomorrow program, provided a portion of this appro- priation shall be suballocated to univer- sity at Albany school of public health ......... 277,000 For services and expenses of a study of racial disparities ............................. 147,500 For services and expenses related to state- wide health broadcasts involving local, state and federal agencies ...................... 41,750 For services and expenses of a public health genomics ........................................ 25,000 For grants to sudden infant death syndrome centers ......................................... 19,500 For services and expenses of the tick-borne disease institute, including grants for research and prevention, detection, and treatment of Lyme disease and other tick- borne illnesses ................................. 73,500 For services and expenses of the comprehen- sive care centers for eating disorders program ........................................ 125,000 For services and expenses of a safe mother- hood initiative to prevent maternal deaths in New York state ............................... 36,750 For services and expenses of health promotion initiatives .......................... 570,000 For services and expenses for statewide maternal mortality reviews and the devel- opment of protocols to reduce incidents of death during childbirth ......................... 33,125 For state grants to improve access to infer- tility services, treatments, and proce- dures. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget .................. 923,500 For services and expenses of the Adelphi University breast cancer support program ....... 300,000 For services and expenses for the maternity and early childhood foundation ................. 300,000 For services and expenses of a health care transitional pool ............................ 7,100,000 For services and expenses of a broad scale systems integration demonstration program. Funds will be used to study costs savings achieved through the provisions of services, including but not limited to dental, health, behavioral health, employ- ment, and social services intervention, 506 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 within a managed care model in a rural setting ........................................ 100,000 For services and expenses provided by a critical access hospital in the amount of one hundred one percent of the reasonable cost ......................................... 1,500,000 For services and expenses of a medicaid identification and anti-fraud biometric technology pilot program ....................... 600,000 For services and expenses related to newborn testing for ADL (adrenoleukodystrophy) ......... 375,000 For services and expenses of women's health and wellness programs .......................... 500,000 -------------- Program account subtotal ................. 600,721,865 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Individuals with Disabilities-Part C Account For activities related to a handicapped infants and toddlers program ................ 51,578,000 -------------- Program account subtotal .................. 51,578,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby author- ized to waive any provisions of the public health law and regulations, to issue appropriate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to estab- lish, support and conduct projects to provide improved and expanded school health services for preschool and school- age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the adminis- tration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropri- 507 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 ation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget .. 57,475,000 -------------- Program account subtotal .................. 57,475,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education, and Human Services Account For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget .................................. 33,700,000 -------------- Program account subtotal .................. 33,700,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of finan- cial assistance heretofore accrued ......... 247,694,000 -------------- Program account subtotal ................. 247,694,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of finan- cial assistance heretofore accrued ......... 502,970,000 -------------- Program account subtotal ................. 502,970,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund 508 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 NYS Prostate Cancer Research, Detection and Education Account For prostate cancer research, detection and education pursuant to chapter 273 of the laws of 2004 ................................. 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Services Account For services and expenses of a statewide public health campaign for tuberculosis control and prevention and for screening and education activities regarding sexual- ly transmitted diseases, provided that any funds allocated under this appropriation shall not supplant existing local funds or state funds allocated to county health departments under article 6 of the public health law. Up to $300,000 of this appro- priation may be transferred to state oper- ations for the administration of this program by the department of health .......... 5,917,000 State aid to municipalities for medical services for the rehabilitation of phys- ically handicapped children, pursuant to article 6 of the public health law ........... 3,685,000 For services and expenses for a school health program ............................... 3,981,000 For services and expenses of the prenatal care assistance program. Up to 100 percent of this appropriation may be suballocated to the medical assistance program general fund - local assistance account to be matched by federal funds ..................... 2,432,000 For services and expenses related to tobacco enforcement, education and related activ- ities, pursuant to chapter 433 of the laws of 1997. Of amounts appropriated herein, up to $500,000 may be used for educational programs ..................................... 2,303,000 For services and expenses related to evidence based cancer services programs ..... 17,767,000 For services and expenses of the maternity and early childhood foundation ................. 299,500 -------------- Program account subtotal .................. 36,384,500 -------------- 509 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Special Revenue Funds - Other HCRA Resources Fund Hospital Based Grants Program Account For services and expenses related to provid- ing nutritional services to pregnant women, infants, and children. Notwith- standing any other provision of law to the contrary, up to 5 percent of the amount appropriated may be transferred to the general fund - state purposes account for the administration of this program by the department of health ......................... 7,993,600 For grants in aid to contract for hyperten- sion prevention, screening and treatment programs ....................................... 669,000 For grants to rape crisis centers for services to rape victims and programs to prevent rape. This appropriation may be suballocated to the division of criminal justice services ............................... 128,000 For services and expenses for a school health program ............................... 2,007,000 For services and expenses of tuberculosis treatment, detection and prevention ............ 599,000 For services and expenses of a lead poison- ing prevention program ......................... 292,000 -------------- Program account subtotal .................. 11,688,600 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Public Health Services Account For services and expenses of the local public health services program. Notwith- standing section 607 of the public health law these funds shall be allocated for state aid to municipalities for a program of immunization against German measles, and other communicable diseases, pursuant to article 6 of the public health law ........ 1,095,000 For state aid to municipalities, notwith- standing section 607 of the public health law, for the operation of local health departments and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health ....................... 3,036,000 510 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Notwithstanding any other provision of law to the contrary, this appropriation is available for transfer to the state oper- ations miscellaneous special revenue fund - local public health services program account, in the administration and execu- tive direction program fiscal management group .......................................... 285,000 Notwithstanding any other provision of law to the contrary, this appropriation is available for contractual audits of local- ities to supplement the audits performed by the department of health .................... 209,000 -------------- Program account subtotal ................... 4,625,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 15,983,600 -------------- General Fund Local Assistance Account For services and expenses related to the water supply protection program .............. 5,313,200 For services and expenses of the healthy neighborhood program ......................... 1,983,400 For services and expenses related to enhanc- ing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law .......... 5,000,000 -------------- Program account subtotal .................. 12,296,600 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For services and expenses of various health prevention, diagnostic, detection and treatment services ........................... 3,687,000 -------------- Program account subtotal ................... 3,687,000 -------------- CHILD HEALTH INSURANCE PROGRAM ........................... 1,015,736,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account 511 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act ........................ 521,857,000 For additional services and expenses of the child health plus program ................... 10,000,000 -------------- Program account subtotal ................. 531,857,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law ............ 473,879,000 For additional services and expenses of the child health plus program ................... 10,000,000 -------------- Program account subtotal ................. 483,879,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM .......... 195,905,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account For services and expenses of the program for elderly pharmaceutical insurance coverage, including reimbursement to pharmacies participating in such program. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued .................... 195,905,000 -------------- HEALTH CARE FINANCING PROGRAM .................................. 625,500 -------------- General Fund Local Assistance Account 512 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For services and expenses related to the annual hospital institutional cost report. A portion of this appropriation may be transferred to state operations appropri- ations ......................................... 300,000 For services and expenses for the center for workforce studies at the school of public health through the research foundation of the state university of New York ............... 196,000 For services and expenses of upstate medical university through the research foundation of the state university of New York to promote minority participation in medical education ....................................... 19,500 For services and expenses of the gateway institute through the research foundation of the city university of New York to promote minority participation in medical education ...................................... 110,000 -------------- HEALTH CARE REFORM ACT PROGRAM ............................. 509,736,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account For services, expenses, grants and transfers necessary to implement the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-p, 2807-s and 2807-v of the public health law. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwith- standing any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health or by transfer or suballocation to any appropriation of the department of financial services, which shall mean, prior to October 3, 2011, the department of insurance, the office of mental health and the state office for the aging subject to the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and 513 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 means committee. With the approval of the director of the budget, up to 5 percent of this appropriation may be used for state operations purposes. At the direction of the director of the budget, funds may also be transferred directly to the general fund for the purpose of repaying a draw on the tobacco revenue guarantee fund. For transfer to the pool administrator for the purposes of making empire clinical research investigator program (ECRIP0) payments ..................................... 9,120,000 For services and expenses of the New York state area health education center program ... 2,200,000 For services and expenses of the ambulatory care training program pursuant to subdivi- sion 5-a of section 2807-m of the public health law ................................... 4,300,000 For services and expenses of the physician loan repayment program pursuant to subdi- vision 5-a of section 2807-m of the public health law. All or part of this appropri- ation may be suballocated to the NYS high- er education services corporation ............ 1,700,000 For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ............................ 4,300,000 For services and expenses related to physi- cian workforce studies pursuant to subdi- vision 5-a of section 2807-m of the public health law ..................................... 516,000 For services and expenses of the diversity in medicine/post-baccalaureate program pursuant to subdivision 5-a of section 2807-m of the public health law .............. 1,700,000 For transfer to Roswell park cancer insti- tute corporation ............................ 71,600,000 For transfer to the Roswell park cancer institute to support operating costs asso- ciated with cancer research .................. 6,000,000 For suballocation to the department of financial services, which shall mean, prior to October 3, 2011, the department of insurance related to the physicians excess medical malpractice program ......... 114,660,000 For additional services and expenses related to the physicians excess medical malprac- tice program ................................ 12,740,000 For transfer to health research incorporated (HRI) for the AIDS drug assistance program .. 42,300,000 514 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For state grants for rural health care access development ........................... 9,800,000 For state grants for the health workforce retraining program. Notwithstanding section 2807-g of the public health law, or any other provision of law to the contrary, funds hereby appropriated may be made available to other state agencies and facilities operated by the department of health for services and expenses related to the worker retraining program as disbursed pursuant to section 2807-g of the public health law. Provided, however, that the director of the budget must approve the release of any request for proposal or request for application or any other procurement initiatives issued on or after April 1, 2007. Further provided that any contract executed on or after April 1, 2007 must receive the prior approval of the director of the budget .................. 28,400,000 For services and expenses related to the tobacco use prevention and control program including grants to support cancer research .................................... 35,100,000 For state grants for rural health network development .................................. 6,400,000 For services and expenses, including grants, related to emergency assistance distrib- utions as designated by the commissioner of health. Notwithstanding section 112 or 163 of the state finance law or any other contrary provision of law, such distrib- utions shall be limited to providers or programs where, as determined by the commissioner of health, emergency assist- ance is vital to protect the life or safe- ty of patients, to ensure the retention of facility caregivers or other staff, or in instances where health facility operations are jeopardized, or where the public health is jeopardized or other emergency situations exist ............................. 2,900,000 For transfer to the pool administrator for distributions related to school based health clinics ............................... 5,600,000 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements ................................ 14,700,000 515 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For services and expenses related to audit- ing or payment of audit contracts to determine hospital compliance with para- graph 6 of subdivision (a) of section 405.4 of title 10, NYCRR ..................... 1,100,000 For services and expenses related to the pool administration .......................... 4,200,000 For transfer to the pool administrator for state grants for poison control centers ...... 2,500,000 For state grants to improve access to infer- tility services, treatments, and proce- dures ........................................ 1,100,000 For services and expenses related to school based health centers. The total amount of funds provided herein shall be distributed to school-based health center providers based on the ratio of each provider's total enrollment for all sites to the total enrollment of all providers. This formula shall be applied to the total amount made available herein, provided, however, that notwithstanding any contrary provision of law, the commissioner of health may establish minimum and maximum awards for providers ......................... 2,800,000 For payments for uncompensated care to eligible voluntary non-profit diagnostic and treatment centers ....................... 54,400,000 For transfer to the dormitory authority of the state of New York for the health facility restructuring program .............. 19,600,000 For suballocation to the department of financial services, which shall mean, prior to October 3, 2011, the department of insurance for the purpose of supporting the New York state medical indemnity fund established pursuant to a chapter of the laws of 2011 ................................ 50,000,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,788,800,000 -------------- General Fund Local Assistance Account For reimbursement of local administrative expenses for medical assistance programs and for state administration of medical assistance programs, notwithstanding section 153 of the social services law, to include the performance of eligibility and 516 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any provision of law to the contrary, subject to the approval of the director of budget, up to $23,000,000 of the amount appropriated herein shall be available for the purpose of providing payments to local social services districts for medical assistance adminis- tration claims that exceed an administra- tive ceiling established by the Commis- sioner of Health. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appro- priated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for State administration of the medical assistance program may be transferred to State Operations appropri- ations within the aforementioned programs at amounts agreed upon by the commissioner of health, and the New York state division of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of 517 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 health, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed $16,477,019,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund; and provided further, however, that such projections shall be adjusted by the director of the budget to account for increased or expe- dited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, includ- ing a governmental declaration of emergen- cy; and provided further, however, that beginning April 1, 2013 such projections shall be adjusted by the director of budg- et to account for new department of health state funds medicaid expenditures related to any Medicaid waiver approved by the federal centers for medicare and medicaid services, pursuant to a chapter establish- ing such fund. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consulta- tion with the director of the budget and 518 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in 519 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan. The medicaid savings allocation plan shall be submitted to the legislature for their consideration and approval prior to the implementation of the plan. The commissioner shall post the approved medicaid savings allocation plan on the department of health's website at least 30 days before the date on which implementa- tion is expected to begin. Notwithstanding the provisions of paragraph (a) of this subdivision, the commissioner need not seek the input described in para- graph (a) of this subdivision or provide notice pursuant to paragraph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medicaid savings allo- cation plan is necessary due to a public health emergency. If the commissioner decides that expedited development and implementation of a medi- caid savings allocation plan is necessary, the commissioner shall notify the gover- nor, the temporary president of the senate and the speaker of the assembly seventy- two hours prior to taking any action. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. 520 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section detailing the specific medicaid expenditures included in the report that are subject to the aggre- gate limit level specified in the enacted budget financial plan and any medicaid expenditures that are not subject to the aggregate limit level specified in the enacted budget financial plan; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the 521 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 department of health's website in a timely manner. On or before December 31, 2013, the director of the budget, in conjunction with the chairs of the senate finance and assembly ways and means committees shall provide a report to the Governor, the Senate Majori- ty Leader and the Speaker of the Assembly containing recommendations for inclusion in the 2014-2015 Executive Budget on modi- fying, continuing or discontinuing section 91 of part H of chapter 59 of the laws of 2011 and this section. In preparing such recommendations, the following shall be analyzed: (i) the adequacy of the year to year rate of growth in department of health state funds medicaid spending provided for in such section 91, (ii) the types of expenditures to be included, and the factors that must be accounted for, in determining the department of health state funds medicaid aggregate limit level spec- ified in the enacted budget financial plan, the process for assessing monthly expenditure levels and establishing the medicaid savings allocation plan, and the adequacy of the monthly report on known and projected department of health state funds medicaid expenditures, and (iii) other relevant issues as agreed to by the director of the budget and the chairs of the senate finance and assembly ways and means committee. In preparing such report, the director of the budget and the chairs of the senate finance and assembly ways and means committees shall seek the input of organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant experience. The money hereby appropriated is available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and shall be available to the department net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department 522 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,090,100,000 For contractual services related to medical necessity and quality of care reviews related to medicaid patients. Subject to 523 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 the approval of the director of the budg- et, all or part of this appropriation may be transferred to the health care stand- ards and surveillance program, general fund - local assistance account. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................. 7,400,000 The amount appropriated herein, together with any federal matching funds obtained, may be available to the department, subject to the approval of the director of the budget, for contractual services related to a third party entity responsi- ble for education of persons eligible for medical assistance regarding their options for enrollment in managed care plans. Subject to the approval of the director of the budget, all or a part of this appro- priation may be transferred to the office of managed care, general fund - state purposes account. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 50,000,000 For state reimbursement of administrative expenses for the medical assistance program provided by the office of mental health, office for people with develop- mental disabilities and office of alcohol- ism and substance abuse services. The money hereby appropriated is available for payment of aid heretofore accrued. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the direc- tor of the budget. 524 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 200,000,000 -------------- Program account subtotal ............... 1,347,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Administration Transfer Account For reimbursement of local administrative expenses of medical assistance programs and for state administration of medical assistance programs provided pursuant to title XIX of the federal social security act or its successor program. Notwith- standing section 153 of the social services law, to include the performance of eligibility and enrollment determi- nations by the state or third-party enti- ties designated by the state to perform such services. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appro- priated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for State administration of the medical assistance program may be transferred to State Operations appropri- ations within the aforementioned programs at amounts agreed upon by the commissioner of health, and the New York state division of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in aggre- gate, with the following schedule: not 525 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 more than 50 percent for the period April 1, 2013 to March 31, 2014; and the remain- ing amount for the period April 1, 2014 to March 31, 2015. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associ- ated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management information systems program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 526 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,241,300,000 For reimbursement of administrative expenses of the medical assistance program provided by the office of mental health, office for people with developmental disabilities, and office of alcoholism and substance abuse services provided pursuant to title XIX of the federal social security act. The money hereby appropriated is available for payment of aid heretofore accrued. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the direc- tor of budget. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 200,000,000 -------------- Program account subtotal ............... 1,441,300,000 -------------- MEDICAL ASSISTANCE PROGRAM ............................. 108,707,264,200 -------------- General Fund 527 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Local Assistance Account For the medical assistance program, includ- ing administrative expenses, for local social services districts, and for medical care rates for authorized child care agen- cies. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed $16,477,019,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund; and provided further, however, that such projections 528 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 shall be adjusted by the director of the budget to account for increased or expe- dited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, includ- ing a governmental declaration of emergen- cy; and provided further, however, that beginning April 1, 2013 such projections shall be adjusted by the director of budg- et to account for new department of health state funds medicaid expenditures related to any Medicaid waiver approved by the federal centers for medicare and medicaid services, pursuant to a chapter establish- ing such fund. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by category of service and by geographic region, as defined by the commissioner, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan 529 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan. The medicaid savings allocation plan shall be submitted to the legislature for their consideration and approval prior to imple- mentation of the plan. The commissioner shall post the approved medicaid savings allocation plan on the department of health's website at least 30 days before the date on which implementa- tion is expected to begin. 530 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Notwithstanding the provisions of paragraph (a) of this subdivision, the commissioner need not seek the input described in para- graph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medicaid savings allo- cation plan is necessary due to a public health emergency. If the commissioner decides that expedited development and implementation of a medi- caid savings allocation plan is necessary, the commissioner shall notify the gover- nor, the temporary president of the senate and the speaker of the assembly seventy- two hours prior to taking any action. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying or discontinuing medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, 531 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 waiver amendments; and suspending time frames for notice, approval or certif- ication of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chap- ter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section detailing the specific medicaid expenditures included in the report that are subject to the aggre- gate limit level specified in the enacted budget financial plan and any medicaid expenditures that are not subject to the aggregate limit level specified in the enacted budget financial plan; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. On or before December 31, 2013, the director of the budget, in conjunction with the chairs of the senate finance and assembly ways and means committees shall provide a report to the Governor, the Senate Majori- ty Leader and the Speaker of the Assembly containing recommendations for inclusion in the 2014-2015 Executive Budget on modi- fying, continuing or discontinuing section 91 of part H of chapter 59 of the laws of 2011 and this section. In preparing such recommendations, the following shall be analyzed: (i) the adequacy of the year to year rate of growth in department of health state funds medicaid spending provided for in such section 91, (ii) the types of expenditures to be included, and the factors that must be accounted for, in determining the department of health state 532 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 funds medicaid aggregate limit level spec- ified in the enacted budget financial plan, the process for assessing monthly expenditure levels and establishing the medicaid savings allocation plan, and the adequacy of the monthly report on known and projected department of health state funds medicaid expenditures, and (iii) other relevant issues as agreed to by the director of the budget and the chairs of the senate finance and assembly ways and means committee. In preparing such report, the director of the budget and the chairs of the senate finance and assembly ways and means committees shall seek the input of organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant experience. The money hereby appropriated is to be available for payment of aid heretofore accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and to providers of family care where payment systems through the fiscal intermediaries are not operational, and shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort and activities related to the management of the pharmacy benefit avail- able under the medicaid program. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and 533 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health state purpose account, the office of mental health, office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services, the office of Medicaid Inspector General, and the state office for the aging with the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, the moneys hereby appropriated may be used for payments to the centers for medicaid and medicare services for obligations incurred related to the pharmaceutical costs of dually eligible medicare/medicaid beneficiaries participating in the medicare drug benefit authorized by P.L. 108-173. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated shall not be used for any existing rates, fees, fee schedule, or procedures which 534 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 may affect the cost of care and services provided by personal care providers, case managers, health maintenance organiza- tions, out of state medical facilities which provide care and services to resi- dents of the state, providers of transpor- tation services, that are altered, amended, adjusted or otherwise changed by a local social services district unless previously approved by the department of health and the director of the budget. Notwithstanding any inconsistent provision of law, the commissioner shall identify and implement reductions and reconfiguar- tions to optional services utilization under the medical assistance program that equal no less than $208,000,000. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,569,512,000 For services and expenses of the medical assistance program including essential community provider network and vital access provider services ................... 100,000,000 For services and expenses of the medical assistance program including hospital outpatient and emergency room services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 651,301,000 For services and expenses of the medical assistance program including clinic services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) 535 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 868,391,000 For additional services and expenses of the medical assistance program including clin- ic services ................................. 10,738,000 For services and expenses of the medical assistance program including nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,903,059,000 For additional services and expenses of the medical assistance program including nurs- ing home services ........................... 72,293,000 For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 4,325,398,000 For additional services and expenses of the medical assistance program including other long term care services ..................... 64,505,000 For services and expenses of the medical assistance program including managed care services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 9,555,515,000 For additional services and expenses of the 536 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 medical assistance program including managed care services ....................... 75,550,000 For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 356,616,000 For additional services and expenses of the medical assistance program including phar- macy services ............................... 56,708,000 For services and expenses of the medical assistance program including transporta- tion services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 317,065,000 For additional services and expenses of the medical assistance program including transportation ............................... 4,515,000 For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 83,775,000 For services and expenses of the medical assistance program including non-institu- tional and other spending. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for payments to any county or public school district or state operated or state supported schools for blind and 537 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 deaf students associated with additional claims for school supportive health services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,520,402,000 For additional services and expenses of the medical assistance program including non institutional care .......................... 98,115,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, upon submission of an allocation plan from the commissioner of health, the amount appropriated herein, together with any available federal match- ing funds, may be transferred or suballo- cated to the office of mental health, office of alcoholism and substance abuse services, office for people with develop- mental disabilities, division of housing and community renewal, New York state housing trust fund corporation, and office of temporary and disability assistance for services and expenses related to providing affordable housing. Of the amount appropriated herein, no less than $3,000,000 shall be allocated for a senior supportive housing program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 153,859,000 For grants to the civil service employees association, Local 1000, AFSCME, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus. Effective January 1, 2014, these funds shall be available 538 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 for grants to civil service employees association, Local 1000, AFSCME, AFL-CIO to allow child care workers represented by the union to reduce the cost of purchasing coverage under the exchange. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 10,600,000 For grants to the United Federation of Teachers, Local 2, AFT, AFL-CIO to contribute to the union's cost of purchas- ing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus. Effective January 1, 2014, these funds shall be available for grants to United Federation of Teach- ers, Local 2, AFT, AFL-CIO to allow child care workers represented by the union to reduce the cost of purchasing coverage under the exchange. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 18,000,000 For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 539 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 10,000,000,000 Less an amount appropriated as an offset in general funds. Notwithstanding any contra- ry provision of law, this offset shall reduce general fund appropriations within the department of health medical assist- ance program funded from the local assist- ance account ............................. (424,112,000) -------------- Program account subtotal .............. 31,391,805,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Direct Account For services and expenses for the medical assistance program, including administra- tive expenses for local social services districts, pursuant to title XIX of the federal social security act or its succes- sor program. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 47 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation 540 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance, office of children and family services, the department of financial services, department of corrections and community supervision, and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 541 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 10,801,750,000 For services and expenses of the medical assistance program including essential community provider network and vital access provider services ................... 100,000,000 For services and expenses of the medical assistance program including hospital outpatient and emergency room services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 2,686,354,000 For services and expenses of the medical assistance program including clinic services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,814,759,000 For services and expenses of the medical assistance program including nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 7,734,370,000 For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 542 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 6,600,157,000 For services and expenses of the medical assistance program including managed care services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 12,083,928,000 For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 4,685,138,000 For additional services and expenses of the medical assistance program including phar- macy services ................................ 7,264,000 For services and expenses of the medical assistance program including transporta- tion services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 413,010,000 For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 543 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 331,959,000 For services and expenses of the medical assistance program including noninstitu- tional and other spending. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 10,036,532,000 For additional services and expenses of the medical assistance program including non institutional care .......................... 94,450,000 For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 10,000,000,000 Less an amount appropriated as an offset in federal funds. Notwithstanding any contrary provision of law, this offset shall reduce federal health and human services fund appropriations within the department of health medical assistance program funded from the medicaid adminis- tration transfer account ................. (424,112,000) -------------- Program account subtotal .............. 66,965,559,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Indigent Care Account Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made 544 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed $16,477,019,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund; and provided further, however, that such projections shall be adjusted by the director of the budget to account for increased or expe- dited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, includ- ing a governmental declaration of emergen- cy; and provided further, however, that beginning April 1, 2013 such projections shall be adjusted by the director of the budget to account for new department of 545 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 health state funds medicaid expenditures related to any medicaid waiver approved by the federal centers for medicare and medi- caid services, pursuant to a chapter establishing such fund. The director of the budget, in consultation with the commissioner of health, shall assess on monthly basis known and projected medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expend- itures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allo- cation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available 546 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan. The medicaid savings allocation plan shall be submitted to the legislature for their consideration and approval prior to imple- mentation of the plan. The commissioner shall post the approved medicaid savings allocation plan on the department of health's website at least 30 days before the date on which implementa- tion is expected to begin. Notwithstanding the provisions of paragraph (a) of this subdivision, the commissioner need not seek the input described in para- graph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medicaid savings allo- cation plan is necessary due to a public health emergency. 547 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 If the commissioner decides that expedited development and implementation of a medi- caid savings allocation plan is necessary, the commissioner shall notify the gover- nor, the temporary president of the senate and the speaker of the assembly seventy- two hours prior to taking any action. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known 548 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section detailing the specific medicaid expenditures included in the report that are subject to the aggre- gate limit level specified in the enacted budget financial plan and any medicaid expenditures that are not subject to the aggregate limit level specified in the enacted budget financial plan; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. On or before December 31, 2013, the director of the budget, in conjunction with the chairs of the senate finance and assembly ways and means committees shall provide a report to the Governor, the Senate Majori- ty Leader and the Speaker of the Assembly containing recommendations for inclusion in the 2014-2015 Executive Budget on modi- fying, continuing or discontinuing section 91 of part H of chapter 59 of the laws of 2011 and this section. In preparing such recommendations, the following shall be analyzed: (i) the adequacy of the year to year rate of growth in department of health state funds medicaid spending provided for in section 91, (ii) the types of expenditures to be included, and the factors that must be accounted for, in determining the department of health state funds medicaid aggregate limit level spec- ified in the enacted budget financial plan, the process for assessing monthly expenditure levels and establishing the medicaid savings allocation plan, and the adequacy of the monthly report on known and projected department of health state funds medicaid expenditures, and (iii) other relevant issues as agreed to by the director of the budget and the chairs of the senate finance and assembly ways and 549 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 means committees. In preparing such report, the director of the budget and the chairs of the senate finance and assembly ways and means committees shall seek the input of organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant experience. For the purpose of making payments to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Payments from this appropriation to gener- al hospitals related to indigent care pursuant to article 28 of the public health law respectively, when combined with federal funds for services and expenses for the medical assistance program pursuant to title XIX of the federal social security act or its succes- sor program, shall equal the amount of the funds received related to health care reform act allowances and surcharges pursuant to article 28 of the public health law and deposited to this account less any such amounts withheld pursuant to subdivision 21 of section 2807-c of the public health law. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 550 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,633,000,000 -------------- Program account subtotal ............... 1,633,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Medical Assistance Account Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 48 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed $16,477,019,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 551 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 the operational costs of the New York state medical indemnity fund; and provided further, however, that such projections shall be adjusted by the director of the budget to account for increased or expe- dited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, includ- ing a governmental declaration of emergen- cy; and provided further, however, that beginning April 1, 2013 such projections shall be adjusted by the director of the budget to account for new department of health state funds medicaid expenditures related to any medicaid waiver approved by the federal centers for medicare and medi- caid services, pursuant to a chapter establishing such fund. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expend- itures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allo- cation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan 552 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan. The medicaid savings allocation plan shall be submitted to the legislature for their consideration and approval prior to imple- mentation of the plan. The commissioner shall post the approved medicaid savings allocation plan on the 553 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 department of health's website at least 30 days before the date on which implementa- tion is expected to begin. Notwithstanding the provisions of paragraph (a) of this subdivision, the commissioner need not seek the input described in para- graph (a) of this subdivision or provide notice pursuant to paragraph (b) of this subdivision if, in the discretion of the commissioner, expedited development and implementation of a medicaid savings allo- cation plan is necessary due to a public health emergency. If the commissioner decides that expedited development and implementation of a medi- caid savings allocation plan is necessary, the commissioner shall notify the gover- nor, the temporary president of the senate and the speaker of the assembly seventy- two hours prior to taking any action. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying 554 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section detailing the specific medicaid expenditures included in the report that are subject to the aggre- gate limit level specified in the enacted budget financial plan and any medicaid expenditures that are not subject to the aggregate limit level specified in the enacted budget financial plan; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. On or before December 31, 2013, the director of the budget, in conjunction with the chairs of the senate finance and assembly ways and means committees shall provide a report to the Governor, the Senate Majori- ty Leader and the Speaker of the Assembly containing recommendations for inclusion in the 2014-2015 Executive Budget on modi- fying, continuing or discontinuing section 91 of part H of chapter 59 of the laws of 2011 and this section. In preparing such recommendations, the following shall be analyzed: (i) the adequacy of the year to year rate of growth in department of health state funds medicaid spending provided for in section 91, (ii) the types of expenditures to be included, and the 555 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 factors that must be accounted for, in determining the department of health state funds medicaid aggregate limit level spec- ified in the enacted budget financial plan, the process for assessing monthly expenditure levels and establishing the medicaid savings allocation plan, and the adequacy of the monthly report on known and projected department of health state funds medicaid expenditures, and (iii) other relevant issues as agreed to by the director of the budget and the chairs of the senate finance and assembly ways and means committees. In preparing such report, the director of the budget and the chairs of the senate finance and assembly ways and means committees shall seek the input of organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant experience. For the purpose of making payments, the money hereby appropriated is available for payment of aid heretofore accrued or here- after accrued, to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and the feder- al government where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Notwithstanding any inconsist- ent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appro- priation of the department of health with the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the medical assistance program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering 556 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 292,800,000 For services and expenses of the medical assistance program related to the treat- ment of breast and cervical cancer. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................. 4,200,000 For services and expenses of the medical assistance program related to primary care case management. All or a portion of this appropriation may be transferred to state operations appropriations. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................. 4,000,000 For services and expenses of the medical assistance program related to disabled persons. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 47,000,000 For services and expenses of the medical assistance program related to physician services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 557 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 170,400,000 For services and expenses of the medical assistance program related, but not limit- ed to, pharmacy, inpatient, and nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 4,535,044,200 For services and expenses of the medical assistance program related to the city of New York. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 249,400,000 For services and expenses of the medical assistance program related to providing distributions for supplemental medical insurance for medicare part B premiums, physician services, outpatient services, medical equipment, supplies and other health services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 136,000,000 For services and expenses of the medical assistance program including costs associ- ated with the family health plus program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering 558 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,300,800,000 For additional services and expenses of the medical assistance program including fami- ly health plus .............................. 12,056,000 For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services or any worker with direct patient care responsibility for local social service districts which include a city with a population of over one million persons. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 272,000,000 For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services for local social service districts that do not include a city with a population of over one million persons. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 22,400,000 For services and expenses of the medical assistance program related to supporting rate increases for certified home health agencies, long term home health care programs, AIDS home care programs, hospice programs, managed long term care plans and approved managed long term care operating demonstrations for recruitment and retention of health care workers. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall 559 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 100,000,000 -------------- Program account subtotal ............... 7,146,100,200 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medical Assistance Account Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed $16,477,019,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social 560 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund; and provided further, however, that such projections shall be adjusted by the director of the budget to account for increased or expe- dited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, includ- ing a governmental declaration of emergen- cy; and provided further, however, that beginning April 1, 2013 such projections shall be adjusted by the director of the budget to account for new department of health state funds medicaid expenditures related to any medicaid waiver approved by the federal centers for medicare and medi- caid services, pursuant to a chapter establishing such fund. The director of the budget, in consultation with the commissioner of health, shall assess on monthly basis known and projected medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expend- itures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allo- cation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care 561 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan. The medicaid savings allocation plan shall be submitted to the legislature for their 562 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 consideration and approval prior to imple- mentation of the plan. The commissioner shall post the approved medicaid savings allocation plan on the department of health's website at least 30 days before the date on which implementa- tion is expected to begin. Notwithstanding the provisions of paragraph (a) of this subdivision, the commissioner need not seek the input described in para- graph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medicaid savings allo- cation plan is necessary due to a public health emergency. If the commissioner decides that expedited development and implementation of a medi- caid savings allocation plan is necessary, the commissioner shall notify the gover- nor, the temporary president of the senate and the speaker of the assembly seventy- two hours prior to taking any action. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and 563 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section detailing the specific medicaid expenditures included in the report that are subject to the aggre- gate limit level specified in the enacted budget financial plan and any medicaid expenditures that are not subject to the aggregate limit level specified in the enacted budget financial plan; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursu- ant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. On or before December 31, 2013, the director of the budget, in conjunction with the chairs of the senate finance and assembly ways and means committees shall provide a report to the Governor, the Senate Majori- ty Leader and the Speaker of the Assembly containing recommendations for inclusion in the 2014-2015 Executive Budget on modi- fying, continuing or discontinuing section 91 of part H of chapter 59 of the laws of 2011 and this section. In preparing such recommendations, the following shall be analyzed: (i) the adequacy of the year to 564 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 year rate of growth in department of health state funds medicaid spending provided for in section 91, (ii) the types of expenditures to be included, and the factors that must be accounted for, in determining the department of health state funds medicaid aggregate limit level spec- ified in the enacted budget financial plan, the process for assessing monthly expenditure levels and establishing the medicaid savings allocation plan, and the adequacy of the monthly report on known and projected department of health state funds medicaid expenditures, and (iii) other relevant issues as agreed to by the director of the budget and the chairs of the senate finance and assembly ways and means committees. In preparing such report, the director of the budget and the chairs of the senate finance and assembly ways and means committees shall seek the input of organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant experience. For the purpose of making payments to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and the federal government where payment systems through fiscal interme- diaries are not operational, to reimburse the provision of care to patients eligible for medical assistance. For services and expenses of the medical assistance program including nursing home, personal care, certified home health agen- cy, long term home health care program and hospital services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,570,800,000 -------------- Program account subtotal ............... 1,570,800,000 -------------- 565 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 OFFICE OF HEALTH INSURANCE PROGRAMS ........................ 322,603,000 -------------- General Fund Local Assistance Account For grants to a New York state based not- for-profit organization with expertise in the New York state medicaid program for studies, reviews and analysis, to be performed in conjunction with the depart- ment of health, on medicaid policy, opera- tional and other issues as defined by the department. All or a portion of this appropriation may be transferred to state operations appropriations ...................... 695,600 For services and expenses, including grants, of the uniform assessment program ............ 4,806,000 For services and expenses related to trau- matic brain injury including but not limited to services rendered to individ- uals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonper- sonal services spending originally author- ized by appropriations and reappropri- ations enacted prior to 1996 ................ 13,200,400 The monies hereby appropriated shall be available for the cost of housing subsi- dies to certain participants in the nurs- ing home transition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be transferred to state operations appropri- ations. Up to 100 percent of this appro- priation may be suballocated to the divi- sion of housing and community renewal ........ 2,303,000 For services and expenses of Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ........................................... 498,000 For a grant to the Coalition of New York State Alzheimer's Chapter, Inc. in support of and for distribution to a statewide network of not-for-profit corporations established and dedicated to responding at the local level to the needs of the New York State Alzheimer's community pursuant 566 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 to subdivision 2 of section 2005 of the public health law .............................. 246,000 For services and expenses for the Alzheimer's community assistance program as established pursuant to chapter 657 of the laws of 1997 ................................ 49,000 For services and expenses for Alzheimer's community service programs ..................... 295,000 For services and expenses, including subal- location to the state office for the aging, for coordinating patient care Alzheimer's disease program .................... 360,000 For services and expenses, including grants, of a falls prevention program .................. 150,000 -------------- Program account subtotal .................. 22,603,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal State Health Reform Partnership Account Notwithstanding any inconsistent provision of law, the money appropriated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and conditions. Subject to the approval of the director of the budget, moneys appropriated herein may be trans- ferred or suballocated to the state office for the aging and other state agencies ..... 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- OFFICE OF HEALTH SYSTEMS MANAGEMENT ......................... 21,165,200 -------------- General Fund Local Assistance Account 567 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS ........................... 10,800,600 For services and expenses related to the operation of the incident reporting system (NYPORTS) ...................................... 625,100 For services and expenses for consulting services related to health information technology ..................................... 176,000 For services and expenses to support the center for liver transplant and the alli- ance for donation .............................. 372,000 For services and expenses for patient health information and quality improvement initi- atives ......................................... 184,000 For services and expenses for cardiac services access and cardiac data quality/outcomes initiatives ................... 690,900 For services and expenses of the brain trau- ma foundation .................................. 245,000 For services and expenses for an assisted living residence account ........................ 95,000 For services and expenses for a statewide campaign to promote awareness of the New York state donor registry to increase organ and tissue donation ...................... 122,500 For services and expenses of a quality program for adult care facilities, includ- ing enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facili- ty residents. The department subject to the approval of the director of the divi- sion of budget, shall develop an allo- cation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities .......................... 2,605,000 For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operat- ing subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet 568 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 such maximum monthly payments, such subsi- dy shall be reduced proportionately ............ 502,900 For services and expenses, including grants, of the long term care community coalition for an advocacy program on behalf of seniors with long term care needs ............... 34,500 -------------- Program account subtotal .................. 16,453,500 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund United States Department of Justice Account For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ............ 400,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Fund - Other HCRA Resources Fund Health Services Account For services and expenses of a quality program for adult care facilities, includ- ing enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facili- ty residents. The department subject to the approval of the director of the divi- sion of budget, shall develop an allo- cation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities .......................... 4,311,700 -------------- Program account subtotal ................... 4,311,700 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ....... 4,553,000 -------------- General Fund Local Assistance Account For services and expenses of a genetic disease screening program ...................... 645,000 569 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For services and expenses of a sickle cell screening program .............................. 226,000 -------------- Program account subtotal ..................... 871,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For services and expenses of the various health prevention, diagnostic, detection and treatment services ....................... 3,682,000 -------------- 570 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively provide a cost of living adjustment to the office of minority health, as determined by the commissioner of the department of health, provided however, 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 chap- ter 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. The commissioner of the department of health shall determine the stand- ards and requirements necessary to qualify for such increases. Further, each local government unit or direct contract provider receiving such funding shall submit a written certification regard- ing the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner and approved by the director of the budget ... 14,500 .................................... (re. $14,500) For services and expenses of the office of minority health including competitive grants to promote community strategic planning or new or improved health care delivery systems and networks in minority areas. Up to $102,000 of this appropriation may be transferred to state operations for administration ... 266,000 ..... (re. $257,000) The appropriation made by chapter 53, section 1, of the laws of 2012, to the health care reform act program, HCRA resources fund, HCRA program account, is hereby transferred and reappropriated to the administration program, general fund, local assistance account: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the NYS higher education services corporation .......................... 1,700,000 ......................................... (re. $1,700,000) For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,300,000) The appropriation made by chapter 53, section 1, of the laws of 2011, to the health care reform act program, HCRA resources fund, HCRA program account, is hereby transferred and reappropriated to the administration program, general fund, local assistance account: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the 571 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 NYS higher education services corporation .......................... 1,700,000 ......................................... (re. $1,700,000) For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,300,000) ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2010: For services and expenses of the office of minority health including competitive grants to promote community strategic planning or new or improved health care delivery systems and networks in minority areas. Up to $102,000 of this appropriation may be transferred to state operations for administration ... 532,000 ..... (re. $188,700) AIDS INSTITUTE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively provide a cost of living adjustment, provided however, for the peri- od 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, for providers of the following services, as determined by the commissioner of the department of health: regional and targeted HIV, STD, and hepatitis C services, HIV, STD, and hepatitis C prevention, HIV health care and supportive services, hepatitis C programs and HIV, STD, and hepatitis C clin- ical and provider education programs. The commissioner of the department of health shall determine the stan- dards and requirements necessary to qualify for such increases and the department may suballocate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit a written certification regarding the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner and approved by the director of the budget ... 6,245,000 .............................. (re. $6,245,000) For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viability, agency administration may be supported subject to the review and approval of the department of health. 572 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any provision of law to the contrary, the Commissioner of Health shall be authorized to continue contracts with community service programs, multi-service agencies and community development initiatives for all such contracts which were executed on or before March 31, 2009, without any additional requirements that such contracts be subject to competitive bidding or a request for proposals process ... 3,090,000 ................... (re. $1,080,000) For services and expenses for HIV, STD, and hepatitis C prevention ... 6,997,850 ......................................... (re. $3,773,000) For services and expenses for HIV health care and supportive services. A portion of this appropriation may be suballocated to other state agencies, authorities, or accounts for expenditures related to the New York/New York III supportive housing agreement. A portion of these funds may be transferred to the general fund - state purposes account for administration of this program ......................... 10,933,100 ....................................... (re. $10,053,000) For services and expenses for hepatitis C programs. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program ... 1,131,000 .... (re. $634,000) For additional grants to existing community service programs to meet the increased demands of HIV education, prevention, outreach, legal and supportive services to high risk groups and to address increased operating costs of these programs. Such grants shall be equitably distributed ... 525,000 ............................. (re. $525,000) For additional grants to existing community based organizations and to article 28 of the public health law diagnostic and treatment centers that must operate in a neighborhood or geographic area with high concentrations of at risk populations and provide services and programs that are culturally sensitive to the special social and cultural needs of the at risk populations. Such grant shall be used to meet increased demands for HIV education, prevention, outreach, and legal programs. Such grant shall be equitably distributed ...... 525,000 ............................................. (re. $525,000) By chapter 53, section 1, of the laws of 2011: For services and expenses for HIV health care and supportive services. A portion of this appropriation may be suballocated to other state agencies, authorities, or accounts for expenditures related to the New York/New York III supportive housing agreement. A portion of these funds may be transferred to the general fund - state purposes account for administration of this program ......................... 9,088,000 ........................................... (re. $600,000) By chapter 54, section 1, of the laws of 2009: For grants to programs in New York state for the provision of HIV/AIDS legal and supportive services ... 600,000 ............ (re. $44,000) Special Revenue Funds - Other HCRA Resources Fund Health Care Services Account By chapter 53, section 1, of the laws of 2012: 573 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viability, agency administration may be supported subject to the review and approval of the department of health. A portion of these funds may be trans- ferred to the general fund-state purposes account for administration of this program. Notwithstanding any provision of law to the contrary, the Commissioner of Health shall be authorized to continue contracts with community service programs, multi-service agencies and community development initiatives for all such contracts which were executed on or before March 31, 2009, without any additional requirements that such contracts be subject to competitive bidding or a request for proposals process ... 26,297,600 ................. (re. $10,964,000) For services and expenses for HIV, STD, and hepatitis C prevention. A portion of these funds may be suballocated to other state agencies. A portion of these funds may be transferred to the general fund- state purposes account for administration of this program .......... 25,925,000 ....................................... (re. $15,957,000) For services and expenses for HIV health care and supportive services. A portion of these funds may be transferred to the general fund- state purposes account for administration of this program .......... 20,042,000 ....................................... (re. $11,916,000) For services and expenses for HIV clinical and provider education programs ... 2,751,400 ............................ (re. $1,773,000) CENTER FOR COMMUNITY HEALTH PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: State aid to municipalities for the operation of local health depart- ments and laboratories and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health. Notwithstanding any other provision of article 6 of the public health law, a county may obtain reimbursement pursuant to this act, only after the county chief financial officer certifies, in the municipal health services plan, that county tax levies used to fund services carried out by the county health department have not been added to or supplanted directly or indirectly by any funds obtained by the county pursuant to the Master Settlement Agreement entered into on November 23, 1998 by the state and leading United States tobacco product manufacturers, except in the case of a public health emer- gency, as determined by the commissioner of health. Notwithstanding annual aggregate limits for bad debt and charity care allowances and any other provision of law, up to $1,700,000 shall be transferred to the medical assistance program general fund - local assistance account for eligible publicly sponsored certified home health agencies that demonstrate losses from a disproportionate share of bad debt and charity care, pursuant to chapter 884 of the laws of 1990. Within the maximum limits specified herein, the 574 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 department shall transfer only those funds which are necessary to meet the state share requirements for disproportionate share adjust- ments expected to be paid for the period January 1, 2012 through December 31, 2012. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ............................ 254,413,000 ..................................... (re. $210,712,000) For services and expenses related to public health emergencies as declared by the counties or the commissioner of the department of health, and approved by the director of the budget in accordance with article 6 of the public health law. Notwithstanding any provision of the law to the contrary, a portion of these funds may be transferred to any program, fund, or account within the depart- ment to respond to any identified emergency, pursuant to approval by the director of the budget. Any such funds transferred to the gener- al fund - state purposes account shall be available for personal service and nonpersonal service expenditures ....................... 40,000,000 ....................................... (re. $40,000,000) For services and expenses of a rabies program, including but not limited to reimbursement to counties for rabies expenses such as human post-exposure vaccination, and research studies in the control of wildlife rabies, pursuant to United States department of agricul- ture approval if necessary, to control the spread of rabies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program .................. 1,542,000 ......................................... (re. $1,542,000) State grants for a program of family planning services pursuant to article 2 of the public health law. A portion of these funds may be suballocated to other state agencies ............................... 25,101,000 ....................................... (re. $21,957,000) For additional state grants for a program of family planning services pursuant to article 2 of the public health law ..................... 750,000 ............................................. (re. $750,000) For services and expenses including payment of health insurance premi- ums and reimbursement of health care providers for services rendered to individuals enrolled in the cystic fibrosis program pursuant to chapter 851 of the laws of 1987. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 800,000 ........................... (re. $504,000) For services and expenses to implement the early intervention program act of 1992. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued or hereafter to accrue. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2012-2013 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 2557 of the public health law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount ... 164,090,000 ...... (re. $140,575,000) 575 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The moneys hereby appropriated shall be available for respite services for families of eligible children. Such moneys shall be allocated to each municipality by the department of health as determined by the department, to reimburse such municipalities in the amount of 50 percent of the costs of respite services provided to eligible chil- dren and their families with the approval of the early intervention official, in accordance with section 2547 of the public health law, section 69-4.18 of title 10 of the New York codes rules and regu- lation and standards established by the department for the provision of respite services. The moneys allocated to each municipality by the department shall be the total amount of respite funds available for such purpose ... 1,861,000 .................... (re. $1,847,000) For services and expenses of a comprehensive adolescent pregnancy prevention program. A portion of this appropriation may be trans- ferred to state operations appropriations for administration of this program ... 11,259,000 ............................ (re. $6,979,000) Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively provide a cost of living adjustment, provided however, for the peri- od 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, for providers of the following services, as determined by the commissioner of the department of health: obesity prevention and diabetes programs, nutritional services to pregnant women, infants and children, hunger prevention and nutrition assistance program, Indian health, asthma, prenatal care assistance program, rape crisis, comprehensive adolescent preg- nancy prevention, family planning, school health, childhood lead poisoning prevention, children with special health care needs, regional perinatal centers, migrant health, dental services, cancer services programs, healthy heart, Alzheimer's disease assistance centers, Alzheimer's research and education, tobacco control, rabies, immunization, universal prenatal and postpartum home visita- tion, public health campaign, sexually transmitted diseases, osteo- porosis prevention, sudden infant death syndrome, tick-borne disease, and tuberculosis control. The commissioner of the depart- ment of health shall determine the standards and requirements neces- sary to qualify for such increases and the department may suballo- cate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit written certification regarding the use of such funds to be provided in the format prescribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner and approved by the director of the budget ......................... 28,530,200 ....................................... (re. $28,530,200) For services and expenses for stockpile storage for vaccines and supplies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program 1,200,000 ......................................... (re. $1,200,000) 576 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For grants-in-aid to contract for hypertension prevention, screening, and treatment programs ... 246,000 .................. (re. $154,000) For services and expenses including an education program related to a children's asthma program. The department shall make grants within the amounts appropriated therefor to local health agencies, health care providers, school, school-based health centers and community- based organizations and other organizations with demonstrated inter- est and expertise in serving persons with asthma to develop and implement regional or community plans which may include the follow- ing activities: self-management programs in elementary schools, conducting public and provider education programs and implementing protocols for collection of data on asthma-related school absentee- ism and emergency room visits. In making grants the commissioner may give priority consideration to entities serving areas of the state with high incidence and prevalence of asthma. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ................................. 226,000 ............................................. (re. $135,000) For services and expenses associated with new and existing school based health centers ... 4,436,000 ................ (re. $3,711,000) For additional services and expenses associated with new and existing school based health centers ... 557,000 ............. (re. $557,000) For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following: Anthony Jordon Health Center ... 28,005 ................ (re. $28,005) Montefiore Medical Center ... 119,023 ................. (re. $119,023) Chenango Memorial Hospital ... 14,877 .................. (re. $14,877) East Harlem Council for Human Services ... 12,252 ...... (re. $12,252) Family Health Network ... 8,725 ......................... (re. $8,725) Kaleida Health ... 178,534 ............................ (re. $178,534) Lutheran Medical Center ... 58,636 ..................... (re. $58,636) Nassau Health Care Corporation ... 11,377 .............. (re. $11,377) NY Presbyterian Hospital ... 209,164 .................. (re. $209,164) Renaissance-Harlem Hospital ... 84,892 ................. (re. $84,892) Sisters of Charity ... 35,007 .......................... (re. $35,007) Suffolk County DOH ... 9,627 ............................ (re. $9,627) Threshold Center for Alternative Youth Services ...................... 21,879 ............................................... (re. $21,879) University of Rochester ... 49,010 ..................... (re. $49,010) Via Health-Rochester General Hospital ... 16,628 ....... (re. $16,628) William F. Ryan Community Health Center ... 17,504 ..... (re. $17,504) For services and expenses to support grants to community health centers and comprehensive diagnostic and treatment centers for the purpose of furnishing primary health care services, including outreach, health education and dental care, to migrant and seasonal farmworkers and their families, of which no less than 70 percent shall be dedicated to community health centers receiving federal funding for such purpose pursuant to section 330(g) of the federal public health service act ... 430,000 ............... (re. $264,000) 577 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of a universal prenatal and postpartum home visitation program ... 1,956,000 .................. (re. $1,443,000) For services and expenses to support the STD center of excellence 480,000 ............................................. (re. $480,000) For services and expenses for childhood asthma coalitions. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 1,232,000 ......................................... (re. $1,052,000) For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of these funds may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 19,811,300 ....................................... (re. $14,000,000) For services and expenses, including operating expenses related to providing nutritional services and nutrition education for hunger prevention and nutrition assistance. A portion of this appropriation may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ................................. 29,702,500 ........................................ (re. $2,500,000) For services and expenses of the health and social services sexuali- ty-related programs ... 5,260,150 ................. (re. $2,260,000) For grants to rape crisis centers for services to rape victims and programs to prevent rape. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 1,871,000 ....................... (re. $1,712,000) For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 9,006,750 ..................................... (re. $6,389,000) For services and expenses related to obesity and diabetes programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program .................. 7,205,000 ......................................... (re. $5,903,000) For services and expenses of the osteoporosis prevention and education program. The commissioner of health, pursuant to a plan subject to the approval of the director of the budget, may transfer funds to the state operations budget of Helen Hayes hospital for this program 32,500 ............................................... (re. $32,500) For services and expenses of the public health management leaders of tomorrow program, provided a portion of this appropriation shall be suballocated to university at Albany school of public health ....... 277,000 ............................................. (re. $277,000) For services and expenses of a study of racial disparities ........... 147,500 ............................................. (re. $147,500) 578 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to statewide health broadcasts involving local, state and federal agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 41,750 ........ (re. $39,000) For services and expenses of a public health genomics. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .......................... 25,000 ............................................... (re. $25,000) For services and expenses of the tick-borne disease institute, includ- ing grants for research and prevention, detection, and treatment of Lyme disease and other tick-borne illnesses ........................ 73,500 ............................................... (re. $73,500) For services and expenses of the comprehensive care centers for eating disorders program ... 125,000 ........................ (re. $98,000) For services and expenses of a safe motherhood initiative to prevent maternal deaths in New York state. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ... 36,750 ................... (re. $36,750) For services and expenses of a minority male wellness and screening program ... 26,950 ................................... (re. $26,950) For services and expenses of a Latino health outreach initiative ... 36,750 ............................................... (re. $36,750) For services and expenses of health promotion initiatives. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 570,000 ............................................. (re. $363,260) For services and expenses for statewide maternal mortality reviews and the development of protocols to reduce incidents of death during childbirth. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 33,125 ........................................... (re. $33,125) For state grants to improve access to infertility services, treat- ments, and procedures. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget ............................. 923,500 ............................................. (re. $923,500) For additional state grants to improve access to infertility services, treatments, and procedures ... 1,000,000 ............ (re. $931,000) For additional state grants to improve access to infertility services, treatments, and procedures ... 1,000,000 .......... (re. $1,000,000) For services and expenses of the Adelphi University breast cancer support program ... 300,000 ......................... (re. $300,000) For services and expenses related to the New York State breast cancer network ... 50,000 ................................... (re. $50,000) For services and expenses related to health insurance coverage for home and personal care workers ... 10,000,000 .... (re. $10,000,000) For services and expenses of public education for pain management ... 452,000 ............................................. (re. $452,000) For services and expenses of pain management and continuing education ... 226,000 ......................................... (re. $226,000) For services and expenses of the Niagara health quality coalition ... 372,000 ............................................. (re. $372,000) 579 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for the maternity and early childhood foun- dation ... 300,000 ................................... (re. $75,000) For services and expenses of women's health and wellness programs ... 500,000 ............................................. (re. $500,000) For services and expenses of a telehealth demonstration program ...... 50,000 ............................................... (re. $50,000) For services and expenses of the nurse family partnership ............ 500,000 ............................................. (re. $500,000) For services and expenses of the Pluta Cancer Center ................. 250,000 ............................................. (re. $250,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For grants to the state university of New York hospitals at Stony Brook, Brooklyn and Syracuse, PROVIDED A PORTION OF THIS APPROPRI- ATION SHALL BE SUBALLOCATED TO THE STATE UNIVERSITY OF NEW YORK ... 2,000,000 ......................................... (re. $2,000,000) By chapter 53, section 1, of the laws of 2011: State aid to municipalities for the operation of local health depart- ments and laboratories and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health. Notwithstanding any other provision of article 6 of the public health law, a county may obtain reimbursement pursuant to this act, only after the county chief financial officer certifies, in the municipal health services plan, that county tax levies used to fund services carried out by the county health department have not been added to or supplanted directly or indirectly by any funds obtained by the county pursuant to the Master Settlement Agreement entered into on November 23, 1998 by the state and leading United States tobacco product manufacturers, except in the case of a public health emer- gency, as determined by the commissioner of health. Notwithstanding any inconsistent provision of law, rule or regulation, pursuant to article 6 of the public health law, the state shall provide aid to municipalities for the operation of local health departments and the provision of basic public health services, but shall not provide aid for other public health services in addition to those required by article 6 of the public health law, for activ- ities under the jurisdiction of the commissioner of health; provided, however, that if this chapter appropriates additional funds for other public health services pursuant to article 6 of the public health law, within the limits prescribed by regulation by the commissioner of health, then this language shall be considered null and void as of March 31, 2011. Notwithstanding annual aggregate limits for bad debt and charity care allowances and any other provision of law, up to $1,700,000 shall be transferred to the medical assistance program general fund - local assistance account for eligible publicly sponsored certified home health agencies that demonstrate losses from a disproportionate share of bad debt and charity care, pursuant to chapter 884 of the laws of 1990. Within the maximum limits specified herein, the 580 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 department shall transfer only those funds which are necessary to meet the state share requirements for disproportionate share adjust- ments expected to be paid for the period January 1, 2011 through December 31, 2011. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ............................ 319,413,000 ...................................... (re. $11,000,000) For services and expenses related to public health emergencies as declared by the counties or the commissioner of the department of health, and approved by the director of the budget in accordance with article 6 of the public health law. Notwithstanding any provision of the law to the contrary, a portion of these funds may be transferred to any program, fund, or account within the depart- ment to respond to any identified emergency, pursuant to approval by the director of the budget. Any such funds transferred to the gener- al fund - state purposes account shall be available for personal service and nonpersonal service expenditures ....................... 40,000,000 ........................................ (re. $1,164,000) For services and expenses of a rabies program, including but not limited to reimbursement to counties for rabies expenses such as human post-exposure vaccination, and research studies in the control of wildlife rabies, pursuant to United States department of agricul- ture approval if necessary, to control the spread of rabies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program .................. 1,542,000 ........................................... (re. $495,000) State grants for a program of family planning services pursuant to article 2 of the public health law. A portion of these funds may be suballocated to other state agencies ............................... 25,101,000 .......................................... (re. $203,000) The moneys hereby appropriated shall be available for respite services for families of eligible children. Such moneys shall be allocated to each municipality by the department of health as determined by the department, to reimburse such municipalities in the amount of 50 percent of the costs of respite services provided to eligible chil- dren and their families with the approval of the early intervention official, in accordance with section 2547 of the public health law, section 69-4.18 of title 10 of the New York codes rules and regu- lation and standards established by the department for the provision of respite services. The moneys allocated to each municipality by the department shall be the total amount of respite funds available for such purpose ... 1,861,000 ...................... (re. $400,000) Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively provide a cost of living adjustment for providers of the following services, as determined by the commissioner of the department of health: nutrition education and outreach, obesity prevention and diabetes programs, nutritional services to pregnant women, infants and children, hunger prevention and nutrition assistance program, Indian health, asthma, prenatal care assistance program, rape crisis, comprehensive adolescent pregnancy prevention, family plan- ning, school health, childhood lead poisoning prevention, children 581 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 with special health care needs, regional perinatal centers, migrant health, dental services, cancer services programs, healthy heart, Alzheimer's disease assistance centers, Alzheimer's research and education, tobacco control, rabies, immunization, universal prenatal and postpartum home visitation, public health campaign, sexually transmitted diseases, osteoporosis prevention, sudden infant death syndrome, tick-borne disease, and tuberculosis control. The commis- sioner of the department of health shall determine the standards and requirements necessary to qualify for such increases and the depart- ment may suballocate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit written certification regarding the use of such funds to be provided in the format prescribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commis- sioner and approved by the director of the budget .................. 28,837,200 ........................................ (re. $3,629,000) For services and expenses for stockpile storage for vaccines and supplies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program 1,200,000 ........................................... (re. $300,000) For grants-in-aid to contract for hypertension prevention, screening, and treatment programs ... 246,000 .................... (re. $6,000) For services and expenses associated with new and existing school based health centers ... 4,436,000 .................. (re. $541,000) For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following: Anthony Jordon Health Center ... 28,005 ................ (re. $28,005) Chenango Memorial Hospital ... 14,877 .................. (re. $14,877) Suffolk County DOH ... 9,627 ............................ (re. $2,407) For services and expenses of a universal prenatal and postpartum home visitation program ... 1,956,000 .................... (re. $223,000) For services and expenses to support the STD center of excellence ... 480,000 ............................................. (re. $113,260) For services and expenses for childhood asthma coalitions. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 1,232,000 ............................................. (re. $6,000) For services and expenses of the health and social services sexuali- ty-related programs ... 5,260,150 .................... (re. $30,000) For grants to rape crisis centers for services to rape victims and programs to prevent rape. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 1,871,000 ........................... (re. $7,000) For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 9,006,750 ....................................... (re. $992,000) 582 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to obesity and diabetes programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program .................. 7,205,000 ........................................... (re. $500,000) For services and expenses of the osteoporosis prevention and education program. The commissioner of health, pursuant to a plan subject to the approval of the director of the budget, may transfer funds to the state operations budget of Helen Hayes hospital for this program ... 32,500 ........................................... (re. $32,500) For services and expenses of the public health management leaders of tomorrow program, provided a portion of this appropriation shall be suballocated to university at Albany school of public health ....... 277,000 ............................................. (re. $277,000) For services and expenses related to state-wide health broadcasts involving local, state and federal agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ................................. 41,750 ............................................... (re. $19,710) For services and expenses of a safe motherhood initiative to prevent maternal deaths in New York state. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ... 36,750 ................... (re. $27,890) For services and expenses of a minority male wellness and screening program ... 26,950 ................................... (re. $26,950) For services and expenses of a Latino health outreach initiative ... 36,750 ............................................... (re. $36,750) For state grants to improve access to infertility services, treat- ments, and procedures. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget ............................. 923,500 ............................................. (re. $413,000) For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of these funds may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 19,811,300 ........................................ (re. $3,300,000) For services and expenses, including operating expenses related to providing nutritional services and nutrition education for hunger prevention and nutrition assistance. A portion of this appropriation may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 29,702,500 . (re. $2,500,000) By chapter 54, section 1, of the laws of 2010: State grants for a program of family planning services pursuant to article 2 of the public health law ................................. 28,595,000 .......................................... (re. $800,000) 583 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the public health management leaders of tomorrow program, provided a portion of this appropriation shall be suballocated to university at Albany school of public health ... 554,000 ............................................... (re. $1,100) For services and expenses of a study of racial disparities ........... 295,000 ............................................. (re. $295,000) For services and expenses of a public health genomics. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .......................... 50,000 ............................................... (re. $42,000) For services and expenses associated with new and existing school based health centers ... 4,436,000 .................. (re. $250,000) For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following: Anthony Jordon Health Center ... 28,005 ................ (re. $28,005) Bronx Lebanon Hospital ... 119,023 .................... (re. $119,023) For services and expenses of a minority male wellness and screening program ... 53,900 ................................... (re. $53,900) For services and expenses of a Latino health outreach initiative ... 73,500 ............................................... (re. $24,000) For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .......................... 19,811,300 ........................................ (re. $3,300,000) For services and expenses of the health and social services sexuali- ty-related programs ... 5,260,150 ................... (re. $121,000) By chapter 108, section 11, of the laws of 2010: For services and expenses of health promotion initiatives. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 1,140,000 ........................................... (re. $300,000) For state grants to improve access to infertility services, treat- ments, and procedures. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget ............................. 1,847,000 ......................................... (re. $1,846,000) For services and expenses related to statewide health broadcasts involving local, state and federal agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 83,500 ........ (re. $74,000) For services and expenses of a safe motherhood initiative to prevent maternal deaths in New York state. A portion of this appropriation 584 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 may be transferred to state operations appropriations for adminis- tration of this program ... 73,500 ................... (re. $73,000) For services and expenses for statewide maternal mortality reviews and the development of protocols to reduce incidents of death during childbirth. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 66,250 ........................................... (re. $66,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of the health and social services sexuali- ty-related programs ... 5,537,000 .................... (re. $47,500) For services and expenses of a study of racial disparities ........... 295,000 ............................................. (re. $295,000) For state grants to improve access to infertility services, treat- ments, and procedures. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009 .......................... 3,694,000 ......................................... (re. $2,158,000) For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009: Anthony Jordon Health Center ... 28,005 ................ (re. $28,005) Bronx Lebanon Hospital ... 119,023 .................... (re. $118,400) For additional state grants for a program of family planning services pursuant to article 2 of the public health law ..................... 507,600 .............................................. (re. $12,600) For additional state grants to improve access to infertility services, treatments, and procedures ... 752,000 .............. (re. $752,000) For services and expenses of a chernobyl thyroid cancer screening pilot project ... 406,080 ........................... (re. $402,000) For services and expenses related to the statewide health and social services sexuality-related programs, notwithstanding any inconsist- ent provision of law to the contrary, funds shall be available for the statewide health and social services sexuality-related programs to establish health and social services and provide technical assistance pursuant to the following sub-schedule .................. 1,540,322 ............................................ (re. $15,400) sub-schedule Ali Forney ... 11,216 .................................. (re. $11,216) Asian Pacific Islander Coalition of HIV/AIDS (Manhattan/Queens) ... 44,865 ............................................... (re. $44,865) Audre Lorde Project ... 56,081 ......................... (re. $56,081) 585 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Bronx Community Pride Center ... 56,081 ................ (re. $56,081) Brooklyn AIDS Task Force - Shades of Lavender Project ...(re.3$25,391) Callen-Lorde Community Health Center ... 44,865 ........ (re. $44,865) CANDLE (Community Awareness Network for a Drug-Free life and Environ- ment) ... 35,350 ..................................... (re. $35,350) Capital District Gay and Lesbian Community Council ................... 25,391 ............................................... (re. $25,391) Center Lane, Westchester Jewish Community Services ................... 34,741 ............................................... (re. $34,741) Empire State Pride Agenda ... 75,485 ................... (re. $75,485) Ferre Institute ... 20,189 ............................. (re. $20,189) Gay Alliance of the Genesee Valley ... 56,081 .......... (re. $56,081) Gay & Lesbian Switchboard ... 11,216 ................... (re. $11,216) Gay and Lesbian Youth Services of Western New York ................... 56,081 ............................................... (re. $56,081) Gay Men of African Descent ... 25,391 .................. (re. $25,391) Gay Men's Health Crisis ... 44,865 ..................... (re. $44,865) Greenwich Village Youth Council - New Neutral Zone ................... 30,475 ............................................... (re. $30,475) Heights Hill Mental Health Service - LGBT Affirmative Program ... 25,391 ............................................... (re. $25,391) Hetrick Martin Institute ... 56,081 .................... (re. $56,081) In Our Own Voices ... 53,838 ........................... (re. $53,838) Latino Commission on AIDS - Mano A Mano ... 25,391 ..... (re. $25,391) Lesbian, Gay, Bisexual and Transgender Community Center (re.1$112,162) LGBT Wellness Program at Community Action Center ..................... 22,432 ............................................... (re. $22,432) LOFT ... 26,658 ........................................ (re. $26,658) Long Island Gay and Lesbian Youth ... 81,470 ........... (re. $81,470) Men of Color Health Awareness Project ... 25,391 ....... (re. $25,391) Metropolitan Community Church of New York ... 25,391 ... (re. $25,391) New York City Gay and Lesbian Anti-Violence Project .................. 76,186 ............................................... (re. $76,186) People of Color in Crisis ... 25,391 ................... (re. $25,391) Planned Parenthood Health Services of Northeastern New York .......... 22,432 ............................................... (re. $22,432) Planned Parenthood of Niagara County ... 11,216 ........ (re. $11,216) Positive Health Project ... 28,041 ..................... (re. $28,041) Pride Center of Western New York (Buffalo) ... 21,181 .. (re. $21,181) Pride for Youth/Long Island Crisis Center ... 56,081 ... (re. $56,081) Queens LGBT Pride Community Center ... 11,216 .......... (re. $11,216) Queens Lesbian and Gay Community Center INC ... 25,391 . (re. $25,391) Rainbow Access Initiative Albany ... 16,825 ............ (re. $16,825) Rainbow Seniors of Western New York ... 8,412 ........... (re. $8,412) Safety Zone ... 11,216 ................................. (re. $11,216) SAGE Upstate ... 21,181 ................................ (re. $21,181) Senior Action in a Gay Environment (SAGE) - Rainbow Aging Awareness Program ... 97,381 ................................... (re. $97,381) For services and expenses of the School Based Health Coalition ....... 37,600 ................................................ (re. $8,000) 586 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the Lesbian, Gay, Bisexual, and Transgen- der Health and Human Services Network .............................. 2,048,000 ........................................... (re. $212,000) By chapter 54, section 1, of the laws of 2008: For services and expenses of a study of racial disparities ........... 295,000 ............................................. (re. $295,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, section 3, of the laws of 2009: For services and expenses of the Health Information Technology program pursuant to chapter 58 of the laws of 2004 ......................... 2,256,000 ........................................... (re. $758,000) For additional state grants to improve access to infertility services, treatments, and procedures ... 752,000 .............. (re. $295,000) For additional services and expenses associated with new and existing school based health centers ... 507,600 .............. (re. $10,000) By chapter 54, section 1, of the laws of 2007: For services and expenses of Health Information Technology, pursuant to chapter 58 of the laws of 2004 ... 3,000,000 ... (re. $1,492,000) For additional state grants for a program of family planning services pursuant to article 2 of the public health law ..................... 675,000 ............................................... (re. $7,000) For additional services and expenses of existing Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ... 100,000 .............................. (re. $7,000) For additional services and expenses associated with new and existing school based health centers ... 675,000 .............. (re. $68,000) By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, section 1, of the laws of 2008: For services and expenses related to the palliative care education and training program pursuant to section 2807-n of the public health law as added by chapter 58 of the laws of 2007. Up to $370,000 of this appropriation may be transferred to the general fund - state purposes account for administration of this program ................ 4,600,000 ......................................... (re. $4,230,000) By chapter 54, section 1, of the laws of 2006: For services and expenses of health information technology ........... 3,000,000 ........................................... (re. $600,000) For services and expenses of the safe patient handling demonstration program ... 500,000 .................................. (re. $75,000) For services and expenses of racial disparity study .................. 300,000 ............................................. (re. $300,000) By chapter 54, section 1, of the laws of 2002: For grants to selected local health departments to perform health screenings for volunteer emergency workers including but not limited to volunteer fire and ambulance persons who were involved in response and recovery efforts related to the September 11, 2001 587 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 attack on the New York City World Trade Center ..................... 250,000 ............................................. (re. $247,250) For services and expenses of a childhood cancer awareness program .... 125,000 ............................................. (re. $123,700) By chapter 54, section 1, of the laws of 2001, as amended by chapter 15, section 4, of the laws of 2002: For state aid to municipalities for services and expenses related to the West Nile encephalitis outbreak. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued or hereafter to accrue. Notwithstanding any other provision of law, these funds shall be available for reimbursement for emer- gency response to the West Nile virus pursuant to section 611 of article 6 of the public health law ................................. 21,900,000 ....................................... (re. $12,800,000) By chapter 54, section 1, of the laws of 2000: For additional state grants for screenings for the breast cancer detection and education program pursuant to chapter 328 of the laws of 1989 as amended ... 500,000 ........................ (re. $9,700) For grants to community based programs providing support, educational and outreach services to persons diagnosed with breast cancer ... 500,000 .............................................. (re. $26,700) For services and expenses related to cancer initiatives .............. 1,000,000 ........................................... (re. $450,000) For services and expenses of Lenox Hill Hospital ..................... 150,000 ............................................. (re. $150,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: For services and expenses of the health and social services sexuali- ty-related programs, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 5,890,000 ......................................... (re. $2,247,000) For services and expenses of a universal prenatal and postpartum home visitation program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 2,080,000 ......................................... (re. $1,504,000) Special Revenue Funds - Federal Federal Department of Education Fund Individuals with Disabilities-Part C Account By chapter 53, section 1, of the laws of 2012: For activities related to a handicapped infants and toddlers program 51,578,000 ....................................... (re. $51,578,000) By chapter 53, section 1, of the laws of 2011: 588 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $51,578,000) By chapter 54, section 1, of the laws of 2010: For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $12,895,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 53, section 1, of the laws of 2012: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appro- priate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $57,475,000) By chapter 53, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appro- priate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $57,475,000) By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive 589 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 any provisions of the public health law and regulations, to issue appropriate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $14,369,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account By chapter 53, section 1, of the laws of 2012: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget 33,700,000 ....................................... (re. $33,700,000) By chapter 53, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ........ 33,700,000 ....................................... (re. $33,700,000) By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ........ 42,803,000 ....................................... (re. $10,701,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account By chapter 53, section 1, of the laws of 2012: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 247,694,000 ............... (re. $10,000,000) 590 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 247,694,000 ................ (re. $5,500,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account By chapter 53, section 1, of the laws of 2012: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 502,970,000 .............. (re. $125,000,000) By chapter 53, section 1, of the laws of 2011: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 502,970,000 .............. (re. $113,750,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund NYS Prostate Cancer Research, Detection and Education Account By chapter 53, section 1, of the laws of 2012: For prostate cancer research, detection and education pursuant to chapter 273 of the laws of 2004 ... 1,000,000 ..... (re. $1,000,000) Special Revenue Funds - Other HCRA Resources Fund Health Care Services Account By chapter 53, section 1, of the laws of 2012: For services and expenses of a statewide public health campaign for tuberculosis control and prevention and for screening and education activities regarding sexually transmitted diseases, provided that any funds allocated under this appropriation shall not supplant existing local funds or state funds allocated to county health departments under article 6 of the public health law. Up to $300,000 of this appropriation may be transferred to state operations for the administration of this program by the department of health ......... 5,917,000 ......................................... (re. $3,558,000) For services and expenses related to the Indian health program. The moneys hereby appropriated shall be for payment of financial assist- ance heretofore accrued or hereafter to accrue. Up to 2.5 percent of this appropriation may be transferred to the general fund-state purposes account for the nonpersonal service administration of this program ... 16,121,000 ............................ (re. $1,144,000) State aid to municipalities for medical services for the rehabili- tation of physically handicapped children, pursuant to article 6 of the public health law ... 3,685,000 ............... (re. $3,685,000) For services and expenses for a school health program ................ 3,981,000 ......................................... (re. $3,220,000) 591 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the prenatal care assistance program. Up to 100 percent of this appropriation may be suballocated to the medical assistance program general fund - local assistance account to be matched by federal funds ... 2,432,000 ...... (re. $1,755,000) For services and expenses related to tobacco enforcement, education and related activities, pursuant to chapter 433 of the laws of 1997. Of amounts appropriated herein, up to $500,000 may be used for educational programs. A portion of this appropriation may be trans- ferred to state operations ... 2,303,000 .......... (re. $2,240,000) For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 17,767,000 ................................... (re. $11,368,000) For services and expenses of the maternity and early childhood founda- tion ... 299,500 ..................................... (re. $75,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of a statewide public health campaign for tuberculosis control and prevention and for screening and education activities regarding sexually transmitted diseases, provided that any funds allocated under this appropriation shall not supplant existing local funds or state funds allocated to county health departments under article 6 of the public health law. Up to $300,000 of this appropriation may be transferred to state operations for the administration of this program by the department of health ......... 5,917,000 ......................................... (re. $1,870,000) State aid to municipalities for medical services for the rehabili- tation of physically handicapped children, pursuant to article 6 of the public health law ... 3,685,000 ............... (re. $2,700,000) For services and expenses for a school health program ................ 3,981,000 ......................................... (re. $2,815,000) For services and expenses of the prenatal care assistance program. Up to 100 percent of this appropriation may be suballocated to the medical assistance program general fund - local assistance account to be matched by federal funds ... 2,432,000 ...... (re. $1,064,000) For services and expenses related to tobacco enforcement, education and related activities, pursuant to chapter 433 of the laws of 1997. Of amounts appropriated herein, up to $500,000 may be used for educational programs. A portion of this appropriation may be trans- ferred to state operations ... 2,303,000 ............ (re. $655,050) For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 17,767,000 .................................... (re. $7,190,000) For services and expenses of the maternity and early childhood founda- tion ... 299,500 ..................................... (re. $75,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of a statewide public health campaign for tuberculosis control and prevention and for screening and education activities regarding sexually transmitted diseases, provided that any funds allocated under this appropriation shall not supplant 592 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 existing local funds or state funds allocated to county health departments under article 6 of the public health law. Up to $300,000 of this appropriation may be transferred to state operations for the administration of this program by the department of health ... 5,917,000 ........................................... (re. $437,000) State aid to municipalities for medical services for the rehabili- tation of physically handicapped children, pursuant to article 6 of the public health law ... 3,685,000 ................. (re. $307,000) For services and expenses of the prenatal care assistance program. Up to 100 percent of this appropriation may be suballocated to the medical assistance program general fund - local assistance account to be matched by federal funds ... 2,432,000 ........ (re. $112,000) For services and expenses related to tobacco enforcement, education and related activities, pursuant to chapter 433 of the laws of 1997. Of amounts appropriated herein, up to $500,000 may be used for educational programs. A portion of this appropriation may be trans- ferred to state operations ... 2,303,000 ............. (re. $21,000) By chapter 133, section 11, of the laws of 2010: For services and expenses related to the Indian health program. The moneys hereby appropriated shall be for payment of financial assist- ance heretofore accrued or hereafter to accrue. Up to 2.5 percent of this appropriation may be transferred to the general fund-state purposes account for the nonpersonal service administration of this program ... 16,121,000 ............................... (re. $25,000) Special Revenue Funds - Other HCRA Resources Fund Hospital Based Grants Program Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to providing nutritional services to pregnant women, infants, and children. Notwithstanding any other provision of law to the contrary, up to 5 percent of the amount appropriated may be transferred to the general fund - state purposes account for the administration of this program by the department of health ... 7,993,600 .............................. (re. $7,925,600) For grants in aid to contract for hypertension prevention, screening and treatment programs ... 669,000 .................. (re. $580,000) For grants to rape crisis centers for services to rape victims and programs to prevent rape. This appropriation may be suballocated to the division of criminal justice services .......................... 128,000 ............................................. (re. $128,000) For services and expenses for a school health program ................ 2,007,000 ......................................... (re. $1,602,000) For services and expenses of tuberculosis treatment, detection and prevention ... 599,000 .............................. (re. $369,000) For services and expenses of a lead poisoning prevention program ..... 292,000 ............................................. (re. $227,000) By chapter 53, section 1, of the laws of 2011: 593 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to providing nutritional services to pregnant women, infants, and children. Notwithstanding any other provision of law to the contrary, up to 5 percent of the amount appropriated may be transferred to the general fund - state purposes account for the administration of this program by the department of health ... 7,993,600 .............................. (re. $3,297,000) For grants in aid to contract for hypertension prevention, screening and treatment programs ... 669,000 .................. (re. $235,000) For grants to rape crisis centers for services to rape victims and programs to prevent rape. This appropriation may be suballocated to the division of criminal justice services .......................... 128,000 ............................................... (re. 79,000) For services and expenses for a school health program ................ 2,007,000 ......................................... (re. $1,189,000) For services and expenses of tuberculosis treatment, detection and prevention ... 599,000 .............................. (re. $128,000) For services and expenses of a lead poisoning prevention program ... 292,000 .............................................. (re. $52,500) By chapter 54, section 1, of the laws of 2010: For grants in aid to contract for hypertension prevention, screening and treatment programs ... 669,000 ................... (re. $73,712) For services and expenses for a school health program ................ 2,007,000 ........................................... (re. $142,000) By chapter 108, section 11, of the laws of 2010: For services and expenses of a lead poisoning prevention program ... 392,000 .............................................. (re. $32,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to the water supply protection program ... 5,313,200 ............................. (re. $4,725,000) For services and expenses of the healthy neighborhood program ........ 1,983,400 ......................................... (re. $1,712,000) For services and expenses related to enhancing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations ... 5,000,000 ..... (re. $4,665,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to the water supply protection program ... 5,313,200 ............................... (re. $101,000) For services and expenses of the healthy neighborhood program ... 1,983,400 ............................................ (re. $98,000) For services and expenses related to enhancing the childhood lead poisoning primary prevention program in accordance with article 13 594 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of the public health law. A portion of this appropriation may be transferred to state operations ... 5,000,000 ..... (re. $1,076,000) By chapter 54, section 1, of the laws of 2010: For services and expenses related to enhancing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations ... 5,000,000 ..... (re. $4,600,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to enhancing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations ... 2,500,000 ........ (re. $28,800) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 53, section 1, of the laws of 2012: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 ...... (re. $921,700) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account By chapter 53, section 1, of the laws of 2012: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act ... 523,064,000 ................................. (re. $523,064,000) General Fund Local Assistance Account By chapter 54, section 1, of the laws of 2010: For services and expenses related to the annual hospital institutional cost report. A portion of this appropriation may be transferred to state operations appropriations ... 300,000 ......... (re. $213,900) 595 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 HEALTH CARE FINANCING PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to the annual hospital institutional cost report. A portion of this appropriation may be transferred to state operations appropriations ... 300,000 ......... (re. $211,000) For services and expenses for the center for workforce studies at the school of public health through the research foundation of the state university of New York. A portion of this appropriation may be transferred to state operations appropriations ..................... 196,000 ............................................. (re. $196,000) For services and expenses of upstate medical university through the research foundation of the state university of New York to promote minority participation in medical education. A portion of this appropriation may be transferred to state operations appropriations ... 19,500 ........................................... (re. $19,500) For services and expenses of the gateway institute through the research foundation of the city university of New York to promote minority participation in medical education. A portion of this appropriation may be transferred to state operations appropriations ... 110,000 ......................................... (re. $110,000) By chapter 53, section 1 of the laws of 2011: For services and expenses related to the annual hospital institutional cost report. A portion of this appropriation may be transferred to state operations appropriations ... 300,000 .......... (re. 211,000) HEALTH CARE REFORM ACT PROGRAM Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account By chapter 53, section 1, of the laws of 2012: For transfer to the pool administrator for the purposes of making empire clinical research investigator program (ECRIP) payments ..... 9,120,000 ......................................... (re. $2,840,000) For services and expenses of the New York state area health education center program ... 2,200,000 ...................... (re. $1,680,000) For services and expenses of the ambulatory care training program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,300,000) For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the NYS higher education services corporation .......................... 1,700,000 ......................................... (re. $1,700,000) 596 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,300,000) For services and expenses related to physician workforce studies pursuant to subdivision 5-a of section 2807-m of the public health law ... 516,000 ..................................... (re. $516,000) For transfer to Roswell park cancer institute corporation ............ 71,600,000 ....................................... (re. $17,900,000) For suballocation to the department of financial services, which shall mean, prior to October 3, 2011, the department of insurance related to the physicians excess medical malpractice program ............... 127,400,000 ..................................... (re. $127,400,000) For state grants for the health workforce retraining program. Notwith- standing section 2807-g of the public health law, or any other provision of law to the contrary, funds hereby appropriated may be made available to other state agencies and facilities operated by the department of health for services and expenses related to the worker retraining program as disbursed pursuant to section 2807-g of the public health law. Provided, however, that the director of the budget must approve the release of any request for proposal or request for application or any other procurement initiatives issued on or after April 1, 2007. Further provided that any contract executed on or after April 1, 2007 must receive the prior approval of the director of the budget. A portion of this appropriation may be transferred to state operations appropriations .................. 28,400,000 ....................................... (re. $15,900,000) For state grants for rural health care access development ............ 9,800,000 ......................................... (re. $3,090,000) For state grants for rural health network development ................ 6,400,000 ......................................... (re. $1,460,000) For services and expenses, including grants, related to emergency assistance distributions as designated by the commissioner of health. Notwithstanding section 112 or 163 of the state finance law or any other contrary provision of law, such distributions shall be limited to providers or programs where, as determined by the commis- sioner of health, emergency assistance is vital to protect the life or safety of patients, to ensure the retention of facility caregiv- ers or other staff, or in instances where health facility operations are jeopardized, or where the public health is jeopardized or other emergency situations exist ... 2,900,000 .......... (re. $1,850,000) For services and expenses related to auditing or payment of audit contracts to determine payor and provider compliance requirements. All or a portion of this appropriation may be transferred to state operations appropriations ... 14,700,000 .......... (re. $6,620,000) For services and expenses related to auditing or payment of audit contracts to determine hospital compliance with paragraph 6 of subdivision (a) of section 405.4 of title 10, NYCRR. All or a portion of this appropriation may be transferred to state operations appropriations ... 1,250,000 ........................ (re. $622,000) For services and expenses related to the tobacco use prevention and control program including grants to support cancer research. A 597 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 portion of this appropriation may be transferred to state operations appropriations ... 35,100,000 .................... (re. $23,916,000) For state grants to improve access to infertility services, treat- ments, and procedures ... 1,100,000 ............... (re. $1,100,000) For services and expenses related to school based health centers. The total amount of funds provided herein shall be distributed to school-based health center providers based on the ratio of each provider's total enrollment for all sites to the total enrollment of all providers. This formula shall be applied to the total amount made available herein, provided, however, that notwithstanding any contrary provision of law, the commissioner of health may establish minimum and maximum awards for providers ........................... 2,800,000 ......................................... (re. $2,800,000) For payments for uncompensated care to eligible voluntary non-profit diagnostic and treatment centers ... 54,400,000 .. (re. $14,620,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the NYS higher education services corporation .......................... 1,700,000 ......................................... (re. $1,700,000) For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,300,000) For services and expenses related to physician workforce studies pursuant to subdivision 5-a of section 2807-m of the public health law ... 516,000 ..................................... (re. $516,000) For state grants for the health workforce retraining program. Notwith- standing section 2807-g of the public health law, or any other provision of law to the contrary, funds hereby appropriated may be made available to other state agencies and facilities operated by the department of health for services and expenses related to the worker retraining program as disbursed pursuant to section 2807-g of the public health law. Provided, however, that the director of the budget must approve the release of any request for proposal or request for application or any other procurement initiatives issued on or after April 1, 2007. Further provided that any contract executed on or after April 1, 2007 must receive the prior approval of the director of the budget. A portion of this appropriation may be transferred to state operations appropriations .................. 28,400,000 ....................................... (re. $23,400,000) For state grants to improve access to infertility services, treat- ments, and procedures ... 1,100,000 ............... (re. $1,100,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of the empire clinical research investigator program (ECRIP) ... 9,120,000 ........................ (re. $70,000) For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the 598 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 NYS higher education services corporation .......................... 1,700,000 ......................................... (re. $1,600,000) For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,100,000) For services and expenses related to physician workforce studies pursuant to subdivision 5-a of section 2807-m of the public health law ... 516,000 ..................................... (re. $516,000) For state grants for rural health network development ................ 6,400,000 ............................................ (re. $22,000) For transfer to the pool administrator for distributions related to school based health clinics ... 5,600,000 ........... (re. $789,000) For services and expenses related to auditing or payment of audit contracts to determine hospital compliance with paragraph 6 of subdivision (a) of section 405.4 of title 10, NYCRR. All or a portion of this appropriation may be transferred to state operations appropriations ... 2,500,000 ...................... (re. $1,567,000) For services and expenses related to school based health centers. The total amount of funds provided herein shall be distributed to school-based health center providers based on the ratio of each provider's total enrollment for all sites to the total enrollment of all providers. This formula shall be applied to the total amount made available herein, provided, however, that notwithstanding any contrary provision of law, the commissioner of health may establish minimum and maximum awards for providers ........................... 2,800,000 ......................................... (re. $2,778,000) For services and expenses related to the tobacco use prevention and control program including grants to support cancer research. A portion of this appropriation may be transferred to state operations appropriations ... 52,100,000 .................... (re. $12,449,000) By chapter 108, section 11, of the laws of 2010: For additional state grants to improve access to infertility services, treatments, and procedures ... 2,200,000 .......... (re. $2,064,000) By chapter 133, section 11, of the laws of 2010: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the NYS higher education services corporation .......................... 1,700,000 ......................................... (re. $1,631,000) For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $2,450,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 502, section 4, of the laws of 2009: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the NYS higher education services corporation. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009-2010 599 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 1,960,000 ........... (re. $450,000) For state grants for the health workforce retraining program. Notwithstanding section 2807-g of the public health law, or any other provision of law to the contrary, funds hereby appropriated may be made available to other state agencies and facilities oper- ated by the department of health for services and expenses related to the worker retraining program as disbursed pursuant to section 2807-g of the public health law. Of this amount $8,900,000 shall be made available to fund training for workers in jobs and job skills that meet the changing requirements of the health care industry pursuant to section 2807-g(5) of the public health law. Provided, however, that the director of the budget must approve the release of any request for proposal or request for application or any other procurement initiatives issued on or after April 1, 2007. Further provided that any contract executed on or after April 1, 2007 must receive the prior approval of the director of the budget. A portion of this appropriation may be transferred to state operations appro- priations. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009-2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculat- ing the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 21,100,000 ........................................ (re. $2,150,000) For additional state grants to improve access to infertility services, treatments, and procedures. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 4,600,000 ......................................... (re. $2,986,000) By chapter 54, section 1, of the laws of 2007, as amended by chapter 496, section 5, of the laws of 2008: For additional state grants to improve access to infertility services, treatments, and procedures, provided, however, that the amount of this appropriation available for expenditure and disbursement on and 600 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $973,000) By chapter 54, section 1, of the laws of 2006, as amended by chapter 496, section 5, of the laws of 2008: For services and expenses related to studying pay for performance initiatives, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 10,000,000 ........................................ (re. $4,300,000) Special Revenue Funds - Other HCRA Resources Fund HCRA Transition Account By chapter 54, section 1, of the laws of 2005, as amended by chapter 54, section 1, of the laws of 2006: For services, expenses, grants and transfers necessary to continue existing or planned contracts or other financing arrangements for the purposes of implementing the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-s, and 2807-v of the public health law and utilizing allocations authorized prior to July 1, 2005. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or trans- fer with any appropriation of the department of health or by trans- fer or suballocation to any appropriation of the department of insurance, the office of mental health or the state office for the aging subject to the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .......... 600,000,000 ..................................... (re. $283,000,000) MEDICAL ASSISTANCE ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For contractual services related to medical necessity and quality of care reviews related to medicaid patients. Subject to the approval of the director of the budget, all or part of this appropriation may be transferred to the health care standards and surveillance program, general fund - local assistance account. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering 601 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 fiscal year 2012-13 set forth in chapter 53 of the laws of 2011 .... 7,400,000 ......................................... (re. $7,400,000) The amount appropriated herein, together with any federal matching funds obtained, may be available to the department, subject to the approval of the director of the budget, for contractual services related to a third party entity responsible for education of persons eligible for medical assistance regarding their options for enroll- ment in managed care plans. Subject to the approval of the director of the budget, all or a part of this appropriation may be trans- ferred to the office of managed care, general fund - state purposes account. Notwithstanding any other provision of law, the money here- by appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 50,000,000 ....................................... (re. $50,000,000) For state reimbursement of administrative expenses for the medical assistance program provided by the office of mental health, office for people with developmental disabilities and office of alcoholism and substance abuse services. The money hereby appropriated is available for payment of aid hereto- fore accrued. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the director of the budget. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 200,000,000 ..................................... (re. $200,000,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For reimbursement of local administrative expenses for medical assist- ance programs and for state administration of medical assistance programs, notwithstanding section 153 of the social services law, to include the performance of eligibility and enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any provision of law to the contrary, subject to the approval of the director of budget, up to $23,000,000 of the amount appropriated herein shall be available for the purpose of providing payments to local social services districts for medical assistance administration claims that exceed an administrative ceiling estab- lished by the Commissioner of Health. 602 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appropriated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for State administration of the medical assistance program may be transferred to State Operations appropriations within the aforementioned programs at amounts agreed upon by the commis- sioner of health, and the New York state division of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed [$16,590,763,000] $16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expend- itures by category of service and by geographic region, as deter- mined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance 603 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to 604 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 paragraph (b) of this paragraph if, in the discretion of the commis- sioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such month- ly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is available for payment of aid hereto- fore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with developmental disabilities, the office of 605 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,090,100,000 ................................. (re. $1,090,100,000) By chapter 54, section 1, of the laws of 1998, as amended by chapter 54, section 1, of the laws of 2006: The amount appropriated herein may be used in all or in part for grants to those entities seeking certification to operate comprehen- sive HIV special needs plans to aid in the development of the systems, organizational structures and networks necessary to operate a managed care program and for entities contracted to participate in support of SNP development and for contractual services related to medical necessity and quality of care reviews for medicaid recipi- ents with HIV or who have AIDS enrolled in special needs plans. Subject to the approval of the director of budget, all or part of this appropriation may be transferred to the office of managed care, general fund - state purposes account .............................. 30,000,000 ....................................... (re. $12,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Administration Transfer Account By chapter 53, section 1, of the laws of 2012: For reimbursement of local administrative expenses of medical assist- ance programs and for state administration of medical assistance programs provided pursuant to title XIX of the federal social secu- 606 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 rity act or its successor program. Notwithstanding section 153 of the social services law, to include the performance of eligibility and enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appropriated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for State administration of the medical assistance program may be transferred to State Operations appropriations within the aforementioned programs at amounts agreed upon by the commis- sioner of health, and the New York state division of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in aggregate, with the following schedule: not more than 49 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management information systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure 607 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the 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 provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 1,217,400,000 ................................. (re. $1,217,400,000) For reimbursement of administrative expenses of the medical assistance program provided by the office of mental health, office for people with developmental disabilities, and office of alcoholism and substance abuse services provided pursuant to title XIX of the federal social security act. The money hereby appropriated is avail- able for payment of aid heretofore accrued. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the director of budget. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 200,000,000 ..................................... (re. $200,000,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For reimbursement of local administrative expenses of medical assist- ance programs and for state administration of medical assistance programs, provided pursuant to title XIX of the federal social secu- rity act or its successor program. Notwithstanding section 153 of the social services law, to include the performance of eligibility and enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appropriated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for state administration of the medical assistance program may be transferred to state operations appropriations within the aforementioned programs at amounts agreed upon by the commis- sioner of health, and the New York state division of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 49 percent for 608 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the period April 1, 2011 to March 31, 2012; and the remaining amount for the period April 1, 2012 to September 15, 2013. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management information systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 1,170,500,000 .................. (re. $233,000,000) By chapter 54, section 1, of the laws of 2010: For reimbursement of local administrative expenses of medical assist- ance programs provided pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the 609 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 credit of the state operations account medicaid management informa- tion systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 551,250,000 ..................... (re. $50,000,000) MEDICAL ASSISTANCE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the medical assistance program including hospital outpatient and emergency room services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 546,420,000 ..................................... (re. $546,420,000) For services and expenses of the medical assistance program including clinic services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering 610 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 fiscal year 2012-13 set forth in chapter 53 of the laws of 2011 .... 529,125,000 ..................................... (re. $529,125,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 2,837,235,000 ................................. (re. $2,837,235,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,374,115,000 ................................. (re. $4,374,115,000) For services and expenses of the medical assistance program including managed care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 8,983,579,000 ................................. (re. $8,983,579,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 261,501,000 ..................................... (re. $261,501,000) For services and expenses of the medical assistance program including transportation services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 198,775,000 ..................................... (re. $198,775,000) For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 118,656,000 ..................................... (re. $118,656,000) For services and expenses of the medical assistance program including non-institutional and other spending. 611 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for payments to any county or public school district or state operated or state supported schools for blind and deaf students associated with additional claims for school supportive health services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,714,008,000 ................................. (re. $1,714,008,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, upon submission of an allo- cation plan from the commissioner of health, the amount appropriated herein, together with any available federal matching funds, may be transferred to the office of mental health, office of people with developmental disability, division of housing and community renewal, New York state housing trust fund corporation, and office of tempo- rary and disability assistance for services and expenses related to providing affordable housing. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 150,000,000 ..................................... (re. $150,000,000) For grants to the civil service employees association, Local 1000, AFSCME, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 10,600,000 ....................................... (re. $10,600,000) For grants to the United Federation of Teachers, Local 2, AFT, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 18,000,000 ....................................... (re. $18,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropri- ated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for 612 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 services and expenses related to pharmacy best practices initiatives including prior authorizations and prior approvals. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 7,620,000 ......................................... (re. $7,620,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropri- ated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to utilization review activities including but not limited to utilization management for radiology and transportation management services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 48,298,000 ....................................... (re. $48,298,000) Notwithstanding any inconsistent provision of law, subject to the approval of a plan by the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to making improvements in the long-term care system including long-term care restructuring, the nursing home transition and diversion waiver, and point-of-entry initiatives for the purpose of expanding and promoting a more coor- dinated level of care for the delivery of quality services in the community. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,460,000 ......................................... (re. $4,460,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropri- ated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to required criminal background checks for non-licensed long-term care employees including employees of nursing homes, certified home health agencies, long term home health care providers, AIDS home care providers, and licensed home care service agencies. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 3,000,000 ......................................... (re. $3,000,000) 613 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any other provision of law, the money herein appropri- ated, together with any available federal matching funds, is avail- able for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retro- spective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 9,500,000 ......................................... (re. $9,500,000) Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of dispropor- tionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any incon- sistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,600,000 ......................................... (re. $4,600,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, moneys appropriated herein may be transferred to the general fund, state purposes account for services and expenses related to the independent audit of the inter- nal controls of the school and preschool supportive health services programs as required by the New York state school supportive health services program compliance agreement with the centers for medicare and medicaid services. Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by interchange with any appro- priation of the department of health. 614 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 800,000 ............................................. (re. $800,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including services and expenses related to decreasing the incidence of pres- sure ulcers ... 700,000 ............................. (re. $700,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including school supportive health services program .......................... 3,760,000 ......................................... (re. $3,760,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including developing an automated eligibility system ......................... 5,720,000 ......................................... (re. $5,720,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including medical services provided for care management and benefit expansion ... 1,540,000 ..................................... (re. $1,540,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including data collection to measure disparities ............................. 2,000,000 ......................................... (re. $2,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account, and may be increased or decreased by transfer or suballocation between this appropriated amount and appropriations of the office of temporary and disability assistance for services and expenses related to fair hearings ... 1,000,000 ............................ (re. $1,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be 615 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 transferred to the general fund - state purposes account for services and expenses of the medical assistance program including enrollment assistors ... 3,000,000 ................ (re. $3,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds for services and expenses of the medical assistance program including the primary care service corps ... 1,000,000 ...... (re. $1,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account, and may be increased or decreased by transfer or suballocation between this appropriated amount and appropriations of the office of temporary and disability assistance for services and expenses of the medical assistance program including medical services provided for medicaid analysis and exchange activities ... 10,208,000 .. (re. $10,208,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including indirect costs, related to the certificate of public advantage program ... 504,000 ................................. (re. $504,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabili- ties and the office of alcoholism and substance abuse services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 9,500,000,000 ................................. (re. $9,500,000,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For the medical assistance program, including administrative expenses, for local social services districts, and for medical care rates for authorized child care agencies. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 48 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and 616 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed [$16,590,763,000] $16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expend- itures by category of service and by geographic region, as defined by the commissioner, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services 617 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commis- sioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any 618 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 such payments or rates of payment; modifying or discontinuing medi- caid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regu- lation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such month- ly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of fami- ly care where payment systems through the fiscal intermediaries are not operational, and shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medi- caid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort and activities related to the management of the pharmacy benefit available under the medicaid program. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or 619 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 suballocation between these appropriated amounts and appropriations of the department of health state purpose account, the office of mental health, office for people with developmental disabilities, the office of alcoholism and substance abuse services, the depart- ment of family assistance office of temporary and disability assist- ance and office of children and family services, the office of Medi- caid Inspector General, and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, the moneys hereby appropriated may be used for payments to the centers for medicaid and medicare services for obligations incurred related to the pharmaceutical costs of dually eligible medicare/medicaid beneficiaries participating in the medicare drug benefit authorized by P.L. 108-173. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated shall not be used for any existing rates, fees, fee schedule, or procedures which may affect the cost of care and services provided by personal care providers, case managers, health maintenance organizations, out of state medical facilities which provide care and services to residents of the state, providers of transportation services, that are altered, amended, adjusted or otherwise changed by a local social services district unless previ- ously approved by the department of health and the director of the budget. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 559,019,000 ..................................... (re. $559,019,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to the medical assistance program for expanding participation in the Consumer Directed Personal assistance program. Such activities shall include but not be limited to contracting with peer based programs to assist persons eligible for the consumer directed personal assistance program, providing general education and outreach to increase awareness training for discharge planners, local districts and others. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009 .......................... 500,000 ............................................. (re. $344,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Direct Account 620 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 49 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of fami- ly care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disabil- ity assistance, office of children and family services, the depart- ment of financial services, department of corrections and community supervision, and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and 621 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 replace any duplicative (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 ... 9,302,437,000 ................................. (re. $9,302,437,000) For services and expenses of the medical assistance program including hospital outpatient and emergency room services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 2,286,423,000 ................................. (re. $2,286,423,000) For services and expenses of the medical assistance program including clinic services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 1,555,906,000 ................................. (re. $1,555,906,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 7,450,162,000 ................................. (re. $7,450,162,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 5,823,198,000 ................................. (re. $5,823,198,000) For services and expenses of the medical assistance program including managed care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 10,286,307,000 ............................... (re. $10,286,307,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 3,983,930,000 ................................. (re. $3,983,930,000) 622 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the medical assistance program including transportation services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 351,196,000 ..................................... (re. $351,196,000) For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 284,827,000 ..................................... (re. $284,827,000) For services and expenses of the medical assistance program including noninstitutional and other spending. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 8,534,401,000 ................................. (re. $8,534,401,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropri- ated herein is available for services and expenses related to phar- macy best practices initiatives including prior authorizations and prior approvals. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 7,620,000 ......................................... (re. $7,620,000) Notwithstanding any other provision of law, the money herein appropri- ated, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information tech- nology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering 623 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 fiscal year 2012-13 set forth in chapter 53 of the laws of 2011 ... 9,500,000 ......................................... (re. $9,500,000) Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of dispropor- tionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any incon- sistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 4,600,000 ......................................... (re. $4,600,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabili- ties and the office of alcoholism and substance abuse services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 9,500,000,000 ................................. (re. $9,500,000,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50.90 percent for the period April 1, 2011 to March 31, 2012; and the remaining amount for the period April 1, 2012 to September 15, 2013. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of fami- ly care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- 624 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disabil- ity assistance, office of children and family services, the depart- ment of financial services, which shall mean prior to October 3, 2011, the department of insurance and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other provision of law, rule or regulation, to the contrary, for the period April 1, 2011 through March 31, 2013, all medicaid payments made for services provided on and after April 1, 2011, shall, except as hereinafter provided, be subject to a uniform 2 percent reduction and such reduction shall be applied, to the extent practicable, in equal amounts during the fiscal year, provided, however, that an alternative method may be considered at the discretion of the commissioner of health and the director of the budget based upon consultation with the health care industry includ- ing but not limited to, a uniform reduction in medicaid rates of payment or other reductions provided that any method selected achieves no more than $702,000,000 in medicaid state share savings, except as hereinafter provided, for services provided on and after April 1, 2011 through March 31, 2013. Any alternative methods to achieve the reduction must be provided in writing and shall be filed with the senate finance committee and the assembly ways and means committee not less than 30 days before the date of which implementa- tion is expected to begin. Nothing in this section shall be deemed to prevent all or part of such alternative reduction plan from taking effect retroactively, to the extent permitted by the federal centers for medicare and medicaid services. The following shall be exempt from reductions pursuant to this section: 625 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 (i) any reductions that would violate federal law including, but not limited to, payments required pursuant to the federal medicare program; (ii) any reductions related to payments pursuant to article 32, arti- cle 31 and article 16 of the mental hygiene law; (iii) payments the state is obligated to make pursuant to court orders or judgments; (iv) payments for which the non-federal share does not reflect any state funding; and (v) at the discretion of the commissioner of health and the director of the budget, payments with regard to which it is determined by the commissioner of health and the director of the budget that applica- tion of reductions pursuant to this section would result, by opera- tion of federal law, in a lower federal medical assistance percent- age applicable to such payments. (vi) payments made with regard to the early intervention program pursuant to public health law section 2540. Reductions to medicaid payments or medicaid rates of payments made pursuant to this section shall be subject to the receipt of all necessary federal approvals. Not less than 30 days prior to the conclusion of each state fiscal year in which the provisions of this section apply, the department of health shall prepare and submit a report to the legislature that details the actions taken to implement the medicaid state share reduction established pursuant to this section. Such report shall be provided to the chair of the senate finance committee and the assem- bly ways and means committee. Provided, however, if this chapter appropriates sufficient additional funds to support medicaid payments or medicaid rates of payments, the provisions of this para- graph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, section 21 of chapter 1 of the laws of 1999, or any other contrary provision of law, in determining rates of payments by state governmental agencies effective for services provided for the period April 1, 2011 through March 31, 2013, for inpatient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residential health care facilities or units of such facilities that provide services prima- rily to children under twenty-one years of age, for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, for personal care services provided pursuant to section 365-a of the social services law, hospice services provided pursuant to article 40 of the public health law, foster care services provided pursuant to article 6 of the social services law, the commissioner of health shall apply no greater than zero trend factors attributable to the 2011 and 2012 calendar years in accordance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such no greater 626 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 than zero trend factors for such calendar years shall also be applied to rates of payment for personal care services for such period provided in those local social service districts, including New York city, whose rates of payment for such services are estab- lished by such local social service districts pursuant to a rate- setting exemption issued by the commissioner of health to such local social service districts in accordance with applicable regulations, and provided further, however, that for rates of payment for assisted living program services provided for the period April 1, 2011 through March 31, 2013, trend factors attributable to such 2011 and 2012 calendar years shall be established at no greater than zero percent, provided, however, that if this chapter provides sufficient additional funding to cover the cost of trend factor adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, section 21 of chapter 1 of the laws of 1999, or any other contrary provision of law, in determining rates of payments by state governmental agencies effective for services provided for the period January 1, 2013 through March 31, 2013, for inpatient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residential health care facilities or units of such facilities that provide services prima- rily to children under twenty-one years of age for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, for personal care services provided pursuant to section 365-a of the social services law, hospice services provided pursuant to article 40 of the public health law, foster care services provided pursuant to article 6 of the social services law, the commissioner of health shall apply no greater than zero trend factors attributable to the 2013 calendar year in accord- ance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such no greater than zero trend factors for such calendar years shall also be applied to rates of payment for personal care services for such period provided in those local social service districts, including New York city, whose rates of payment for such services are established by such local social service districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social service districts in accordance with applicable regulations, and provided further, however, that for rates of payment for assisted living program services provided for the period January 1, 2013 through March 31, 2013, trend factors attributable to such 2013 calendar year shall be established at no greater than zero percent, provided, however, that if this chapter provides sufficient additional funding to cover the cost of trend factor adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. 627 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any provision of law to the contrary and subject to the availability of federal financial participation, for the period April 1, 2011 through March 31, 2013, clinics certified pursuant to articles 16, 31 or 32 of the mental hygiene law shall be subject to targeted medicaid reimbursement rate reductions in accordance with the provisions of this section. Such reductions shall be based on utilization thresholds which may be established either as provider- specific or patient-specific thresholds. Provider specific thresh- olds shall be based on average patient utilization for a given provider in comparison to a peer based standard to be determined for each service. The commissioners of the office of mental health, the office for persons with developmental disabilities, and the office of alcohol- ism and substance abuse services, in consultation with the commis- sioner of health, are authorized to waive utilization thresholds for patients of clinics certified pursuant to article 16, 31, or 32 of the mental hygiene law who are enrolled in specific treatment programs or otherwise meet criteria as may be specified by such commissioners. When applying a provider specific threshold, rates will be reduced on a prospective basis based on the amount any provider is over the determined threshold level. Patient-specific thresholds will be based on annual thresholds determined for each service over which the per visit payment for each visit in excess of the standard during a twelve month period may be reduced by a prede- termined amount. The thresholds, peer based standards and the payment reductions shall be determined by the department of health, with the approval of the division of the budget, and in consultation with the office of mental health, the office for people with devel- opmental disabilities and the office of alcoholism and substance abuse services, and any such resulting rates shall be subject to certification by the appropriate commissioners pursuant to subdivi- sion (a) of section 43.02 of the mental hygiene law. The base period used to establish the thresholds shall be the 2009 calendar year. The total annualized reduction in payments shall be no less than $10,900,000 for Article 31 clinics, no less than $2,400,000 for Article 16 clinics, and no less than $13,250,000 for Article 32 clinics. Provided, however if this chapter provides sufficient addi- tional funding to cover the cost of targeted medical reimbursement rate reductions enumerated in this section, then the provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the commissioner of health is authorized, in consultation with the commissioners of the office of mental health, office of alcohol- ism and substance abuse services, and office for people with devel- opmental disabilities to: establish, in accordance with applicable federal law and regulations, standards for the provision of health home services to enrollees with chronic conditions in the program of medical assistance for needy persons; establish payment methodol- ogies for health home services based on factors including but not limited to the complexity of the conditions providers will be manag- ing, the anticipated amount of patient contact needed to manage such 628 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 conditions, and the health care cost savings realized by provision of health home services; establish the criteria under which such an enrollee will be designated as being eligible to receive health home services; and assign any enrollee designated as an eligible individ- ual to a provider of health home services. Until such time as the commissioner of health obtains necessary waivers and/or approvals under the federal social security act, enrollees assigned to provid- ers of health home services will be allowed to opt out of such services. In addition, upon enrollment an enrollee shall be offered an option of at least two providers of health home services to the extent practicable. In addition to such payments made for health home services, the commissioner of health is authorized to pay addi- tional amounts to providers of health home services that meet proc- ess or outcome standards specified by the commissioner. Payment for such health home services and such additional payments will be made with state funds only, to the extent that such funds are appropri- ated therefore, until such time as federal financial participation in the costs of such services is available. The commissioner of health is authorized to submit amendments to the state plan for medical assistance and/or submit one or more applications for waiv- ers of the federal social security act, to obtain federal financial participation in the costs of health home services. Notwithstanding any limitations imposed by section 364 - l of the social services law, the commissioner is authorized to allow entities participating in demonstration projects established pursuant to such section to provide health home services. Notwithstanding any law, rule, or regulation to the contrary, the commissioners of the department of health, the office of mental health, and the office of alcoholism and substance abuse services are authorized to jointly establish a single set of operating and reporting requirements and a single set of construction and survey requirements for entities that can demon- strate experience in the delivery of health, and mental health and/or alcohol and substance abuse services and the capacity to offer integrated delivery in each location approved by the commis- sioner, and meet the standards for providing and receiving payment for health home services. In establishing a single set of operating and reporting requirements and a single set of construction and survey requirements for entities described in this subdivision, the commissioners of the department of health, the office of mental health, and the office of alcoholism and substance abuse services are authorized to waive any regulatory requirements as are necessary to avoid duplication of requirements and to allow the integrated delivery of services in a rational and efficient manner. Provided, however, if this chapter appropriates sufficient additional funds to provide coverage for persons with chronic conditions under the program of medical assistance for needy persons without the savings to be achieved through the provision of health home services, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: coverage under the Medicaid program for enteral formula thera- 629 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 py and nutritional supplements are limited to coverage only for nasogastric, jejunostomy, or gastrostomy tube feeding or for treat- ment of an inborn metabolic disorder or to address growth and devel- opmental problems in children, or, subject to standards established by the commissioner of health, for persons with a diagnosis of HIV infection, AIDS or HIV-related illness or other diseases and condi- tions; coverage under the medicaid program for prescription footwear and inserts is limited to coverage only when used as an integral part of a lower limb orthotic appliance, as part of a diabetic treatment plan, or to address growth and development problems in children; coverage under the medicaid program for compression and support stockings is limited to coverage only for pregnancy or treatment of venous stasis ulcers; and the commissioner of health is authorized to require prior authorization for prescriptions of opioid analgesics in excess of four prescriptions in a thirty-day period. Provided, however, if this chapter appropriates sufficient additional funds to allow medicaid coverage of such services without imposing such limitations, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through march 31, 2013, when Medicaid eligible persons are also beneficiaries under part B of title XVIII of the federal social security act and payment under part B would exceed the amount that would be paid by Medicaid if the person were not eligible under part B or a qualified Medicare beneficiary, the amount payable under the Medicaid program shall be twenty percent of the amount of any coinsurance liability of such eligible person pursuant to federal law if they were not eligible for Medicaid or were not a qualified Medicare beneficiary, but only with respect to services covered under title eleven of article five of the social services law; provided however that amounts payable with respect to items and services covered under such title and provided to eligible persons who are also beneficiaries under part B or to qualified medicare beneficiaries by an ambulance service under the authority of an operating certificate issued pursuant to article thirty of the public health law, a psychologist licensed under arti- cle one hundred fifty-three of the education law, or a facility under the authority of an operating certificate issued pursuant to article sixteen, thirty-one or thirty-two of the mental hygiene law, and with respect to outpatient hospital and clinic items and services covered under such title and provided by a facility under the authority of an operating certificate issued pursuant to article twenty-eight of the public health law, shall not be less than the amount of any co-insurance liability of such eligible persons or such qualified medicare beneficiaries, or for which such eligible persons or such qualified medicare beneficiaries would be liable under federal law were they not eligible for medical assistance or were they not qualified medicare beneficiaries with respect to such benefits under part B. Provided, however, if this chapter appropriates sufficient additional funds to provide medical assistance payments under subparagraph 630 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 (iii) of paragraph (d) of subdivision one of section three hundred sixty-seven-a of the social services law with respect to services not covered under title eleven of article five of the social services law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, amounts payable under section three hundred sixty-seven-a of the social services law with respect to hospital outpatient services or diagnostic and treatment center services pursuant to article twenty-eight of the public health law provided to Medicaid eligible persons who are also beneficiaries under part B of title XVIII of the federal social security act or provided to qualified medicare beneficiaries under part B of title XVIII of such act shall not exceed the approved medical assistance payment level less the amount payable under part B. Provided, however, if this chapter appropri- ates sufficient additional funds to provide medical assistance payments under section three hundred sixty-seven-a of the social services law with respect to hospital outpatient services or diag- nostic and treatment center services provided to Medicaid eligible persons who are also beneficiaries under part B without such limita- tion, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: 1. (a) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consultation with the commissioner of health, the impacted local governmental units, and with the approval of the division of budget, shall have responsibil- ity for jointly designating regional entities to provide administra- tive and management services for the purposes of prior approving and coordinating the provision of behavioral health services, facilitat- ing the continuity of post-hospitalization behavioral health services, and the integration of behavioral health services with other services available under the medical assistance program, for recipients of medical assistance who are not enrolled in managed care, and for approval, coordination, facilitating continuity and integration of behavioral health services that are not provided through managed care programs under the medical assistance program for individuals regardless of whether or not such individuals are enrolled in managed care programs. Such regional entities shall also be responsible for promoting appropriate care and service utiliza- tion while safeguarding against unnecessary utilization of such care and services and assuring that payments are consistent with the efficient and economical delivery of quality care. In exercising this responsibility, the commissioners of the office of mental health and the office of alcoholism and substance abuse services are authorized to contract, after consultation with the commissioner of health and the impacted local governmental units, with regional behavioral health organizations or other entities. Such contracts may include responsibility for: receipt, review, and determination 631 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of prior authorization requests for behavioral health care and services, consistent with criteria established or approved by the commissioners of mental health and alcoholism and substance abuse services, and authorization of appropriate care and services based on documented patient medical need. (b) Notwithstanding any inconsistent provision of sections one hundred twelve and one hundred sixty-three of the state finance law, or section one hundred forty-two of the economic development law, or any other law to the contrary, the commissioners of the office of mental health and the office of alcoholism and substance abuse services are authorized to enter into a contract or contracts under subdivision 1 without a competitive bid or request for proposal process, provided, however, that the office of mental health and the office of alcoholism and substance abuse services shall post on their websites, for a period of no less than thirty days: (i) a description of the proposed services to be provided pursuant to the contractor contracts; (ii) the criteria for selection of a contrac- tor or contractors; (iii) the period of time during which a prospec- tive contractor may seek selection, which shall be no less than thirty days after such information is first posted on the website; and (iv) the manner by which a prospective contractor may seek such selection, which may include submission by electronic means. All reasonable and responsive submissions that are received from prospective contractors in timely fashion shall be reviewed by the commissioners. (c) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consultation with the commissioner of health and the impacted local governmental units, shall select such contractor or contractors that, in their discretion, have demonstrated the ability to effectively, efficient- ly, and economically integrate behavioral health and health services; have the requisite expertise and financial resources; have demonstrated that their directors, sponsors, members, managers, partners or operators have the requisite character, competence and standing in the community, and are best suited to serve the purposes described in this subdivision. 2. (a) The commissioners of the office of mental health, the office of alcoholism and substance abuse services and the department of health, shall have the responsibility for jointly designating on a regional basis, after consultation with the local social services district and local governmental unit, as such term is defined in the mental hygiene law, of a city with a population of over one million and after consultation of other affected counties, a limited number of specialized managed care plans under section 364-j of this arti- cle, special need managed care plans under section 364-j or this article, and/or integrated physical and behavioral health provider systems certified under article 44-a of the public health law capa- ble of managing the behavioral and physical health needs of medical assistance enrollees with significant behavioral health needs. Initial designations of such plan or provider systems should be made no later than April first, two thousand thirteen, provided, however, such designations shall be contingent upon a determination by such 632 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 state commissioners that the entities to be designated have the capacity and financial ability to provide services in such plans or provider systems, and that the region has a sufficient population and service base to support such plans and systems. Once designated, the commissioner of health shall make arrangements to enroll such enrollees in such plans or integrated provider systems and to pay such plans or provider systems on a capitated or other basis to manage, coordinate, and pay for behavioral and physical health medical assistance services for such enrollees. (b) Notwithstanding any inconsistent provision of section one hundred twelve and one hundred sixty-three of the state finance law, and section one hundred forty-two of the economic development law, or any other law to the contrary, the designations of such plans and provider systems, and any resulting contracts with such plans, providers or provider systems are authorized to be entered into by such state commissioners without a competitive bid or request for proposal process, provided, however, that the department of health, the office of mental health and the office of alcoholism and substance abuse services shall post on their websites, for a period of no less than thirty days: (i) a description of the proposed services to be provided by the plans or systems; (ii) the criteria for selection of a plan or system; (iii) the period of time during which a prospective plan or system may seek selection, which shall be no less than thirty days after such information is first posted on the website; and (iv) the manner by which a prospective plan or system may seek such selection, which may include submission by electronic means. All reasonable and responsive submissions that are received from prospective plans or systems in timely fashion shall be reviewed by the commissioners. (c) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consultation with the commissioner of health and the impacted local governmental units, and for contracts affecting a city with a population of over one million, also with such city's local social services district and local governmental unit, as such term is defined in the mental hygiene law, shall select such plans or systems that, in their discretion, have demonstrated the ability to effectively, efficient- ly, and economically manage the behavioral and physical health needs of medical assistance enrollees with significant behavioral health needs; have the requisite expertise and financial resources; have demonstrated that their directors, sponsors, members, managers, partners or operators have the requisite character, competence and standing in the community, and are best suited to serve the purposes described in this subdivision. Oversight of such contracts with such plans, providers or provider systems shall be the joint responsibil- ity of such state commissioners, and for contracts affecting a city with a population of over one million, also with such city's local social services district and local governmental unit, as such term is defined in the mental hygiene law. 3. The commissioner of health, jointly with the commissioner of mental health and the commissioner of alcoholism and substance abuse services shall be authorized to establish special needs managed care 633 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 and specialized managed care plans, under the medical assistance program and certified under section forty-four hundred three-d of the public health law, in accordance with applicable federal law and regulations. The commissioner of health, in cooperation with such commissioners, is authorized, subject to the approval of the direc- tor of the state division of the budget, to apply for federal waiv- ers when such action would be necessary to assist in promoting the objectives of subdivisions 1 and 2. "Special needs managed care plan" or "specialized managed care plan" shall mean a combination of persons natural or corporate, or any groups of such persons, or a county or counties, who enter into an arrangement, agreement or plan, or combination of arrangements, agreements or plans, to provide health and behavioral health services to enrollees with significant behavioral health needs. Provided, however, if this chapter appropriates sufficient additional funds to provide coverage for behavioral health care and services under the program of medical assistance for needy persons without the savings to be achieved by contracting for the prior authorization and coordination of the provision of such services, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any contrary provision of law, in determining rates of payments for general hospital inpatient services by state govern- mental agencies effective for services provided for the period April 1, 2011 through March 31, 2013, the commissioner of health shall make such adjustments to such rates as are necessary and not incon- sistent with otherwise directly applicable regulations, to reduce reimbursement with regard to services provided to hospital inpa- tients as a result, as determined by the commissioner of health, of potentially preventable negative outcomes, hospital acquired condi- tions, injuries sustained while a hospital inpatient and the inap- propriate use of certain medical procedures, including cesarean deliveries, coronary artery grafts and percutaneous coronary inter- ventions ... 9,091,740,000 ...................... (re. $145,400,000) For services and expenses of the medical assistance program including hospital outpatient and emergency room services .................... 2,232,942,000 .................................... (re. $23,300,000) For services and expenses of the medical assistance program including clinic services ... 1,571,277,000 ................ (re. $16,400,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any contrary provision of law, for the period April 1, 2011 through March 31, 2013, with regard to adjustments to inpatient rates of payment made pursuant to section 2808 of the public health law for inpatient services provided by residential health care facilities for the period April 1, 2010 through March 31, 2012 and the period April 1, 2012 through March 31, 2013, the commissioner of health and the director of the budget shall, upon a determination by such commissioner and such director that such rate adjustments shall, prior to the application of any applicable adjustment for 634 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 inflation, result in an aggregate increase in total medicaid rates of payment for such services for either such state fiscal year, including payments made pursuant to subparagraph (i) of paragraph (d) of subdivision 2-c of section 2808 of the public health law, make such proportional adjustments to such rates as are necessary to reduce such total aggregate rate adjustments within each such year such that the aggregate total for each such year reflects no such increase or decrease, and provided further, however, that adjust- ments made pursuant to this paragraph shall not be subject to subse- quent correction or reconciliation, and provided further, however, that if this chapter provides sufficient additional funding to cover the cost of such rate adjustments to the rates enumerated in this paragraph, then provisions of this paragraph shall be deemed null and void as of March 31, 2011. Notwithstanding any contrary provision of law, rule or regulation, for the period April 1, 2011 through March 31, 2013, the capital cost component of medicaid rates of payment for services provided by residential health care facilities may not include any payment factor for return on or return of equity, and provided further, however, that for that period no adjustment to rates of payment may be made pursuant to paragraph (d) of subdivision 20 of section 2808 of the public health law as in effect on March 31, 2011, provided, however, that if this chapter provides sufficient additional funding to cover the cost of the adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the commissioner of health shall not be required to revise certified rates of payment established pursuant to the public health law prior to April 1, 2013, based on consideration of rate appeals filed by residential health care facilities pursuant to section 2808 of the public health law or based upon adjustments to capital cost reimbursement as a result of approval by the commissioner of health of an application for construction under section 2802 of the public health law, in excess of aggregate amount of $50,000,000 for the state fiscal year beginning April 1, 2011, and $80,000,000 for the state fiscal year beginning April 1, 2012, provided, however, that in revising such rates within such fiscal limits the commissioner of health may prioritize rate appeals for facilities which the commis- sioner of health determines are facing significant financial hard- ship and, further, the commissioner of health is authorized to enter into agreements with such facilities to resolve multiple pending rate appeals based upon a negotiated aggregate amount and may offset such negotiated aggregate amounts against any amounts owed by the facility to the department of health, including, but not limited to, amounts owed pursuant to section 2807-d of the public health law, provided further, however, that such rate adjustment made pursuant to this section remain fully subject to approval by the director of the budget in accordance with the provisions of subdivision two of section 2807 of the public health law. 635 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, payments under the medicaid program to reserve a bed in a residential health care facility while a medicaid recipient is temporarily hospitalized or on leave of absence from the facility shall be made as follows: payments for reserved bed days shall be made at 95 percent of the medicaid rate otherwise payable to the facility for services provided on behalf of such recipient; payment for reserved bed days during temporary hospitalizations may not exceed fourteen days in any twelve month period; payment for reserved bed days for non-hospitalization leaves of absence may not exceed ten days in any twelve month period. Provided, however, if this chapter appropriates sufficient additional funds to allow medi- caid payments for reserved bed days pursuant to subdivision 25 of section 2808 of the public health law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ... 7,420,543,000 .............. (re. $95,500,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, for participating providers, meaning certified home health agencies, long term home health agencies and personal care providers with total medicaid reimbursements exceeding $50,000,000 per calendar year, every service or item within a claim submitted by a partic- ipating provider shall be reviewed and verified by a verification organization prior to submission of a claim to the department of health provided that the verification organization shall declare each service or item to be verified or unverified and provided that each participating provider shall receive and maintain reports for the verification organization which shall contain data on verified items or services including whether a service appeared on a conflict or exception report before verification and how that conflict or exception was resolved and items or services that were not verified, including conflict and exception report data for these services and provided that every service or item within a claim submitted by a participating provider shall be reviewed and verified by a verifica- tion organization prior to submission of a claim to the department of health provided that the verification organization shall declare each service or item to be verified or unverified. Provided, howev- er, if this chapter appropriates sufficient additional funds to support participating providers of medical assistance program items subject to preclaim review otherwise provided for in the public health law, than the provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: 1. The amount of personal care services covered by the medicaid program shall not exceed eight hours per week for individuals whose needs are limited to nutritional and environmental support func- tions. 636 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 2. The commissioner of health is authorized to adopt standards for the provision and management of personal care services covered by the medicaid program for individuals whose need for such services exceeds a specified level to be determined by the commissioner of health. 3. The commissioner of health is authorized to provide assistance to persons receiving personal care services covered by the medicaid program who are transitioning to receiving care from a managed long term care plan certified pursuant to section 4403-f of the public health law. 4. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow for the payment of personal care services at the level provided for in paragraph (e) of subdivision 2 of section 365-a of the social services law, then the provisions of this para- graph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law or regulation and subject to the availability of federal financial participation, (a) for the period April 1, 2011 through March 31, 2013, rates of payment by government agencies for services provided by certified home health agencies, except for such services provided to children under eighteen years of age and other discrete groups as may be determined by the commissioner, shall reflect ceiling limitations determined in accordance with this section, provided, however, that at the discretion of the commissioner such ceilings may, as an alternative, be applied to payments for services provided for the period April 1, 2011 through March 31, 2012, except for such services provided to children and other discrete groups as may be determined by the commissioner. In determining such payments or rates of payment, agency ceilings shall be established. Such ceil- ings shall be applied to payments or rates of payment for certified home health agency services as established pursuant to this section and applicable regulations. Ceilings shall be based on a blend of: (i) an agency's 2009 average per patient medicaid claims, weighted at a percentage as determined by the commissioner, and; (ii) the 2009 statewide average per patient medicaid claims adjusted by a regional wage index factor and an agency patient case mix index, weighted at a percentage as determined by the commissioner. Such ceilings will be effective April 1, 2011 through March 31, 2012. An interim payment or rate of payment adjustment effective April 1, 2011, shall be applied to agencies with projected average per patient medicaid claims, as determined by the commissioner, to be over their ceilings. Such agencies shall have their payments or rates of payment reduced to reflect the amount by which such claims exceed their ceilings. (b) Ceiling limitations determined pursuant to subdivision (a) of this section shall be subject to reconciliation. In determining payment or rate of payment adjustments based on such reconciliation, adjusted agency ceilings shall be established. Such adjusted ceil- ings shall be based on a blend of: (i) an agency's 2009 average per patient medicaid claims adjusted by the percentage of increase or decrease in such agency's patient case mix from the 2009 calendar 637 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 year to the annual period April 1, 2011 through March 31, 2012, weighted at a percentage as determined by the commissioner; and (ii) the 2009 statewide average per patient medicaid claims adjusted by a regional wage index factor and the agency's patient case mix index for the annual period April 1, 2011 through March 31, 2012, weighted at a percentage as determined by the commissioner. Such adjusted agency ceiling shall be compared to actual medicaid paid claims for the period April 1, 2011 through March 31, 2012. In those instances when an agency's actual per patient medicaid claims are determined to exceed the agency's adjusted ceiling, the amount of such excess shall be due from each such agency to the state and may be recouped by the department in a lump sum amount or through reductions in the medicaid payments due to the agency. In those instances where an interim payment or rate of payment adjustment was applied to an agency in accordance with paragraph (a), and such agency's actual per patient medicaid claims are determined to be less than the agen- cy's adjusted ceiling, the amount by which such medicaid claims are less than the agency's adjusted ceiling shall be remitted to each such agency by the department in a lump sum amount or through an increase in the medicaid payments due to the agency. (c) Interim payment or rate of payment adjustments pursuant to this section shall be based on medicaid paid claims, as determined by the commissioner, for services provided by agencies in the base year 2009. Amounts due from reconciling rate adjustments shall be based on medicaid paid claims, as determined by the commissioner, for services provided by agencies in the base year 2009 and medicaid paid claims, as determined by the commissioner, for services provided by agencies in the reconciliation period April 1, 2011 through March 31, 2012. In determining case mix, each patient shall be classified using a system based on measures which may include, but not be limited to, clinical and functional measures, as reported on the federal Outcome and Assessment Information Set (OASIS), as may be amended. (d) The commissioner may require agencies to collect and submit any data required to implement the provisions of this section. (e) Payments or rate of payment adjustments determined pursuant to this section shall, for the period April 1, 2011 through March 31, 2012, be retroactively reconciled utilizing the methodology in para- graph (b) of this section and utilizing actual paid claims from such period. (f) Notwithstanding any inconsistent provision of this section, payments or rate of payment adjustments made pursuant to this section shall not result in an aggregate annual decrease in medicaid payments to providers subject to this section that is in excess of $200,000,000, as determined by the commissioner and not subject to subsequent adjustment, and the commissioner shall make such adjust- ments to such payments or rates of payment as are necessary to ensure that such aggregate limits on payment decreases are not exceeded. Notwithstanding any inconsistent provision of law or regulation and subject to the availability of federal financial participation, for the period April 1, 2012 through March 31, 2013, payments by govern- 638 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ment agencies for services provided by certified home health agen- cies, except for such services provided to children under eighteen years of age and other discreet groups as may be determined by the commissioner, shall be based on episodic payments. In establishing such payments, a statewide base price shall be established for each sixty day episode of care and adjusted by a regional wage index factor and an individual patient case mix index. Such episodic payments may be further adjusted for low utilization cases and to reflect a percentage limitation of the cost for high-utilization cases that exceed outlier thresholds of such payments. Episodic payments shall be based on medicaid paid claims, as determined and adjusted by the commissioner to achieve savings comparable to the prior state fiscal year, for services provided by all certified home health agencies in the base year 2009. The commissioner may require agencies to collect and submit any data required to implement this subdivision. Notwithstanding any contrary law, rule or regulation, for the period April 1, 2011 through March 31, 2013 medicaid rates of payments for services provided by certified home health agencies, by long term home health care programs or by an AIDS home care program, to patients diagnosed with Acquired Immune Deficiency Syndrome (AIDS) shall reflect no separate payment for home care nursing services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: 1. The commissioner of health is authorized to submit the appropriate waivers, including but not limited to those authorized pursuant to sections eleven hundred fifteen and nineteen hundred fifteen of the federal social security act or successor provisions, and any other waivers necessary to require, on or after April first, two thousand twelve, medical assistance recipients who are twenty-one years of age or older and who require community-based long term care services, as specified by the commissioner, for more than one hundred and twenty days, to receive such services through a managed long term care plan certified pursuant to section forty-four hundred three-f of the public health law or other program model that meets guidelines specified by the commissioner that support coordination and integration of services. Such other program models may include long term home health care programs that comply with such guide- lines. Copies of such original waiver applications and amendments thereto shall be provided to the chairs of the senate finance committee, the assembly ways and means committee, and the senate and assembly health committees simultaneously with their submission to the federal government. 2. With respect to persons in receipt of long term care services prior to enrollment, the guidelines shall require the managed long term care plan to contract with agencies currently providing such services, in order to promote continuity of care. In addition, the guidelines shall require managed long term care plans to offer and cover consumer directed personal assistance services for eligible individuals who elect such services pursuant to section three hundred sixty-five-f of the social services law. The commissioner 639 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 shall seek input from representatives of home and community based long term care services providers, recipients, and the Medicaid managed care advisory review panel, among others, to further evalu- ate and promote the transition of persons in receipt of home and community-based long term care services in to managed long term care plans and other care coordination models and to develop guidelines for such care coordination models. The guidelines shall be finalized and posted on the department's website no later than November fifteen, two thousand eleven. 3. With respect to persons required to enroll in managed long term care or other care coordination model pursuant to a waiver described in paragraph 1: (a) Medical assistance recipients who are Native Americans shall not be required to enroll in a managed long term care plan or other care coordination model. (b) The following medical assistance recipients shall not be eligible to participate in a managed long term care program or other care coordination model: (i) a person who is expected to be eligible for medical assistance for less than six months, for a reason other than that the person is eligible for medical assistance only through the application of excess income toward the cost of medical care and services; (ii) a person who is eligible for medical assistance benefits only with respect to tuberculosis-related services; (iii) a person receiving hospice services at time of enrollment; (iv) a person who has primary medical or health care coverage avail- able from or under a third-party payor which may be maintained by payment, or part payment, of the premium or cost sharing amounts, when payment of such premium or cost sharing amounts would be cost- effective, as determined by the social services district; (v) a person receiving family planning services pursuant to subpara- graph eleven of paragraph (a) of subdivision one of section three hundred sixty-six of the social services law; (vi) a person who is eligible for medical assistance pursuant to para- graph (v) of subdivision four of section three hundred sixty-six of the social services law. (c) The following medical assistance recipients shall not be eligible to participate in a managed long term care program or other care coordination model until program features and reimbursement rates are approved by the commissioner of health and, where appropriate, the commissioner of the office for persons with developmental disa- bilities: (i) a person enrolled in a managed care plan pursuant to section three hundred sixty-four-j of the social services law; (ii) a participant in the traumatic brain injury waiver program; (iii) a participant in the nursing home transition and diversion waiv- er program; (iv) a person enrolled in the assisted living program; (v) a person enrolled in home and community based waiver programs administered by the office for persons with developmental disabili- ties. 640 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 (d) Persons required to enroll in the managed long term care program or other care coordination model shall have no less than thirty days to select a managed long term care provider, and shall be provided with information to make an informed choice. Where a participant has not selected such a provider, the commissioner of health shall assign such participant to a managed long term care provider, taking into account quality, capacity and geographic accessibility. (vii) Managed long term care provided and plans certified or other care coordination model established pursuant to this paragraph shall comply with the provisions of paragraphs (d), (i), and (t) and subparagraphs (a)(iii) and (e)(iv) of subdivision four of section three hundred sixty-four-j of the social services law. 4. An entity shall not need a designation by the majority leader of the senate, the speaker of the assembly, or the commissioner of health in order to apply for a certificate of authority as a managed long term care plan. 5. Managed long term care plans may be authorized by the department of health to cover primary care and acute care services. If a managed long term care plan does not cover primary, specialty, and acute care services, it must demonstrate a readiness and capability to coordinate such services. 6. Managed long term care enrollment applications will be processed by the department of health or its designee, and not by local depart- ments of social services. 7. The commissioner of health is authorized to issue certificates of authority to up to seventy-five managed long term care plans. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow Medicaid payment for services on a fee-for- service basis without the savings to be achieved by requiring enrollment of Medicaid recipients in managed long term care plans or other care coordination models, and by streamlining the process for enrolling participants in managed long term care plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................................. 5,728,436,000 ................................... (re. $401,700,000) For services and expenses of the medical assistance program including managed care services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: 1. The following medicaid recipients shall not be required to partic- ipate in a managed care program established pursuant to section 364-j of the social services law: (i) individuals with a chronic medical condition who are being treated by a specialist physician that is not associated with a managed care provider in the individ- ual's social services district may defer participation in the managed care program for six months or until the course of treatment is complete, whichever occurs first; and Native Americans. 2. The following medicaid recipients shall not be eligible to partic- ipate in a managed care program established pursuant to section 364-j of the social services law: (i) a person eligible for medicare participating in a capitated demonstration program for long term 641 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 care; (ii) an infant living with an incarcerated mother in a state or local correctional facility as defined in section 2 of the correction law; (iii) a person who is expected to be eligible for medical assistance for less than six months; (iv) a person who is eligible for medical assistance benefits only with respect to tuber- culosis-related services; (v) individuals receiving hospice services at time of enrollment; (vi) a person who has primary medical or health care coverage available from or under a third-party payor which may be maintained by payment, or part payment, of the premium or costs sharing amounts, when payment of such premium or cost shar- ing amounts would be cost-effective, as determined by the local social services district; (vii) a person receiving family planning services pursuant to subparagraph 11 of paragraph (a) of subdivision 1 of section 366 of the social services law; (viii) a person who is eligible for medical assistance pursuant to paragraph (v) of subdi- vision 4 of section 366 of the social services law; and (ix) a person who is Medicare/Medicaid dually eligible and who is not enrolled in a medicare managed care plan. 3. The following categories of medicaid recipients may be required to enroll with a managed care program when program features and reimbursement rates are approved by the commissioners of health and, as appropriate, the commissioner of mental health, the office for persons with developmental disabilities, and the office of children and family services: (i) an individual dually eligible for medical assistance and benefits under the federal medicare program and enrolled in a medicare managed care plan offered by an entity that is also a managed care provider; provided that (notwithstanding paragraph (g) of subdivision 4 of this section): (ii) an individual eligible for supplemental security income; (iii) HIV positive indi- viduals; (iv) persons with serious mental illness and children and adolescents with serious emotional disturbances, as defined in section 4401 of the public health law; (v) a person receiving services provided by a residential alcohol or substance abuse program or facility for the mentally retarded; (vi) a person receiv- ing services provided by an intermediate care facility for the mentally retarded or who has characteristics and needs similar to such persons; (vii) a person with a developmental or physical disa- bility who receives home and community-based services or care-at- home services through existing waivers under section 1915 (c) of the federal social security act or who has characteristics and needs similar to such persons; (viii) a person who is eligible for medical assistance pursuant to subparagraph 12 or subparagraph 13 of para- graph (a) of subdivision 1 of section 366 of the social services law; (ix) a person receiving services provided by a long term home health care program, or a person receiving inpatient services in a state-operated psychiatric facility or a residential treatment facility for children and youth; (x) certified blind or disabled children living or expected to be living separate and apart from the parent for thirty days or more; (xi) residents of nursing facili- ties; (xii) a foster child in the placement of a voluntary agency or in the direct care of the local social services district; (xiii) a person or family that is homeless; and (xiv) individuals for whom a 642 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 managed care provider is not geographically accessible so as to reasonably provide services to the person. A managed care provider is not geographically accessible if the person cannot access the provider's services in a timely fashion due to distance or travel time. 4. Applicants for medicaid and pregnant women applying for presumptive eligibility under the medicaid program shall be required to choose a managed care provider at the time of application; if the participant does not choose such a provider, the commissioner of health shall assign the applicant to a managed care provider in accordance with subparagraphs (ii) through (v) of paragraph (f) of subdivision 4 of section 364-j of the social services law. Individuals already in receipt of medicaid shall have no less than thirty days from the date selected by their social services district to enroll in the managed care program to select a managed care provider, and as appropriate, a mental health special needs plan. 5. The department of health is authorized to contract with an entity offering a comprehensive health services plan, including an entity that has received a certificate of authority pursuant to sections 4403, 4403-a or 4408-a of the public health law (as added by chapter 639 of the laws of 1996) or a health maintenance organization authorized under article 43 of the insurance law, to eligible indi- viduals residing in the geographic area served by such entity. Cities with a population of over 2,000,000 shall not be authorized to enter into medicaid managed care contracts with comprehensive health services plans. Such contracts may provide for medicaid payments on a capitated basis for nursing facility, home care or other long term care services of a duration and scope determined by the commissioner of health. 6. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow medicaid payment for services on a fee-for- service basis without the savings to be achieved by expanding the populations allowed or required to participate in medicaid managed care, or by streamlining the process for enrolling participants in medicaid managed care plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ... 10,023,265,000 ..................... (re. $160,300,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, payments for drugs which may not be dispensed without a prescription as required by section 6810 of the education law and for which payment is authorized under the medical assistance program pursuant to subdivision 2 of section 365-a of the social services law or under the family health plus program pursuant to subparagraph (v) of paragraph (e) of subdivision 1 of section 369-ee of the social services law may be included in the capitation payment for services or supplies provided to medical assistance or family health plus recipients by managed care organizations or other entities which are certified under article 44 of the public health law or licensed pursuant to article 43 of the insurance law or otherwise 643 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 authorized by law to offer comprehensive health services plans to medical assistance or family health plus recipients. Provided, however, if this chapter appropriates sufficient additional funds to allow such drugs to continue to be excluded as a benefit available to medical assistance and family health plus recipients through such comprehensive health services plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the commissioner of health is authorized to designate some or all of the drugs manufactured or marketed by a pharmaceutical manufacturer as non-preferred drugs under the preferred drug program established pursuant to section 272 of the public health law if: the commissioner of health has previously designated such pharmaceutical manufacturer as one with whom the commissioner is negotiating a manufacturer agreement, and included the drugs it manufactures or markets on the preferred drug list; and the commissioner has not reached a manufacturer agreement with such manufacturer. Provided, however, if this chapter appropriates sufficient additional funds to require the commissioner of health to designate as non-preferred all of the drugs manufactured or marketed by a manufacturer with whom the commissioner has been unable to reach a manufacturer agreement, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, for those drugs which may not be dispensed without a prescription as required by section 6810 of the education law and for which payment is authorized under the medical assistance program pursuant to subdivision 2 of section 365-a of the social services law, payments for such drugs and dispensing fees shall be as follows: 1. If the drug dispensed is a multiple source prescription drug for which an upper limit has been set by the federal centers for medi- care and medicaid services, payment for the drug shall be the lower of: (a) an amount equal to the specific upper limit set by such federal agency for the multiple source prescription drug; (b) the estimated acquisition cost of such drug to pharmacies which, for purposes of this subparagraph, shall mean the average wholesale price of a prescription drug based on the package size dispensed from, as reported by the prescription drug pricing service used by the department, less twenty-five percent thereof; (c) the maximum acquisition cost, if any, established pursuant to paragraph (e) of this subdivision; (d) the dispensing pharmacy's usual and customary price charged to the general public; or (e) the average acquisition cost if available. 2. If the drug dispensed is a multiple source prescription drug or a brand-name prescription drug for which no specific upper limit has been set by such federal agency, payment for the drug shall be the lower of the estimated acquisition cost of such drug to pharmacies, the average acquisition cost if available, or the dispensing pharma- 644 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 cy's usual and customary price charged to the general public. For sole and multiple source brand name drugs, estimated acquisition cost means the average wholesale price of a prescription drug based upon the package size dispensed from, as reported by the prescription drug pricing service used by the department, less seventeen percent thereof, or the wholesale acquisition cost of a prescription drug based upon package size dispensed from, as reported by the prescription drug pricing service used by the department, minus zero and forty one hundredths percent thereof, and updated monthly by the department. For multiple source generic drugs, estimated acquisition cost means the lowest of the average acquisition cost if available, the average wholesale price of a prescription drug based on the packaged size dispensed from, as reported by the prescription drug pricing service used by the department, less twenty-five percent thereof, or the maximum acqui- sition cost, if any, established pursuant to paragraph (e) of this subdivision. 3. (a) For prescription drugs categorized as generic by the prescription drug pricing service used by the department, the dispensing fee shall be three dollars and fifty cents per prescription. (b) For prescription drugs categorized as generic by the prescription drug pricing service used by the department, the dispensing fee shall be four dollars and fifty cents per prescription if dispensed by a privately owned licensed pharmacy that is not affiliated with a chain pharmacy, is not owned or operated by a publicly traded compa- ny, and has a single location in a county within the state having a population of 125,000 or less, based on the most recent United States census data. (c) For prescription drugs categorized as brand-name prescription drugs by the prescription drug pricing service used by the depart- ment, three dollars and fifty cents per prescription, provided, however, that for brand name prescription drugs reimbursed pursuant to subparagraph (ii) of paragraph (a-1) of subdivision four of section three hundred sixty-five-a of this title, the dispensing fee shall be four dollars and fifty cents per prescription. 4. The commissioner of health shall have the authority to establish the amount of payments and dispensing fees for drugs covered under the medical assistance program; provided, however, the commissioner shall not change the amounts of or method for such payments or dispensing fees on or after April first, two thousand eleven unless notice is given sixty days in advance of such change to the chair- persons of the senate finance committee, assembly ways and means committee, senate health committee, and assembly health committee. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow the medical assistance program to continue to pay for drugs and dispensing fees in the amounts described in subdi- vision 9 of section 367-a of the social services law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 645 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 2013, the commissioner of health may designate therapeutic classes of drugs, including classes with only one drug, as all preferred drugs in the medicaid preferred drug program established pursuant to section 272 of the public health law prior to any review that may be conducted by the pharmacy and therapeutics committee created pursu- ant to section 271 of the public health law. In addition, if a non- preferred drug is prescribed and does not meet the criteria for approval of a non-preferred drug under subdivision 3 of section 273 of the public health law, after providing a reasonable opportunity for the prescriber to reasonably present his or her justification for prior authorization, prior authorization will be denied if the preferred drug program determines that the use of the non-preferred is not warranted. Provided, however, if this chapter appropriates sufficient additional funds to allow the medicaid program to pay for non-preferred drugs which have been prescribed but whose use the preferred drug program has determined to be unwarranted, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the following drugs shall not be exempt from inclusion in the preferred drug program established pursuant to section 272 of the public health law: atypical anti-psychotics; anti-depressants; anti- retrovirals used in the treatment of HIV/AIDS; and anti-rejection drugs used for the treatment of organ and tissue transplants. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow such drugs to continue to be exempt from the prior authorization requirements of the preferred drug program, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ...................... 4,028,430,000 .................................... (re. $72,600,000) For services and expenses of the medical assistance program including transportation services ... 349,464,000 ........... (re. $6,000,000) For services and expenses of the medical assistance program including dental services ... 280,432,000 ................... (re. $3,400,000) For services and expenses of the medical assistance program including noninstitutional and other spending. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the medical assistance program shall provide coverage for medically necessary speech therapy, and when provided at the direc- tion of a physician or nurse practitioner, physical therapy and related rehabilitative services, and occupational therapy. Provided, however, that speech therapy, physical therapy, and occupational therapy each shall be limited to coverage of twenty visits per year, with such limitation not applying to persons with developmental disabilities. Provided, however, if this chapter appropriates suffi- cient additional funds to allow the medical assistance program to cover such medically necessary services without a limitation on the number of visits paid for, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. 646 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the estate of a medical assistance recipient, for purposes of making any recoveries of the cost of such assistance otherwise authorized by law, shall include any real and personal property in which the medical assistance recipient had any legal title or inter- est at the time of death, including jointly held property, retained life estates, and interests in trusts, to the extent of such inter- ests, provided, however, that a claim against a recipient of such property by distribution or survival shall be limited to the value of the property received or the amount of medical assistance bene- fits otherwise recoverable, whichever is less. Provided, however, if this chapter appropriates sufficient additional funds to permit limiting recoveries to real and personal property and other assets passing under the terms of a valid will or by intestacy, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................................. 8,543,489,000 ................................... (re. $441,600,000) For services and expenses of the medical assistance program including a series of targeted chronic illness demonstration projects. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allocate up to $2,500,000 of the amount appropriated for contracts without a request for proposal process or any other competitive process ... 12,000,000 ............................ (re. $3,800,000) Notwithstanding any other provision of law, the money herein appropri- ated, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information tech- nology support for the medicaid program ............................ 12,000,000 ........................................ (re. $5,800,000) Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of dispropor- tionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any incon- sistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein ................ 4,600,000 ......................................... (re. $2,300,000) 647 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabili- ties and the office of alcoholism and substance abuse services ... 8,500,000,000 ................................... (re. $419,500,000) For services and expenses of the medical assistance program including hospital inpatient, hospital outpatient and emergency room, clinic, nursing home, other long term care, managed care, pharmacy, trans- portation, dental, non-institutional and other spending, medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and for any other medical assistance services resulting from an increase in the federal medical assistance percentage pursuant to the American Recovery and Reinvestment Act. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 1,204,000,000 .......... (re. $71,400,000) By chapter 108, section 11, of the laws of 2010: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of tempo- rary and disability assistance, office of children and family services, and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services 648 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, subdivision 2-b of section 2808 of the public health law, section 21 of chapter 1 of the laws of 1999, and any other contrary provision of law, in determining rates of payments by state governmental agencies effective for services provided on and after April 1, 2010 through March 31, 2011, for inpatient and outpa- tient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residen- tial health care facilities pursuant to article 28 of the public health law, except for residential health care facilities that provide extensive nursing, medical, psychological and counseling support services to children, for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, and for personal care services provided pursuant to section 365-a of the social services law, the commissioner of health shall apply zero trend factor projections attributable to the 2010 calendar year in accordance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such zero trend factor projections for such 2010 calendar year shall also be applied to rates of payment for personal care services provided in those local social services districts, including New York city, whose rates of payment for such services are established by such local social services districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social services districts in accordance with applicable regulations, and provided further, however, that for rates of payment for assisted living program services provided on and after April 1, 2010 through March 31, 2011, trend factor projections attributable to the 2010 calendar year shall be established at zero percent. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any inconsistent provision of law, rule or regulation and subject to the availability of federal financial participation, for the period July 1, 2010 through March 31, 2011, hospital inpa- tient rate adjustments shall be made in accordance with regulations which the commissioner of health shall promulgate in accordance with the provisions of subparagraph (v) of paragraph (b) of subdivision 35 of section 2807-c of the public health law and which shall be effective on and after July 1, 2010 that incorporate quality related measures pertaining to potentially preventable readmissions. Such regulations shall incorporate a risk adjusted comparison of the actual and expected number of potentially preventable readmissions in a given hospital with benchmarks established by the commissioner 649 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of health, provided, however, that the application of such regu- lations shall result in an aggregate reduction in medicaid payments of no less than $35,000,000 for the period July 1, 2010 through March 31, 2011, provided, however, that for the period July 1, 2010 through March 31, 2011 such rate adjustments shall not reflect the application of this section to behavioral health readmissions. Notwithstanding any inconsistent provision of law, rule or regulation, hospital inpatient rate adjustments made in accordance with the methodology specified in subdivision 6 of section 2500-d of the public health law shall be reduced by up to $1,000,000 for the peri- od April 1, 2010 through March 31, 2011; provided, however, if this act provides sufficient additional funding to support such rate adjustments without the aggregate reductions, then the provisions of this section shall be deemed null and void as of March 31, 2010 ... 4,435,794,000 ................................... (re. $229,000,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, for purposes of operating the long term care assessment center demonstration program pursuant to section 367-w of the social services law, the department of health shall designate one or more long-term care assessment centers to be established in and together serve an entire county within the city of New York and shall desig- nate a long term care assessment center to be established in another region consisting of one or more contiguous counties elsewhere in the state. Provided, however, if this act appropriates sufficient additional funds to support operation of the long term care assess- ment center demonstration program through one assessment center in a county within the city of New York, then the provisions of this appropriation shall be deemed null and void. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, continued provision of long term home health care program, AIDS home care program or certified home health agency services paid for by government funds shall be based upon a comprehensive assess- ment of the medical, social and environmental needs of the recipient of the services which shall be performed at least every 180 days by the provider of a long term home health care program, AIDS home care program or the certified home health agency providing services for the patient and the local department of social services; provided, however, if this act appropriates sufficient additional funds to require that such assessments be performed no less frequently than once every 120 days, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 ... 3,248,511,000 ................................... (re. $334,100,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, the commissioner of health shall provide five days public notice on the department's website of any recommendations developed by the pharmacy and thera- 650 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 peutics committee regarding the preferred drug program; provided however that, if this act appropriates sufficient additional funds to permit the commissioner to provide thirty days public notice on the department's website of any such recommendations, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 .......................................... 2,525,100,000 ................................... (re. $193,303,000) For services and expenses of the medical assistance program including noninstitutional and other spending. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011: (i) any utilization controls on occupational therapy or phys- ical therapy services under the Medicaid program, including, but not limited to, prior approval of services, utilization thresholds or other limitations imposed on such therapy services in relation to a chronic condition in clinics certified under article 28 of the public health law or article 16 of the mental hygiene law shall be developed by the department of health in concurrence with the office of mental retardation and developmental disabilities; (ii) such utilization controls shall be in accord with nationally recognized professional standards and, in the event that nationally recognized standards do not exist, such thresholds shall be based upon reason- ably recognized professional standards of those with a specific expertise in treating individuals served by clinics certified under article 28 of the public health law or article 16 of the mental hygiene law; and (iii) prior approval by the department of health of a physical therapy evaluation or an occupational therapy evaluation by a qualified practitioner practicing within the scope of such practitioner's licensure shall not be required; provided that the department of health may require prior approval for treatment as recommended by such an evaluation and, in the event that prior approval is required, and the department of health fails to make a determination within eight days of presentation of a treatment request for physical or occupational therapy services, the depart- ment of health shall automatically approve four therapy visits; and provided, further, that if, upon completion of such four therapy visits, the department has not yet rendered a determination on the request for physical or occupational therapy services, the depart- ment shall automatically approve an additional four therapy visits and that such subsequent automatic approval shall be issued in the same manner until such time as the department issues a determi- nation, but in no event shall such approvals exceed the number of services or the period of time recommended by the evaluation; and provided further that, in the case of any denial of a prior approval request for physical therapy or occupational therapy, the department of health shall provide a reasonable opportunity for the qualified practitioner to provide his or her assessment of the beneficiary's physical and functional status as documented in a treatment plan with reasonable and obtainable goals; and provided further that, if the qualified practitioner provides documentation that is in accord with reasonably recognized professional standards, the recommended treatment plan shall be final, and the prior approval request shall 651 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 be approved. Provided, however, if this act appropriates sufficient additional funds to permit payment under the Medicaid program for occupational therapy and physical therapy without the utilization control and prior approval features described in this appropriation, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, moneys paid by an applicant or recipient of supplemental secu- rity income benefits under section 209 of the social services law or of medical assistance under section 366 of such law, to a funeral firm, funeral director, undertaker, cemetery, or any other person, firm or corporation, under or in connection with an agreement, or any option to enter into an agreement, for the sale of merchandise to be used in connection with a funeral or burial, or for the furnishing of personal services of a funeral director or undertaker, wherein the merchandise is not to be actually physically delivered or the personal services are not to be rendered until the occurrence of the death of the person for whose funeral or burial such merchan- dise or services are to be furnished, shall be placed into an irrev- ocable trust if the person for whose funeral or burial such merchan- dise or services are to be furnished is a family member of such applicant and recipient. Under the terms of such an irrevocable trust, such applicant or recipient (and after the death of such applicant or recipient, the family member) shall have the right to select any funeral firm, funeral director, undertaker, cemetery or any other person, firm or corporation to whom such payment is made and to change such selection any time to any type of funeral or any funeral firm, funeral director, cemetery or any other person, firm or corporation to whom such payment is made, located in the state of New York or any other state. Any funds remaining in such an irrev- ocable trust after the payment of all funeral expenses must be paid over to the social services official responsible for arranging for burials under section 141 of the social services law in the local government subdivision where the decedent resided. Any such agree- ment, and any promotional literature prepared by a funeral firm, funeral director, undertaker, cemetery, or any other person, firm or corporation for prearranged funeral and burial services must contain language disclosing the irrevocable nature of burial trusts estab- lished for a family member by an applicant or recipient of supple- mental security income benefits or medical assistance. Provided, however, if this act appropriates sufficient additional funds to permit such agreements purchased for family members by applicants or recipients of supplemental security income benefits or medical assistance to be revocable, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 ... 4,300,376,000 ...................... (re. $680,481,000) Special Revenue Funds - Other HCRA Resources Fund Indigent Care Account 652 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed [$16,590,763,000] $16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on monthly basis known and projected medicaid expendi- tures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medi- caid spending for such period to exceed the aggregate limit speci- fied herein for such period, the state medicaid director, in consul- tation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such peri- od. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for 653 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commis- sioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of 654 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expenditures as described in subdivision 1 of this section; and (b) the actions taken to implement any medicaid savings allo- cation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments to providers of medical care pursu- ant to section 367-b of the social services law, and for payment of state aid to municipalities where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Payments from this appropriation to general hospitals related to indigent care pursuant to article 28 of the public health law respectively, when combined with federal funds for services and expenses for the medical assistance program pursuant to title XIX of the federal social security act or its successor program, shall equal the amount of the funds received related to health care reform act allowances and surcharges pursuant to article 28 of the public health law and deposited to this account less any such amounts withheld pursuant to subdivision 21 of section 2807-c of the public health law. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health with the approval of the director of the budg- et, who shall file such approval with the department of audit and 655 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,583,000,000 ................................. (re. $1,583,000,000) Special Revenue Funds - Other HCRA Resources Fund Medical Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the medical assistance program related to the treatment of breast and cervical cancer. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,300,000 ......................................... (re. $4,300,000) For services and expenses of the medical assistance program related to primary care case management. All or a portion of this appropriation may be transferred to state operations appropriations. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,100,000 ......................................... (re. $4,100,000) For services and expenses of the medical assistance program related to disabled persons. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 48,600,000 ....................................... (re. $48,600,000) For services and expenses of the medical assistance program related to physician services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 176,200,000 ..................................... (re. $176,200,000) For services and expenses of the medical assistance program related, but not limited to, pharmacy, inpatient, and nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (i) reappropriation for this item covering 656 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 .... 5,018,083,000 ................................. (re. $5,018,083,000) For services and expenses of the medical assistance program related to the city of New York. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 257,900,000 ..................................... (re. $257,900,000) For services and expenses of the medical assistance program related to providing distributions for supplemental medical insurance for medi- care part B premiums, physician services, outpatient services, medical equipment, supplies and other health services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 140,600,000 ..................................... (re. $140,600,000) For services and expenses of the medical assistance program related to the family health plus program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,333,300,000 ................................. (re. $1,333,300,000) For services and expenses of the medical assistance program related to providing financial assistance to residential health care facili- ties. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 31,000,000 ....................................... (re. $31,000,000) For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services or any worker with direct patient care responsibility for local social service districts which include a city with a popu- lation of over one million persons. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 281,200,000 ..................................... (re. $281,200,000) For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care 657 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 services for local social service districts that do not include a city with a population of over one million persons. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 23,200,000 ....................................... (re. $23,200,000) For services and expenses of the medical assistance program related to supporting rate increases for certified home health agencies, long term home health care programs, AIDS home care programs, hospice programs, managed long term care plans and approved managed long term care operating demonstrations for recruitment and retention of health care workers. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 103,400,000 ..................................... (re. $103,400,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 49 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed [$16,590,763,000] 16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, 658 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 shall assess on a monthly basis known and projected medicaid expend- itures by category of service and by geographic region, as deter- mined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appliThe commissioner shall seek the input of the legisla- ture, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant expertise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. 659 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commis- sioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such month- ly report shall be provided to the chairs of the senate finance and 660 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments, the money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued, to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and the federal government where payment systems through fiscal intermediaries are not operational, to reimburse such provid- ers for costs attributable to the provision of care to patients eligible for medical assistance. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health with the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the medical assistance program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 292,800,000 ...................................... (re $292,800,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medical Assistance Account The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed [$16,590,763,000] $16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in 661 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on monthly basis known and projected medicaid expendi- tures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medi- caid spending for such period to exceed the aggregate limit speci- fied herein for such period, the state medicaid director, in consul- tation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such peri- od. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. 662 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commis- sioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). 663 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such month- ly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments to providers of medical care pursu- ant to section 367-b of the social services law, and for payment of state aid to municipalities and the federal government where payment systems through fiscal intermediaries are not operational, to reim- burse the provision of care to patients eligible for medical assist- ance. For services and expenses of the medical assistance program including nursing home, personal care, certified home health agency, long term home health care program and hospital services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,653,500,000 ................................. (re. $1,653,500,000) OFFICE OF HEALTH INSURANCE PROGRAMS General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For grants to a New York state based not-for-profit organization with expertise in the New York state medicaid program for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. All or a portion of this appro- priation may be transferred to state operations appropriations ... 695,600 ............................................. (re. $306,000) For services and expenses, including grants, of the uniform assessment program. All or a portion of this appropriation may be transferred to state operations appropriations ... 4,806,000 .. (re. $1,987,000) For services and expenses related to traumatic brain injury including but not limited to services rendered to individuals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonpersonal services spending originally authorized by appropriations and reappropriations enacted prior to 1996. All or part of this appropriation may be transferred to state operations appropriations ... 13,200,400 .......... (re. $8,292,000) The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 664 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal ... 2,303,000 ................... (re. $2,303,000) For services and expenses of Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ............ 498,000 ............................................. (re. $432,720) For a grant to the Coalition of New York State Alzheimer's Chapter, Inc. in support of and for distribution to a statewide network of not-for-profit corporations established and dedicated to responding at the local level to the needs of the New York State Alzheimer's community pursuant to subdivision 2 of section 2005 of the public health law ... 246,000 ............................... (re. $66,000) For services and expenses for the Alzheimer's community assistance program as established pursuant to chapter 657 of the laws of 1997 ... 49,000 ........................................... (re. $14,000) For services and expenses for Alzheimer's community service programs ... 295,000 .......................................... (re. $79,000) For services and expenses, including suballocation to the state office for the aging, for coordinating patient care Alzheimer's disease program. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ....... 360,000 ............................................. (re. $320,000) For services and expenses, including grants, of a falls prevention program. All or a portion of this appropriation may be transferred to state operations appropriations ... 150,000 ...... (re. $150,000) By chapter 53, section 1, of the laws of 2011: For grants to a New York state based not-for-profit organization with expertise in the New York state medicaid program for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. All or a portion of this appro- priation may be transferred to state operations appropriations ... 695,600 .............................................. (re. $36,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account The appropriation made by chapter 50, section 1, of the laws of 2012 to state operations, is amended by a transfer from state operations and is reappropriated to read: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between 665 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. [Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 406,279,000] 75,000,000 ....... (re. $75,000,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ................... 75,000,000 ....................................... (re. $75,000,000) By chapter 54, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ................... 75,000,000 ....................................... (re. $38,300,000) 666 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 54, section 1, of the laws of 2009, as amended by chapter 54, section 1, of the laws of 2010: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ........ 75,000,000 ....................................... (re. $75,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal State Health Reform Partnership Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $300,000,000) By chapter 53, section 1, of the laws of 2011: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state 667 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $300,000,000) By chapter 54, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $300,000,000) By chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $150,000,000) By chapter 54, section 1, of the laws of 2008: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $140,000,000) 668 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of the law, the money appropriated herein shall be available for services and expenses including grants related to the federal-state health reform partner- ship program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the feder- al-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ...................................... (re. $53,000,000) By chapter 54, section 1, of the laws of 2006, as transferred by chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled federal-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services and accepted by the state, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and conditions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballo- cated to the state office for the aging and other state agencies ... 500,000,000 ..................................... (re. $200,000,000) OFFICE OF HEALTH SYSTEMS MANAGEMENT General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS. A portion of this appropri- ation may be transferred to state operations appropriations ... 10,800,600 ....................................... (re. $10,800,600) For services and expenses related to the operation of the incident reporting system (NYPORTS). A portion of this appropriation may be transferred to state operations appropriations ..................... 625,100 ............................................. (re. $625,100) For services and expenses for consulting services related to health information technology. A portion of this appropriation may be 669 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 transferred to state operations appropriations ..................... 176,000 ............................................. (re. $176,000) For services and expenses to support the center for liver transplant and the alliance for donation ... 372,000 ........... (re. $276,000) For services and expenses for patient health information and quality improvement initiatives. A portion of this appropriation may be transferred to state operations appropriations ..................... 184,000 ............................................. (re. $184,000) For services and expenses for cardiac services access and cardiac data quality/outcomes initiatives ... 690,900 ............ (re. $690,900) For services and expenses of the brain trauma foundation ............. 245,000 ............................................. (re. $185,000) For services and expenses for a statewide campaign to promote aware- ness of the New York state donor registry to increase organ and tissue donation. A portion of this appropriation may be transferred to state operations appropriations ... 122,500 ...... (re. $122,500) For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 2,605,000 ......................................... (re. $2,605,000) For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operating subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet such maximum monthly payments, such subsidy shall be reduced proportionately ............ 502,900 ............................................. (re. $502,900) For services and expenses, including grants, of the long term care community coalition for an advocacy program on behalf of seniors with long term care needs ... 34,500 ................. (re. $34,500) By chapter 53, section 1, of the laws of 2011: For services and expenses related to the operation of the incident reporting system (NYPORTS). A portion of this appropriation may be transferred to state operations appropriations ..................... 625,100 ............................................. (re. $271,000) For services and expenses to support the center for liver transplant and the alliance for donation ... 372,000 ............. (re. $6,000) For services and expenses for cardiac services access and cardiac data quality/outcomes initiatives ... 690,900 ............. (re. $75,000) By chapter 54, section 1, of the laws of 2010: For services and expenses for cardiac services access and cardiac data quality/outcomes initiatives ... 1,381,800 .......... (re. $200,000) 670 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses to support the center for liver transplant and the alliance for donation ... 372,000 ............ (re. $60,000) For services and expenses of the brain trauma foundation ............. 490,000 .............................................. (re. $16,000) Special Revenue Funds - Federal Federal Operating Grants Fund United States Department of Justice Account By chapter 53, section 1, of the laws of 2012: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 53, section 1, of the laws of 2011: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2010: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2009: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. For grants beginning on or after November 1, 2007 .................... 400,000 ............................................. (re. $262,000) Special Revenue Fund - Other HCRA Resources Fund Health Services Account By chapter 53, section 1, of the laws of 2012: For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 4,311,700 ......................................... (re. $4,311,700) OFFICE OF LONG TERM CARE General Fund Local Assistance Account 671 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011: For services and expenses, including grants, of the uniform assessment program. All or a portion of this appropriation may be transferred to state operations appropriations ................................. 4,806,000 ............................................ (re. $83,000) For services and expenses related to traumatic brain injury including but not limited to services rendered to individuals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonpersonal services spending originally authorized by appropriations and reappropriations enacted prior to 1996. All or part of this appropriation may be transferred to state operations appropriations ... 13,200,400 ............ (re. $903,000) For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 2,605,000 ............................................ (re. $52,000) For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operating subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet such maximum monthly payments, such subsidy shall be reduced proportionately ............ 502,900 ............................................... (re. $3,000) The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal .................................................. 2,303,000 ......................................... (re. $2,303,000) For services and expenses of Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ............ 498,000 ............................................. (re. $104,000) For a grant to the Coalition of New York State Alzheimer's Chapter, Inc. in support of and for distribution to a statewide network of not-for-profit corporations established and dedicated to responding at the local level to the needs of the New York State Alzheimer's community pursuant to subdivision 2 of section 2005 of the public health law ... 246,000 ............................... (re. $57,000) For services and expenses for the Alzheimer's community assistance program as established pursuant to chapter 657 of the laws of 1997 ... 49,000 ........................................... (re. $12,000) 672 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for Alzheimer's community service programs ... 295,000 ......................................... (re. $101,000) For services and expenses, including suballocation to the state office for the aging, for coordinating patient care Alzheimer's disease program. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 360,000 ............................................. (re. $130,000) By chapter 54, section 1, of the laws of 2010: For services and expenses, including grants, of a falls prevention program. All or a portion of this appropriation may be transferred to state operations appropriations ... 300,000 ...... (re. $300,000) For services and expenses, including grants, of the uniform assessment program. All or a portion of this appropriation may be transferred to state operations appropriations ... 4,806,000 .. (re. $3,733,000) For services and expenses related to traumatic brain injury including but not limited to services rendered to individuals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonpersonal services spending originally authorized by appropriations and reappropriations enacted prior to 1996. All or part of this appropriation may be transferred to state operations appropriations ... 13,200,400 ............ (re. $706,000) For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 2,605,000 ............................................ (re. $34,000) For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operating subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet such maximum monthly payments, such subsidy shall be reduced proportionately ............ 502,900 ............................................... (re. $3,000) The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal ... 2,303,000 ................... (re. $2,303,000) For services and expenses of Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ............ 498,000 .............................................. (re. $21,000) 673 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For a grant to the Coalition of New York State Alzheimer's Chapter, Inc. in support of and for distribution to a statewide network of not-for-profit corporations established and dedicated to responding at the local level to the needs of the New York State Alzheimer's community pursuant to subdivision 2 of section 2005 of the public health law ... 246,000 ................................ (re. $3,000) For services and expenses for Alzheimer's community service programs ... 295,000 ........................................... (re. $7,000) For services and expenses, including suballocation to the state office for aging, for coordinating patient care Alzheimer's disease program. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 360,000 .............................................. (re. $32,000) By chapter 54, section 1, of the laws of 2009: The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal ... 2,303,000 ................... (re. $2,303,000) For additional services and expenses of the quality incentive payment program ... 2,068,000 ............................... (re. $164,000) For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program for the purpose of providing air conditioning in resident rooms. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest financial need of such assist- ance ... 1,353,600 ................................ (re. $1,347,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 2,450,000 ......................................... (re. $2,303,000) 674 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2009: For services and expenses related to adult home initiatives including but not limited to, social and recreational services; programs to support wellness including smoking cessation; falls prevention; maintaining or improving physical mobility, cognitive functioning or overall health; and advocacy and legal support. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be transferred to the office of mental health, the office for the aging, and the commission on quality of care and advocacy for persons with disabilities. Moneys herein appropriated may be used for the purpose of awarding grants to operators of adult homes, enriched housing programs and residences through the enhancing abil- ities and life experience (EnAbLE) program to improve the quality of life and independence for residents. Use of program funds may include, but shall not be limited to, independent living skills training, vocational or educational programs; peer specialists; employment specialist; or services and supports to allow residents to maintain independence in their activities of daily living. Such grants shall be made pursuant to criteria established by the depart- ment of health. A preference in funding shall be granted to appli- cants for use of program funds which would serve residents receiving supplemental security income and/or safety net. No grants shall be made unless the department of health receives satisfactory documen- tation that the resident council of any facility for which funds are requested has endorsed the proposed use of funds as set forth in the grant application ... 2,750,000 ................... (re. $1,300,000) For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program for the purpose of providing air conditioning in resident rooms. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest finacial need of such assistance ... 2,000,000 ....................................... (re. $799,000) By chapter 54, section 1, of the laws of 2006, as transferred by chapter 54, section 1, of the laws of 2009: For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program for the purpose of providing air conditioning in resident rooms. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest financial need of such assist- ance ... 2,000,000 .................................. (re. $451,000) Special Revenue Funds HCRA Resources Fund Health Services Account 675 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 54, section 1, of the laws of 2010: For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 4,311,700 ......................................... (re. $4,311,700) By chapter 54, section 1, of the laws of 2009: For services and expenses related to adult home initiatives including but not limited to, social and recreational services; programs to support wellness including smoking cessation; falls prevention; maintaining or improving physical mobility, cognitive functioning or overall health; and advocacy and legal support. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be transferred to the office of mental health, the office for the aging, and the commission on quality of care and advocacy for persons with disabilities. Moneys herein appropriated may be used for the purpose of awarding grants to operators of adult homes, enriched housing programs and residences through the enhancing abil- ities and life experience (EnAbLE) program to improve the quality of life and independence for residents. Use of program funds may include, but shall not be limited to, independent living skills training, vocational or educational programs; peer specialists; employment specialist; or services and supports to allow residents to maintain independence in their activities of daily living. Such grants shall be made pursuant to criteria established by the depart- ment of health. A preference in funding shall be granted to appli- cants for use of program funds which would serve residents receiving supplemental security income and/or safety net. No grants shall be made unless the department of health receives satisfactory documen- tation that the resident council of any facility for which funds are requested has endorsed the proposed use of funds as set forth in the grant application ... 2,477,800 ................... (re. $2,349,000) For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program to improve the quality of life of residents. Use of program funds may include, but shall not be limit- ed to, providing air conditioning in resident rooms, providing generators to facilities, improving the quality of food services and other quality of life activities. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest financial need of such assist- ance ... 1,833,900 ................................ (re. $1,833,900) By chapter 54, section 1, of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: 676 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to adult home initiatives including but not limited to, social and recreational services; programs to support wellness including smoking cessation; falls prevention; maintaining or improving physical mobility, cognitive functioning or overall health; and advocacy and legal support. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be transferred to the office of mental health, the office for the aging, and the commission on quality of care and advocacy for persons with disabilities. Moneys herein appropriated may be used for the purpose of awarding grants to operators of adult homes, enriched housing programs and residences through the enhancing abil- ities and life experience (EnAbLE) program to improve the quality of life and independence for residents. Use of program funds may include, but shall not be limited to, independent living skills training, vocational or educational programs; peer specialists; employment specialist; or services and supports to allow residents to maintain independence in their activities of daily living. Such grants shall be made pursuant to criteria established by the depart- ment of health. A preference in funding shall be granted to appli- cants for use of program funds which would serve residents receiving supplemental security income and/or safety net. No grants shall be made unless the department of health receives satisfactory documen- tation that the resident council of any facility for which funds are requested has endorsed the proposed use of funds as set forth in the grant application, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 2,636,000 ......................................... (re. $1,900,000) For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program to improve the quality of life of residents. Use of program funds may include, but shall not be limit- ed to, providing air conditioning in resident rooms, providing generators to facilities, improving the quality of food services and other quality of life activities. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest financial need of such assist- ance, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 1,951,000 ........ (re. $1,558,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 677 12553-08-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of a genetic disease screening program ..... 645,000 ............................................. (re. $641,000) For services and expenses of a sickle cell screening program ......... 226,000 ............................................. (re. $182,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of a sickle cell screening program ......... 226,000 .............................................. (re. $93,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of a sickle cell screening program ......... 226,000 .............................................. (re. $33,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $3,682,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $2,686,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ........................................... (re. $921,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $1,939,000) 678 12553-08-3 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,012,018,000 0 Special Revenue Fund - Federal ..... 1,000,000 0 Special Revenue Funds - Other ...... 33,000,000 0 ---------------- ---------------- All Funds ........................ 1,046,018,000 0 ================ ================ SCHEDULE STUDENT GRANT AND AWARD PROGRAMS ......................... 1,046,018,000 -------------- General Fund Local Assistance Account For tuition assistance awards, including part-time tuition assistance program awards, provided to eligible students as defined in section 667 and section 667-c of the education law and as further defined in rules and regulations adopted by the regents upon the recommendation of the commissioner of education and distrib- uted in accordance with rules and regu- lations adopted by the trustees of the higher education services corporation upon the recommendation of the president and approval of the director of the budget. The moneys hereby appropriated shall be available for expenses already accrued or to accrue and shall include refunds, reimbursements, credits and moneys received by the higher education services corporation as repayments of past tuition assistance program disbursements in accordance with audit allowances, upon approval of the director of the budget, for transfer to the federal department of education fund appropriation of the state grant programs in order to reduce state cost should additional federal assistance become available in the 2013-2014 state fiscal year. Notwithstanding any other provision of law, during the fiscal year commencing April 1, 2013, additional awards due and payable to eligible students for accelerated study shall be deferred until October 1, 2014. 679 12553-08-3 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2013-14 Such additional awards shall be adjusted on a pro rata basis pursuant to section 667 of the education law. However, nothing contained herein shall prevent the payment of such awards prior to October 1, 2014 should additional funds be provided there- for ........................................ 950,415,000 For the payment of tuition awards to part- time students pursuant to section 666 of education law, as amended by chapter 947 of the laws of 1990 ......................... 14,357,000 For the payment of scholarship awards including New York state math and science teaching initiative scholarship pursuant to section 669-d of the education law, veteran's tuition assistance program pursuant to section 669-a of the education law, military enhanced recognition, incen- tive and tribute (MERIT) scholarships pursuant to section 668-e of the education law, world trade center memorial scholar- ships pursuant to section 668-d of the education law, memorial scholarships for children and spouses of deceased fire- fighters, volunteer firefighters and police officers, peace officers and emer- gency medical service workers pursuant to section 668-b of the education law, Ameri- can airlines flight 587 memorial scholar- ships and program grants pursuant to section 668-f of the education law, schol- arships for academic excellence pursuant to section 670-b of the education law, regents health care opportunity scholar- ships pursuant to section 678 of the education law, regents professional oppor- tunity scholarships pursuant to section 679 of the education law, regents awards for children of deceased and disabled veterans pursuant to section 668 of the education law, regents physician loan forgiveness awards pursuant to section 677 of the education law, and Continental Airline flight 3407 memorial scholarships pursuant to section 668-g of the education law. A portion of the moneys hereby appropriated shall be available for expenses already accrued for payment of awards approved, but not fully disbursed, prior to the 2013-14 academic year for the regents 680 12553-08-3 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2013-14 physician loan forgiveness program pursu- ant to section 677 of the education law. Notwithstanding any other provision of law, no portion of this appropriation is avail- able for payment of regents college schol- arships, regents professional education in nursing scholarships, empire state chal- lenger scholarships for teachers, empire state challenger fellowships for teachers, or empire state scholarships of excel- lence. Notwithstanding any other provision of law, no portion of this appropriation is available for the payment of interest on federal loans on behalf of students ineligible to have such payment paid by the federal government ...................... 42,335,000 For payment of scholarship and loan forgive- ness awards of the senator Patricia K. McGee nursing faculty scholarship program and the nursing faculty loan forgiveness incentive program awarded pursuant to chapter 63 of the laws of 2005 as amended by chapters 161 and 746 of the laws of 2005. A portion of the moneys hereby appropriated shall be available for expenses already accrued for payment of awards approved, but not fully disbursed, prior to the 2013-14 academic year for the senator Patricia K. McGee nursing facility schol- arship program pursuant to chapter 63 of the laws of 2005 as amended by chapters 161 and 746 of the laws of 2005 .............. 3,933,000 For payment of loan forgiveness awards of the regents licensed social worker loan forgiveness program awarded pursuant to chapter 57 of the laws of 2005 as amended by chapter 161 of the laws of 2005 ............. 978,000 -------------- Program account subtotal ............... 1,012,018,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC - DOE For services and expenses of the college access challenge grant program ............... 1,000,000 -------------- Program account subtotal.................... 1,000,000 -------------- 681 12553-08-3 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2013-14 Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants Account For services and expenses in fulfillment of donor bequests, grants, gifts, or other contributions including but not limited to those related to student financial aid programs administered by the higher educa- tion services corporation .................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account For additional tuition assistance awards, including part-time tuition assistance program awards, provided to eligible students as defined in section 667 and section 667-c of the education law and as further defined in rules and regulations adopted by the regents upon the recommen- dation of the commissioner of education and distributed in accordance with rules and regulations adopted by the trustees of the higher education services corporation upon the recommendation of the president and approval of the director of the budget .. 32,000,000 -------------- Program account subtotal .................. 32,000,000 -------------- 682 12553-08-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 353,300,000 281,429,000 Special Revenue Funds - Federal .... 13,268,363,000 3,832,333,000 Special Revenue Funds - Other ...... 26,388,000 208,228,400 ---------------- ---------------- All Funds ........................ 13,648,051,000 4,321,990,400 ================ ================ SCHEDULE COUNTER-TERRORISM PROGRAM .................................. 600,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Domestic Incident Preparedness Account For services and expenses related to home- land security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to other state agen- cies federal fund - state operations and aid to localities appropriations to support state agency and local expendi- tures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agen- cies or distributed to localities in accordance with a plan developed by the director of the office of homeland securi- ty and approved by the director of the budget. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropri- ation ...................................... 600,000,000 -------------- DISASTER ASSISTANCE PROGRAM ............................. 13,000,000,000 -------------- General Fund Local Assistance Account 683 12553-08-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2013-14 For payment of the state's share of costs resulting from natural or man-made disas- ters including aid requested by and provided to member states of the emergency management assistance compact, and includ- ing liabilities incurred prior to April 1, 2013. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement. The director of the budget is hereby authorized to trans- fer such amounts as are necessary to any eligible state department or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or inter- changed shall lapse on the same date as funds not transferred or interchanged from this appropriation ......................... 350,000,000 -------------- Program account subtotal ................. 350,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Disaster Assistance Account For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2013. The director of the budget is hereby author- ized to transfer and/or interchange such amounts as are necessary to any eligible state department, agency or authority, including transfers to other federal funds, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- 684 12553-08-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2013-14 ferred or interchanged from this appropri- ation ................................... 12,650,000,000 -------------- Program account subtotal .............. 12,650,000,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 24,663,000 -------------- General Fund Local Assistance Account For services and expenses associated with red cross emergency response preparedness, including support for capital projects and ensuring an adequate blood supply. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commis- sioner of the division of homeland securi- ty and emergency services and approved by the director of the budget ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Emergency Management Performance Account For costs associated with emergency manage- ment ........................................ 18,363,000 -------------- Program account subtotal .................. 18,363,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account For services and expenses of counties and municipalities participating in radiologi- cal preparedness activities related to section 29-c of the executive law ............ 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 4,088,000 -------------- Special Revenue Funds - Other 685 12553-08-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2013-14 Combined Gifts, Grants and Bequests Fund Emergency Services Revolving Loan Account For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law .... 3,788,000 -------------- Program account subtotal ................... 3,788,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Volunteer Firefighting Recruitment and Retention Account For services and expenses associated with the volunteer firefighting and emergency services recruitment and retention fund pursuant to section 99-q of the state finance law .................................... 300,000 -------------- Program account subtotal ..................... 300,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ........................ 19,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account For expenses of local wireless public safety answering points associated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs. Funds appropriated herein shall be allocated in a manner consistent with section 332 of the county law ................ 9,300,000 For the provision of grants or reimbursement to counties for the development, consol- idation or operation of public safety communications systems or networks designed to support statewide interopera- ble communications for first responders or to support the effective operation of public safety answering points .............. 10,000,000 -------------- Program account subtotal .................. 19,300,000 -------------- 686 12553-08-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COUNTER-TERRORISM PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Domestic Incident Preparedness Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to other state agencies federal fund - state operations and aid to localities appropriations to support state agency and local expendi- tures associated with the implementation of a comprehensive state- wide antiterrorism program. Funds appropriated herein may be trans- ferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropri- ation ... 600,000,000 ........................... (re. $600,000,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to other state agencies federal fund - state operations and aid to localities appropriations to support state agency and local expendi- tures associated with the implementation of a comprehensive state- wide antiterrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 600,000,000 ..................................... (re. $600,000,000) DISASTER ASSISTANCE PROGRAM General Fund Local Assistance Account The appropriation made by chapter 53, section 1, of the laws of 2012 is hereby amended and reappropriated to read: For payment of the state's share of costs resulting from natural or manmade disasters including aid requested by and provided to member states of the emergency management assistance compact, and including liabilities incurred prior to April 1, 2012. NOTWITHSTANDING ANY 687 12553-08-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 PROVISION OF LAW TO THE CONTRARY, THE STATE COMPTROLLER SHALL CREDIT THESE APPROPRIATIONS WITH FEDERAL GRANTS RECEIVED PURSUANT TO THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM OR ANY OTHER FEDERAL PROGRAM PROVIDING DISASTER AID, IN RECOGNITION THAT THE STATE WAS REQUIRED TO MAKE PAYMENTS FOR ELIGIBLE PROJECTS AND/OR ACTIVITIES IN ADVANCE OF THE AVAILABILITY OF FEDERAL REIMBURSEMENT. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appro- priation. Notwithstanding any law to the contrary, funds appropri- ated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appro- priation ... 150,000,000 ........................ (re. $150,000,000) The appropriation made by chapter 50, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For payment of the state's share of costs resulting from natural or man-made disasters, including aid requested by and provided to member states of the emergency management assistance compact. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE STATE COMPTROLLER SHALL CREDIT THESE APPROPRIATIONS WITH FEDERAL GRANTS RECEIVED PURSUANT TO THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM OR ANY OTHER FEDERAL PROGRAM PROVIDING DISASTER AID, IN RECOGNITION THAT THE STATE WAS REQUIRED TO MAKE PAYMENTS FOR ELIGI- BLE PROJECTS AND/OR ACTIVITIES IN ADVANCE OF THE AVAILABILITY OF FEDERAL REIMBURSEMENT. The director of the budget is hereby author- ized to transfer such amounts as are necessary to any eligible state department or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or inter- changed shall lapse on the same date as funds not transferred or interchanged from this appropriation ............................... 90,000,000 ....................................... (re. $81,000,000) The appropriation made by chapter 50, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For payment of the state's share of costs resulting from natural or man-made disasters, including aid requested by and provided to member states of the emergency management assistance compact[, and including liabilities incurred prior to April 1, 2007]. NOTWITH- STANDING ANY PROVISION OF LAW TO THE CONTRARY, THE STATE COMPTROLLER SHALL CREDIT THESE APPROPRIATIONS WITH FEDERAL GRANTS RECEIVED PURSUANT TO THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM OR ANY OTHER FEDERAL PROGRAM PROVIDING DISASTER AID, IN RECOGNITION THAT THE STATE WAS REQUIRED TO MAKE PAYMENTS FOR ELIGIBLE PROJECTS AND/OR ACTIVITIES IN ADVANCE OF THE AVAILABILITY OF FEDERAL REIMBURSEMENT. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- 688 12553-08-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ment or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or inter- changed shall lapse on the same date as funds not transferred or interchanged from this appropriation ............................... 90,000,000 ....................................... (re. $13,311,000) The appropriation made by chapter 50, section 1, of the laws of 2005, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For payment of the state's share of costs resulting from natural or man-made disasters, including aid requested by and provided to member states of the emergency management assistance compact. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE STATE COMPTROLLER SHALL CREDIT THESE APPROPRIATIONS WITH FEDERAL GRANTS RECEIVED PURSUANT TO THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM OR ANY OTHER FEDERAL PROGRAM PROVIDING DISASTER AID, IN RECOGNITION THAT THE STATE WAS REQUIRED TO MAKE PAYMENTS FOR ELIGI- BLE PROJECTS AND/OR ACTIVITIES IN ADVANCE OF THE AVAILABILITY OF FEDERAL REIMBURSEMENT. The director of the budget is hereby author- ized to transfer such amounts as are necessary to any eligible state department, agency or public authority, including transfers to the general fund - state purposes and to other funds and accounts, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation ..................... 45,000,000 ....................................... (re. $33,818,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Disaster Assistance Account By chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2012. The director of the budget is hereby authorized to transfer and/or interchange such amounts as are necessary to any eligible state department or agency, including transfers to other federal funds, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation ...... 600,000,000 ..................................... (re. $600,000,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2009. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- 689 12553-08-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ment of agency, including transfers to other federal funds, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation ..................... 300,000,000 ...................................... (re. $57,099,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2007. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation. Notwith- standing any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation ............ 300,000,000 ...................................... (re. $31,149,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2006. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation. Notwith- standing any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation ............ 255,000,000 ...................................... (re. $34,005,000) By chapter 50, section 1, of the laws of 2003, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2003. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation .......... 200,000,000 ....................................... (re. $4,500,000) By chapter 296, section 1, of the laws of 2001, as amended by chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from the September 11, 2001 attack on the New York City World Trade Center. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department, agency or public authority, including transfer to other federal funds and accounts to accomplish the purpose of the appropriation. Notwithstanding any law to the contrary, funds appropriated herein 690 12553-08-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation ...... 5,000,000,000 .................................... (re. $76,949,000) EMERGENCY MANAGEMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses associated with red cross emergency response preparedness, including support for capital projects and ensuring an adequate blood supply. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of the divi- sion of homeland security and emergency services and approved by the director of the budget ... 3,300,000 .............. (re. $3,300,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Emergency Management Performance Account By chapter 53, section 1, of the laws of 2012: For costs associated with emergency management ....................... 18,363,000 ....................................... (re. $18,363,000) By chapter 53, section 1, of the laws of 2011: For costs associated with emergency management ....................... 18,363,000 ....................................... (re. $17,809,000) By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For costs associated with emergency management ....................... 18,930,000 ....................................... (re. $11,101,000) By chapter 50, section 1, of the laws of 2008, as transferred by chapter 50, section 1, of the laws of 2010: For costs associated with emergency management ....................... 8,000,000 ......................................... (re. $8,000,000) By chapter 50, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2006 to September 30, 2007 ........... 5,700,000 ......................................... (re. $5,500,000) For the grant period October 1, 2007 to September 30, 2008 ........... 5,711,000 ......................................... (re. $4,900,000) By chapter 50, section 1, of the laws of 2006, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2005 to September 30, 2006 ........... 5,649,000 ......................................... (re. $5,649,000) For the grant period October 1, 2006 to September 30, 2007 ........... 5,651,000 ......................................... (re. $5,400,000) 691 12553-08-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2005, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2004 to September 30, 2005 ........... 5,350,000 ......................................... (re. $3,500,000) For the grant period October 1, 2005 to September 30, 2006 ........... 5,795,000 ......................................... (re. $3,500,000) By chapter 50, section 1, of the laws of 2004, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2003 to September 30, 2004 ........... 10,745,000 ........................................ (re. $2,000,000) For the grant period October 1, 2004 to September 30, 2005 ........... 12,750,000 ........................................ (re. $1,500,000) By chapter 50, section 1, of the laws of 2003, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2003 to September 30, 2004 ........... 5,801,000 ......................................... (re. $1,000,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Emergency Services Revolving Loan Account By chapter 53, section 1, of the laws of 2012: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,788,000 ............ (re. $3,788,000) By chapter 53, section 1, of the laws of 2011: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 ............ (re. $3,787,700) By chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 ............ (re. $3,787,700) By chapter 55, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 .............. (re. $465,000) By chapter 55, section 1, of the laws of 2008: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 .............. (re. $700,000) 692 12553-08-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 55, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law. Up to 5 percent of this appropriation may be transferred to state operations for administration of the loan fund ... 4,100,000 ................................... (re. $26,000) By chapter 55, section 1, of the laws of 2006, as transferred by chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law. Up to 5 percent of this appropriation may be transferred to state operations for administration of the loan fund ... 4,100,000 ................................... (re. $30,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account By chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2010- 2011 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reduc- ing the amount so calculated by 12.5 percent of such amount ........ 4,650,000 ........................................... (re. $669,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2010- 2011 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reduc- ing the amount so calculated by 12.5 percent of such amount ........ 4,650,000 ......................................... (re. $4,650,000) By chapter 55, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009- 2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 693 12553-08-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 4,900,000 ......... (re. $4,900,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009- 2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 4,900,000 ......... (re. $4,900,000) By chapter 55, section 1, of the laws of 2008, as transferred and amended by chapter 50, section 1, of the laws of 2010: Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2008-2009 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calcu- lating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount. For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs ...................... 4,900,000 ......................................... (re. $4,900,000) Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2008-2009 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calcu- lating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount. For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs ......................... 4,900,000 ......................................... (re. $4,900,000) By chapter 55, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs ...................... 5,000,000 ......................................... (re. $5,000,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs ......................... 5,000,000 ......................................... (re. $5,000,000) By chapter 55, section 1, of the laws of 2006, as transferred by chapter 50, section 1, of the laws of 2010: 694 12553-08-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs ...................... 5,000,000 ......................................... (re. $2,996,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs ......................... 5,000,000 ......................................... (re. $2,996,000) By chapter 55, section 1, of the laws of 2005, as transferred by chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs ...................... 5,000,000 ......................................... (re. $4,000,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs ......................... 5,000,000 ......................................... (re. $3,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Volunteer Firefighting Recruitment and Retention Account By chapter 53, section 1, of the laws of 2012: For services and expenses associated with the volunteer firefighting and emergency services recruitment and retention fund pursuant to section 99-q of the state finance law ... 300,000 ... (re. $300,000) HOMELAND SECURITY PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Domestic Incident Preparedness Account By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to state operations appropriations and other state agencies federal fund - state operations and aid to localities to support state agen- cy and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 600,000,000 .......... (re. $594,884,000) 695 12553-08-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to state operations appropriations and other state agencies federal fund - state operations and aid to localities to support state agen- cy and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 500,000,000 .......... (re. $430,958,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to state operations appropriations and other state agencies federal fund - state operations and aid to localities to support state agen- cy and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 350,000,000 .......... (re. $243,257,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be trans- ferred and/or interchanged to state operations and other state agen- cies federal fund - state operations and aid to localities to support state agency and local expenditures associated with the implementation of a comprehensive statewide anti-terrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget. 696 12553-08-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For the grant period October 1, 2007 to September 30, 2008 ........... 350,000,000 ...................................... (re. $63,230,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be trans- ferred and/or interchanged to state operations and other state agen- cies federal fund - state operations and aid to localities to support state agency and local expenditures associated with the implementation of a comprehensive statewide anti-terrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan development by the director of the office of homeland security and approved by the director of the budget. For the grant period October 1, 2006 to September 30, 2007 ........... 350,000,000 ..................................... (re. $143,000,000) For additional services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred to other state agencies federal fund - state operations and aid to localities to support state agencies and local expenditures associated with enhanced security needs at high risk ports which accommodate international freight in the city of New York. No funds appropriated herein shall be expended until a proposed spending and utilization plan has been prepared by the state office of homeland security and submitted to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee and the director of the budget. For the grant period October 1, 2006 to September 30, 2007 ........... 7,500,000 ......................................... (re. $7,500,000) For additional services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred to other state agencies federal fund - state operations and aid to localities to support state agencies and local expenditures associated with enhanced security needs at high risk ports which accommodate international freight, including but not limited to the ports of Buffalo - Niagara, Ogdensburg, Albany and Oswego. No funds appropriated herein shall be expended until a proposed spending and utilization plan has been prepared by the state office of homeland security and submitted to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee and the director of the budget. For the grant period October 1, 2006 to September 30, 2007 ........... 2,500,000 ......................................... (re. $2,500,000) 697 12553-08-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2005, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses related to the state homeland security grant program to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred to state operations and other state agencies federal fund - state operations and aid to localities to support state agen- cy and local expenditures associated with the development of an antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan development by the director of the office of homeland security and approved by the director of the budget. For the grant period October 1, 2005 to September 30, 2006 ........... 350,000,000 ..................................... (re. $255,000,000) By chapter 18, section 12, of the laws of 2004, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses related to the domestic incident prepared- ness and state homeland security programs to combat weapons of mass destruction. Funds may be transferred to state operations and to other state agencies federal fund - state operations and aid to localities to support state agency and local expenditures associated with the development of an antiterrorism program. Funds herein appropriated may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of public security and approved by the direc- tor of the budget. For the grant period October 1, 2003 to September 30, 2004 ........... 84,000,000 ........................................... (re. $80,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account By chapter 53, section 1, of the laws of 2012: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs. Funds appropriated here- in shall be allocated in a manner consistent with section 332 of the county law ... 9,300,000 .......................... (re. $9,300,000) For the provision of grants or reimbursement to counties for the development, consolidation or operation of public safety communi- cations systems or networks designed to support statewide interoper- able communications for first responders or to support the effective operation of public safety answering points ........................ 75,000,000 ....................................... (re. $75,000,000) By chapter 53, section 1, of the laws of 2011: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not 698 12553-08-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 limited to financing and acquisition costs. Funds appropriated here- in shall be allocated in a manner consistent with section 332 of the county law ... 9,300,000 .......................... (re. $2,628,000) For the provision of grants or reimbursement to counties for the development, consolidation or operation of public safety communi- cations systems or networks designed to support statewide interoper- able communications for first responders or to support the effective operation of public safety answering points ........................ 45,000,000 ....................................... (re. $45,000,000) By chapter 50, section 1, of the laws of 2010: For the provision of grants or reimbursement to counties for the development, consolidation or operation of public safety communi- cations systems or networks designed to support statewide interoper- able communications for first responders ........................... 20,000,000 ....................................... (re. $15,505,000) 699 12553-08-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 48,400,000 43,883,900 Special Revenue Funds - Federal .... 72,500,000 136,941,000 Special Revenue Funds - Other ...... 8,227,000 56,443,000 ---------------- ---------------- All Funds ........................ 129,127,000 237,267,900 ================ ================ SCHEDULE OFFICE OF FINANCE AND DEVELOPMENT (F&D) F&D-HOUSING DEVELOPMENT FUND PROGRAM ......................... 8,227,000 -------------- Special Revenue Funds - Other Housing Development Fund Housing Development Account For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not- for-profit housing companies. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ........................... 8,227,000 -------------- F&D-MAIN STREET PROGRAM ...................................... 3,000,000 -------------- General Fund Local Assistance Account Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for contracts with not-for- profit corporations and municipalities to provide additional state fiscal assistance to administer main street or downtown revitalization projects for communities pursuant to article XXVI of the private housing finance law .......................... 3,000,000 -------------- 700 12553-08-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2013-14 OFFICE OF COMMUNITY RENEWAL (OCR) OCR-SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM .. 40,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund HUD Small Cities Community Development Account For apportionment as follows: For direct deposit of federal funds into the housing trust fund account created pursuant to section 59-a of the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be admin- istered in accordance with federal laws and regulations by the housing trust fund corporation created by section 45-a of the private housing finance law ................. 40,000,000 -------------- OCR-NEIGHBORHOOD PRESERVATION PROGRAM ....................... 11,499,650 -------------- General Fund Local Assistance Account For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require; and, provided further that no more than $5,839,000 of this appropriation may be encumbered, contracted or disbursed as a result of the availability of $4,233,000 for housing and community development purposes adminis- tered by the housing trust fund corpo- ration pursuant to a chapter of the laws of 2013. The commissioner of the division of housing and community renewal shall enter into a contract, in an amount not less than $150,000, with the neighborhood preservation coalition to provide techni- cal assistance and services to companies funded pursuant to article XVI of the private housing finance law ................. 11,499,650 701 12553-08-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2013-14 -------------- OCR-RURAL PRESERVATION PROGRAM ............................... 4,800,350 -------------- General Fund Local Assistance Account For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require; and, provided further that no more than $2,437,000 of this appropriation may be encumbered, contracted or disbursed as a result of the availability of $1,767,000 for housing and community development purposes administered by the housing trust fund corporation pursuant to a chapter of the laws of 2013. The commissioner of the division of housing and community renewal shall enter into a contract, in an amount not less than $150,000, with the rural housing coalition to provide technical assistance, training and other services to corporations pursuant to article XVII of the private housing finance law .............. 4,800,350 -------------- OFFICE OF HOUSING PRESERVATION (OHP) OHP-LOW INCOME WEATHERIZATION PROGRAM ....................... 32,500,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations here- tofore accrued or hereafter to accrue and are subject to the approval of the direc- tor of the budget ........................... 32,500,000 -------------- 702 12553-08-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2013-14 OHP-PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM ................. 8,700,000 -------------- General Fund Local Assistance Account For payment of periodic subsidies to cities, towns, villages and housing authorities in accordance with the public housing law. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and commu- nity renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ........ 8,700,000 -------------- OHP-RURAL RENTAL ASSISTANCE PROGRAM ......................... 20,400,000 -------------- General Fund Local Assistance Account For carrying out the provisions of article XVII-A of the private housing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2012-13 for as many as 10 additional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maxi- mum in and/or prior to 2012-13 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obli- gations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget .................. 20,400,000 703 12553-08-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 -------------- 704 12553-08-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 F&D-HOUSING DEVELOPMENT FUND PROGRAM Special Revenue Funds - Other Housing Development Fund Housing Development Account By chapter 53, section 1, of the laws of 2012: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,227,000 ......................................... (re. $7,237,000) By chapter 53, section 1, of the laws of 2011: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,227,000 ......................................... (re. $7,618,000) By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,227,000 ......................................... (re. $8,227,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 9,900,000 ......................................... (re. $8,456,000) By chapter 55, section 1, of the laws of 2007: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such 705 12553-08-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 detail as the director of the budget may require ................... 10,000,000 ........................................ (re. $6,200,000) By chapter 55, section 1, of the laws of 2006: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 10,000,000 ........................................ (re. $5,000,000) By chapter 55, section 1, of the laws of 2005: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 10,000,000 ........................................ (re. $9,500,000) By chapter 55, section 1, of the laws of 2004: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 10,000,000 ........................................ (re. $4,205,000) [F&D] OCR-MAIN STREET PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for contracts with not-for-profit corporations and municipalities to provide additional state fiscal assistance to administer main street or downtown revitalization projects for communities pursuant to article XXVI of the private housing finance law ... 3,000,000 ................. (re. $3,000,000) [F&D] OCR-RURAL AREA REVITALIZATION General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of grants for rural 706 12553-08-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 revitalization projects pursuant to article XVII-B of the private housing finance law ... 4,000,000 ................. (re. $4,000,000) [F&D] OCR-URBAN INITIATIVES General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for the payment of grants and loans to qualified community based not-for-profit organizations for a specific work or series of works for the revitalization and improve- ment of housing and local commercial and service facilities in a geographically defined neighborhood consistent with the determi- nation of eligible neighborhoods under article XVI-A of the private housing finance law except that notwithstanding subdivision 2 of section 922 of such article qualified organizations shall serve only cities with populations of 25,000 or more as determined by the U.S. Census of 2010 ... 4,000,000 ...................... (re. $4,000,000) OCR-NEIGHBORHOOD PRESERVATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require; and, provided further that no more than $5,839,000 of this appropriation may be encumbered, contracted or disbursed as a result of the availability of $4,233,000 for housing and community development purposes admin- istered by the housing trust fund corporation pursuant to a chapter of the laws of 2012. The commissioner of the division of housing and community renewal shall enter into a contract, in an amount not less than $150,000, with the neighborhood preservation coalition to provide technical assistance and services to companies funded pursu- ant to article XVI of the private housing finance law .............. 10,072,000 ........................................ (re. $7,939,000) By chapter 53, section 1, of the laws of 2011: For additional funds for carrying out the provisions of article XVI of the private housing finance law. Funds expended from this appropri- ation shall be for the purpose of increasing annual contract amounts for neighborhood preservation companies, and each neighborhood pres- ervation company that receives a contract amount may spend such money on its operational expenses as it determines most useful to its program based on allowable expenses authorized pursuant to arti- cle XVI of the private housing finance law. The commissioner of the 707 12553-08-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 division of housing and community renewal shall enter into a contract, in an amount not less than $150,000, with the neighborhood preservation coalition to provide technical assistance and services to companies funded pursuant to article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal ......... 4,239,000 ............................................. (re. $6,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 10,404,000 ............................................ (re. $9,000) OCR-RURAL PRESERVATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require; and, provided further that no more than $2,437,000 of this appropriation may be encumbered, contracted or disbursed as a result of the availability of $1,767,000 for housing and community development purposes admin- istered by the housing trust fund corporation pursuant to a chapter of the laws of 2012. The commissioner of the division of housing and community renewal shall enter into a contract, in an amount not less than $150,000, with the rural housing coalition to provide technical assistance, training and other services to corporations pursuant to article XVII of the private housing finance law .................... 4,204,000 ......................................... (re. $2,773,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 708 12553-08-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 percent of the amount that was undisbursed as of November 1, 2009 ... 3,548,000 ......................................... (re. $1,000) By chapter 53, section 1, of the laws of 2009: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can Recovery and Reinvestment Act of 2009 .......................... 487,000 ............................................... (re. $4,000) For additional funds for carrying out the provisions of article XVII of the private housing finance law. Funds expended from this appro- priation shall be for the purpose of increasing annual contract amounts for not-for-profit corporations, and each not-for-profit corporation that receives a contract amount may spend such money on its operational expenses as it determines most useful to its program based on allowable expenses authorized pursuant to article XVII of the private housing finance law. The commissioner of the division of housing and community renewal shall enter into a contract, in an amount not less than $150,000, with the rural housing coalition to provide technical assistance, training and other services to corpo- rations pursuant to article XVII of the private housing finance law. No funds shall be expended from this appropriation until the direc- tor of the budget has approved a spending plan submitted by the division of housing and community renewal; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 929,000 ......................................... (re. $465,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 4,504,000 ........................................... (re. $439,000) OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account By chapter 53, section 1, of the laws of 2012: 709 12553-08-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................ (re. $42,500,000) By chapter 53, section 1, of the laws of 2011: For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................. (re. $7,241,000) By chapter 20, section 8, of the laws of 2010: For low income weatherization grants to be apportioned in accordance with federal rules and regulations of the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. The sum of one hundred thirty-one million dollars ($131,000,000), or so much thereof as shall be sufficient to accomplish the purpose designated, is hereby appropriated to the division of housing and community renewal out of any moneys in the federal operating grants fund-290 department of energy weatherization account for payments to eligible grantees ... 131,000,000 ................ (re. $39,000,000) By chapter 53, section 1, of the laws of 2010: For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................ (re. $28,200,000) By chapter 53, section 1, of the laws of 2009: For low income weatherization grants to be apportioned in accordance with federal rules and regulations of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5), including administra- tive costs for purposes consistent with this act. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act. Notwithstanding any other rule, regulation or law, moneys hereby appropriated may be transferred to state operations as needed and are to be available for payment for contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 263,125,000 ....... (re. $20,000,000) OHP-PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM General Fund 710 12553-08-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Local Assistance Account By chapter 53, section 1, of the laws of 2012: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 9,500,000 ......................................... (re. $4,112,000) By chapter 53, section 1, of the laws of 2011: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 10,219,000 .......................................... (re. $471,000) By chapter 53, section 1, of the laws of 2010: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 11,591,000 ........................................ (re. $1,690,000) By chapter 53, section 1, of the laws of 2009: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service 711 12553-08-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 reimbursement and may not be used for any other purpose ............ 12,430,000 .......................................... (re. $118,000) For additional funds for the payment of periodic subsidies for operat- ing costs to the New York City Housing authority in accordance with public housing law ... 3,000,000 .................. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 15,429,321 ................. (re. $1,382,000) By chapter 55, section 1, of the laws of 2007: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 16,220,000 ..................... (re. $4,700) OHP-RURAL RENTAL ASSISTANCE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2012-13 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maximum in and/or prior to 2012-13 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 19,600,000 ........................................ (re. $8,020,000) By chapter 53, section 1, of the laws of 2011: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2011-12 for as many as 10 addi- 712 12553-08-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maximum in and/or prior to 2011-12 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 14,802,000 .......................................... (re. $242,000) By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2010-11 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maximum in and/or prior to 2010-11 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 14,802,000 .......................................... (re. $230,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2009-10 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maximum in and/or prior to 2009-10 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 16,060,000 ........................................... (re. $10,000) By chapter 55, section 1, of the laws of 2008: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. 713 12553-08-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2008-09 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts that will reach the 25 year maximum in 2008-09 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 392,000 .. (re. $392,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2008-09 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts that will reach the 25 year maximum in 2008-09 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 19,212,000 ........................................... (re. $83,000) OHP-TENANT PILOT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For payment to the New York City housing authority for a tenant pilot program consistent with the public housing law ..................... 742,000 ............................................. (re. $742,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For payment to the New York city housing authority for a tenant pilot program consistent with the public housing law ..................... 742,000 .............................................. (re. $74,200) By chapter 55, section 1, of the laws of 2007: 714 12553-08-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For payment to the New York city housing authority for a tenant pilot program consistent with the public housing law ..................... 1,200,000 ........................................... (re. $120,000) CLINTON PRESERVATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 1989, as amended by chapter 53, section 2, of the laws of 1995: For payment of expenses related to the Clinton preservation program originally undertaken in conjunction with the Times Square redevel- opment project, for the purpose of preventing disruptive residential and commercial displacement and to promote the preservation and creation of safe and sanitary housing for low and moderate income individuals and families, as further described below ... ......... 2,200,000 ............................................. (re. $3,000) NEW YORK STATE DEMONSTRATION FOR PUBLIC HOUSING RESIDENT HOME OWNERSHIP PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 1993, as amended by chapter 259, section 7, of the laws of 1993: For payments to municipal housing authorities for services and expenses, including technical assistance, related to a public hous- ing resident home ownership demonstration program. Funds shall be awarded pursuant to a request for proposals issued by the division of housing and community renewal. No funds shall be made available until a plan which includes a draft request for proposals has been submitted to the chairs of the senate and assembly housing commit- tees and approved by the director of the budget, and provided further that awards made pursuant to a request for proposals shall provide that no services are to be rendered prior to April 1, 1994 ... 200,000 ......................................... (re. $200,000) URBAN HOMEOWNERSHIP ASSISTANCE PROGRAM General Fund Local Assistance Account By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For grants to twelve Urban Homeownership Assistance Counseling Centers under the auspices of existing Neighborhood Preservation Companies and located in cities with a population of 60,000 or more, as deter- mined by the US Census of 2000, in furtherance of neighborhood pres- ervation activities pursuant to article XVI of the private housing finance law ... 733,000 .............................. (re. $16,000) 715 12553-08-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 URBAN RENEWAL - PERIODIC SUBSIDIES PROGRAM General Fund Local Assistance Account By chapter 55, section 1, of the laws of 2002: For payment of periodic subsidies to municipalities as state assist- ance for urban renewal projects. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 300,000 ............................................. (re. $300,000) By chapter 55, section 1, of the laws of 2001: For payment of periodic subsidies to municipalities as state assist- ance for urban renewal projects. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 327,000 ............................................... (re. $3,000) PUBLIC HOUSING DRUG ELIMINATION PROGRAM General Fund Local Assistance Account By chapter 55, section 1, of the laws of 2000: For services and expenses of a public housing drug elimination program as authorized by article XII of the public housing law and provided that all funds shall be expended in communities with a population of 65,000 or more as determined by the U.S. Census of 1990. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 450,000 ....................... (re. $35,000) 716 12553-08-3 STATE OF NEW YORK MORTGAGE AGENCY AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 97,050,000 0 ---------------- ---------------- All Funds ........................ 97,050,000 0 ================ ================ SCHEDULE MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 97,050,000 -------------- General Fund Local Assistance Account For payment subject to the provisions of chapters 13 and 59 of the laws of 1987. No expenditures shall be made from this appropriation until a certificate of allo- cation has been approved by the director of the budget and copies thereof filed with the state comptroller and with the chairmen of the senate finance and assem- bly ways and means committees. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available .............................. 97,050,000 -------------- 717 12553-08-3 OFFICE OF INDIGENT LEGAL SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 81,000,000 111,000,000 ---------------- ---------------- All Funds ........................ 81,000,000 111,000,000 ================ ================ SCHEDULE INDIGENT LEGAL SERVICES PROGRAM ............................. 81,000,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account For payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law ........................... 77,000,000 For additional payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law ......................... 4,000,000 -------------- 718 12553-08-3 OFFICE OF INDIGENT LEGAL SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 INDIGENT LEGAL SERVICES PROGRAM Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Fund Account By chapter 53, section 1, of the laws of 2012: For payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law .......................... 77,000,000 ....................................... (re. $77,000,000) For additional payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law .......... 4,000,000 ......................................... (re. $4,000,000) By chapter 53, section 1, of the laws of 2011: For payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law .......................... 77,000,000 ....................................... (re. $20,000,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law .......................... 77,000,000 ....................................... (re. $10,000,000) 719 12553-08-3 INTEREST ON LAWYER ACCOUNT AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 45,000,000 0 ---------------- ---------------- All Funds ........................ 45,000,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT ......................... 45,000,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contributions Account For payment of grants pursuant to the provisions of section 97-v of the state finance law ................................. 45,000,000 -------------- 720 12553-08-3 [OFFICE FOR TECHNOLOGY] OFFICE OF INFORMATION TECHNOLOGY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,530,000 ---------------- ---------------- All Funds ........................ 0 1,530,000 ================ ================ STATEWIDE TECHNOLOGY PROGRAM General Fund Local Assistance Account By chapter 50, section 1, of the laws of 2007, as amended by chapter 496, section 1, of the laws of 2008: For transfer to state agencies, departments, and public authorities for services and expenses related to local, regional and state activities to facilitate increased physical access to broadband internet services statewide. Such activities may include but shall not be limited to research, design, implementation, operations, management and administration of programs related to infrastructure initiatives to facilitate physical access to communities and enti- ties that lack such access. Funds shall be distributed in accordance with a competitive process that will leverage additional funds by offering grants that match investments by private or other govern- mental entities. Eligible applicants may include public and private entities, and not-for-profit organizations ......................... 1,250,000 ........................................... (re. $765,000) For transfer to state agencies and departments for services and expenses related to local, regional and state activities to provide equal and universal access to broadband internet services for under- served rural and urban areas, including schools and libraries. Such activities may include but shall not be limited to research, design, implementation, operation, management and administration of programs to foster coordinated or cooperative service delivery initiatives among public, private, and/or not-for-profit organizations, and shared use of infrastructure or other resources. Funds shall be distributed in accordance with a competitive process that leverages additional investments by private or other governmental entities. The director of the budget, in cooperation with other executive agency officers as appropriate, shall report at least quarterly to the chair of the senate finance committee and the chair of the assembly ways and means committee as to the amounts and purposes for which these funds have been allocated .............................. 1,250,000 ........................................... (re. $765,000) 721 12553-08-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 128,000 0 Special Revenue Funds - Other ...... 359,000 0 ---------------- ---------------- All Funds ........................ 487,000 0 ================ ================ SCHEDULE COMMUNITY SUPPORT PROGRAMS ..................................... 487,000 -------------- General Fund Local Assistance Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the commission on quali- ty of care and advocacy for persons with disabilities, office of mental health, office for people with developmental disa- bilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the adult homes advocacy program ................... 128,000 -------------- Program account subtotal ..................... 128,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Adult Home Resident Council Support Project Account 722 12553-08-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS AID TO LOCALITIES 2013-14 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the commission on quali- ty of care and advocacy for persons with disabilities, office of mental health, office for people with developmental disa- bilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the adult homes resident council support project ......................................... 45,000 -------------- Program account subtotal ...................... 45,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the commission on quali- ty of care and advocacy for persons with disabilities, office of mental health, office for people with developmental disa- bilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and 723 12553-08-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS AID TO LOCALITIES 2013-14 control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For surrogate decision-making committee program contracts with local service providers ...................................... 314,000 -------------- Program account subtotal ..................... 314,000 -------------- 724 12553-08-3 DEPARTMENT OF LABOR AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,905,000 40,018,447 Special Revenue Funds - Federal .... 212,859,000 313,020,000 Special Revenue Funds - Other ...... 419,000 0 Enterprise Funds ................... 5,400,000,000 4,315,247,000 ---------------- ---------------- All Funds ........................ 5,620,183,000 4,668,285,447 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 20,000,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ............. 15,000,000 For payment of unemployment insurance bene- fits as authorized by the federal govern- ment through the disaster unemployment assistance program ........................... 5,000,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................ 178,264,000 -------------- General Fund Local Assistance Account For services and expenses of the Chamber On-the-Job training program to assist employers in providing occupational, hands-on training for their current employees ...................................... 750,000 For services and expenses of the New York Council on Occupational Safety and Health (NYCOSH), located on Long Island ............... 155,000 For services and expenses of the building 725 12553-08-3 DEPARTMENT OF LABOR AID TO LOCALITIES 2013-14 trades pre-apprenticeship program located in Rochester (BTPAP) ........................... 200,000 For services and expenses of the building trades pre-apprenticeship program located in Western New York (BTPAP) .................... 200,000 For services and expenses of the New York State American Federation of Labor and Congress of Industrial Organizations (AFL-CIO) Workforce Development Institute (WDI) ........................................ 4,600,000 For services and expenses of the Rochester tooling and machining institute, inc ............ 50,000 For services and expenses of Hillside Works ...... 100,000 For services and expenses of the Summer of Opportunity Youth Employment Program - Rochester ...................................... 250,000 For services and expenses of Project RISE - Referral, Information, Services, Employ- ment ........................................... 300,000 For services and expenses of the New York State American Federation of Labor and Congress of Industrial Organizations (AFL-CIO) Cornell Leadership Institute ......... 150,000 For services and expenses of the Domestic Violence Program of the Cornell University Labor Extension School in Partnership with the New York State American Federation of Labor and Congress of Industrial Organiza- tions (AFL-CIO) ............................... 150,000 -------------- Program account subtotal ................... 6,905,000 -------------- Special Revenue Funds - Federal Federal Workforce Investment Act Fund Federal Emergency Employment Act Account For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community- based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to state oper- ations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved 726 12553-08-3 DEPARTMENT OF LABOR AID TO LOCALITIES 2013-14 by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall period- ically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballo- cation to the office of children and fami- ly services, in accordance with a memoran- dum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program ................ 4,961,000 For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................. 146,398,000 For services and expenses of miscellaneous workforce investment act, public law 105- 220 national reserve grants and other federal employment and training grants and federally administered programs ............. 20,000,000 -------------- Program account subtotal ................. 171,359,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ......................... 419,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 727 12553-08-3 DEPARTMENT OF LABOR AID TO LOCALITIES 2013-14 Hazard Abatement Account For payment of state aid to local govern- ments pursuant to the provisions of chap- ter 729 of the laws of 1980 for the purposes of hazard abatement ................... 419,000 -------------- UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ................... 5,421,500,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Occupational Training Fund Unemployment Insurance Occupational Training Account For the payment of expenses and allowances to authorized enrollees under approved employment and training programs ............ 21,500,000 -------------- Program account subtotal .................. 21,500,000 -------------- Enterprise Funds Unemployment Insurance Benefit Fund Unemployment Insurance Benefit Account For payment of unemployment insurance bene- fits pursuant to article 18 of the labor law or as authorized by the federal government through the disaster unemploy- ment assistance program, the emergency unemployment compensation program, the extended benefit program, the federal additional compensation program or any other federally funded unemployment bene- fit program .............................. 5,400,000,000 -------------- Program account subtotal ............... 5,400,000,000 -------------- 728 12553-08-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account By chapter 53, section 1, of the laws of 2012: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 15,000,000 .................. (re. $15,000,000) For payment of unemployment insurance benefits as authorized by the federal government through the disaster unemployment assistance program ... 5,000,000 ............................. (re. $5,000,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 15,000,000 .................. (re. $15,000,000) By chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 9,660,000 .................... (re. $7,705,000) EMPLOYMENT AND TRAINING PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the New York Committee on Occupational Safety and Health ... 350,000 ....................... (re. $350,000) For services and expenses of the chamber-on-the-job training program ... 750,000 ......................................... (re. $750,000) For services and expenses of the Long Island office New York committee on occupational safety and health (NYCOSH) ......................... 155,000 ............................................. (re. $155,000) For services and expenses of the building trades pre-apprenticeship program (BTPAP) ... 200,000 ......................... (re. $200,000) For services and expenses of the workforce development institute ..... 2,295,000 ......................................... (re. $2,295,000) For services and expenses of the Rochester tooling and machining institute, inc. ... 50,000 ........................... (re. $50,000) 729 12553-08-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of Hillside Works .......................... 100,000 ............................................. (re. $100,000) For services and expenses of the Summer of Opportunity Youth Employ- ment Program - Rochester ... 250,000 ................ (re. $250,000) For services and expenses of Project Rise-Referral, Information, Services, Employment ... 300,000 .................... (re. $300,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of the Work Force Development Institute ... 1,800,000 ........................................... (re. $723,000) For services and expenses of the Summer of Opportunity Youth Employ- ment Program - Rochester ... 250,000 ................ (re. $250,000) For services and expenses of Hillside Works .......................... 100,000 ............................................. (re. $100,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without local financial partic- ipation, for costs of operating the summer youth programs providing full wage subsidy paid summer employment and associated supportive services to youths living in households whose incomes do not exceed 200 percent of the federal poverty level. Notwithstanding any other inconsistent provision of law to the contrary, the commissioner of any local department of social services may assign all or a portion of moneys appropriated herein on behalf of such local department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged fourteen to twenty living in households whose incomes do not exceed 200 percent of the federal poverty level. Any portion of the amount appropriated herein, subject to the approval of the director of the budget, may be made available through transfer or suballocation to the office of temporary and disability assistance for costs of oper- ating summer youth programs consistent with the provisions contained herein ... 25,000,000 ............................ (re. $21,958,000) For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without local financial partic- ipation, for costs of operating the summer youth programs providing full wage subsidy paid summer employment and associated supportive services to youths living in households whose incomes do not exceed 200 percent of the federal poverty level. Notwithstanding any other inconsistent provision of law to the contrary, the commissioner of any local department of social services may assign all or a portion of moneys appropriated herein on behalf of such local department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent 730 12553-08-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged fourteen to twenty living in households whose incomes do not exceed 200 percent of the federal poverty level. Any portion of the amount appropriated herein, subject to the approval of the director of the budget, may be made available through transfer or suballocation to the office of temporary and disability assistance for costs of oper- ating summer youth programs consistent with the provisions contained herein ... 25,000,000 ............................. (re. $3,042,000) 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 continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further that no more than ten percent of such funds may be used for program administration at each individual displaced home- maker center. Each program administrator shall prepare and submit an annual report to the department of labor, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipi- ent together with a summary of revenues and expenses including all salaries ... 2,500,000 .............................. (re. $484,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of the displaced homemaker program to continue the operation of existing displaced homemaker centers. Of the amount appropriated herein, up to $105,000 may be allocated to support annual program administration costs ........................ 2,200,000 ........................................... (re. $232,000) For services and expenses of Jobs for Youth according to the following sub-schedule ... 1,088,000 ........................... (re. $35,000) sub-schedule Henry Street Settlement ............ 155,747 Laguardia Community College ........ 141,061 Research Foundation of SUNY ........ 208,700 Southeast Bronx Neighborhood Centers, Inc ..................... 208,700 Syracuse Model Neighborhood Facility, Inc. ................... 186,896 YWCA of Western New York ........... 186,896 For services and expenses of the Workforce Development Institute AFL- CIO for workforce Training, education and program development Initi- atives; provided, however, that the amount of this appropriation 731 12553-08-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undis- bursed as of November 1, 2009 ... 4,823,000 ......... (re. $519,000) For services and expenses of the Consortium for Worker Education Work- force Development Program ... 341,250 ............... (re. $341,250) For services and expenses of the Consortium for Worker Education Work- force Development Program ... 455,000 ............... (re. $113,750) For services and expenses of the Consortium for Worker Education Work- place Literacy Program ... 168,750 .................. (re. $168,750) For services and expenses of the Consortium for Worker Education Work- place Literacy Program ... 225,000 ................... (re. $56,250) For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... 169,500 ................ (re. $169,500) For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... 226,000 ................. (re. $56,500) For services and expenses of WNYCOSH Special training, education, safety and Health programs and meetings for WNY Employers and employees ... 135,750 ............................... (re. $135,750) For services and expenses of WNYCOSH Special training, education, safety and Health programs and meetings for WNY Employers and employees ... 181,000 ................................ (re. $45,250) By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, section 2, of the laws of 2009: For services and expenses of the On-the-Job Chamber training program to assist employers in providing occupational, hands-on training for their current employees ... 216,000 .................. (re. $43,000) Project Schedule PROJECT AMOUNT ---------------------------------------------------------- Greater Olean Chamber of Commerce - Catta- raugus County ................................... 27,000 Hornell Chamber of Commerce - Steuben County ................................................. 27,000 Plattsburgh North Country Chamber of Commerce ........................................ 27,000 Tompkins County Chamber of Commerce ............... 27,000 Jamaica Chamber of Commerce - Queens County ....... 27,000 Greater Binghamton Chamber of Commerce - Broome County ................................... 27,000 Amherst Chamber of Commerce - Niagara County ................................................. 27,000 Brooklyn Chamber of Commerce - Kings County ....... 27,000 -------------- Total ........................................ 216,000 -------------- For the services and expenses of the NYS AFL-CIO Workforce Development Institute including Upstate, Erie Canal Corridor and Long Island for workforce training, education, and program development ............. 1,354,000 ........................................... (re. $418,000) 732 12553-08-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of NYS AFL-ClO Workforce Development Insti- tute in conjunction with ATU training and education at Albany, Syra- cuse, Rochester and Buffalo locations .............................. 307,000 ............................................. (re. $139,000) For services and expenses of the NYS AFL-CIO Workforce Development Institution in conjunction with the New York State Building and Construction Trades Council/ Syracuse and Rochester Building Trades Councils for education, training, and program development .......... 325,000 .............................................. (re. $24,000) By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2008: For services and expenses of the jobs for non-TANF recipients program ... 198,216 ......................................... (re. $198,216) IBEW Training ... 98,713 ............................... (re. $98,700) Westchester Putnam Counties Consortium for Worker Education and Train- ing ... 123,391 ..................................... (re. $123,300) For services and expenses of the New York Committee on Occupational Safety and Health ... 296,139 ........................ (re. $69,000) For services and expenses of the Consortium for Worker Education Work- place Literacy program ... 197,426 .................... (re. $7,000) For services and expenses of the Consortium for Worker Education Work- force Development program ... 449,145 ................ (re. $11,000) For services and expenses of the Utica dislocated worker assistance center in conjunction with the American Federation of Labor-Congress of Industrial Organizations (AFL-CIO) ... 197,426 ..... (re. $4,000) For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... 246,783 ................. (re. $10,000) For services and expenses of NYS AFL-CIO Workforce Development Insti- tute with ATU ... 394,852 ............................ (re. $36,000) For the services and expenses of the Jobs for Youth Baden Street Settlement program ... 276,594 ........................ (re. $5,000) For services and expenses of the Queens Veterans Foundation .......... 14,807 ................................................ (re. $3,100) For services and expenses of the Robert F. Wagner Labor Archives ..... 27,640 ................................................ (re. $2,000) Long Island Office NYCOSH ... 123,391 .................. (re. $10,000) By chapter 53, section 1, of the laws of 2007, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of the Displaced Homemaker Program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,231,794 .................. (re. $33,000) For the services and expenses of the NYS AFL-CIO Workforce Development Institute including Upstate, Erie Canal Corridor and Long Island for workforce training, education and program development, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 4,935,655 ....................... (re. $453,000) 733 12553-08-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For the services and expenses of the Jobs for Youth Program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,073,799 ........................ (re. $43,000) NYS AFL CIO Workforce Development Institute for state and upstate operations, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ....................................... 1,283,270 ............................................ (re. $20,000) For the services and expenses of the United Auto Worker (UAW) American Axle and United Auto Worker (UAW) Perrys Ice Cream workforce train- ing, education and program development, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 987,131 ............................................. (re. $987,131) For services and expenses of the On-the-Job training program to assist employers in providing occupational, hands-on training for their current employees, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 789,705 ... (re. $190,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Greater Olean Chamber of Commerce - Cattaraugus County ..... 98,713 Hornell Chamber of Commerce - Steuben County .................... 98,713 Plattsburgh North Country Chamber of Commerce ............... 98,713 Tompkins County Chamber of Commerce .......................... 98,713 Jamaica Chamber of Commerce - Queens County ..................... 98,713 Greater Binghamton Chamber of Commerce - Broome County .......... 98,713 Amherst Chamber of Commerce - Niagara County .................... 98,713 Brooklyn Chamber of Commerce - Kings County ...................... 98,713 --------------- Total ........................ 789,705 --------------- By chapter 53, section 1, of the laws of 2006, as amended by chapter 53, section 1, of the laws of 2011: 734 12553-08-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For the services and expenses of the Displaced Homemaker Program ..... 3,000,000 ........................................... (re. $221,000) For the services and expenses of the Jobs for Youth Baden Street Settlement Program ... 190,500 ....................... (re. $10,000) For various Assembly labor initiatives ... 805,500 .... (re. $672,000) For Senate Majority Labor Initiatives ................................ 1,800,000 ........................................... (re. $930,000) For services and expenses of the New York Committee on Occupational Safety and Health ... 300,000 ........................ (re. $27,000) For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... 250,000 ................. (re. $17,000) By chapter 53, section 1, of the laws of 2006, as amended by chapter 496, section 3, of the laws of 2008: For the services and expenses of the Jobs for Youth Program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,088,000 ....................... (re. $157,000) For the services and expenses of the United Auto Worker (UAW) American Axle and United Auto Worker (UAW) Perry's Ice Cream workforce train- ing, education and program development, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 1,000,000 ............................................ (re. $60,000) By chapter 53, section 1, of the laws of 2005: For the services and expenses of the Chamber on the Job Training program ... 1,001,000 ................................ (re. $73,000) For the services and expenses of the Displaced Homemaker Program ..... $3,000,000 .......................................... (re. $248,000) For the services and expenses of the (AFL-CIO) Workforce Development Institute and United Auto Worker (UAW) American Axle Perry's Ice Cream workforce training, education and program development ........ 500,000 .............................................. (re. $16,000) For Senate Majority Labor Initiatives ... 1,750,000 ... (re. $835,000) For services and expenses of the Institute for Women and Work ........ 100,000 ............................................... (re. $2,000) For services and expenses of the Jobs for Youth Program .............. 1,088,000 ........................................... (re. $157,000) For services and expenses of the Jobs for Youth Baden Street Settle- ment program ... 190,500 .............................. (re. $8,000) For services and expenses of the Mt. Sinai-Irving Selikoff Occupa- tional Health Clinical Center ... 175,000 ............ (re. $13,000) For services and expenses of the New York Committee on Occupational Safety and Health ... 300,000 ........................ (re. $37,000) For services and expenses of the Queens Veterans Foundation .......... 15,000 ................................................ (re. $3,000) By chapter 53, section 1, of the laws of 1999: For services and expenses of the strategic training alliance program. 735 12553-08-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The amount appropriated herein may be suballocated to the Urban Devel- opment Corporation according to the following sub-schedule ......... 34,000,000 .......................................... (re. $725,000) sub-schedule For the Delphi Harrison ther- mal systems project ............ 4,000,000 For the American axle project .... 1,000,000 For the Delphi Automotive, Rochester New York oper- ations ........................... 725,000 For additional projects relat- ing to the strategic train- ing alliance program .......... 28,275,000 -------------- Total of sub-schedule ....... 34,000,000 -------------- Special Revenue Funds - Federal Federal Workforce Investment Act Fund Federal Emergency Employment Act Account By chapter 53, section 1, of the laws of 2012: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the 736 12553-08-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 200,000 ...................... (re. $200,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 162,507,000 ..................................... (re. $142,750,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ... 20,000,000 ....................................... (re. $19,902,000) By chapter 53, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 5,064,000 .................. (re. $3,545,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 152,375,000 ...................................... (re. $35,375,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ... 20,000,000 ....................................... (re. $11,068,000) 737 12553-08-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ....... 39,500,000 ........................................ (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 2012: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 6,496,000 ..................... (re. $10,000) For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a 738 12553-08-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 165,230,000 ...................................... (re. $11,229,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, and suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 1,400,000 ..................... (re. $10,000) For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 162,560,000 ......................................... (re. $359,000) 739 12553-08-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, and suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ....... 39,000,000 ........................................ (re. $1,000,000) UNEMPLOYMENT INSURANCE BENEFIT PROGRAM Special Revenue Funds - Federal Unemployment Insurance Occupational Training Fund Unemployment Insurance Occupational Training Account By chapter 53, section 1, of the laws of 2012: For the payment of expenses and allowances to authorized enrollees under approved employment and training programs .................... 21,500,000 ....................................... (re. $21,500,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For the payment of expenses and allowances to authorized enrollees under approved employment and training programs .................... 21,500,000 ....................................... (re. $18,367,000) Enterprise Funds Unemployment Insurance Benefit Fund Unemployment Insurance Benefit Account By chapter 53, section 1, of the laws of 2012: For payment of unemployment insurance benefits pursuant to article 18 of the labor law or as authorized by the federal government through the disaster unemployment assistance program, the emergency unem- ployment compensation program, the extended benefit program, the federal additional compensation program or any other federally fund- ed unemployment benefit program .................................... 6,500,000,000 ................................. (re. $4,315,247,000) 740 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,523,000 3,008,000 Special Revenue Funds - Federal .... 135,000,000 165,818,000 Special Revenue Funds - Other ...... 296,973,000 17,168,000 ---------------- ---------------- All Funds ........................ 457,496,000 185,994,000 ================ ================ SCHEDULE COMMUNITY TREATMENT SERVICES PROGRAM ....................... 378,493,000 -------------- General Fund Local Assistance Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treat- ment services. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated that it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014. Notwithstanding any other provision of law, subject to the approval of the director of the budget, a portion of the money appro- priated herein may be made available for obligations and payments heretofore or hereafter accrued by the department of health for community alcoholism, chemical dependence, and substance abuse treatment services, including the state share of medical assistance payments. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may 741 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of operational responsibilities for programs when operat- ing certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the 742 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of the local assistance account of the general fund for the purpose of reimbursing the 2013-14 appropriation. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to the administration of chemical dependency services by local governmental units ......... 4,198,000 For the state share of medical assistance payments for outpatient services ............ 21,325,000 -------------- Program account subtotal .................. 25,523,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account For services and expenses related to prevention, intervention, and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, a portion of the funds hereby 743 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 appropriated may, subject to the approval of the director of the budget, be trans- ferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to problem gambling and chemical dependence outpa- tient services .............................. 17,900,000 For services and expenses related to resi- dential services ............................ 61,200,000 For services and expenses related to crisis services ..................................... 7,900,000 -------------- Program account subtotal .................. 87,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Shelter Plus Care Account 744 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 For services and expenses related to home- less grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be used for federal grant awards yet to be allocated. Appropriation authority contained herein may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services. 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment ........................................ 19,000,000 -------------- Program account subtotal .................. 19,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treat- ment services. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated that it has applied for and 745 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014. The commissioner, pursuant to such contract and/or funding authorization letter, may pay from this appropriation all or a portion of the expenses incurred by such voluntary agencies arising out of loans obtained from the proceeds of bonds and notes issued by the dormitory authority of the state of New York or another author- ized entity approved by the division of the budget. Such expenses may include, but shall not be limited to, amounts relating to principal and interest and any other fees and charges arising from such loans. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of operational responsibilities for programs when operat- ing certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate 746 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, up to $5,125,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be avail- able for services and expenses for supportive housing for chronically home- less families, or families at serious risk of becoming chronically homeless, in which the head of the household suffers from a substance abuse disorder, a disabling medical condition, or HIV/AIDS provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- 747 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 sion 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2013-14 appropriation. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to resi- dential services ............................ 89,534,000 For services and expenses related to crisis services .................................... 14,184,000 For services and expenses related to problem gambling and chemical dependence outpa- tient services ............................. 113,938,000 For expenses related to debt service payments for capital projects funded by the proceeds of bonds and notes issued by the dormitory authority of the state of New York .................................... 29,314,000 -------------- Program account subtotal ................. 246,970,000 -------------- PREVENTION AND PROGRAM SUPPORT .............................. 79,003,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any 748 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process .............................. 29,000,000 -------------- Program account subtotal .................. 29,000,000 -------------- Special Revenue Funds - Other Chemical Dependence Service Fund Substance Abuse Services Fund Account For services and expenses of community chem- ical dependence treatment and prevention services programs including services and expenses related to staff training, evalu- ation, and workforce development activ- ities. Notwithstanding any provision of law, rule or regulation to the contrary, a portion of this appropriation related to enforce- ment action fine and/or levy moneys may be 749 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 made available to localities and nonprofit and for-profit agencies for payment of expenses for facilities operating under a receivership pursuant to section 19.41 of the mental hygiene law. Such funds may also be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process ............................... 7,413,000 -------------- Program account subtotal ................... 7,413,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to problem gambling and chemical dependency school and community-based prevention, education, and recovery programs, including programs targeted at youth, and program support. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014. 750 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2013-14 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services for 751 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 problem gambling and chemical dependency prevention and treatment services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Of the amounts appropriated herein, at least $14,859,531 shall be made available to the New York City Department of Education for the continuation of such school-operated prevention programs provided by school district employees. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process .............................. 42,590,000 -------------- Program account subtotal .................. 42,590,000 -------------- 752 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COMMUNITY TREATMENT SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treatment services. Notwithstanding any other provisions of law, no payment shall be made from this appropriation until the recipient agency has demonstrated that it has applied for and received, or received formal notifica- tion of refusal of, all forms of third-party reimbursement, includ- ing federal aid and patient fees. The moneys hereby appropriated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2012 or July 1, 2012 and for advances for the period beginning January 1, 2013. The commissioner, pursuant to such contract and/or funding authori- zation letter, may pay from this appropriation all or a portion of the expenses incurred by such voluntary agencies arising out of loans obtained from the proceeds of bonds and notes issued by the dormitory authority of the state of New York or another authorized entity approved by the division of the budget. Such expenses may include, but shall not be limited to, amounts relating to principal and interest and any other fees and charges arising from such loans. Notwithstanding any other provision of law, subject to the approval of the director of the budget, a portion of the money appropriated herein may be made available for obligations and payments heretofore or hereafter accrued by the department of health for community alco- holism, chemical dependence, and substance abuse treatment services, including the state share of medical assistance payments. Notwithstanding any inconsistent provision of law, a portion of the money appropriated herein may be made available for transfer to the department of health for the state share of disproportionate share payments to voluntary nonprofit general hospitals pursuant to chap- ter 119 of the laws of 1997, as amended. Payment limitations set forth in paragraph 2 of subdivision 6 of section 1 of chapter 119 of the laws of 1997 as amended by section 1 of part S2 of chapter 62 of the laws of 2003 related to costs incurred by general hospitals in providing services to uninsured patients and patients eligible for medical assistance pursuant to title 11 of article 5 of the social services law, for state fiscal year 2012-13, shall be based initially on reported reconciled data from 2009-10, and further reconciled to actual reported data from such payment year. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of opera- 753 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 tional responsibilities for programs when operating certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 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 cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2012 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of alcoholism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of the local assistance account of the general fund for the purpose of reimbursing the 2012-13 appropriation. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to the administration of chemical dependency services by local governmental units .................... 4,198,000 ......................................... (re. $1,020,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to the administration of chemical dependency services by local governmental units .................... 4,728,000 ......................................... (re. $1,188,000) By chapter 54, section 1, of the laws of 2009, as added by chapter 50, section 5, of the laws of 2009: For services and expenses of chemical dependence treatment services related to drug law reform ... 800,000 .............. (re. $800,000) 754 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Special Revenue Funds - Federal Federal Health and Human Services Fund [SAPT Block Grant Account] SUBSTANCE ABUSE PREVENTION AND TREATMENT (SAPT) ACCOUNT By chapter 53, section 1, of the laws of 2012: For services and expenses related to prevention, intervention, and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 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 cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be used for services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2012 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to problem gambling and chemical dependence outpatient services ... 17,900,000 .... (re. $17,700,000) For services and expenses related to residential services ............ 61,200,000 ....................................... (re. $48,100,000) For services and expenses related to crisis services ................. 7,900,000 ......................................... (re. $7,300,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to prevention, intervention, and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 755 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of part F of chapter 111 of the laws of 2010, for the period commencing on April 1, 2011 and ending March 31, 2012 the commis- sioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be used for services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to problem gambling and chemical dependence outpatient services ... 17,900,000 ..... (re. $1,600,000) For services and expenses related to residential services ............ 61,200,000 ........................................ (re. $9,700,000) For services and expenses related to crisis services ................. 7,900,000 ............................................ (re. $85,000) Special Revenue Funds - Federal Federal Operating Grants Fund Shelter Plus Care Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be used for federal grant awards yet to be allo- cated. Appropriation authority contained herein may be transferred 756 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 to state operations and/or any appropriation of the office of alco- holism and substance abuse services. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 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 cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement ... 19,000,000 ..................... (re. $19,000,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be used for federal grant awards yet to be allo- cated. Appropriation authority contained herein may be transferred to state operations and/or any appropriation of the office of alco- holism and substance abuse services. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commencing on April 1, 2011 and ending March 31, 2012 the commis- sioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement ... 19,000,000 ..................... (re. $16,600,000) By chapter 110, section 17, of the laws of 2010: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2010 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement ....................... 14,000,000 ........................................ (re. $6,400,000) 757 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received ... 11,000,000 .................................... (re. $2,900,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2008: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund in which federal homeless grants are actually received ... 11,000,000 ....... (re. $1,633,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $2,500,000) PREVENTION AND PROGRAM SUPPORT Special Revenue Funds - Federal Federal Health and Human Services Fund [SAPT Block Grant Account] SUBSTANCE ABUSE PREVENTION AND TREATMENT (SAPT) ACCOUNT By chapter 53, section 1, of the laws of 2012: For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. 758 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2012 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 29,000,000 ......... (re. $21,300,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commencing on April 1, 2011 and ending March 31, 2012 the commis- sioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 29,000,000 .......... (re. $1,000,000) Special Revenue Funds - Other Chemical Dependence Service Fund 759 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Chemical Dependence Service Account By chapter 53, section 1, of the laws of 2012: For services and expenses of community chemical dependence treatment and prevention services programs including services and expenses related to staff training, evaluation, and workforce development activities. Notwithstanding any provision of law, rule or regulation to the contrary, a portion of this appropriation related to enforcement action fine and/or levy moneys may be made available to localities and nonprofit and for-profit agencies for payment of expenses for facilities operating under a receivership pursuant to section 19.41 of the mental hygiene law. Such funds may also be transferred to state operations and/or any appropriation of the office of alcohol- ism and substance abuse services and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, and the office for people with developmental disa- bilities with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .............. 7,413,000 ......................................... (re. $2,513,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account By chapter 53, section 1, of the laws of 2012: For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to problem gambling and chemical dependency school and community-based prevention, education, and recovery programs, and program support. Notwithstanding any other provisions of law, no payment shall be made from this appropriation until the recipient agency has demonstrated it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including feder- al aid and patient fees. The moneys hereby appropriated are avail- able to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2012 or July 1, 2012 and for advances for the period beginning January 1, 2013. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the 760 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alcoholism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2012-13 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 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 cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2012 with entities providing services for problem gambling and chemical dependency prevention and treatment services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other admin- istrative procedures. Of the amounts appropriated herein, at least $14,859,531 shall be made available to the New York City Department of Education for the continuation of such school-operated prevention programs provided by school district employees ..................... 42,553,000 ....................................... (re. $14,618,000) For services and expenses related to prevention efforts targeted at youth ... 37,000 ..................................... (re. $37,000) 761 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 393,982,000 1,500,000 Special Revenue Funds - Federal .... 43,059,000 41,385,000 Special Revenue Funds - Other ...... 861,493,000 3,384,000 ---------------- ---------------- All Funds ........................ 1,298,534,000 46,269,000 ================ ================ SCHEDULE ADULT SERVICES PROGRAM ................................... 1,045,017,000 -------------- General Fund Local Assistance Account For services and expenses of various adult community mental health services, includ- ing transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for 762 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the local assist- ance account of the general fund for the purpose of reimbursing the 2013-14 appro- priation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate 763 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 finance committee and the chairman of the assembly ways and means committee: For transfer to the department of health to reimburse the department for the state share of medical assistance payments for various mental health services. The office of mental health is authorized to recover from community residences licensed by the office of mental health, consistent with contractual obligations of such providers and notwithstanding any other inconsistent provision of law to the contrary, in an amount equal to 50 percent of the income received by such providers which exceed the fixed amount of annual medicaid revenue limitations, as estab- lished by the commissioner of mental health ..................................... 277,079,000 -------------- Program account subtotal ................. 277,079,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For programs to assist and transition from homelessness (PATH) grants. Notwithstand- ing any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administra- tive and support services, including fringe benefits, associated with the grant ... 6,359,000 For services and expenses related to adult mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to locali- ties, administrative and support services, including fringe benefits, associated with the federal block grant ..................... 19,000,000 For services and expenses associated with federal grant awards yet to be allocated 764 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 by the federal department of health and human services. Notwithstanding any incon- sistent provision of law, the director of the budget is hereby authorized to trans- fer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, adminis- trative and support services, including fringe benefits, associated with the awarded grant ................................ 5,000,000 -------------- Program account subtotal .................. 30,359,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For services and expenses related to home- less and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ....................................... 6,500,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medication Reimbursement Account For services and expenses related to adult mental health services, including assisted outpatient treatment pursuant to article 9 and other provisions of the mental hygiene law .......................................... 7,580,000 -------------- Program account subtotal ................... 7,580,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account The state comptroller is hereby authorized and directed to loan money in accordance 765 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for the state share of medical assistance payments and as modified below, this appropriation shall be available for obli- gations for the period commencing July 1, 2013 and ending June 30, 2014 and shall be available for expenditure from July 1, 2013 through September 15, 2014. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- 766 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the mental hygiene program fund account for the purpose of reimbursing the 2013-14 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various commu- nity mental health non-residential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13, 41.18, and 41.47. Notwithstanding any other provision of law to the contrary, up to $7,000,000 of this appropriation may be made avail- able to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract with the office of mental health for two mental 767 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 health demonstration programs. One program shall be a behavioral health care manage- ment program for persons with serious mental illness, and the other program shall be a mental health and health care coordination demonstration program for persons with mental illness who are discharged from impacted adult homes in the city of New York. An amount from this appropriation when combined with the appropriation for the miscellaneous special revenue fund medication reimburse- ment account shall provide up to $15,000,000 for grants to the counties and city of New York to provide medication, and other services necessary to prescribe and administer medication pursuant to a plan approved by the commissioner of mental health, as authorized under chapter 408 of the laws of 1999 as amended ......... 293,188,000 For services and expenses associated with the provision of education, assessments, training, in-reach, care coordination, supported housing and the services needed by mentally ill residents of adult homes, which were identified in the 2009 federal district court case Disability Advocates, Inc. v. Paterson provided, however, no funds from this appropriation shall be used to pay for the services of a monitor appointed by such district court ............ 16,800,000 For services and expenses associated with the provision of care coordination, supported housing and the services needed by qualified current and future mentally ill residents of nursing homes to imple- ment settlement of 2011 federal litigation Joseph S. v. Hogan .......................... 10,000,000 For services and expenses of various commu- nity mental health emergency programs including comprehensive psychiatric emer- gency programs pursuant to section 41.51 of the mental hygiene law .................... 6,823,000 For services and expenses of various commu- nity mental health residential programs, including but not limited to community residences pursuant to sections 41.44 and 41.38 of the mental hygiene law. Notwith- standing the provisions of section 31.03 of the mental hygiene law and any other 768 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 inconsistent provision of law, moneys appropriated for family care shall be available for, but not limited to, the purchase of substitute caretakers up to a maximum of 14 days and payments limited to $686 per year based upon financial need for the personal needs of each client residing in the family care home ........... 396,588,000 For community mental hygiene services and expenses of contracts with municipalities, educational institutions and/or not-for- profit agencies .............................. 2,000,000 For services and expenses of veteran's mental health initiatives .................... 3,000,000 For services and expenses of the North Coun- try Behavioral Healthcare Network .............. 100,000 Less an amount appropriated as an offset in special revenue funds - other. Notwith- standing and contrary provision of law, this offset shall reduce miscellaneous special revenue fund appropriations within the office of mental health adult services program funded from the mental hygiene program fund account ....................... (5,000,000) -------------- Program account subtotal ................. 723,499,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 253,517,000 -------------- General Fund Local Assistance Account For services and expenses of various chil- dren and families community mental health services, including transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. This appropriation anticipates the transfer of funds from the state education depart- ment to the office of mental health of tuition funds advanced in previous years and reimbursed by the child's school district of origin to the state of New York pursuant to chapter 810 of the laws of 1986 and applicable provisions of the education law. 769 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the local assist- ance account of the general fund for the purpose of reimbursing the 2013-14 appro- priation. 770 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For transfer to the department of health to reimburse the department for the state share of medical assistance payments for various mental health services. Notwith- standing any provision of law to the contrary, the state comptroller is hereby authorized to refund moneys from the department of health to the office of mental health, consisting of medicaid reimbursement for expenses previously incurred by the office of mental health in prior fiscal years to fund services provided by residential treatment facili- ties for children and youth. Such funds shall be credited to the local assistance account of the general fund for the purpose of reimbursing the 2013-14 appro- priation ................................... 116,903,000 -------------- Program account subtotal ................. 116,903,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 771 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 Federal Health and Human Services Account For services and expenses related to chil- dren's mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to locali- ties, administrative and support services, including fringe benefits, associated with the federal block grant ...................... 6,200,000 -------------- Program account subtotal ................... 6,200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. For services and expenses of various chil- dren and families community mental health services, including transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. This appropriation antic- ipates the transfer of funds from the state education department to the office of mental health of tuition funds advanced in previous years and reimbursed by the child's school district of origin to the state of New York pursuant to chapter 810 of the laws of 1986 and applicable provisions of the education law. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available 772 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for the state share of medical assistance payments and as modified below, this appropriation shall be available for obli- gations for the period commencing July 1, 2013 and ending June 30, 2014 and shall be available for expenditure from July 1, 2013 through September 15, 2014. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the mental hygiene 773 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 program fund account for the purpose of reimbursing the 2013-14 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various commu- nity mental health non-residential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13 and 41.18 ......... 92,883,000 For services and expenses of various commu- nity mental health emergency programs ....... 24,583,000 For services and expenses of various commu- nity mental health residential programs, including but not limited to community residences pursuant to sections 41.44 and 41.38 of the mental hygiene law ............. 12,948,000 -------------- Program account subtotal ................. 130,414,000 -------------- 774 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADULT SERVICES PROGRAM 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 2012: For programs to assist and transition from homelessness (PATH) grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the grant ... 5,569,000 ......................................... (re. $4,510,000) For services and expenses related to adult mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the federal block grant ... 17,206,000 ....................... (re. $15,127,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, administra- tive and support services, including fringe benefits, associated with the awarded grant ... 5,000,000 ... .......... (re. $2,800,000) By chapter 53, section 1, of the laws of 2011: For programs to assist and transition from homelessness (PATH) grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the grant ... 5,569,000 ......................................... (re. $2,027,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to homeless and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ... 8,000,000 ............ (re. $8,000,000) 775 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011: For services and expenses related to homeless and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ... 8,000,000 ............ (re. $5,604,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account By chapter 53, section 1, of the laws of 2012: For the continuation and expansion of the Veterans Mental Health Training Initiative to be conducted by the Medical Society of the State of New York, the New York State Psychiatric Association and the National Association of Social Workers - New York State Chapter, that shall include services and expenses of the development of an Accreditation Council for Continuing Medical Education accredited education and training program for primary care physicians and physician specialists on the signs, symptoms, diagnosis and best practices for treating the health and mental health disorders of returning combat veterans and associated conditions affecting family members of such veterans to be conducted jointly by the New York State Psychiatric Association and the Medical Society of the State of New York; and for services and expenses of a National Association of Social Workers - New York State Chapter accredited education and training program for mental health providers to maximize the treat- ment and recovery from combat related post traumatic stress disor- der, traumatic brain injury and other combat related mental health issues, including substance abuse and suicide prevention; in accord- ance with the following: New York State Psychiatric Association ... 165,000 .... (re. $165,000) Medical Society of the State of New York ... 165,000 .. (re. $165,000) National Association of Social Workers - New York State Chapter ...... 170,000 ............................................. (re. $170,000) For community mental hygiene services and expenses of contracts with municipalities, educational institutions and/or not-for-profit agen- cies: North Country Behavioral Healthcare Network ... 100,000 (re. $100,000) Veteran peer-to-peer pilot programs ... 800,000 ........ (re. $80,000) Demonstration programs for counties impacted during state fiscal year 2011-12 by the closure of state-operated hospitals licensed under section 7.17 of the mental hygiene law ... 800,000 .. (re. $800,000) By chapter 54, section 1, of the laws of 2007: For services and expenses to support a public awareness and education campaign specifically focused on suicide prevention among young Latina and elderly Asian women. The office of mental health shall contract through a request for proposal process with organizations with demonstrated experience in outreach to non-English speaking 776 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 communities. The selected organizations shall partner with communi- ty-based organizations with experience providing mental health services to Latina, East Asian, South Asian, Southeast Asian, and Pacific Islander communities ... 1,000,000 ............ (re. $4,000) For services and expenses associated with a needs based request for proposals initiative assist community recovery providers efforts in critical physical plant improvements, transportation amelioration and/or renovation and rehabilitation enhancements .................. 500,000 ............................................. (re. $500,000) By chapter 54, section 1, of the laws of 2006: For services and expenses related to the addition of a minimum of 55 scattered site supported apartments and attendant services to provide independent housing for persons with serious mental illness currently residing in impacted adult homes ......................... 810,000 ............................................. (re. $810,000) For services and expenses of contracts with municipalities, educa- tional institutions and/or not-for-profit agencies: Eating Disor- ders program initiatives ... 300,000 ................. (re. $85,000) By chapter 54, section 1, of the laws of 2005: For services and expenses of contracts with municipalities and/or not-for-profit agencies: Mental Health Projects ... 350,000 ...................... (re. $5,000) For services and expenses associated with a needs based request for proposals initiative assist community recovery providers efforts in critical physical plant improvements, transportation amelioration and/or renovation and rehabilitation enhancements .................. 500,000 ............................................. (re. $500,000) CHILDREN AND YOUTH SERVICES PROGRAM General Fund Local Assistance Account By chapter 54, section 1, of the laws of 2006: For new and existing family support providers to work with and strengthen families of children being admitted to and/or currently receiving treatment from or soon to be discharged from mental health services, including but not limited to residential treatment facili- ties, community residences, hospitals, day treatment programs and home and community-based waiver programs ........................... 1,000,000 ......................................... (re. $1,000,000) For services and expenses related to two pilot projects and joint pilot project known as the New York state/New York local transi- tional housing task force for children. An amount up to $350,000 of this appropriation will be used to establish two transitional living housing pilot projects. An amount up to $75,000 of this appropri- ation will be used to establish and fund the taskforce and a report. An amount up to $75,000 of this appropriation will be used to fund 777 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 outreach and education presentations to municipal and county offi- cials about the feasibility of joint cooperative agreements on tran- sitional living housing projects ................................... 500,000 ............................................. (re. $500,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to children's mental health services funded by the community mental health services block grant. Notwith- standing any inconsistent provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the federal block grant ... 5,801,000 ......................... (re. $3,317,000) 778 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,897,803,000 137,000 Special Revenue Funds - Other ...... 582,338,000 4,524,000 ---------------- ---------------- All Funds ........................ 2,480,141,000 4,661,000 ================ ================ SCHEDULE COMMUNITY SERVICES PROGRAM ............................... 2,480,141,000 -------------- General Fund Local Assistance Account For services and expenses of the community services program, net of disallowances, for community programs for people with developmental disabilities pursuant to article 41 of the mental hygiene law, and/or chapter 620 of the laws of 1974, chapter 660 of the laws of 1977, chapter 412 of the laws of 1981, chapter 27 of the laws of 1987, chapter 729 of the laws of 1989, chapter 329 of the laws of 1993 and other provisions of the mental hygiene law. Notwithstanding any inconsistent provision of law, the following appropri- ation shall be net of refunds, rebates, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the director of the budget is authorized to make suballocations from this appropriation to the department of health medical assistance program. Notwithstanding any other provision of law, advances and reimbursement made pursuant to subdivision (d) of section 41.15 and section 41.18 of the mental hygiene law shall be allocated pursuant to a plan and in a manner prescribed by the agency head and approved by the director of the budg- et. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comp- troller, and the chairs of the senate 779 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 finance and assembly ways and means committees. The moneys hereby appropriated are available to reimburse or advance localities and voluntary non-profit agen- cies for expenditures made during local fiscal periods commencing January 1, 2013, April 1, 2013 or July 1, 2013, and for advances for the 3 month period beginning January 1, 2014. Notwithstanding the provisions of article 41 of the mental hygiene law or any other inconsistent provision of law, rule or regulation, the commissioner, pursuant to such contract and in the manner provided therein, may pay all or a portion of the expenses incurred by such voluntary agen- cies arising out of loans which are funded from the proceeds of bonds and notes issued by the dormitory authority of the state of New York. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for state aid of up to 100 percent of the net deficit costs of day training programs and family support services. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, and pursuant to criteria estab- lished by the commissioner of the office 780 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 for people with developmental disabilities and approved by the director of the budg- et, expenditures may be made from this appropriation for residential facilities which are pending recertification as intermediate care facilities for people with developmental disabilities. Notwithstanding the provisions of section 41.36 of the mental hygiene law and any other inconsistent provision of law, moneys from this appropriation may be used for payment up to $250 per year per client, at such times and in such manner as determined by the commissioner on the basis of financial need for the personal needs of each client residing in voluntar- y-operated community residences and volun- tary-operated community residential alter- natives, including individualized residential alternatives under the home and community based services waiver. The commissioner shall, subject to the approval of the director of the budget, alter existing advance payment schedules for voluntary-operated community resi- dences established pursuant to subdivision (h) of section 41.36 of the mental hygiene law. Notwithstanding the provisions of section 16.23 of the mental hygiene law and any other inconsistent provision of law, with relation to the operation of certified family care homes, including family care homes sponsored by voluntary not-for-pro- fit agencies, moneys from this appropri- ation may be used for payments to purchase general services including but not limited to respite providers, up to a maximum of 14 days, at rates to be established by the commissioner and approved by the director of the budget in consideration of factors including, but not limited to, geographic area and number of clients cared for in the home and for payment in an amount determined by the commissioner for the personal needs of each client residing in the family care home. Notwithstanding the provisions of subdivi- sion 12 of section 8 of the state finance law and any other inconsistent provision 781 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 of law, moneys from this appropriation may be used for expenses of family care homes including payments to operators of certi- fied family care homes for damages caused by clients to personal and real property in accordance with standards established by the commissioner and approved by the director of the budget. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for appropriate day program services and residential services includ- ing, but not limited to, direct housing subsidies to individuals, start-up expenses for family care providers, envi- ronmental modifications, adaptive technol- ogies, appraisals, property options, feasibility studies and preoperational expenses. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for the operation of clinics licensed pursuant to article 16 of the mental hygiene law including, but not limited to, supportive and habilitative services consistent with the home and community based services waiver. Funds appropriated herein shall be available in accordance with the following: For the state share of medical assistance services expenses incurred by the depart- ment of health for the provision of medical assistance services to people with developmental disabilities ............... 1,638,576,000 For additional amounts for the state share of medical assistance services expenses incurred by the department of health for the provision of the medical assistance services to people with developmental disabilities ............................... 120,000,000 For the state share of medical assistance services expenses for the provision of medical assistance services to people with developmental disabilities that may be incurred by the department of health during local fiscal periods commencing January 1, 2013, April 1, 2013 or July 1, 2013 ....................................... 139,227,000 -------------- 782 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 Program account subtotal ............... 1,897,803,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For services and expenses of the community services program, net of disallowances, for community programs for people with developmental disabilities pursuant to article 41 of the mental hygiene law, and/or chapter 620 of the laws of 1974, chapter 660 of the laws of 1977, chapter 412 of the laws of 1981, chapter 27 of the laws of 1987, chapter 729 of the laws of 1989, chapter 329 of the laws of 1993 and other provisions of the mental hygiene law. Notwithstanding any inconsistent provision of law, the following appropri- ation shall be net of refunds, rebates, reimbursements, and credits. Notwithstanding any other provision of law, advances and reimbursement made pursuant to subdivision (d) of section 41.15 and section 41.18 of the mental hygiene law shall be allocated pursuant to a plan and in a manner prescribed by the agency head and approved by the director of the budg- et. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comp- troller, and the chairs of the senate finance and assembly ways and means committees. The moneys hereby appropriated are available to reimburse or advance localities and voluntary non-profit agen- cies for expenditures made during local fiscal periods commencing January 1, 2013, April 1, 2013 or July 1, 2013, and for advances for the 3 month period beginning January 1, 2014. Notwithstanding the provisions of article 41 of the mental hygiene law or any other inconsistent provision of law, rule or regulation, the commissioner, pursuant to such contract and in the manner provided therein, may pay all or a portion of the expenses incurred by such voluntary agen- 783 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 cies arising out of loans which are funded from the proceeds of bonds and notes issued by the dormitory authority of the state of New York. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for state aid of up to 100 percent of the net deficit costs of day training programs and family support services. Notwithstanding the provisions of section 16.23 of the mental hygiene law and any other inconsistent provision of law, with relation to the operation of certified family care homes, including family care homes sponsored by voluntary not-for-pro- fit agencies, moneys from this appropri- ation may be used for payments to purchase general services including but not limited to respite providers, up to a maximum of 14 days, at rates to be established by the commissioner and approved by the director of the budget in consideration of factors including, but not limited to, geographic area and number of clients cared for in the home and for payment in an amount determined by the commissioner for the personal needs of each client residing in the family care home. 784 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 Notwithstanding the provisions of subdivi- sion 12 of section 8 of the state finance law and any other inconsistent provision of law, moneys from this appropriation may be used for expenses of family care homes including payments to operators of certi- fied family care homes for damages caused by clients to personal and real property in accordance with standards established by the commissioner and approved by the director of the budget. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for appropriate day program services and residential services includ- ing, but not limited to, direct housing subsidies to individuals, start-up expenses for family care providers, envi- ronmental modifications, adaptive technol- ogies, appraisals, property options, feasibility studies and preoperational expenses. For services and expenses related to the provision of residential services to people with developmental disabilities ..... 214,619,000 For services and expenses related to the provision of day program services to people with developmental disabilities ...... 49,357,000 For services and expenses related to the provision of family support services to people with developmental disabilities ...... 76,705,000 For services and expenses related to the provision of workshop, day training and employment services to people with devel- opmental disabilities. Notwithstanding any other provision of law, up to $800,000 of this appropriation may be transferred to the New York State Education Departments' Adult Career and Continuing Education Services - Vocational Rehabilitation (ACCES-VR) program to support the Long- Term Sheltered Employment program operated by FEDCAP Rehabilitation Services, Inc. ..... 44,921,000 For other services and expenses provided to people with developmental disabilities including but not limited to hepatitis B, care at home waiver, epilepsy services, Special Olympics New York, Inc. and volun- tary fingerprinting .......................... 6,178,000 785 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 For services and expenses of the Epilepsy Foundation of Northeastern New York ............. 50,000 -------------- Program account subtotal ................. 391,830,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPWDD - Provider of Service Account For services and expenses related to services for people with developmental disabilities associated with the New York state options for people through services initiative, in accordance with a program- matic and fiscal plan to be approved by the director of the budget. Notwithstanding any provision of law to the contrary, the director of the budget is authorized to make suballocations from this appropriation to the department of health medical assistance program. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes here- in specified for obligations heretofore accrued or hereafter to accrue. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .......... 190,508,000 -------------- Program account subtotal ................. 190,508,000 -------------- 786 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COMMUNITY SERVICES PROGRAM General Fund Local Assistance Account By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, section 3, of the laws of 2009: For services and expenses of contracts with municipalities, educa- tional institutions and/or not-for-profit agencies: Epilepsy Foundation of Rochester - Syracuse - Binghamton ............. 18,500 ................................................ (re. $1,000) Quality services for the Autism Community (QSAC) ..................... 113,000 ............................................. (re. $113,000) By chapter 54, section 1, of the laws of 2006: For services and expenses of contracts with municipalities, educa- tional institutions and/or not-for-profit agencies: For services and expenses associated with a direct care worker recruitment and retention pilot project program .................... 2,500,000 ............................................ (re. $23,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the community services program, net of disallowances, for community programs for people with developmental disabilities pursuant to article 41 of the mental hygiene law, and/or chapter 620 of the laws of 1974, chapter 660 of the laws of 1977, chapter 412 of the laws of 1981, chapter 27 of the laws of 1987, chapter 729 of the laws of 1989, chapter 329 of the laws of 1993 and other provisions of the mental hygiene law. Notwithstanding any inconsistent provision of law, the following appropriation shall be net of refunds, rebates, reimbursements, and credits. Notwithstanding any other provision of law, advances and reimbursement made pursuant to subdivision (d) of section 41.15 and section 41.18 of the mental hygiene law shall be allocated pursuant to a plan and in a manner prescribed by the agency head and approved by the direc- tor of the budget. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller, and the chairs of the senate finance and assembly ways and means committees. The moneys hereby appropriated are available to reimburse or advance localities and voluntary non-profit agencies for expenditures made during local fiscal periods commencing January 1, 2012, April 1, 2012 or July 1, 2012, and for advances for the 3 month period begin- ning January 1, 2013. Notwithstanding the provisions of article 41 of the mental hygiene law or any other inconsistent provision of law, rule or regulation, the 787 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 commissioner, pursuant to such contract and in the manner provided therein, may pay all or a portion of the expenses incurred by such voluntary agencies arising out of loans which are funded from the proceeds of bonds and notes issued by the dormitory authority of the state of New York. Notwithstanding any 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 cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for state aid of up to 100 percent of the net deficit costs of day training programs and family support services. Notwithstanding the provisions of section 16.23 of the mental hygiene law and any other inconsistent provision of law, with relation to the operation of certified family care homes, including family care homes sponsored by voluntary not-for-profit agencies, moneys from this appropriation may be used for payments to purchase general services including but not limited to respite providers, up to a maximum of 14 days, at rates to be established by the commissioner and approved by the director of the budget in consideration of factors including, but not limited to, geographic area and number of clients cared for in the home and for payment at the rate of $600 per year on the basis of financial need for the personal needs of each client residing in the family care home. Notwithstanding the provisions of subdivision 12 of section 8 of the state finance law and any other inconsistent provision of law, moneys from this appropriation may be used for expenses of family care homes including payments to operators of certified family care homes for damages caused by clients to personal and real property in accordance with standards established by the commissioner and approved by the director of the budget. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for appropriate day program services and residential services including, but not limited to, direct housing subsidies to individuals, start-up expenses for family care provid- ers, environmental modifications, adaptive technologies, appraisals, property options, feasibility studies and preoperational expenses. For services and expenses related to the provision of workshop, day training and employment services to people with developmental disa- 788 12553-08-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 bilities. Notwithstanding any other provision of law, up to $800,000 of this appropriation may be transferred to the New York State Education Departments' Adult Career and Continuing Education Services - Vocational Rehabilitation (ACCES-VR) program to support the Long-Term Sheltered Employment program operated by FEDCAP Reha- bilitation Services, Inc. ... 44,921,000 .......... (re. $2,633,000) For other services and expenses provided to people with developmental disabilities including but not limited to hepatitis B, care at home waiver, epilepsy services, Special Olympics New York, Inc. and voluntary fingerprinting ... 6,178,000 ............ (re. $1,548,000) For suballocation to the department of education for services and expenses of the Statewide Regional Centers for Autism Spectrum Disorders ... 250,000 ............................... (re. $250,000) For services and expenses of the Epilepsy Foundation of Northeastern New York ... 50,000 .................................. (re. $50,000) By chapter 53, section 1, of the laws of 2011: For other services and expenses provided to people with developmental disabilities including but not limited to hepatitis B, care at home waiver, epilepsy services, Special Olympics New York, Inc. and voluntary fingerprinting ... 6,178,200 ............... (re. $43,000) 789 12553-08-3 METROPOLITAN TRANSPORTATION AUTHORITY AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 2,284,165,000 0 ---------------- ---------------- All Funds ........................ 2,284,165,000 0 ================ ================ SCHEDULE DEDICATED MASS TRANSPORTATION TRUST FUND ................... 638,480,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Railroad Account To the metropolitan transportation authority for deposit in the dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements for the period April 1, 2014 to March 31, 2015 provided, however, that such appropriation shall become available only pursuant to subdivision 3 of section 89-c of the state finance law and notwithstanding section 40 of the state finance law shall take effect on April 1, 2014 and shall lapse on March 31, 2015 .................................... 95,772,000 -------------- Program account subtotal .................. 95,772,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Transit Authorities Account To the metropolitan transportation authority for deposit in the dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface 790 12553-08-3 METROPOLITAN TRANSPORTATION AUTHORITY AID TO LOCALITIES 2013-14 transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements for the period April 1, 2014 to March 31, 2015 provided, however, that such appropriation shall become available only pursuant to subdivision 3 of section 89-c of the state finance law and notwithstanding section 40 of the state finance law shall take effect on April 1, 2014 and shall lapse on March 31, 2015 ................................... 542,708,000 -------------- Program account subtotal ................. 542,708,000 -------------- METROPOLITAN TRANSPORTATION AUTHORITY SUPPORT PROGRAM .... 1,645,685,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund Mobility Tax Trust Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority finance fund pursuant to the provisions of section 92-ff of the state finance law, for the period April 1, 2014 to March 31, 2015 and notwithstanding section 40 of the state finance law shall take effect on April 1, 2014 and shall lapse on March 31, 2015 .................. 1,645,685,000 -------------- 791 12553-08-3 DIVISION OF MILITARY AND NAVAL AFFAIRS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 900,000 351,000 ---------------- ---------------- All Funds ........................ 900,000 351,000 ================ ================ SCHEDULE MILITARY READINESS PROGRAM ..................................... 900,000 -------------- General Fund Local Assistance Account For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law. A portion of these funds may be transferred to state operations for administrative expenses ........................ 900,000 -------------- 792 12553-08-3 DIVISION OF MILITARY AND NAVAL AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 MILITARY READINESS PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law. A portion of these funds may be transferred to state operations for administrative expenses .................... 900,000 ............................................. (re. $200,000) By chapter 50, section 1, of the laws of 2010: For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law. A portion of these funds may be transferred to state operations for administrative expenses .................... 650,000 ............................................. (re. $151,000) 793 12553-08-3 DEPARTMENT OF MOTOR VEHICLES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 20,880,000 49,620,000 ---------------- ---------------- All Funds ........................ 20,880,000 49,620,000 ================ ================ SCHEDULE GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,880,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety Section 402 Account For services and expenses related to local governments' federal highway safety projects pursuant to an allocation plan subject to the approval of the director of the budget .................................. 20,880,000 -------------- 794 12553-08-3 DEPARTMENT OF MOTOR VEHICLES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety Section 402 Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to local governments' federal high- way safety projects pursuant to an allocation plan subject to the approval of the director of the budget ............................. 20,800,000 ....................................... (re. $20,800,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to local governments' federal high- way safety projects pursuant to an allocation plan subject to the approval of the director of the budget ............................. 20,620,000 ....................................... (re. $20,620,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to local governments' federal high- way safety projects pursuant to an allocation plan subject to the approval of the director of the budget ............................. 20,410,000 ........................................ (re. $4,800,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to local governments' federal high- way safety projects pursuant to an allocation plan subject to the approval of the director of the budget ............................. 19,540,000 ........................................ (re. $3,000,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to local governments' federal high- way safety projects pursuant to an allocation plan subject to the approval of the director of the budget. For the grant period October 1, 2007 to September 30, 2008 ........... 8,620,000 ........................................... (re. $400,000) 795 12553-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,920,000 6,776,300 Special Revenue Funds - Federal .... 3,170,000 6,618,200 Special Revenue Funds - Other ...... 6,735,000 2,254,000 ---------------- ---------------- All Funds ........................ 12,825,000 15,648,500 ================ ================ SCHEDULE HISTORIC PRESERVATION PROGRAM .................................. 170,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Fund Account For expenses of acquisition, development and administration of historic properties .......... 170,000 -------------- RECREATION SERVICES PROGRAM ................................. 11,555,000 -------------- General Fund Local Assistance Account Notwithstanding any other provisions of law, for the administration of the programs of section 79-b of the navigation law ........... 2,920,000 -------------- Program account subtotal ................... 2,920,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Fund Account For services and expenses related to grants for recreation services projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities ...................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 796 12553-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES 2013-14 Snowmobile Trail Development and Maintenance Account For services and expenses related to snowmo- bile law enforcement and trail development and maintenance .............................. 5,635,000 For additional services and expenses related to snowmobile law enforcement and trail development and maintenance .................. 1,100,000 -------------- Program account subtotal ................... 6,735,000 -------------- 797 12553-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2011: Notwithstanding any other provisions of law, for the administration of the programs of section 79-b of the navigation law ................. 2,920,000 ........................................... (re. $737,000) By chapter 55, section 1, of the laws of 2010: Notwithstanding any other provisions of law, for the administration of the programs of section 79-b of the navigation law ................. 2,920,000 ........................................... (re. $740,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal [Miscellaneous] OPERATING Grants FUND Account By chapter 53, section 1, of the laws of 2012: For expenses of acquisition, development and administration of histor- ic properties ... 170,000 ........................... (re. $150,000) By chapter 53, section 1, of the laws of 2011: For expenses of acquisition, development and administration of histor- ic properties ... 170,000 ............................ (re. $75,000) By chapter 55, section 1, of the laws of 2010: For expenses of acquisition, development and administration of histor- ic properties ... 120,000 ........................... (re. $117,500) NATURAL HERITAGE TRUST PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of parks, recreation and historic preserva- tion projects ... 3,000,000 ....................... (re. $3,000,000) For services and expenses related to operations of historic properties ... 100,000 ......................................... (re. $100,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to operations of historic properties ... 100,000 ......................................... (re. $100,000) 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 French and Indian War 250th Anniver- sary Commemoration Commission created by chapter 707 of the laws of 798 12553-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 2004, including suballocation to other state departments and agen- cies ... 188,000 ..................................... (re. $61,000) For services and expenses related to New York City parks located in western Queens county ... 93,500 ..................... (re. $93,500) By chapter 55, section 1, of the laws of 2007: For services and expenses related to the independence trail .......... 125,000 ............................................. (re. $125,000) For services and expenses associated with Village of Schuylerville Revolutionary War Site ... 350,000 .................. (re. $350,000) For services and expenses associated with Belmont State Park Lake Assessment and Restoration Project ... 200,000 ....... (re. $99,000) For services and expenses related to the Preservation League of New York ... 150,000 .................................... (re. $150,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of the French and Indian War 250th Anniver- sary Commemoration Commission created by chapter 707 of the laws of 2004, including suballocation to other state departments and agen- cies ... 125,000 ...................................... (re. $3,000) By chapter 55, section 1, of the laws of 2006: For services and expenses related to the independence trail .......... 500,000 ............................................. (re. $500,000) For services and expenses for improvements to Tioga State Park ....... 1,000,000 ......................................... (re. $1,000,000) For services and expenses associated with Village of Schuylerville Revolutionary War Site ... 350,000 ................... (re. $67,700) By chapter 55, section 1, of the laws of 2005: For services and expenses related to the independence trail .......... 450,000 ............................................. (re. $283,500) For services and expenses, grants in aid or for contracts with munici- palities and/or private not-for-profit agencies to be determined pursuant to a plan to be developed by the director of the budget in consultation with the temporary president of the senate for New York State Heritage Trail tourism projects .............................. 1,000,000 ............................................ (re. $58,900) By chapter 54, section 1, of the laws of 2002: For services and expenses related to repair and restoration of New York State Division monuments in the Gettysburg Battlefield ........ 250,000 .............................................. (re. $48,000) PARK OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal [Miscellaneous] OPERATING Grants FUND Account By chapter 53, section 1, of the laws of 2011: 799 12553-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to grants for recreation projects including acquisition, development and rehabilitation of municipal parklands and facilities ... 1,500,000 ............ (re. $1,500,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to grants for recreation projects including acquisition, development and rehabilitation of municipal parklands and facilities ... 2,000,000 ............ (re. $2,000,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to grants for recreation projects including acquisition, development and rehabilitation of municipal parklands and facilities ... 2,000,000 ............ (re. $2,000,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to grants for recreation projects including acquisition, development and rehabilitation of municipal parklands and facilities ... 3,000,000 ............ (re. $3,000,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to grants for recreation projects including acquisition, development and rehabilitation of municipal parklands and facilities ... 3,500,000 ............ (re. $3,500,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account By chapter 53, section 1, of the laws of 2011: For services and expenses related to snowmobile law enforcement and trail development and maintenance ... 5,635,000 ... (re. $2,254,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to snowmobile law enforcement and trail development and maintenance ... 5,635,000 ... (re. $2,035,000) RECREATION SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any other provisions of law, for the administration of the programs of section 79-b of the navigation law ................. 2,920,000 ........................................... (re. $736,700) Special Revenue Funds - Federal Federal Operating Grants Fund Federal [Miscellaneous] OPERATING Grants FUND Account By chapter 53, section 1, of the laws of 2012: 800 12553-08-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to grants for recreation services projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities ............... 3,000,000 ......................................... (re. $1,500,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to grants for recreation services projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities ............... 1,500,000 ........................................... (re. $500,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the national recreation trails act and the boating infrastructure grant program ................... 2,000,000 ........................................... (re. $250,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to the national recreation trails act and the boating infrastructure grant program ................... 2,000,000 ........................................... (re. $196,100) By chapter 55, section 1, of the laws of 2008: For services and expenses related to the national recreation trails act and the boating infrastructure grant program ................... 2,000,000 ........................................... (re. $193,100) By chapter 55, section 1, of the laws of 2007: For services and expenses related to the national recreation trails act and the boating infrastructure grant program ................... 2,000,000 ........................................... (re. $382,400) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to snowmobile law enforcement and trail development and maintenance ... 5,635,000 ... (re. $2,254,000) 801 12553-08-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 685,000 661,000 Special Revenue Funds - Federal .... 500,000 0 ---------------- ---------------- All Funds ........................ 1,185,000 661,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 1,185,000 -------------- General Fund Local Assistance Account For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence ............... 515,000 For services and expenses of the Capital District domestic violence law clinic and the Women, Children and Social Justice Center clinic and regional resource center ..... 170,000 -------------- Program account subtotal ..................... 685,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Discretionary Account Funds herein appropriated may be used to disburse federal grants in support of state and local programs to support domes- tic violence prevention programs. A portion of these funds may be transferred to state operations and may be suballo- cated to other state agencies .................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 802 12553-08-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence ... 515,000 ....................... (re. $481,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence ... 515,000 ....................... (re. $180,000) 803 12553-08-3 DEPARTMENT OF PUBLIC SERVICE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 6,750,000 4,294,000 ---------------- ---------------- All Funds ........................ 6,750,000 4,294,000 ================ ================ SCHEDULE REGULATION OF UTILITIES PROGRAM .............................. 6,750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Article VII Intervenor Account For services and expenses of any munici- pality or other local parties pursuant to section 122 of the public service law ........ 3,750,000 -------------- Program account subtotal ................... 3,750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Article X Intervenor Account For services and expenses of any munici- pality or other local parties pursuant to section 164 of the public service law ........ 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 804 12553-08-3 DEPARTMENT OF PUBLIC SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Article VII Intervenor Account By chapter 53, section 1, of the laws of 2012: For services and expenses of any municipality or other local parties pursuant to section 122 of the public service law .................. 500,000 ............................................. (re. $500,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of any municipality or other local parties pursuant to section 122 of the public service law .................. 1,000,000 ........................................... (re. $794,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Article X Intervenor Account By chapter 53, section 1, of the laws of 2012: For services and expenses of any municipality or other local parties pursuant to section 164 of the public service law .................. 3,000,000 ......................................... (re. $3,000,000) 805 12553-08-3 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 42,000 137,000 Special Revenue Funds - Other ...... 120,000 0 ---------------- ---------------- All Funds ........................ 162,000 137,000 ================ ================ SCHEDULE COMMUNITY SUPPORT PROGRAMS ..................................... 162,000 -------------- General Fund Local Assistance Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the commission on quality of care and advocacy for persons with disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, and the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the adult homes advocacy program .................... 42,000 -------------- Program account subtotal ...................... 42,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Adult Home Resident Council Support Project Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, 806 12553-08-3 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES AID TO LOCALITIES 2013-14 with any appropriation of the commission on quality of care and advocacy for persons with disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, and the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the adult homes resident council support project ......................................... 15,000 -------------- Program account subtotal ...................... 15,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the commission on quality of care and advocacy for persons with disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, and the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For surrogate decision-making committee program contracts with local service providers ...................................... 105,000 807 12553-08-3 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES AID TO LOCALITIES 2013-14 -------------- Program account subtotal ..................... 105,000 -------------- 808 12553-08-3 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADULT HOMES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2011: For services and expenses related to the adult homes advocacy program ... 170,000 .......................................... (re. $51,000) By chapter 110, section 20, of the laws of 2010: For services and expenses related to the adult homes advocacy program ... 170,000 ........................................... (re. $1,000) COMMUNITY SUPPORT PROGRAMS General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the commission on quality of care and advocacy for persons with disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, and office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the adult homes advocacy program ... 170,000 .......................................... (re. $85,000) 809 12553-08-3 DEPARTMENT OF STATE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,440,000 7,290,000 Special Revenue Funds - Federal .... 61,400,000 128,106,000 Special Revenue Funds - Other ...... 539,000 496,000 ---------------- ---------------- All Funds ........................ 65,379,000 135,892,000 ================ ================ SCHEDULE BUSINESS AND LICENSING SERVICES PROGRAM ........................ 539,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account For payments to provide for the regulation of cemetery corporations and maintenance of abandoned cemetery property and the repair of vandalized gravesites under paragraph (h) of section 1507 and para- graph (c) of section 1508 of the not-for- profit corporation law ......................... 539,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 61,400,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For allocations from the community services block grant to community action agencies and other eligible entities, including suballocation to other state departments and agencies ................................ 59,200,000 -------------- Program account subtotal .................. 59,200,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Coastal Zone Management Program Account For services and expenses of the coastal zone management program ...................... 2,200,000 -------------- 810 12553-08-3 DEPARTMENT OF STATE AID TO LOCALITIES 2013-14 Program account subtotal ................... 2,200,000 -------------- OFFICE FOR NEW AMERICANS ..................................... 3,440,000 -------------- General Fund Local Assistance Account For services and expenses related to programs which assist non-citizens in their attainment of citizenship, including suballocation or transfer to any depart- ment, agency or public authority. Such services shall include, but not be limited to, case management, English-as-a-second- language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individ- ual and family members to establish and maintain a permanent residence in New York state ........................................ 3,440,000 -------------- 811 12553-08-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the local waterfront revitalization program ... 4,000,000 ............................. (re. $4,000,000) By chapter 55, section 1, of the laws of 2009: For services and expenses necessary for community outreach to assist in reducing the undercount in 2010 federal census .................. 2,000,000 ......................................... (re. $2,000,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 502, section 5, of the laws of 2009: For payment to not-for-profit tax exempt entities for the purpose of delivering civil legal services to the poor in accordance with the following sub-schedule; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 4,241,911 ......................................... (re. $4,241,911) sub-schedule Brooklyn Bar Association .......................... 27,360 CASA of Albany Co Mediation ........................ 2,048 CASA of Erie Co .................................... 3,757 CASA of Orange Co Mediation ........................ 3,757 CASA of Rockland Co ................................ 2,048 CASA of Ulster ..................................... 3,750 CASA of Westchester Mental Health .................. 5,629 Chautauqua County Legal services .................. 24,477 Chemung County Legal Services (LAWNY) ............. 44,417 Community Advocacy Group ........................... 8,222 Erie County Volunteer Lawyers Project ............. 24,119 Farmworkers Legal Services ........................ 49,751 FOCUS ............................................. 39,689 Empire Justice Center ............................ 264,939 Hiscock Legal Aid Society ......................... 33,194 Housing Conservation Coordinators .................. 7,522 Lawyers Alliance for New York ..................... 27,144 Legal Aid Bureau of Buffalo ....................... 30,129 Legal Aid of Rockland County ...................... 29,281 Legal Aid Society of Rochester .................... 33,154 Legal Aid Society NYC .......................... 1,091,251 Legal Aid Society of Northeastern NY ............. 216,826 Legal Services for the Elderly Disabled and Disadvantaged .................................... 7,507 Legal Services of Central New York ............... 256,561 Legal Services of Hudson Valley .................. 184,447 812 12553-08-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Legal Services of New York City ................ 1,157,381 Medicare Rights Center ............................ 10,530 Monroe County Legal Assistance Center (LAWNY) ..... 37,930 Nassau Suffolk Law Services ...................... 198,883 Neighborhood Legal Services (Orleans, Gene- see, Wyoming) ................................... 18,069 Neighborhood Legal Services (Erie) ............... 159,043 Neighborhood Legal Services (Niagara) ............. 30,328 New York Legal Assistance Group (NYLAG) ........... 12,060 Public Utility Law Project ........................ 34,666 Puerto Rican Legal Defense and Education Fund ..... 15,084 Research Found. CUNY-Brookdale .................... 11,258 Southern Tier Legal Services (LAWNY) .............. 49,114 Urban Justice Center .............................. 18,766 Volunteer Legal Services of (NYC) ................. 43,701 Volunteer Legal Services of Monroe ................ 24,119 -------------- By chapter 55, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services in accordance with the following sub-schedule ... 4,400,000 .......... (re. $4,400,000) sub-schedule Albany Law Civil Clinic and Justice Center ........ 72,112 Bronx Defenders ................................... 61,111 CAMBA Legal Services - Coalition for the Working Poor .................................... 45,642 Chautauqua County Legal Services: .................. 2,269 CUNY LAW Project .................................. 61,111 Empire Justice Center ............................. 97,753 Erie County Bar Association - Volunteer Lawyers Project ................................. 11,499 Farmworkers Legal Services of New York ............ 25,454 Frank H. Hiscock Legal Aid Society ................ 37,288 Goddard Riverside-West Side SRO Law Project ....... 45,642 Housing Conservation Coordinators ................. 45,642 Latino Justice (PRLDEF) ........................... 12,128 Legal Action Center ............................... 67,222 Legal Aid Bureau of Buffalo ....................... 27,806 Legal Aid of New York City ..................... 1,733,182 Legal Aid Society of Mid New York ................. 16,213 Legal Aid Society of Northeastern New York ....... 120,106 Legal Aid Society of Rochester .................... 65,144 Legal Aid Society of Rockland County .............. 21,365 Legal Assistance of Western New York (LAWNY) ..... 105,288 Legal Services for the Elderly of Western New York ........................................ 23,394 Legal Services of Central New York ............... 113,584 813 12553-08-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Legal Services of New York City .................. 588,341 Legal Services of the Hudson Valley .............. 130,920 Lenox Hill Neighborhood House ..................... 45,642 Make the Road New York ............................ 45,642 MFY Legal Services ................................ 45,642 Nassau/Suffolk Law Services Committee ............. 97,637 Neighborhood Defense Services of Harlem .......... 138,722 Neighborhood Legal Services ....................... 84,070 New York Center for Law and Justice - Legal Services of the Deaf ............................ 30,556 New York Lawyers for the Public Interest .......... 45,642 New York Legal Assistance Group ................... 45,642 Northern Manhattan Improvement Corporation ........ 45,642 Rural Law Center of New York ...................... 25,477 The Legal Project Capital District Women's Bar Association ................................. 22,698 Urban Justice Center .............................. 45,642 Volunteer Legal Service Project of Monroe County .......................................... 15,205 Western New York Law Center ....................... 43,543 Worker's Rights Law Center of New York Incorporated .................................... 92,382 -------------- By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For New York City Department of Citywide Administrative Service Purchase of Auto mated External Defibrillators ..................... 1,579,000 ............................................ (re. $18,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For payment to not-for-profit tax exempt entities for the purpose of delivering civil legal services to the poor in accordance with the following sub-schedule ... 3,987,396 ................ (re. $485,000) sub-schedule Brooklyn Bar Association ............ 25,718 CASA of Albany Co Mediation .......... 1,925 CASA of Erie Co ...................... 3,531 CASA of Orange Co Mediation .......... 3,531 CASA of Rockland Co .................. 1,925 CASA of Ulster ....................... 3,525 CASA of Westchester Mental Health .... 5,291 Chautauqua County Legal services .... 23,008 Chemung County Legal Services (LAWNY) ........................... 41,752 Community Advocacy Group ............. 7,728 Erie County Volunteer Lawyers Project ........................... 22,672 Farmworkers Legal Services .......... 46,766 814 12553-08-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 FOCUS ............................... 37,308 Empire Justice Center .............. 249,043 Hiscock Legal Aid Society ........... 31,203 Housing Conservation Coordinators .... 7,072 Lawyers Alliance for New York ....... 25,515 Legal Aid Bureau of Buffalo ......... 28,322 Legal Aid of Rockland County ........ 27,524 Legal Aid Society of Rochester ...... 31,165 Legal Aid Society NYC ............ 1,025,776 Legal Aid Society of North- eastern NY ....................... 203,816 Legal Services for the Elderly Disabled and Disadvantaged ......... 7,057 Legal Services of Central New York ............................. 241,167 Legal Services of Hudson Valley .... 173,380 Legal Services of New York City ........................... 1,087,938 Medicare Rights Center ............... 9,898 Monroe County Legal Assistance Center (LAWNY) .................... 35,654 Nassau Suffolk Law Services ........ 186,950 Neighborhood Legal Services (Orleans, Genesee, Wyoming) ....... 16,985 Neighborhood Legal Services (Erie) ........................... 149,500 Neighborhood Legal Services (Niagara) ......................... 28,508 New York Legal Assistance Group (NYLAG) ..................... 11,336 Public Utility Law Project .......... 32,586 Puerto Rican Legal Defense and Education Fund .................... 14,179 Research Found. CUNY-Brookdale ...... 10,583 Southern Tier Legal Services (LAWNY) ........................... 46,167 Urban Justice Center ................ 17,640 Volunteer Legal Services of (NYC) ... 41,079 Volunteer Legal Services of Monroe .. 22,673 By chapter 55, section 1, of the laws of 2007, as amended by chapter 496, section 6, of the laws of 2008: For payment to not-for-profit tax exempt entities for the purpose of delivering civil legal services to the poor in accordance with the following sub-schedule, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 4,241,911 ............................................ (re. $30,000) 815 12553-08-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 sub-schedule Brooklyn Bar Association .......................... 27,360 CASA of Albany Co Mediation ........................ 2,048 CASA of Erie Co .................................... 3,757 CASA of Orange Co Mediation ........................ 3,757 CASA of Rockland Co ................................ 2,048 CASA of Ulster ..................................... 3,750 CASA of Westchester Mental Health .................. 5,629 Chautauqua County Legal services .................. 24,477 Chemung County Legal Services (LAWNY) ............. 44,417 Community Advocacy Group ........................... 8,222 Erie County Volunteer Lawyers Project ............. 24,119 Farmworkers Legal Services ........................ 49,751 FOCUS ............................................. 39,689 Empire Justice Center ............................ 264,939 Hiscock Legal Aid Society ......................... 33,194 Housing Conservation Coordinators .................. 7,522 Lawyers Alliance for New York ..................... 27,144 Legal Aid Bureau of Buffalo ....................... 30,129 Legal Aid of Rockland County ...................... 29,281 Legal Aid Society of Rochester .................... 33,154 Legal Aid Society NYC .......................... 1,091,251 Legal Aid Society of Northeastern NY ............. 216,826 Legal Services for the Elderly Disabled and Disadvantaged .................................... 7,507 Legal Services of Central New York ............... 256,561 Legal Services of Hudson Valley .................. 184,447 Legal Services of New York City ................ 1,157,381 Medicare Rights Center ............................ 10,530 Monroe County Legal Assistance Center (LAWNY) ..... 37,930 Nassau Suffolk Law Services ...................... 198,883 Neighborhood Legal Services (Orleans, Gene- see, Wyoming) ................................... 18,069 Neighborhood Legal Services (Erie) ............... 159,043 Neighborhood Legal Services (Niagara) ............. 30,328 New York Legal Assistance Group (NYLAG) ........... 12,060 Public Utility Law Project ........................ 34,666 Puerto Rican Legal Defense and Education Fund ..... 15,084 Research Found. CUNY-Brookdale .................... 11,258 Southern Tier Legal Services (LAWNY) .............. 49,114 Urban Justice Center .............................. 18,766 Volunteer Legal Services of (NYC) ................. 43,701 Volunteer Legal Services of Monroe ................ 24,119 -------------- For services and expenses related to the settlement house program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide settlement house program to provide a comprehensive range of services to residents of neigh- borhoods they serve pursuant to the following sub-schedule, provided, however, that the amount of this appropriation available 816 12553-08-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 687,000 .................... (re. $85,000) sub-schedule Baden ............................................. 23,817 Booker T. Washington ............................... 6,371 Boys Harbor ....................................... 12,493 CAMBA ............................................. 11,811 Carver ............................................. 9,829 Chinese-American .................................. 17,822 Citizens Advise Bureau ............................ 13,381 Claremont ......................................... 36,843 Community Pace/Rochester .......................... 17,495 Cypress Hills LDC ................................. 11,812 Dunbar Association ................................. 6,370 East Side House ................................... 12,715 Educational Alliance .............................. 36,072 Queens Community .................................. 13,603 Goddard Riverside ................................. 36,029 Grand Street ...................................... 30,700 Greenwich House ................................... 12,049 Hamilton Madison .................................. 18,354 Hartley House ..................................... 12,493 Henry St. Settlement .............................. 34,919 Hudson Guild ...................................... 13,603 Huntington Family Center ........................... 6,371 Stanley Isaacs .................................... 12,493 Kingsbridge Heights ............................... 16,046 Lenox Hill Neighborhood ........................... 17,155 Lincoln Square Neigh .............................. 12,493 Montgomery Neigh. Ctr .............................. 6,371 Mosholu Montefiorce ............................... 12,493 Neighborhood Ctr of Utica .......................... 6,371 Jacob A. Riis ..................................... 12,493 Riverdale Neigh House ............................. 12,493 St. Mathew's/St. Timothy .......................... 12,493 St. Nicholas ...................................... 11,811 SCAN NY ........................................... 13,603 School Settlement ................................. 13,603 Shorefront YM __ YMCHA ............................ 11,812 Southeast Bronx ................................... 51,348 Sunnyside Community ............................... 12,493 Syracuse Model Neighborhood ........................ 6,371 Trinity Institution ................................ 6,370 Union Settlement .................................. 13,603 United Community Ctrs ............................. 11,811 University Settlement ............................. 18,322 -------------- By chapter 55, section 1, of the laws of 2006: 817 12553-08-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For payment to not-for-profit tax exempt entities for the purpose of delivering domestic violence legal services in accordance with the following sub-schedule ... 359,000 .................... (re. $6,000) sub-schedule DV Law Project of Rockland Co. .................... 26,109 Greater Upstate Law Project, Inc. ................. 32,638 Legal Aid Society's Domestic Violence Services .... 52,218 Legal Aid Society of Mid-New York ................. 26,109 Legal Services for NYC Brooklyn ................... 26,109 Legal Services for NYC Queens ..................... 26,109 Metropolitan NY Council on Jewish Poverty ......... 32,636 My Sister's Place ................................. 26,109 Nassau Coalition Against DV ....................... 26,109 Neighborhood Legal Services Erie Co. .............. 26,109 Sanctuary for Families Bronx Co. .................. 32,636 Vol. Legal Services Project Monroe Co. ............ 26,109 By chapter 55, section 1, of the laws of 2005, as amended by chapter 496, section 6, of the laws of 2008: For payment to not-for-profit tax exempt entities for the purpose of delivering civil legal services to the poor in accordance with the following sub-schedule, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 4,241,911 ............................................ (re. $15,000) sub-schedule Brooklyn Bar Association .......................... 27,360 CASA of Albany Co Mediation ........................ 2,048 CASA of Erie Co .................................... 3,757 CASA of Orange Co Mediation ........................ 3,757 CASA of Rockland Co ................................ 2,048 CASA of Ulster ..................................... 3,750 CASA of Westchester Mental Health .................. 5,629 Chautauqua County Legal services .................. 24,477 Chemung County Legal Services (LAWNY) ............. 44,417 Community Advocacy Group ........................... 8,222 Erie County Volunteer Lawyers Project ............. 24,119 Farmworkers Legal Services ........................ 49,751 FOCUS ............................................. 39,689 Greater Upstate Law Project ...................... 264,939 Hiscock Legal Aid Society ......................... 33,194 Housing Conservation Coordinators .................. 7,522 Lawyers Alliance for New York ..................... 27,144 Legal Aid Bureau of Buffalo ....................... 30,129 Legal Aid of Rockland County ...................... 29,281 Legal Aid Rochester ............................... 33,154 Legal Aid Society NYC .......................... 1,091,251 818 12553-08-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Legal Aid Society of Northeastern NY ............. 216,826 Legal Services for the Elderly Disabled and Disadvantaged ...................................... 7,507 Legal Services of Central New York ............... 256,561 Legal Services of Hudson Valley .................. 184,447 Legal Services of New York City ................ 1,157,381 Medicare Rights Center ............................ 10,530 Monroe County Legal Assistance Center (LAWNY) ......................................... 37,930 Nassau Suffolk Law Services ...................... 198,883 Neighborhood Legal Services (Orleans, Gene- see, Wyoming) ................................... 18,069 Neighborhood Legal Services (Erie) ............... 159,043 Neighborhood Legal Services (Niagara) ............. 30,328 New York Legal Assistance Group (NYLAG) ........... 12,060 Public Utility Law Project ........................ 34,666 Puerto Rican Legal Defense and Education Fund ............................................ 15,084 Research Found. CUNY-Brookdale .................... 11,258 Southern Tier Legal Services (LAWNY) .............. 49,114 Urban Justice Center .............................. 18,766 Volunteer Legal Services of (NYC) ................. 43,701 Volunteer Legal Services of Monroe ................ 24,119 By chapter 50, section 1, of the laws of 2004, as amended by chapter 496, section 6, of the laws of 2008: For aid to municipalities for the projects associated with the quality communities program pursuant to a plan approved by the secretary of state, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 1,000,000 .......... (re. $125,000) By chapter 50, section 1, of the laws of 2003, as amended by chapter 496, section 6, of the laws of 2008: For aid to municipalities for the purposes of downtown revitalization pursuant to a plan approved by the secretary of state and the direc- tor of the budget, shall be distributed according to the following sub-schedule: $200,000 for Albany, $95,000 for Binghamton, $150,000 for Hempstead, $150,000 for East New York, $85,000 for Jamestown, $75,000 for Lockport, $135,000 for Mt. Vernon, $150,000 for Platts- burgh, $75,000 for Rome, $20,000 for Rouses Point, $60,000 for Scho- dack, and $75,000 for Watertown, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,270,000 ............................................ (re. $55,000) By chapter 50, section 1, of the laws of 1999: For aid to municipalities to enter into collaborative and cooperative agreements to accomplish effective planning for long term community and regional vitality through smart growth initiatives, to be allo- 819 12553-08-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 cated by the department of state pursuant to a plan approved by the secretary of state ... 500,000 ........................ (re. $9,800) For aid to two or more counties and municipalities within such coun- ties in the lower Hudson Valley to enter into smart growth compacts 150,000 .............................................. (re. $58,800) For aid to two or more municipalities on Long Island and in Western New York to develop and adopt, through a community collaborative process, smart growth plans that promote economically sustainable and environmentally protective land use ... 150,000 ... (re. $9,800) By chapter 50, section 1, of the laws of 1999, as amended by chapter 295, part A, section 1, of the laws of 2001: For aid to local governments and/or school districts to enter into agreements for shared services or collaborative projects pursuant to a plan approved by the department of state and the director of the budget ... 350,000 ................................... (re. $10,700) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 53, section 1, of the laws of 2012: For allocations from the community services block grant to community action agencies and other eligible entities, including suballocation to other state departments and agencies ............................ 59,200,000 ....................................... (re. $59,200,000) By chapter 53, section 1, of the laws of 2011: For allocations from the community services block grant to community action agencies and other eligible entities, including suballocation to other state departments and agencies ............................ 59,200,000 ....................................... (re. $59,200,000) Special Revenue Funds - Federal Federal Operating Grants Fund Coastal Zone Management Program Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the coastal zone management program 2,200,000 ......................................... (re. $2,200,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of the coastal zone management program 2,200,000 ......................................... (re. $2,200,000) Special Revenue Funds - Federal Federal Operating Grants Fund Great Lakes Initiative Account By chapter 53, section 1, of the laws of 2011: For services and expenses of the Great Lakes restoration initiative 5,306,000 ......................................... (re. $5,306,000) 820 12553-08-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Special Revenue Funds - Other Miscellaneous Special Fund Legal Services Assistance Account By chapter 50, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: Nothwithstanding any law to the contrary, for payment of grants for the provision of civil legal services. These funds shall not be available until a plan for their administration has been approved by the director of the budget, which plan provides for the distribution of these funds through existing contracts or through a competitive process. Amounts appropriated herein may be transferred in full to any other state department or agency ... 568,000 ..... (re. $26,000) By chapter 55, section 1, of the laws of 2008: Notwithstanding any law to the contrary, for payment of grants for the provision of civil legal services. These funds shall not be avail- able until a plan for their administration has been approved by the director of the budget, which plan provides for the distribution of these funds through existing contracts or through a competitive process. Amounts appropriated herein may be transferred in full to any other state department or agency ... 980,000 .... (re. $470,000) OFFICE FOR NEW AMERICANS General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to programs which assist non-citiz- ens in their attainment of citizenship. Such services shall include, but not be limited to, case management, English-as-a-second-lan- guage, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and family members to establish and main- tain a permanent residence in New York state ....................... 3,338,000 ......................................... (re. $3,188,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in the state. Such funds shall be provided to eligible individuals whose incomes do not exceed 200 percent of the federal poverty level. Such individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee 821 12553-08-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 resettlement or its contractor. Of the amount appropriated herein, up to $85,000 shall be made available to organizations providing services to refugees settling in local social services districts with a population in excess of two million and all remaining funding shall be awarded to organizations providing such services to refu- gees settling in other geographic locations ........................ 102,000 ............................................. (re. $102,000) 822 12553-08-3 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 480,077,400 0 ---------------- ---------------- All Funds ........................ 480,077,400 0 ================ ================ SCHEDULE GENERAL FUND COMMUNITY COLLEGE OPERATING ASSISTANCE ..................... 475,857,400 -------------- General Fund Local Assistance Account Notwithstanding subdivision 15 of section 355 of education law, for state financial assistance, net of disallowances, for operating expenses, including funds required to reimburse base aid costs for the 2012-13 and 2013-14 academic years, pursuant to regulations developed jointly with the city university trustees and approved by the director of the budget, and subject to the availability of appro- priations therefor. Provided further, however, notwithstanding any other law, rule, or regulation to the contrary, full funding for aidable commu- nity college enrollment for the college fiscal years 2013-14 and heretofore as provided under this appropriation is determined by the operating aid formulas defined in rules and regulations developed jointly by the boards of trustees of the state and city universities and approved by the director of the budget provided that local sponsors may use funds contained in reserves for excess student revenue for operating support of a commu- nity college program even though said expenditures may cause expenses and student revenues to exceed one-third of the college's net operating costs for the college fiscal year 2013-14 provided that such funds do not cause the college's revenues from the local sponsor's contrib- utions in aggregate to be less than the 823 12553-08-3 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 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 2013-14, 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 .......... 429,103,400 For additional operating services and expenses of community colleges .............. 21,529,000 For payment of rental aid ..................... 11,579,000 For state financial assistance for community college contract courses and workforce development .................................. 1,880,000 For additional state financial assistance for contract courses and workforce devel- opment ....................................... 1,880,000 For state financial assistance to expand high need programs ........................... 1,692,000 For services and expenses related to the establishment, renovation, alteration, expansion, improvement or operation of child care centers for the benefit of students at the community college campuses of the state university of New York, provided that matching funds of at least 35 percent from nonstate sources be made available .................................... 1,001,000 For additional services and expenses of child care centers ............................. 653,000 For state operating assistance to community colleges with low enrollment ................... 940,000 For payment of upper division chargeback costs for the fashion institute of tech- nology pursuant to section 6305 of the education law ................................ 5,600,000 -------------- Total for community colleges - all funds ..... 475,857,400 -------------- COUNTY COOPERATIVE EXTENSION ASSOCIATION GRANT PROGRAM ADMINISTERED BY CORNELL UNIVERSITY ......................... 4,220,000 -------------- 824 12553-08-3 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 General Fund Local Assistance Account For the support of county cooperative exten- sion associations pursuant to paragraph (d) of subdivision (8) of section 224 of the county law ............................... 3,920,000 For services and expenses of the Harvest New York program ................................... 300,000 -------------- 825 12553-08-3 DEPARTMENT OF TAXATION AND FINANCE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 926,000 0 ---------------- ---------------- All Funds ........................ 926,000 0 ================ ================ SCHEDULE OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................... 926,000 -------------- General Fund Local Assistance Account For state financial assistance for improve- ment of the real property tax adminis- tration pursuant to a plan submitted by the department of taxation and finance and approved by the division of the budget. Such financial assistance shall include up to $750,000 pursuant to sections 1537 and 1573 of the real property tax law, provided that the aid authorized by subdi- visions one and two of section 1573 of the real property tax law shall only be paya- ble to assessing units conducting a reap- praisal that have not received aid pursu- ant to this section in the previous two years; and up to $176,000 for reimburse- ment for training of assessors and county directors of real property tax services pursuant to sections 318, 354 and 1530 of the real property tax law ...................... 926,000 -------------- 826 12553-08-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 97,550,900 1,782,500 Special Revenue Funds - Federal .... 61,242,000 186,007,000 Special Revenue Funds - Other ...... 4,651,533,800 17,260,000 ---------------- ---------------- All Funds ........................ 4,810,326,700 205,049,500 ================ ================ SCHEDULE ADDITIONAL MASS TRANSPORTATION ASSISTANCE PROGRAM ........... 44,866,000 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation operating assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the director of the budget. To the Capital District transportation authority for the operating expenses ther- eof .......................................... 9,777,300 To the Central New York regional transporta- tion authority for the operating expenses thereof ...................................... 7,073,900 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 8,455,300 To the Niagara Frontier transportation authority for the operating expenses ther- eof .......................................... 7,610,400 To all other public transportation systems serving primarily outside of the metropol- itan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with a service and usage formula to be estab- lished by the commissioner of transporta- tion with the approval of the director of the budget ................................... 5,359,100 To Rockland county for a trans-Hudson bus service to be provided pursuant to a 827 12553-08-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 contract between Rockland county and Metro-North commuter railroad ................... 24,900 To the city of New York for the operating expenses of the Staten Island ferry ............ 250,400 To the county of Westchester for the operat- ing expenses thereof incurred for the public transportation services, provided within the county directly or under contract ....................................... 414,800 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ..................................... 4,794,400 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract .......... 189,800 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract ............ 666,700 To all other public transportation systems serving primarily within the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the trans- portation law for the operating expenses thereof in accordance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ......... 249,000 -------------- Program account subtotal .................. 44,866,000 -------------- DEDICATED MASS TRANSPORTATION TRUST FUND PROGRAM ........... 662,189,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Non-MTA Capital Purpose Notwithstanding any inconsistent provision of law, the following appropriations are for payment of mass transportation operat- ing assistance for public transportation systems eligible to receive operating assistance under the provisions of section 18-b of the transportation law, provided that payments from this appropriation shall be made pursuant to a financial plan approved by the director of the budget. 828 12553-08-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 To the Capital District transportation authority for the operating expenses ther- eof .......................................... 7,028,000 To the Central New York regional transporta- tion authority for the operating expenses thereof ...................................... 6,210,300 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 6,850,500 To the Niagara Frontier regional transporta- tion authority for the operating expenses thereof ...................................... 8,935,300 To all other public transportation bus systems serving primarily areas outside of the metropolitan transportation commuter district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with the service and usage formula to be established by the commissioner of trans- portation with the approval of the direc- tor of the budget ............................ 5,724,900 -------------- Program account subtotal .................. 34,749,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Railroad Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements. No expenditure shall be made hereunder until a certificate of approval has been issued by the director of the budget and a copy of such certificate filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of 829 12553-08-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 the assembly ways and means committee. Moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget in accordance with the following: To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which include operating expenses for the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and New Haven commuter railroad services regardless of whether such services are provided directly or pursuant to joint service agreements ........ 94,116,000 -------------- Program account subtotal .................. 94,116,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Transit Authorities Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements. No expenditure shall be made hereunder until a certificate of approval has been issued by the director of the budget and a copy of such certificate filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. Moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the 830 12553-08-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 director of the budget in accordance with the following: To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority ............................ 533,324,000 -------------- Program account subtotal ................. 533,324,000 -------------- LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM ............... 19,342,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FHWA Local Planning Account For continuing comprehensive transportation planning and coordinated support of trans- it studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway administration .......... 14,789,000 -------------- Program account subtotal .................. 14,789,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FTA Local Planning Account For continuing comprehensive transportation planning and coordinated support of trans- it studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit administration ........... 4,553,000 -------------- Program account subtotal ................... 4,553,000 -------------- MASS TRANSPORTATION ASSISTANCE PROGRAM ...................... 25,251,000 -------------- General Fund Local Assistance Account 831 12553-08-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 For payment to the metropolitan transporta- tion authority for the costs of the reduced fare for school children program. For the purposes of this appropriation, the reduced fare for school children program for the 2013-14 school year, shall be provided in a manner which shall ensure that the proportional cost to such student shall be no greater than the proportional cost to such student for such fare provided by the transportation pass program for New York City school children during the 2010-11 school year. Provided however, that the program shall maintain the same eligibility criteria and discount structure for students, including the provision of half fare discounts to students, as was provided during the 2010-11 school year. No expenditure shall be made hereunder until a certificate of approval has been issued by the director of the budget and a copy of such certif- icate filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. Moneys appropriated herein may only be made available prior to the beginning of each school year semester designated fall, spring, and summer after the receipt of reduced fare passes by the New York City department of education from the metropol- itan transportation authority ............... 25,251,000 -------------- MASS TRANSPORTATION OPERATING ASSISTANCE FUND PROGRAM .... 1,864,908,800 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for payment of mass transportation operat- ing assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the direc- tor of the budget. For payment to the metropolitan transporta- tion authority for the costs associated 832 12553-08-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 with the Rockaway bridge toll suspensions due to hurricane Sandy ....................... 3,921,000 To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority .......................... 1,002,906,600 To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which includes the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and the New Haven commuter railroad services regardless of whether the services are provided directly or pursuant to joint service agreements ......................... 511,369,000 To Rockland county for a trans-Hudson bus service to be provided pursuant to a contract between Rockland county and Metro-North commuter railroad ................ 3,085,700 To the city of New York for the operating expenses of the Staten Island ferry notwithstanding any other provisions of law ......................................... 27,322,500 To the county of Westchester for the operat- ing expenses thereof incurred for public transportation services, provided within the county directly or under contract ....... 47,713,800 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services .................................... 54,267,600 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract ....... 22,846,600 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract; provided however, that $2,000,000 of this appropriation shall be for expenses incurred for the Staten Island express bus service ..................................... 73,656,100 To all other public transportation systems serving primarily within the metropolitan commuter transportation district, as defined in section 1262 of the public authorities law, eligible to receive oper- ating assistance under the provisions of 833 12553-08-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 section 18-b of the transportation law for the operating expenses thereof in accord- ance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ...................... 27,139,900 For supplemental transportation operating assistance to public transportation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2013-14, in an amount to be determined by the commissioner of trans- portation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of trans- portation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of trans- portation and the director of the budget ..... 4,312,000 -------------- Program account subtotal ............... 1,778,540,800 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for payment of mass transportation operat- ing assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the direc- tor of the budget. To the Capital District transportation authority for the operating expenses ther- eof ......................................... 12,481,500 To the Central New York regional transporta- tion authority for the operating expenses thereof ..................................... 12,021,900 To the Rochester-Genesee regional transpor- 834 12553-08-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 tation authority for the operating expenses thereof ............................ 13,634,000 To the Niagara Frontier transportation authority for the operating expenses ther- eof ......................................... 24,280,900 To all other public transportation bus systems serving primarily areas outside of the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with the service and usage formula to be established by the commissioner of trans- portation with the approval of the direc- tor of the budget ........................... 21,989,700 For supplemental transportation operating assistance to public transportation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2013-14, in an amount to be determined by the commissioner of trans- portation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of trans- portation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of trans- portation and the director of the budget ..... 1,960,000 -------------- Program account subtotal .................. 86,368,000 -------------- MASS TRANSPORTATION OPERATING ASSISTANCE PROGRAM ........... 221,869,900 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation 835 12553-08-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 operating assistance pursuant to section 18-b of the transportation law. To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority .............................. 4,817,000 To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which include operating expenses for the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and New Haven commuter railroad services regardless of whether such services are provided directly or pursuant to joint service agreements ......... 8,045,000 To the Capital District transportation authority for the operating expenses ther- eof .......................................... 1,334,000 To the Central New York regional transporta- tion authority for the operating expenses thereof ...................................... 2,166,000 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 2,557,000 To the Niagara Frontier transportation authority for the operating expenses ther- eof .......................................... 2,854,000 To the city of New York for the operating expenses of the Staten Island ferry notwithstanding any other provision of law ..... 575,700 To the county of Westchester for the operat- ing expenses thereof incurred for the public transportation services, provided within the county directly or under contract ....................................... 486,400 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ....................................... 393,500 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract .......... 139,300 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract .......... 1,373,200 To all other public transportation systems serving primarily within the metropolitan 836 12553-08-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the trans- portation law for the operating expenses thereof in accordance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ......... 386,800 To all other public transportation systems serving primarily outside the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the trans- portation law for the operating expenses thereof in accordance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ....... 2,306,000 -------------- Program account subtotal .................. 27,433,900 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation operating assistance pursuant to section 18-b of the transportation law and section 88-a of the state finance law. To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority ............................ 153,855,000 To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which include operating expenses for the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and New Haven commuter railroad services regardless of whether such services are provided directly or pursuant to joint service agreements ........ 21,207,000 To the city of New York for the operating expenses of the Staten Island ferry .......... 2,196,000 837 12553-08-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 To the county of Westchester for the operat- ing expenses thereof incurred for public transportation services, provided within the county directly or under contract ........ 2,317,000 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ..................................... 2,146,000 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract .......... 785,000 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract .......... 5,395,000 To eligible public transportation systems serving primarily within the metropolitan commuter transportation district, as defined in section 1262 of the public authorities law, eligible to receive oper- ating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accord- ance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ....................... 1,639,000 -------------- Program account subtotal ................. 189,540,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation operating assistance pursuant to section 18-b of the transportation law and section 88-a of the state finance law. To the Capital District transportation authority for the operating expenses ther- eof ............................................ 583,000 To the Central New York regional transpor- taion authority for the operating expenses thereof ...................................... 1,012,000 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 1,169,000 838 12553-08-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 To the Niagara Frontier transportation authority for the operating expenses ther- eof .......................................... 1,246,000 To all other public transportation bus systems serving areas outside of the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with the service and usage formula to be established by the commissioner of trans- portation with the approval of the direc- tor of the budget .............................. 886,000 -------------- Program account subtotal ................... 4,896,000 -------------- METROPOLITAN TRANSPORTATION AUTHORITY SUPPORT PROGRAM .... 1,930,000,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund Metropolitan Transportation Authority Aid Trust Account Notwithstanding any inconsistent provision of law, the following appropriation is for payment of assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the director of the budget. To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority corporate transportation account of the metropolitan transportation authority special assistance fund pursuant to section 92-ff of the state finance law .. 330,000,000 -------------- Program account subtotal ................. 330,000,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund Mobility Tax Trust Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority finance fund pursuant to the provisions of section 92-ff of the state finance law. Moneys appropriated 839 12553-08-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of trans- portation and the director of the budget in accordance with section 92-ff of the state finance law ........................ 1,600,000,000 -------------- Program account subtotal ............... 1,600,000,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 16,800,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FTA Program Management Account For eligible federal transit administration capital, planning and operating assistance activities apportioned to serve the special needs of transit-dependent popu- lations beyond traditional public trans- portation services and americans with disabilities act (ADA). Such activities may include public transportation projects planned, designed, and carried out to meet the special needs of seniors and individ- uals with disabilities when public trans- portation is insufficient, inappropriate, or unavailable; projects that exceed the requirements of the ADA; projects that improve access to fixed-route service and decrease reliance by individuals with disabilities on complementary paratransit; and alternatives to public transportation that assist seniors and individuals with disabilities. Eligible recipients of funding may include local governments, public transportation authorities, private non-profit organizations, state agencies or other operators of public transporta- tion that receive a grant indirectly through a recipient ......................... 16,800,000 -------------- RURAL AND SMALL URBAN TRANSIT AID PROGRAM ................... 25,100,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Rural and Small Urban Transit Aid Account 840 12553-08-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 For eligible federal transit administration capital, planning and operating assistance activities apportioned to the state to support public transportation services that are publically owned, operated directly or under contract, or otherwise sponsored by an eligible municipality, federally recognized tribal nation, or the state ....................................... 25,100,000 -------------- 841 12553-08-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 INTERCITY RAIL PASSENGER SERVICE PROGRAM General Fund Local Assistance Account By chapter 55, section 1, of the laws of 2000: For services and expenses: To Rockland county for a trans-Hudson bus service to be provided pursuant to a contract between Rockland county and Metro-North commuter railroad ... 180,500 ....................... (re. $180,500) For the provision of technical assistance as part of the New York Statewide Opportunities for Airport Revitalization ("NY SOARs") program, including but not limited to air services studies, market analysis, the preparation of applications and the coordination and facilitation of public-private partnerships and the pledge of commu- nity and/or local industry funding, to airports and communities where improved commercial air service is essential for the economic development of the community or communities and such commercial services are characterized by unreasonably high air fares and/or insufficient service for the application to and the participation in the federal low fare demonstration program established pursuant to Section 203 of Public Law 106-181 ... 1,000,000 ..... (re. $840,000) By chapter 55, section 1, of the laws of 1999: For services and expenses: Related to the reconstruction of South Washington St. in East Rochester (State Highway 153) ............... 275,000 ............................................. (re. $275,000) For services and expenses related to a feasibility study to locate and design an intermodal (rail-to-truck) facility on Long Island, including but not limited to property located on the site of the former Pilgrim State Hospital ... 500,000 ........... (re. $130,000) For the Town of Carmel Hamlet Revitalization Program ................. 490,300 ............................................. (re. $357,000) LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund FHWA Local Planning Account By chapter 53, section 1, of the laws of 2012: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration ... 14,789,000 ......................... (re. $14,409,000) By chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies 842 12553-08-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 pursuant to grant agreements approved by the federal highway admin- istration ... 14,149,000 .......................... (re. $9,203,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration ... 14,149,000 .......................... (re. $4,667,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration ... 14,149,000 .......................... (re. $1,860,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration ... 16,590,000 ............................ (re. $554,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration: For the grant period October 1, 2006 to September 30, 2007: .......... 12,181,000 .......................................... (re. $143,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration: For the grant period October 1, 2005 to September 30, 2006: .......... 12,181,000 .......................................... (re. $168,000) Special Revenue Funds - Federal Federal Operating Grants Fund FTA Local Planning Account By chapter 53, section 1, of the laws of 2012: 843 12553-08-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration ... 4,553,000 ........................... (re. $4,553,000) By chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration ... 4,719,000 ........................... (re. $4,457,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration ... 4,719,000 ........................... (re. $1,010,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration ... 4,719,000 ............................. (re. $963,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration ... 6,472,000 ............................. (re. $767,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration: For the grant period October 1, 2006 to September 30, 2007: .......... 4,506,000 ............................................ (re. $52,000) MASS TRANSPORTATION OPERATING ASSISTANCE FUND PROGRAM Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account 844 12553-08-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2012-13, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 4,312,000 ...... (re. $4,312,000) By chapter 53, section 1, of the laws of 2011: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2011-12, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 4,312,000 ...... (re. $1,148,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account By chapter 53, section 1, of the laws of 2012: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2012-13, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) 845 12553-08-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2011-12, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) By chapter 55, section 1, of the laws of 2010: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2010-11, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) By chapter 55, section 1, of the laws of 2009: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2009-10, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) By chapter 55, section 1, of the laws of 2008: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state 846 12553-08-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 fiscal year 2008-09, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) By chapter 55, section 1, of the laws of 2007: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2007-08, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 2,000,000 ...... (re. $2,000,000) OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund FTA Program Management Account By chapter 53, section 1, of the laws of 2012: For municipal and not-for-profit mass transportation vehicle purchases pursuant to a program approved by the federal government for elderly individuals and individuals with disabilities ...................... 9,094,000 ......................................... (re. $9,094,000) By chapter 53, section 1, of the laws of 2011: For municipal and not-for-profit mass transportation vehicle purchases pursuant to a program approved by the federal government for elderly individuals and individuals with disabilities ...................... 9,094,000 ......................................... (re. $8,407,000) By chapter 55, section 1, of the laws of 2010: Maintenance undistributed ... 9,094,000 ............... (re. $841,000) By chapter 55, section 1, of the laws of 2009: Maintenance undistributed ... 9,094,000 ............... (re. $846,000) 847 12553-08-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 55, section 1, of the laws of 2008: Maintenance undistributed ... 8,634,000 ............. (re. $1,007,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Maintenance undistributed ... 7,925,000 ............... (re. $908,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... ..... 7,582,000 ............................. (re. $1,370,000) RURAL AND SMALL URBAN TRANSIT AID PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Rural and Small Urban Transit Aid Account By chapter 53, section 1, of the laws of 2012: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms ... 25,100,000 . (re. $25,100,000) By chapter 53, section 1, of the laws of 2011: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms .................................. 25,100,000 ....................................... (re. $25,100,000) By chapter 55, section 1, of the laws of 2010: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms .................................. 25,100,000 ....................................... (re. $25,100,000) By chapter 55, section 1, of the laws of 2009: For public mass transportation operating assistance and capital projects and transit related technical support services or special 848 12553-08-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms .................................. 25,100,000 ....................................... (re. $16,798,000) By chapter 55, section 1, of the laws of 2008: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms .................................. 22,214,000 ........................................ (re. $9,888,000) By chapter 55, section 1, of the laws of 2007: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms. For the grant period October 1, 2006 to September 30, 2007 ........... 21,803,000 ....................................... (re. $15,554,000) By chapter 55, section 1, of the laws of 2006: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms: For the grant period October 1, 2005 to September 30, 2006 ........... 17,975,000 ........................................ (re. $3,188,000) 849 12553-08-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 60,185,000 461,730,000 ---------------- ---------------- All Funds ........................ 60,185,000 461,730,000 ================ ================ SCHEDULE ECONOMIC DEVELOPMENT PROGRAM ................................ 60,185,000 -------------- General Fund Local Assistance Account For services and expenses of the minority and women-owned business development and lending program ................................ 635,000 For services and expenses consistent with the federal community development finan- cial institutions program (12 U.S.C. 4701 et seq.). Up to $1,000,000 shall be used for program activities conducted by commu- nity development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 For services and expenses of the entrepre- neurial assistance program ..................... 490,000 For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the direc- tor of the budget shall suballocate the full amount of this appropriation to the department of economic development ........... 1,274,000 For services and expenses of contractual payments related to the retention of professional football in Western New York..... 4,407,000 For services and expenses of the urban and community development program in econom- ically distressed areas ...................... 3,404,000 For services and expenses of the empire state economic development fund ............. 31,180,000 The sum of $5,000,000 is hereby appropriated for services and expenses, loans, and grants, related to the regional hosting of the National Football League Super Bowl XLVIII in 2014, for activities in New York state that promote tourism, expand busi- ness opportunities, create jobs, increase 850 12553-08-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2013-14 state and local tax revenues and stimulate economic development ......................... 5,000,000 For services and expenses of USA Niagara Development Corporation ...................... 3,200,000 For services and expenses of the Adirondack North Country Association ...................... 350,000 For services and expenses of military base retention efforts ............................ 5,000,000 For services and expenses of Center State CEO .......................................... 1,000,000 For services and expenses of economic devel- opment projects .............................. 2,500,000 For services and expenses of the CNY Biotech Accelerator .................................... 250,000 -------------- 851 12553-08-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ECONOMIC DEVELOPMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $635,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,495,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $490,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 7,404,000 ......................................... (re. $7,404,000) For services and expenses of the empire state economic development fund ... 50,400,000 .............................. (re. $50,400,000) For services and expenses of the jobs now program .................... 16,200,000 ....................................... (re. $16,200,000) For services and expenses of military base retention efforts ......... 5,000,000 ......................................... (re. $5,000,000) For services and expenses of Center State CEO ........................ 1,000,000 ......................................... (re. $1,000,000) For services and expenses of the Adirondack North Country Association ... 100,000 ......................................... (re. $100,000) For services and expenses of the Canisius Women's Business Center .... 100,000 ............................................. (re. $100,000) For services and expenses of the Rochester Technology and Manufactur- ing Association ... 200,000 ......................... (re. $200,000) For services and expenses related to military base redevelopment ..... 600,000 ............................................. (re. $600,000) For additional services and expenses of the minority and women-owned business development and lending program ........................... 365,000 ............................................. (re. $365,000) For services and expenses related to the Institute for Nanoelectronics Discovery and Exploration (INDEX) at The College of Nanoscale Science and Engineering (CNSE), with their operating status as recognized and approved by the SUNY Board of Trustees on April 20, 2004 ... 1,012,000 ................................ (re. $1,012,000) For services and expenses of the Brooklyn Chamber of Commerce ........ 350,000 ............................................. (re. $350,000) 852 12553-08-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to a comprehensive study for the redevelopment of facilities at Belmont Park ........................ 50,000 ............................................... (re. $50,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $635,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,495,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) For services and expenses of the university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $980,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $980,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $490,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,404,000) For services and expenses of Griffiss air force base redevelopment ... 125,000 ............................................. (re. $125,000) For services and expenses related to the Seneca Army Depot ........... 125,000 ............................................. (re. $125,000) For services and expenses related of the Monroe County department of planning and development for economic development and workforce training initiatives ... 290,000 .................... (re. $290,000) For services and expenses of Center State CEO ........................ 2,000,000 ......................................... (re. $2,000,000) For services and expenses of the western NY STAMP project ............ 2,000,000 ......................................... (re. $2,000,000) The appropriation made by chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For services and expenses related to economic development purposes, including but not limited to, marketing and advertising to promote economic development in the state of New York. Funds appropriated herein shall be available during the 2011-12 and 2012-13 state fiscal years for services and expenses, loans and grants, provided, that not more than 50 percent of this appropriation shall be avail- able for the 2011-12 state fiscal year. [Notwithstanding section 40 of the state finance law or any provision of law to the contrary, 853 12553-08-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 this appropriation shall lapse on June 15, 2013] ................... 62,360,000 ....................................... (re. $50,731,000) By chapter 55, section 1, of the laws of 2010: For services and expenses of a small business revolving loan fund, as authorized pursuant to a chapter of the laws of 2010. Notwithstand- ing any inconsistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. No moneys of the state in the state treasury or any of its funds shall be expended from this appropri- ation until a miscellaneous receipt is provided from the New York power authority, and the director of the budget has approved a spending plan submitted by the New York state job development corpo- ration in such detail as the director of the budget may require .... 25,000,000 ........................................ (re. $4,184,000) For services and expenses of the empire state economic development fund ... 6,180,000 ................................ (re. $6,169,000) For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $633,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,493,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) For services and expenses of the university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $970,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $970,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $485,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,402,000) By chapter 55, section 1, of the laws of 2009: For services and expenses of the empire state economic development fund ... 6,180,000 ................................ (re. $6,180,000) For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $635,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,495,000) 854 12553-08-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) For services and expenses of the university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $980,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $980,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $490,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,404,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: For services and expenses related to the operation of the centers of excellence pursuant to a plan approved by the director of the budg- et. All or portions of the funds appropriated hereby may be subal- located or transferred to any department, agency, or public authori- ty ... 5,234,000 .................................. (re. $3,598,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................... 872,333 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ................. 872,333 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............... 872,333 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ......... 872,333 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ........... 872,333 855 12553-08-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ........................ 872,333 -------------- Total ........................ 5,234,000 ============== By chapter 55, section 1, of the laws of 2008: For services and expenses of the empire state economic development fund ... 18,970,000 .............................. (re. $14,119,000) For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $635,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,495,000) For services and expenses of military base retention efforts ......... 980,000 ............................................. (re. $780,000) 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 subal- located or transferred to any department, agency, or public authori- ty ... 6,934,000 .................................. (re. $5,779,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................. 1,155,666 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ............... 1,155,666 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............ 1,155,666 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ....... 1,155,666 856 12553-08-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ......... 1,155,666 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ...................... 1,155,666 -------------- Total ........................ 6,934,000 ============== For services and expenses of the university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $980,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $980,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $490,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,404,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For services and expenses of: Bronx Business Alliance ... 115,000 ................... (re. $115,000) Canisius College Women's Business Center ... 38,000 .... (re. $38,000) Jamaica Chamber of Commerce ... 38,000 .................. (re. $6,000) Metropolitan Development Association - Vision 2010 ................... 71,000 ............................................... (re. $71,000) Queens Chamber of Commerce ... 75,000 .................. (re. $75,000) Queens Minority and Women's Business Center .......................... 113,000 ............................................. (re. $113,000) Watervliet Arsenal ... 158,000 ........................ (re. $158,000) The promotion and marketing of property surrounding the Niagara Falls International Airport ... 75,000 ..................... (re. $75,000) For services and expenses of the MDA CNY Essential Initiative ........ 301,000 ............................................. (re. $133,000) For services and expenses of Griffiss airforce base redevelopment .... 1,053,000 ........................................... (re. $482,000) For services and expenses related to the New York Industrial Retention Network ... 188,000 ................................. (re. $188,000) 857 12553-08-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of Luther Forest Technology Campus Economic Development Corporation ... 752,000 ................. (re. $752,000) Hudson Valley Economic Development Corporation ....................... 376,000 ............................................. (re. $249,000) By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: Within the amount appropriated herein, up to $5 million shall be available, upon approval of the director of the budget, for payment to the Belmont Park host communities, at such time as the franchise oversight board certifies to the director of the budget that real estate development with a value of at least $50 million has been approved by the board pursuant to subparagraph (i) of paragraph (a) of subdivision 8 of section 212 of the racing, pari-mutuel wagering, and breeding law. Such monies shall be available upon application by the host communities, subject to the unanimous approval of the fran- chise oversight board, and shall be used for expenses incurred by such host communities, including but not limited to, public safety, street and highway construction, maintenance and lighting, sanita- tion, and water supply in order to minimize or reduce real property taxes. Belmont Park host communities shall mean those in the immedi- ate vicinity of Belmont racetrack, including but not limited to the county of Nassau, the unincorporated hamlets of Elmont and Bellerose Terrace, and the incorporated villages of Floral Park, South Floral Park and Bellerose Village ... 5,000,000 .......... (re. $5,000,000) By chapter 55, section 1, of the laws of 2007: For services and expenses of the minority and women-owned business development and lending program ... 1,948,000 ..... (re. $1,948,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,525,000 ......................................... (re. $1,525,000) For services and expenses of military base retention efforts ......... 1,000,000 ........................................... (re. $579,000) For services and expenses of the university at Buffalo's Krabbe disease research institute ... 1,000,000 .......... (re. $1,000,000) For services and expenses of the entrepreneurial assistance program .. 500,000 ............................................. (re. $500,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,473,000 ......................................... (re. $3,473,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,300,000 ......................... (re. $1,300,000) For services and expenses of Griffiss airforce base redevelopment .... 1,400,000 ........................................... (re. $150,000) 858 12553-08-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to infrastructure and other improve- ments at Plattsburgh air force base ................................ 1,000,000 ........................................... (re. $598,000) For services and expenses related to the Catholic Family Center infor- mation technology infrastructure project ........................... 250,000 ............................................. (re. $250,000) For services and expenses related to infrastructure development at Stewart International Airport ... 100,000 ........... (re. $100,000) For services and expenses of: Metropolitan Development Association - Grants for Growth ... 1,000,000 ..................... (re. $978,000) Brooklyn Chamber of Commerce ... 650,000 .............. (re. $650,000) DaVinci Project ... 45,000 ............................. (re. $45,000) Jamaica Chamber of Commerce ... 115,000 ................. (re. $4,000) Garment Industry Development Center ... 750,000 ....... (re. $750,000) Watervliet Arsenal ... 210,000 ......................... (re. $81,000) Metropolitan Development Association-Indoor Environmental Quality Center ... 250,000 .................................. (re. $250,000) Queens Minority and Women's Business Center .......................... 150,000 .............................................. (re. $38,000) CAPITAL REGION LOC, Inc. ... 50,000 .................... (re. $28,000) Metropolitan Development Association-Vision 2010 ..................... 95,000 ............................................... (re. $95,000) Syracuse University Technology & Commercialization Law Program ....... 125,000 ............................................. (re. $125,000) Queens Chamber of Commerce ... 100,000 ................ (re. $100,000) Buffalo Niagara Partnership Workforce Development Program ............ 45,000 ............................................... (re. $45,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the empire state economic development fund, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 40,000,000 ....... (re. $6,840,000) For services and expenses related to the operation of the centers of excellence pursuant to a plan approved by the director of the budg- et. All or portions of the funds appropriated hereby may be suballo- cated or transferred to any department, agency, or public authority, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 7,075,000 ............... (re. $3,179,000) Project Schedule PROJECT AMOUNT -------------------------------------------- (thousands) For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and 859 12553-08-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 life sciences .................. 1,179,166 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ............... 1,179,166 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............. 1,179,166 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ....... 1,179,166 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ......... 1,179,166 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ...................... 1,179,166 -------------- Total ........................ 7,075,000 ============== For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX), provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ................. (re. $940,000) By chapter 55, section 1, of the laws of 2006: For services and expenses of the jobs now program .................... 32,134,000 ....................................... (re. $31,134,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,473,000 ......................................... (re. $3,473,000) For services and expenses of military base retention efforts ......... 1,000,000 ........................................... (re. $230,000) For services and expenses of infrastructure and other improvements associated with cooperative state/federal efforts at the Seneca army depot ... 900,000 ................................... (re. $900,000) For services and expenses of: American-Axle Tonawanda Forge ... 1,000,000 ......... (re. $1,000,000) Garment Industry Development Center ... 750,000 ........ (re. $84,000) 860 12553-08-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Metropolitan Development Association-Indoor Environmental Quality Center ... 250,000 .................................. (re. $109,000) For services and expenses of: Entrepreneurial Assistance Program ... 500,000 ........ (re. $500,000) DaVinci Project ... 45,000 ............................. (re. $45,000) For services and expenses related to the Long Island Hispanic Chamber of Commerce ... 500,000 ............................. (re. $250,000) For services and expenses related to the county enhancement to the Essential New York Initiative to be distributed on a per capita basis to each of the twelve counties in the program central New York service region ... 1,000,000 ........................ (re. $865,000) For services and expenses related to the Rochester Area Colleges Math and Science Hub ... 500,000 ......................... (re. $136,000) For services and expenses of the operation of the Advanced Biotechnol- ogies Center ... 750,000 ............................ (re. $750,000) For services and expenses of economic development initiatives ........ 750,000 ............................................. (re. $250,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the empire state economic development fund, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 32,278,000 ....... (re. $8,205,000) For services and expenses related to the operation of the centers of excellence pursuant to a plan approved by the director of the budg- et. All or portions of the funds appropriated hereby may be suballo- cated or transferred to any department, agency, or public authority, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 7,075,000 ............... (re. $2,754,000) Project Schedule PROJECT AMOUNT -------------------------------------------- (thousands) For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................. 1,415,000 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ............... 1,415,000 For services and expenses related to the operation of the Syracuse center of 861 12553-08-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 excellence in environmental and energy systems ............. 1,415,000 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ....... 1,415,000 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ......... 1,415,000 -------------- Total ........................ 7,075,000 -------------- For services and expenses of the university at Buffalo's Krabbe disease research institute, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,000,000 ........................................... (re. $940,000) By chapter 55, section 1, of the laws of 2006, as added by chapter 108, section 5, of the laws of 2006: For infrastructure and other improvements at Plattsburgh air force base ... 1,400,000 .................................. (re. $213,000) For services and expenses of the Seneca army depot local redevelopment authority ... 100,000 ............................... (re. $100,000) For services and expenses of the minority and women-owned business development and lending program ... 648,000 ......... (re. $648,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,525,000 ......................................... (re. $1,525,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 1, section 4, of the laws of 2009: For services and expenses of the jobs now program .................... 30,634,000 ....................................... (re. $28,559,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 62, section 4, of the laws of 2005: For services and expenses of the urban and community development program in economically distressed areas ........................... 3,473,000 ......................................... (re. $3,456,000) For services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,300,000 ............................ (re. $60,000) 862 12553-08-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of infrastructure and other improvements associated with cooperative state/federal efforts at the Seneca army depot ... 900,000 ................................... (re. $250,000) For services and expenses of: American-Axle Tonawanda Forge ... 1,000,000 ........... (re. $926,000) Metropolitan Development Association Essential New York initiative ... 2,000,000 ........................................... (re. $119,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the jobs now program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 32,134,000 ....................................... (re. $13,496,000) By chapter 55, section 1, of the laws of 2004: For services and expenses of military base retention efforts ......... 1,000,000 ........................................... (re. $166,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2004: For services and expenses of the following economic development purposes, in accordance with chapter 174 of the laws of 1968. No moneys of the state in the state treasury or any of its funds shall be available for payments pursuant to this appropriation. Funding for the economic development purposes delineated in this appropri- ation shall be provided from urban development corporation corporate funds or from the proceeds of bonds or notes issued in accordance with section 5 of chapter 174 of the laws of 1968 authorizing the issuance of corporate purpose bonds and notes ...................... 75,358,000 ....................................... (re. $75,358,000) Project Schedule PROJECT AMOUNT ------------------------------------------ For services and expenses of the minority and women-owned business development and lending program ............ 3,473,000 For services and expenses of infrastructure and other im- provements associated with cooperative state/federal efforts at Rome laboratory on the Griffiss air force base, Plattsburgh, the Sen- eca army depot and other areas ...................... 3,000,000 For services and expenses of 863 12553-08-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the jobs now program ....... 32,134,000 For services and expenses of the empire state economic development fund ........... 32,278,000 For services and expenses of the urban and community development program in economically distressed areas ...................... 3,473,000 For services and expenses of military base retention efforts .................... 1,000,000 -------------- Total .................... 75,358,000 ============== By chapter 55, section 1, of the laws of 2002, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the jobs now program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 19,642,000 ........................................ (re. $1,830,000) By chapter 382, part A, section 1, of the laws of 2001: For services and expenses of the jobs now program .................... 33,942,000 ........................................ (re. $1,500,000) By chapter 382, part A, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of high technology, biotechnology and biomedical initiatives. Funds appropriated herein may be suballo- cated to any department agency or public authority ................. 10,000,000 ....................................... (re. $10,000,000) By chapter 55, section 1, of the laws of 2000: For services and expenses of economic development initiatives to be determined pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly ... 19,000,000 ........... (re. $19,000,000) By chapter 55, section 1, of the laws of 1999: For services and expenses of the Small Business Capital Access Program ... 1,250,000 ....................................... (re. $100,000) For services and expenses of the Technology Transfer Grant Program ... 675,000 .............................................. (re. $67,000) 864 12553-08-3 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,756,000 1,370,000 Special Revenue Funds - Federal .... 500,000 0 ---------------- ---------------- All Funds ........................ 9,256,000 1,370,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 799,000 -------------- General Fund Local Assistance Account For payment of supplemental burial benefits to eligible families of military personnel killed in combat, pursuant to section 354-b of the executive law, and for trans- fer of such amounts as are necessary to state operations for related administra- tive expenses .................................. 200,000 For payments of gold star annuity benefits to eligible families of military personnel ..... 599,000 -------------- BLIND VETERAN ANNUITY ASSISTANCE PROGRAM ..................... 6,380,000 -------------- General Fund Local Assistance Account For payment of annuities to blind veterans and eligible surviving spouses. Up to $15,000 of this appropriation may be transferred to state operations for admin- istrative costs associated with this program ...................................... 6,380,000 -------------- VETERAN COUNSELING SERVICES PROGRAM .......................... 2,077,000 -------------- General Fund Local Assistance Account For payment of aid to county and city veter- ans' service agencies pursuant to article 17 of the executive law ...................... 1,177,000 865 12553-08-3 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES 2013-14 For services and expenses of the veterans outreach center, inc. (Monroe county) .......... 250,000 For services and expenses of the New York Veterans of Foreign Wars Buffalo Service Office .......................................... 50,000 For services and expenses of the New York Veterans of Foreign Wars New York City Service Office .................................. 75,000 For services and expenses of the Vietnam Veterans of America New York State Council ................................................. 25,000 -------------- Program account subtotal ................... 1,577,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS Account For services and expenses related to veter- ans' counseling and outreach ................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 866 12553-08-3 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 BLIND VETERAN ANNUITY ASSISTANCE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For payment of annuities to blind veterans and eligible surviving spouses. Up to $15,000 of this appropriation may be transferred to state operations for administrative costs associated with this program ... 6,200,000 ............................... (re. $620,000) VETERAN COUNSELING SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For payment of aid to county and city veterans' service agencies pursuant to article 17 of the executive law ........................ 1,177,000 ........................................... (re. $200,000) For services and expenses of the veterans outreach center, inc. (Monroe county) ... 250,000 ......................... (re. $250,000) For services and expenses of the New York Veterans of Foreign Wars Buffalo Service Office ... 50,000 .................... (re. $50,000) For services and expenses of the New York Veterans of Foreign Wars New York City Service Office ... 75,000 .................. (re. $75,000) For services and expenses of the Vietnam Veterans of America New York State Council ... 25,000 ............................. (re. $25,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of the New York Veterans of Foreign Wars Buffalo Service Office 50,000 ........................ (re. $50,000) For services and expenses of the New York Veterans of Foreign Wars New York City Service Office ... 75,000 .................. (re. $75,000) For services and expenses of the Vietnam Veterans of America New York State Council ... 25,000 ............................. (re. $25,000) 867 12553-08-3 OFFICE OF VICTIM SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 27,000 Special Revenue Funds - Federal .... 35,493,000 104,080,000 Special Revenue Funds - Other ...... 30,627,000 40,852,000 ---------------- ---------------- All Funds ........................ 66,120,000 144,959,000 ================ ================ SCHEDULE PAYMENTS TO VICTIMS PROGRAM ................................. 35,043,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims - Compensation Account For payments to victims in accordance with the federal crime control act of 1984 ....... 11,523,000 -------------- Program account subtotal .................. 11,523,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account For payment of claims already accrued and to accrue to innocent victims of violent crime pursuant to article 22 of the execu- tive law .................................... 23,520,000 -------------- Program account subtotal .................. 23,520,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ....................... 31,077,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims Assistance Account For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed through a competitive process ..................................... 23,970,000 -------------- Program account subtotal .................. 23,970,000 -------------- 868 12553-08-3 OFFICE OF VICTIM SERVICES AID TO LOCALITIES 2013-14 Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund OVS-Gifts and Bequests Account For services and expenses associated with gifts and bequests to the office of victim services. These funds may be transferred to state operations ............................. 40,000 -------------- Program account subtotal ...................... 40,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account For services and expenses of programs providing services to crime victims and witnesses, distributed through a compet- itive process ................................ 7,067,000 -------------- Program account subtotal ................... 7,067,000 -------------- 869 12553-08-3 OFFICE OF VICTIM SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 VICTIM SERVICES PROGRAM General Fund Local Assistance Account By chapter 54, section 1, of the laws of 2000, as amended by chapter 50, section 1, of the laws of 2002: For services and expenses of the Crime Victims Assistance: sexual assault survivors statewide training program. The funds appropriated hereby shall be suballocated to the division of criminal justice services ... 300,000 ................................. (re. $27,000) PAYMENTS TO VICTIMS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims - Compensation Account By chapter 53, section 1, of the laws of 2012: For payments to victims in accordance with the federal crime control act of 1984 ... 11,523,000 ....................... (re. $11,523,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account By chapter 53, section 1, of the laws of 2012: For payment of claims already accrued and to accrue to innocent victims of violent crime pursuant to article 22 of the executive law ... 23,520,000 ................................... (re. $23,520,000) By chapter 53, section 1, of the laws of 2011: For payment of claims already accrued and to accrue to innocent victims of violent crime pursuant to article 22 of the executive law ... 23,520,000 .................................... (re. $3,000,000) VICTIM AND WITNESS ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims Assistance Account By chapter 53, section 1, of the laws of 2012: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $23,970,000) By chapter 53, section 1, of the laws of 2011: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $23,970,000) 870 12553-08-3 OFFICE OF VICTIM SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2010: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $20,000,000) By chapter 50, section 1, of the laws of 2009, as transferred by chapter 53, section 1, of the laws of 2011: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $19,617,000) By chapter 50, section 1, of the laws of 2008, as transferred by chapter 53, section 1, of the laws of 2011: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ........................................ (re. $5,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account By chapter 53, section 1, of the laws of 2012: For services and expenses of programs providing services to crime victims and witnesses, distributed through a competitive process ... 7,067,000 ......................................... (re. $7,067,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of programs providing services to crime victims and witnesses, distributed through a competitive process ... 7,067,000 ......................................... (re. $2,000,000) By chapter 50, section 1, of the laws of 2010, as transferred by chapter 53, section 1, of the laws of 2011: For payment of claims already accrued and to accrue to innocent victims of violent crime pursuant to article 22 of the executive law ... 23,520,000 .................................... (re. $3,000,000) For services and expenses of programs providing services to crime victims and witnesses, distributed through a competitive process ... 7,067,000 ......................................... (re. $2,000,000) By chapter 50, section 1, of the laws of 2007, as transferred by chapter 53, section 1, of the laws of 2011: For services and expenses of programs which serve victims of sexual assault, to be distributed pursuant to a competitive process ....... 500,000 .............................................. (re. $60,000) By chapter 50, section 1, of the laws of 2006, as transferred by chapter 53, section 1, of the laws of 2011: For additional services and expenses of programs providing services to crime victims and witnesses, whether operated by a community-based agency or a government agency, in accordance with the following subschedule: 871 12553-08-3 OFFICE OF VICTIM SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 sub-schedule For services and expenses of programs for victims of domestic violence. The funds appropriated hereby shall be suballocated to the division of criminal justice services ... 1,000,000 For services and expenses of: Not-for-profit tax exempt entities for the purpose of delivering domestic violence legal services ................... 250,000 A sexual assault forensic examiner (SAFE) grant program to provide statewide access to SAFE services for victims of sexual assault, to be administered by the office of victim services in consultation with the divi- sion of criminal justice services and the commission- er of health ..................... 200,000 The New York State Coalition Against Sexual Assault (NYSCASA) for continued assistance and support of the New York State Victims' Assistance Academy. A portion of the funds appro- priated herein may be utilized by NYSCASA to support a grant program for persons pursuing a course of study at such academy ............ 120,000 The John Jay College Criminal Justice Careers scholarship program .......................... 100,000 The enhancement of services provided at child advocacy centers ........................... 80,000 -------------- Total of sub-schedule .......... 1,750,000 ............ (re. $205,000) -------------- 872 12553-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION OPPORTUNITY PROGRAMS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 General Fund Local Assistance Account 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 of the following: search for education, elevation and knowledge (SEEK) programs ($1,000,000); educational opportunity program ($955,000); student financial assistance to expand opportunities at community colleges of the city university for the educationally and economically disadvantaged in accordance with section 6452 of the education law ($55,000); liberty partner- ship program awards ($1,700,000); higher education opportunity program awards ($3,485,000); science and technology entry program (STEP) awards ($1,027,000); and collegiate science and technology entry program (CSTEP) awards ($778,000). This appropriation may be allocated to the city university of New York, the state university of New York, and the state education department pursuant to a plan developed and approved by the director of the budget following consultation with the chair of the assembly ways and means committee ... 9,000,000 ..................................... (re. $9,000,000) 873 12553-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 136,000 707,000 ---------------- ---------------- All Funds ........................ 136,000 707,000 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 136,000 -------------- General Fund Local Assistance Account For grants of the Hudson river valley green- way compact and the protection and enhancement of the Hudson river greenway resources ...................................... 136,000 -------------- 874 12553-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 OPERATIONS PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 136,000 ......................................... (re. $136,000) By chapter 53, section 1, of the laws of 2011: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 136,000 ......................................... (re. $136,000) By chapter 55, section 1, of the laws of 2010: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 136,000 ......................................... (re. $136,000) By chapter 55, section 1, of the laws of 2009: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 160,000 ......................................... (re. $129,000) By chapter 55, section 1, of the laws of 2008: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 200,000 ......................................... (re. $170,000) 875 12553-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HURRICANE IRENE - TROPICAL STORM LEE FLOOD RECOVERY GRANT PROGRAM AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2011, as added by chapter 55, section 2, of the laws of 2011: For implementation of the Hurricane Irene - Tropical Storm Lee Flood Recovery Grant Program. This appropriation may be allocated to empire state development or any other state agency for the purposes of implementing the Hurricane Irene - Tropical Storm Lee Flood Recovery Grant Program ... 50,000,000 ............ (re. $50,000,000) 876 12553-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 848,341,429 87,073,000 Fiduciary Funds .................... 30,000,000 0 ---------------- ---------------- All Funds ........................ 878,341,429 87,073,000 ================ ================ SCHEDULE AID AND INCENTIVES FOR MUNICIPALITIES ...................... 811,102,475 -------------- General Fund Local Assistance Account For payment to local governments under the aid and incentives for municipalities program pursuant to section 54 of the state finance law in accordance with the following: For base level grants to municipalities; notwithstanding any other provision of law to the contrary, in the state fiscal year commencing April 1, 2013, each munici- pality shall receive a base level grant in an amount equal to the base level grant which such municipality received in the state fiscal year commencing April 1, 2012 pursuant to paragraph b of subdivision 10 of section 54 of the state finance law; provided, however, that a town in which a village dissolved in the state fiscal year commencing April 1, 2012 shall receive a base level grant in amount equal to the total base level grants which such town and such village received in such state fiscal year pursuant to paragraph b of subdivision 10 of section 54 of the state finance law, additionally, however, the City of Niagara Falls shall have its base level grant reduced by $3.2 million for the ensuing state fiscal year and every year thereafter ............................ 711,800,000 For additional base level grants to munici- palities in the state fiscal year commenc- ing April 1, 2013, pursuant to subdivision 12 of section 54 of the state finance law ...... 102,473 877 12553-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 For an enhanced aid and incentives for muni- cipalities payment shall be paid annually to each city, town, or village, except for a city with a population of 1 million or more, in an amount equal to $1.80 per capita pursuant to the latest decennial census. For purposes of calculating the population of a town, such population shall exclude the population of any incor- porated villages within such town's bound- aries, provided however, that where a town and village are coterminous this exclusion shall not apply and the total amount of aid shall be based on the town population and divided equally between the town and the coterminous village ..................... 20,200,000 For citizens re-organization empowerment grants and citizen empowerment tax credits administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ............... 35,000,000 For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ............... 44,000,000 -------------- SMALL GOVERNMENT ASSISTANCE .................................... 217,300 -------------- General Fund Local Assistance Account For payment of small government assistance on or before March 31, 2014 upon audit and warrant of the comptroller according to the following: For payment to the County of Essex ............... 124,000 For payment to the County of Franklin ............. 72,000 For payment to the County of Hamilton ............. 21,300 -------------- 878 12553-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 AID TO MUNICIPALITIES WITH VIDEO LOTTERY GAMING FACILITIES .. 33,501,654 -------------- General Fund Local Assistance Account For payment of aid to the city of Yonkers as an eligible city in which a video lottery gaming facility is located pursuant to section 54-l of the state finance law. The amount appropriated herein shall be avail- able for payment to the city pursuant to section 54-l of the state finance law no earlier than April 1, 2014 and no later than June 30, 2014 on audit and warrant of the state comptroller notwithstanding any provision of law to the contrary including any contrary provision of section 40 or section 54-l of the state finance law. Such payment shall constitute complete liquidation of the state's obligation to the city under section 54-l of the state finance law for the state fiscal year commencing on April 1, 2014 ................. 19,600,000 For payment of aid to eligible munici- palities in which a video lottery gaming facility is located pursuant to section 54-l of the state finance law in an amount equal to the aid which such municipalities received in the state fiscal year commenc- ing April 1, 2008 ........................... 13,901,654 -------------- MISCELLANEOUS FINANCIAL ASSISTANCE ........................... 3,920,000 -------------- General Fund Local Assistance Account For payment to the county of Madison to provide interim financial assistance to mitigate shortfalls in real property tax revenue resulting from the non-payment of real property taxes by the Oneida Indian Nation of New York ............................. 980,000 For payment to the county of Oneida to provide interim financial assistance to mitigate shortfalls in real property tax revenue resulting from the non-payment of 879 12553-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 real property taxes by the Oneida Indian Nation of New York ............................. 980,000 For payment to the county of Madison to provide interim financial assistance to mitigate shortfalls in real property tax revenue resulting from the non-payment of real property taxes by the Oneida Indian Nation of New York ............................. 980,000 For payment to the county of Oneida to provide interim financial assistance to mitigate shortfalls in real property tax revenue resulting from the non-payment of real property taxes by the Oneida Indian Nation of New York ............................. 980,000 -------------- MUNICIPAL ASSISTANCE STATE AID FUND ......................... 15,000,000 -------------- Fiduciary Funds Municipal Assistance State Aid Fund SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE CORPORATION FOR THE CITY OF TROY For payment pursuant to the provisions of section 92-e of the state finance law to the municipal assistance corporation for the city of Troy, to the extent required to comply with the agreements between such corporation and the holders of its notes and bonds, and for the corporate purposes of such corporation, and, to the extent not required by such corporation for such purposes, for payment to the city of Troy for support of local government, provided however, that the maximum amount to be paid pursuant to this appropriation shall not exceed the total of the revenues deposited in the municipal assistance state aid fund for such city pursuant to the provisions of section 92-e of the state finance law ........................... 15,000,000 -------------- MUNICIPAL ASSISTANCE TAX FUND ............................... 15,000,000 -------------- Fiduciary Funds Municipal Assistance Tax Fund 880 12553-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE CORPORATION FOR THE CITY OF TROY For payment pursuant to the provisions of section 92-d of the state finance law to the municipal assistance corporation for the city of Troy, to the extent required to comply with the agreements between such corporation and the holders of its notes and bonds, and for the corporate purposes of such corporation, and, to the extent not required by such corporation for such purposes, for payment to the city of Troy for support of local government, provided however, that the maximum amount to be paid pursuant to this appropriation shall not exceed the total of the revenues derived from sales and compensating use taxes imposed and collected by sections 1210 and 1262 of the tax law, that would have been received by the city of Troy absent the application of chapter 721 of the laws of 1994 ............................ 15,000,000 -------------- 881 12553-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 AID AND INCENTIVES FOR MUNICIPALITIES General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For awards under the local government performance and efficiency program administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 40,000,000 ............ (re. $40,000,000) For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget 4,000,000 .................. (re. $4,000,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For citizens re-organization empowerment grants and citizen empower- ment tax credits administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ............................................. [35,000,000] 2,434,369 ............................ (re. $1,500,000) By chapter 53, section 1, of the laws of 2011: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law, subject to a plan approved by the director of the budget. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 4,000,000 .............. (re. $4,000,000) The appropriation made by chapter 53, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For awards under a local government performance and efficiency program pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ............................................. [40,000,000] 13,000,000 .......................... (re. $13,000,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For citizens re-organization empowerment grants and citizen empower- ment tax credits administered by the department of state pursuant to 882 12553-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 section 54 of the state finance law, subject to a plan approved by the director of the budget. Notwithstanding any other provision of law to the contrary, citizen empowerment tax credits may be calculated and awarded to eligible municipalities in the same manner as municipal merger incentives pursuant to section 54 of the state finance law in effect on January 1, 2011, and shall be paid to such municipalities on or before September 25, 2011; provided, however, that any municipality which received such municipal merger incentive in the state fiscal year commencing April 1, 2010 may be paid a citizen empowerment tax cred- it on or before September 25, 2011 in the same amount as such munic- ipal merger incentive; provided, further, that any municipality receiving a citizen empowerment tax credit shall use at least 70 percent of such credit for property tax relief and the balance of such credit for general municipal purposes. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 1,597,785 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $750,000 shall be made avail- able for high priority planning grants and general efficiency plan- ning grants to eligible municipalities. Of the amount appropriated herein, up to $2,125,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $2,125,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Of the amount appropriated herein, up to $57,133 shall be made avail- able for municipal merger incentives for eligible municipalities. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for high priority planning grants, general efficiency planning grants or twenty-first century demonstration project grants may be used for efficiency implementa- tion grants, and any unused moneys provided pursuant to this appro- priation for high priority planning grants, general efficiency plan- ning grants or efficiency implementation grants may be used for twenty-first century demonstration project grants. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 5,057,133 .............. (re. $4,379,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: 883 12553-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $750,000 shall be made available for high priority planning grants and general efficiency planning grants to eligible municipalities. Of the amount appropriated herein, up to $2,125,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $2,125,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for any one type of grant may be used for any other type of grant. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 5,000,000 .............. (re. $1,699,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2009: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $2,450,000 shall be made available for high priority planning grants and general efficiency planning grants to eligible municipalities. Of the amount appropriated herein, up to $4,900,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $4,165,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Of the amount appropriated herein, up to $500,000 shall be suballo- cated to the department of state and other state agencies subject to approval of the director of the budget for administrative expenses, regional technical assistance and state agency shared services assistance to local governments. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for high priority planning grants, general efficiency planning grants or twenty-first century demonstration project grants may be used for efficiency implementa- tion grants, and any unused moneys provided pursuant to this appro- priation for high priority planning grants, general efficiency plan- ning grants or efficiency implementation grants may be used for twenty-first century demonstration project grants. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 12,015,000 ............. (re. $3,531,000) 884 12553-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2009: For a shared municipal services incentive award program administered by the department of state. Of the amount appropriated herein, up to $13,920,000 shall be made available for shared municipal services incentive awards to eligible municipalities. Of this amount, up to $220,000 shall be suballocated to the department of state and other state agencies subject to approval of the director of the budget for administrative expenses and to provide regional technical assistance relating to consolidations, mergers, dissolutions, cooperative agreements and shared services. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 13,920,000 ............. (re. $2,320,000) EFFICIENCY INCENTIVE GRANTS General Fund Local Assistance Account By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Buffalo fiscal stability authority for use in awarding grants to support city activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3857-a of the public authorities law and subject to a payment plan approved by the director of the budget ... 1,470,000 .............. (re. $1,470,000) Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Erie coun- ty fiscal stability authority for use in awarding grants to support county activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3957-a of the public authorities law and subject to a payment plan approved by the director of the budget ............................. 3,430,000 ......................................... (re. $3,430,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Buffalo fiscal stability authority for use in awarding grants to support city activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3857-a of the public authorities law and subject to a payment plan approved by the director of the budget ... 8,630,000 .............. (re. $4,992,000) 885 12553-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Erie coun- ty fiscal stability authority for use in awarding grants to support county activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3957 of the public authorities law and subject to a payment plan approved by the director of the budget ... 13,657,000 ...... (re. $1,252,000) 886 12553-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES MUNICIPAL OFF TRACK BETTING HEALTH BENEFIT SUPPORT PROGRAM AID TO LOCALITIES 2013-14 MUNICIPAL OFF TRACK BETTING HEALTH BENEFIT SUPPORT PROGRAM ... 6,000,000 -------------- General Fund Local Assistance Account For reimbursement to New York City for payments made for New York City Off Track Betting retiree health benefits made pursuant to subdivision 4 of section 606 of the racing, pari-mutuel wagering and breeding law ................................. 6,000,000 -------------- 887 12553-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 350,000 1,178,000 ---------------- ---------------- All Funds ........................ 350,000 1,178,000 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 350,000 -------------- General Fund Local Assistance Account For services and expenses of regional volun- teer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volun- teer programs. Such assistance shall be awarded by grants through one or more competitive processes to eligible communi- ty-based organizations and may also be available for sub-grants to local non-pro- fit organizations in need of volunteer coordination assistance ........................ 350,000 -------------- 888 12553-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 OPERATIONS PROGRAM General Fund Local Assistance Account By chapter 53, section 1 of the laws of 2012: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 350,000 .... (re. $350,000) By chapter 53, section 1 of the laws of 2011: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 350,000 .... (re. $350,000) By chapter 53, section 1 of the laws of 2010: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 350,000 .... (re. $350,000) By chapter 53, section 1, of the laws of 2009: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be 889 12553-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 500,000 .... (re. $128,000) 890 12553-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PAYMENT TO THE CITY OF NEW YORK AID TO LOCALITIES 2013-14 Local Government Assistance Tax Fund For payment to the city of New York pursuant to section 3238-a of the public authorities law upon audit and warrant of the comptroller. The amount appropriated herein shall constitute fulfillment of the state's obli- gation for the fiscal year of the city of New York ending June 30, 2013 ..................................... 170,000,000 ============== 891 12553-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES REGIONAL ECONOMIC DEVELOPMENT PROGRAM AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 5,159,000 ---------------- ---------------- All Funds ........................ 0 5,159,000 ================ ================ REGIONAL ECONOMIC DEVELOPMENT PROGRAM General Fund Local Assistance Account By chapter 55, section 1, of the laws of 2005, as transferred by chapter 53, section 1, of the laws of 2012: For services and expenses of the regional economic development program pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate, and the speaker of the assembly. All or a portion of the funds appropriated hereby may be suballocated to any department, agency, or public authority, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 10,000,000 .............. (re. $5,159,000) 892 12553-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 50,800,000 175,600,000 ---------------- ---------------- All Funds ........................ 50,800,000 175,600,000 ================ ================ SCHEDULE TRIBAL STATE COMPACT REVENUE PROGRAM ........................ 50,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tribal State Compact Revenue Account Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any depart- ment, agency or public authority ............ 27,600,000 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allega- ny casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal governments hosting tribal casinos pursuant to subdi- vision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein may be suballocated to any department, agency or public authority .. 10,500,000 893 12553-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES 2013-14 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballo- cated to any department, agency or public authority .................................... 5,600,000 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursu- ant to a plan approved by the director of the budget and developed by the empire state development corporation in consulta- tion with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein may be suballocated to any department, agency or public authority ... 7,100,000 -------------- 894 12553-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 TRIBAL STATE COMPACT REVENUE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tribal State Compact Revenue Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 28,600,000 ....................................... (re. $28,600,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 11,200,000 ......................... (re. $11,200,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursu- ant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agen- cy or public authority ... 7,400,000 .............. (re. $7,400,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the 895 12553-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 6,800,000 ........................... (re. $6,800,000) By chapter 53, section 1, of the laws of 2011: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 25,000,000 ....................................... (re. $25,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 10,500,000 ......................... (re. $10,500,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursu- ant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agen- cy or public authority ... 3,500,000 .............. (re. $3,500,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- 896 12553-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ated herein may be suballocated to any department, agency or public authority ... 5,300,000 ........................... (re. $5,300,000) By chapter 55, section 1, of the laws of 2010: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 22,000,000 ....................................... (re. $22,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 10,000,000 ......................... (re. $10,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursu- ant to the tribal compact for the purposes specified in section 99-h of the state finance law.Funds appropriated herein may be suballo- cated to any department, agency or public authority ................ 2,800,000 ......................................... (re. $2,800,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 4,300,000 ........................... (re. $2,300,000) 897 12553-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 55, section 1, of the laws of 2009: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 28,000,000 ....................................... (re. $28,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 12,000,000 ......................... (re. $10,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursu- ant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballo- cated to any department, agency or public authority ................ 3,400,000 ........................................... (re. $800,000) By chapter 55, section 1, of the laws of 2008: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 25,000,000 ........................................ (re. $1,400,000) 898 12553-08-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 0 25,000,000 ---------------- ---------------- All Funds ........................ 0 25,000,000 ================ ================ WORKERS' COMPENSATION BOARD WORLD TRADE CENTER PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Disaster Assistance Account By chapter 50, section 1, of the laws of 2002, and such amount as trans- ferred by chapter 14, section 1, of the laws of 2003: For transfer to the workers' compensation board for the federal share of services and expenses related to workers' compensation benefit costs related to the September 11, 2001 attack on the New York City World Trade Center, in accordance with federal regulations ......... 175,000,000 ...................................... (re. $25,000,000) 899 12553-08-3 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 AGING, OFFICE FOR THE .............................................. 3 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................ 23 ARTS, COUNCIL ON THE .............................................. 35 AUDIT AND CONTROL, DEPARTMENT OF .................................. 39 CITY UNIVERSITY OF NEW YORK ....................................... 40 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 45 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 50 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 105 EDUCATION DEPARTMENT ............................................. 126 ELECTIONS, STATE BOARD OF ........................................ 231 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ........................ 234 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 235 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 242 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 394 FINANCIAL SERVICES, DEPARTMENT OF ................................ 492 HEALTH, DEPARTMENT OF ............................................ 496 HIGHER EDUCATION SERVICES CORPORATION ............................ 678 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 682 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 699 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 716 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 717 INTEREST ON LAWYER ACCOUNT ....................................... 719 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 720 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 721 900 12553-08-3 TABLE OF CONTENTS Page LABOR, DEPARTMENT OF ............................................. 724 MENTAL HYGIENE, DEPARTMENT OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 740 MENTAL HEALTH, OFFICE OF ....................................... 761 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 778 METROPOLITAN TRANSPORTATION AUTHORITY ............................ 789 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 791 MOTOR VEHICLES, DEPARTMENT OF .................................... 793 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 795 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 801 PUBLIC SERVICE, DEPARTMENT OF .................................... 803 QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILI- TIES, COMMISSION ON ............................................ 805 STATE, DEPARTMENT OF ............................................. 809 STATE UNIVERSITY OF NEW YORK ..................................... 822 TAXATION AND FINANCE, DEPARTMENT OF .............................. 825 TRANSPORTATION, DEPARTMENT OF .................................... 826 URBAN DEVELOPMENT CORPORATION, NEW YORK STATE .................... 849 VETERANS' AFFAIRS, DIVISION OF ................................... 864 VICTIM SERVICES, OFFICE OF ....................................... 867 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: HIGHER EDUCATION OPPORTUNITY PROGRAMS .......................... 872 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 873 HURRICANE IRENE - TROPICAL STORM LEE FLOOD RECOVERY GRANT PROGRAM ................................................ 875 LOCAL GOVERNMENT ASSISTANCE .................................... 876 MUNICIPAL OFF TRACK BETTING HEALTH BENEFIT SUPPORT PROGRAM ...................................................... 886 901 12553-08-3 TABLE OF CONTENTS Page NATIONAL AND COMMUNITY SERVICE ................................. 887 PAYMENT TO THE CITY OF NEW YORK ................................ 890 REGIONAL ECONOMIC DEVELOPMENT PROGRAM .......................... 891 TRIBAL STATE COMPACT REVENUE ................................... 892 WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD .............. 898
2013-S2603D - Details
- See Assembly Version of this Bill:
- A3003
- Law Section:
- Budget Bills
2013-S2603D - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 2603--D A. 3003--D S E N A T E - A S S E M B L Y January 22, 2013 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government AID TO LOCALITIES BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: Section 1. a) The several amounts specified in this chapter for aid to localities, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. b) Where applicable, appropriations made by this chapter for expendi- tures from federal grants for aid to localities may be allocated for spending from federal grants for any grant period beginning, during, or EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted. LBD12553-10-3
2 12553-10-3 prior to, the state fiscal year beginning on April 1, 2013 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, 2013. Certain reappropriations in this chapter are shown using abbreviated text, with three leader dots (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a change is clearly indicated by the use of brackets [ ] for deletions and underscores for additions, the purposes, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appropriated. For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated, chap- ter 53, section 1, of the laws of 2012. 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, 2013 except as otherwise noted. 3 12553-10-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 114,069,500 80,372,800 Special Revenue Funds - Federal .... 114,985,000 160,574,000 Special Revenue Funds - Other ...... 980,000 980,000 ---------------- ---------------- All Funds ........................ 230,034,500 241,926,800 ================ ================ SCHEDULE COMMUNITY SERVICES PROGRAM ................................. 230,034,500 -------------- General Fund Local Assistance Account For services and expenses, including the payment of liabilities incurred prior to April 1, 2013, 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in 4 12553-10-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 15,312,000 For planning and implementation, including the payment of liabilities incurred prior to April 1, 2013, of a program of expanded in-home, case management and ancillary community services for the elderly (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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 5 12553-10-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 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, 2013, associated with the well- ness in nutrition (WIN) program, formerly known as the supplemental nutrition assistance program (SNAP), including a suballocation to the department of agri- culture 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 allo- cation of funds among the counties. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions 6 12553-10-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 21,380,000 For services and expenses of the Council of Senior Centers and Services of New York City to provide outreach within the older adult SNAP initiative .......................... 200,000 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................... 656,000 For state aid grants to providers of social model adult day services. Funding priority 7 12553-10-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................... 872,000 For additional services and expenses to providers of social model adult day services ....................................... 200,000 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in 8 12553-10-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 2,027,500 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be 9 12553-10-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 2,027,500 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 For additional services and expenses for transportation operating expenses related to serving the elderly ......................... 200,000 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, 2013 and ending March 31, 2014 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 H of chapter 56 of the laws of 2012, 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 wellness in nutrition (WIN) program, formerly known as the supple- mental nutrition assistance program (SNAP). The director of the state office for the aging shall determine the stand- ards 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 10 12553-10-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 this appropriation pursuant to a plan prepared by the director of the state office for the aging and approved by the director of the budget ...................... 14,707,000 For grants to the area agencies on aging for the health insurance information, coun- seling and assistance program .................. 921,000 For state matching funds for services and expenses to match federally funded model projects and/or demonstration grant programs, a portion of which may be trans- ferred to state operations or to other entities as necessary to meet federal grant objectives ............................... 236,000 For the managed care consumer assistance program for the purpose of providing education, outreach, one-on-one coun- seling, monitoring of the implementation of medicare part D, and assistance with drug appeals and fair hearings related to medicare part D coverage for persons who are eligible for medical assistance and who are also beneficiaries under part D of title XVIII of the federal social security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: Medicare Rights Center ........................... 793,000 New York StateWide Senior Action Council, Inc. ... 354,000 New York Legal Assistance Group .................. 111,000 Legal Aid Society of New York .................... 111,000 Selfhelp Community Services, Inc. ................ 111,000 Empire Justice Center ............................ 155,000 Community Service Society ........................ 132,000 For services and expenses of the retired and senior volunteer program (RSVP) ................ 216,500 For services and expenses of the EAC/Nassau senior respite program ......................... 118,500 For services and expenses of the home aides of central New York, Inc. senior respite program ......................................... 71,000 For services and expenses of the New York foundation for senior citizens home shar- ing and respite care program .................... 86,000 For services and expenses of the foster grandparents program ............................ 98,000 For services and expenses related to an elderly abuse education and outreach program in accordance with section 219 of the elder law funding priority shall be given to the renewal of existing contracts with the state office for the aging ............ 245,000 11 12553-10-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 For additional services and expenses related to an elderly abuse education and outreach program in accordance with section 219 of the elder law .................................. 500,000 For services and expenses related to the livable new york initiative to create neighborhoods that consider the evolving needs and preferences of all their resi- dents .......................................... 122,500 For services and expenses of the new york state adult day services association, inc. related to providing training and techni- cal assistance to social adult day services programs in new york state regarding the quality of services .............. 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such 12 12553-10-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 3,350,000 For services and expenses of the lifespan program to provide elderly abuse education and outreach ................................... 200,000 -------------- Program account subtotal ................. 114,069,500 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS Aid to Localities Account For programs provided under the titles of the federal older Americans act and other health and human services programs. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. 13 12553-10-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 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 -------------- 14 12553-10-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COMMUNITY SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses, including the payment of liabilities incurred prior to April 1, 2012, related to the community services elderly grant program. 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 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 appropriated 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 maintenance 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 allo- cations ... 15,312,000 ........................... (re. $11,185,000) For services and expenses related to the community services for the elderly program (CSE). Notwithstanding any provision of law, rule or regulation to the contrary, subject to the approval of the division of the budget, funds appropriated herein shall be disbursed based on the formula set forth in paragraph (b) of subdivision 4 of section 214 of the elder law only to such area agencies on aging who will receive a reduction in funds as of April 1, 2012 from state fiscal year 2012-13 due to population changes resulting from the 2010 federal census ... 325,150 .......................... (re. $325,150) 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 (EISEP). 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 and purposes of such expenditures and the allocation of funds among the counties, including the city of New York ... 46,035,000 .......................... (re. $35,612,000) For services and expenses of grants to area agencies on aging for the establishment and operation of caregiver resource centers .......... 353,000 ............................................. (re. $278,000) For planning and implementation of a program of expanded in-home, case management and ancillary services for the elderly under the in-home services for the elderly program (EISEP). Notwithstanding any provision of law, rule or regulation to the contrary, subject to the approval of the division of the budget, funds appropriated herein shall be disbursed based on the formula set forth in paragraph (j) of subdivision 4 of section 214 of the elder law only to such area agencies on aging who will receive a reduction in funds as of April 15 12553-10-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 1, 2012 from state fiscal year 2012-13 due to population changes resulting from the 2010 federal census ... 809,850 .. (re. $809,850) Local grants for services and expenses of the long-term care ombudsman program ... 690,000 ................................. (re. $550,000) 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. $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 ................. (re. $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 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 ............. (re. $1,798,500) For additional 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 direc- tor of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ................ 229,000 ............................................. (re. $229,000) 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 ................ 1,798,500 ......................................... (re. $1,798,500) For additional 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 director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ......... 229,000 ............................................. (re. $229,000) For grants in aid to the 59 designated area agencies on aging for transportation operating expenses related to serving the elderly. Funds shall be allocated from this appropriation pursuant to a plan prepared by the director of the state office for the aging and approved by the director of the budget ... 921,000 .. (re. $787,000) Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively provide a cost of living adjustment, provided however, for the peri- od commencing on April 1, 2012 and ending March 31, 2013 the direc- 16 12553-10-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 tor 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 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 nutri- tion 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 appropri- ation 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 ....................................... (re. $14,707,000) For grants to the area agencies on aging for the health insurance information, counseling and assistance program ..................... 921,000 ............................................. (re. $329,000) 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 security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: Medicare Rights Center ... 793,000 .................... (re. $793,000) New York StateWide Senior Action Council, Inc. ....................... 354,000 ............................................. (re. $354,000) New York Legal Assistance Group ... 111,000 ............ (re. $55,000) 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 services and expenses of the retired and senior volunteer program (RSVP) ... 216,500 .................................. (re. $177,000) For services and expenses of the EAC/Nassau senior respite program ... 118,500 .............................................. (re. $97,000) For services and expenses of the home aides of central New York, Inc. senior respite program ... 71,000 .................... (re. $71,000) For services and expenses of the New York foundation for senior citi- zens home sharing and respite care program ......................... 86,000 ............................................... (re. $86,000) For services and expenses of the foster grandparents program ......... 98,000 ............................................... (re. $96,000) 17 12553-10-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to an elderly abuse education and outreach program in accordance with section 219 of the elder law funding priority shall be given to the renewal of existing contracts with the state office for the aging ... 245,000 ..... (re. $245,000) 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 related to the congregate services initi- ative. 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 and purposes of such expenditures and the allocation of funds among the counties ......................... 403,000 ............................................. (re. $346,000) For services and expenses of New York Statewide Senior Action Council, Inc. for the patients' rights hotline and advocacy project ......... 31,500 ............................................... (re. $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 community .............. 3,350,000 ......................................... (re. $3,350,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For services and expenses, including the payment of liabilities incurred prior to April 1, 2012, associated with THE WELLNESS IN NUTRITION (WIN) PROGRAM, FORMERLY KNOWN AS the supplemental nutri- tion 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. $260,000) By chapter 53, section 1, of the laws of 2011: 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 18 12553-10-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $275,000) 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. $250,000) 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. $272,000) 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. $899,000) 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 security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: New York StateWide Senior Action Council, Inc. ....................... 354,000 .............................................. (re. $25,000) Legal Aid Society of New York ... 111,000 .............. (re. $84,000) Selfhelp Community Services, Inc. ... 111,000 .......... (re. $40,000) 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. 19 12553-10-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 An amount not to exceed 10 percent of the allocation may be used for administration for the office ... 122,500 ........... (re. $122,500) 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. $126,000) 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. $189,000) 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. $160,000) For services and expenses of the foster grandparents program ......... 196,000 .............................................. (re. $12,500) For services and expenses related to an elderly abuse education and outreach program in accordance with section 219 of the elder law funding priority shall be given to the renewal of existing contracts with the state office for the aging ... 490,000 ...... (re. $27,000) By chapter 54, section 1, of the laws of 2009: For state matching funds for services and expenses to match federally funded model projects and/or demonstration grant programs, a portion of which may be transferred to state operations or to other entities as necessary to meet federal grant objectives ...................... 236,000 .............................................. (re. $23,000) For grants in aid to up to seven designated area agencies on aging for the creation of regional caregiver centers for excellence for the purpose of providing education and training to caregivers, the development and implementation of innovative approaches to assisting caregivers and reducing caregiver stress, provision of technical assistance and training to caregiver program coordinators and other programs and other activities to directly support community caregiv- ers. At least 20 percent of the amount appropriated shall be used to provide respite services to informal caregivers .................... 230,000 ............................................. (re. $230,000) By chapter 54, section 1 of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: For state aid grants to providers of respite services to the elderly. Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be 20 12553-10-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 distributed by provider, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 698,000 ............................................... (re. $2,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, section 3, of the laws of 2009: For continuation of the pilot programs in geriatric in-home medical care initiatives, including in-home visits and consultations by physicians ... 564,000 .............................. (re. $136,800) By chapter 54, section 1, of the laws of 2008, as amended by chapter 54, section 1, of the laws of 2009: For grants in aid to up to seven designated area agencies on aging for the creation of regional caregiver centers for excellence for the purpose of providing education and training to caregivers, the development and implementation of innovative approaches to assisting caregivers and reducing caregiver stress, provision of technical assistance and training to caregiver program coordinators and other programs and other activities to directly support community caregiv- ers. At least 20 percent of the amount appropriated shall be used to provide respite services to informal caregivers .................... 230,000 .............................................. (re. $23,000) Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS Aid to Localities Account By chapter 53, section 1, of the laws of 2012: For programs provided under the titles of the federal older Americans act and other health and human services programs. Title III-b social services ... 26,000,000 ......... (re. $26,000,000) Title III-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. $41,385,000) Title III-e caregivers ... 12,000,000 .............. (re. $12,000,000) Health and human services programs ... 9,000,000 .... (re. $9,000,000) Nutrition services incentive program ................................. 17,000,000 ....................................... (re. $17,000,000) 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. $18,616,000) 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. $1,639,000) Title III-e caregivers ... 12,000,000 .............. (re. $10,206,000) Health and human services programs ... 8,000,000 .... (re. $4,000,000) Nutrition services incentive program ................................. 17,000,000 ........................................ (re. $5,200,000) 21 12553-10-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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-e caregivers ... 12,000,000 ................. (re. $510,000) Health and human services programs ... 7,000,000 .... (re. $2,611,000) Nutrition services incentive program ................................. 16,000,000 .......................................... (re. $924,000) 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 2012: 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 2012: For the senior community service employment program provided under title V of the federal older Americans act ......................... 9,000,000 ......................................... (re. $9,000,000) 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. $1,732,000) Special Revenue Fund - Other Combined Gifts, Grants and Bequests Fund Aging Grants and Bequest Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the state office for the aging .......... 980,000 ............................................. (re. $980,000) 22 12553-10-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 21,141,000 23,554,000 Special Revenue Funds - Federal .... 20,000,000 20,000,000 ---------------- ---------------- All Funds ........................ 41,141,000 43,554,000 ================ ================ SCHEDULE AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 41,141,000 -------------- 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 For additional services and expenses of the New York state veterinary diagnostic labo- ratory at Cornell university rabies program ........................................ 200,000 New York state veterinary diagnostic labora- tory at Cornell university Avian disease program ........................................ 252,000 Cornell university farm family assistance ........ 384,000 For additional services and expenses of Cornell university farm family assistance ...... 200,000 Cornell university integrated pest management .... 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 23 12553-10-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES 2013-14 Cornell university Geneva experiment station hop evaluation and field testing program ........ 40,000 Cornell university golden nematode program ........ 62,000 Cornell university future farmers of America ..... 192,000 Cornell university agriculture in the class- room ............................................ 80,000 Cornell university association of agricul- tural educators ................................. 66,000 New York state apple growers association ......... 206,000 For additional services and expenses of the New York state apple growers association ....... 794,000 New York wine and grape foundation ............... 713,000 For additional services and expenses of the New York wine and grape foundation ............. 287,000 New York farm viability institute ................ 400,000 For additional services and expenses of the New York farm viability institute ............ 1,100,000 For services and expenses of programs to promote dairy excellence, including but not limited to programs at Cornell Univer- sity. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropriation to state operations for programs including adminis- tration of dairy profit teams .................. 150,000 For services and expenses of dairy profit teams administered by the New York farm viability institute ............................ 220,000 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 Maple producers association for programs to promote maple syrup ............................ 125,000 Tractor rollover protection program adminis- tered by Mary Imogene Basset hospital .......... 100,000 For services and expenses of northern New York agricultural development .................. 500,000 For services and expenses of the eastern equine encephalitis program, including suballocation to other state departments and agencies. 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 ..................................... 150,000 For services and expenses of the turfgrass environmental stewardship fund adminis- tered by the New York state turfgrass association .................................... 150,000 24 12553-10-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES 2013-14 For services and expenses of the north coun- try low costs vaccine program. Notwith- standing any other provision of law, the director of the budget is hereby author- ized to transfer up to $20,000 of this appropriation to state operations ............... 20,000 New York Christmas tree farmers association for programs to promote Christmas trees ........ 100,000 New York state berry growers association ......... 200,000 Long Island farm bureau .......................... 200,000 Genesee county agricultural academy .............. 100,000 Island harvest .................................... 25,000 -------------- Program account subtotal .................. 21,141,000 -------------- 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, 2013. 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 -------------- 25 12553-10-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: New York federation of growers and processors agribusiness child development program ... 6,521,000 ................. (re. $1,972,000) 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 production 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 ... 50,000 ............................ (re. $50,000) For additional services and expenses of the New York state veterinary diagnostic laboratory at Cornell university rabies program ......... 100,000 ............................................. (re. $100,000) 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) For additional services and expenses of Cornell University farm family assistance ... 100,000 .............................. (re. $100,000) Cornell university integrated pest management ........................ 500,000 ............................................. (re. $367,000) 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 ........ (re. $73,000) Cornell university golden nematode program ... 62,000 .. (re. $62,000) Cornell university future farmers of America ......................... 192,000 ............................................. (re. $170,000) Cornell university agriculture in the classroom ...................... 80,000 ............................................... (re. $67,000) Cornell university association of agricultural educators ............. 66,000 ............................................... (re. $13,000) New York wine and grape foundation ... 713,000 ........ (re. $150,000) New York farm viability institute ... 400,000 ......... (re. $400,000) For additional services and expenses of the New York farm viability institute ... 821,000 ............................... (re. $821,000) 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 26 12553-10-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Cornell university pro-dairy program ... 822,000 ...... (re. $822,000) For services and expenses of northern New York agricultural develop- ment ... 500,000 .................................... (re. $500,000) Cornell University Rabies Control Program - Long Island .............. 100,000 ............................................. (re. $100,000) Tractor rollover protection program administered by Mary Imogene Basset hospital ... 100,000 .......................... (re. $64,000) Maple producers association for programs to promote maple syrup ...... 100,000 ............................................. (re. $100,000) For services and expenses of the eastern equine encephalitis program, including suballocation to other state departments and agencies. 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 ... 150,000 ........ (re. $12,000) 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 $3,000,000 of this appropriation to state operations ............ 3,000,000 ......................................... (re. $3,000,000) By chapter 53, section 1, of the laws of 2011: New York state veterinary diagnostic laboratory at Cornell university rabies program ... 150,000 ........................... (re. $29,000) Cornell university Geneva experiment for state seed inspection program 128,000 .............................................. (re. $29,000) Cornell university agriculture in the classroom ...................... 80,000 ................................................ (re. $8,000) Cornell university association of agricultural educators ............. 66,000 ............................................... (re. $49,000) For services and expenses of northern New York agricultural develop- ment ... 300,000 .................................... (re. $167,000) New York farm viability institute ... 1,221,000 ....... (re. $699,000) Tractor rollover protection program administered by Mary Imogene Basset hospital ... 100,000 .......................... (re. $32,000) 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) By chapter 55, section 1, of the laws of 2010: 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. 27 12553-10-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 agriculture in the classroom ...................... 80,000 ............................................... (re. $10,000) 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. $428,000) 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. $429,000) 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) By chapter 55, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: For services and expenses of an organic farming program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to 96,000 of this appropriation to state operations ... 96,000 ....................... (re. $96,000) New York seafood council ... 25,000 ..................... (re. $3,000) 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) 28 12553-10-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $374,000) 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 2012: 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, 2012. 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) 29 12553-10-3 COUNCIL ON THE ARTS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 35,855,000 35,972,000 Special Revenue Funds - Federal .... 1,413,000 7,493,000 Special Revenue Funds - Other ...... 196,000 0 ---------------- ---------------- All Funds ........................ 37,464,000 43,465,000 ================ ================ SCHEDULE COUNCIL ON THE ARTS PROGRAM ................................. 37,244,000 -------------- General Fund Local Assistance Account For state financial assistance for the arts. Notwithstanding any other section of law to the contrary, 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 organiza- tions, botanical gardens, zoos, aquariums and public benefit corporations offering programs of arts related education for elementary and secondary school pupils provided that, notwithstanding any incon- sistent provision of law, $100,000 shall be suballocated to the Nelson A. Rocke- feller empire state plaza performing arts center corporation in support of programs for performing arts and other cultural events, and related uses for the benefit of the citizens of New York state. 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 organ- izations, 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, 30 12553-10-3 COUNCIL ON THE ARTS AID TO LOCALITIES 2013-14 museum activities, visual arts, folk arts, and arts in education programs .............. 35,635,000 -------------- Program account subtotal .................. 35,635,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Council on the Arts Account 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 -------------- 31 12553-10-3 COUNCIL ON THE ARTS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 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 including but not limited to those related to education for elemen- tary and secondary school pupils. Such programs may include activ- ities directly undertaken by the grantee, or indirectly by regrant- ing 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 ... 35,635,000 .......................... (re. $35,635,000) 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. $337,000) Special Revenue Funds - Federal Federal Operating Grants Fund Council on the Arts Account By chapter 53, section 1, of the laws of 2012: For financial assistance to nonprofit cultural organizations ......... 1,413,000 ......................................... (re. $1,413,000) By chapter 53, section 1, of the laws of 2011: For financial assistance to nonprofit cultural organizations ......... 2,413,000 ......................................... (re. $1,666,000) 32 12553-10-3 COUNCIL ON THE ARTS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 33 12553-10-3 DEPARTMENT OF AUDIT AND CONTROL AID TO LOCALITIES 2013-14 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, 2013 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, 2013. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2013-2014 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 -------------- 34 12553-10-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,369,880,400 0 ---------------- ---------------- All Funds ........................ 1,369,880,400 0 ================ ================ SCHEDULE CITY UNIVERSITY--COMMUNITY COLLEGES ........................ 215,366,795 -------------- 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 2013-14 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 35 12553-10-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 expenditures may cause expenses and student revenues to exceed one-third of the college's net operating budget for the college fiscal year 2013-14 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 2013-14, 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 .......... 189,280,400 For additional operating services and expenses of community colleges ............... 9,261,000 Notwithstanding any provision of law to the contrary, the city university of New York shall make awards to community colleges from the next generation NY job linkage program incentive fund based on measures of student success for all students enrolled in programs that confer a credit-bearing certificate, an associate of occupational studies degree, or an associate of applied science degree, including, but not limited to: (1) The number of students who are employed following degree or certificate completion and their wage gains, if any, as deter- mined by the department of labor, which shall be given the greatest weighting among all measures of student success; (2) The number of degree completions, certificate completions and student trans- fers to other institutions of higher education; (3) The number of degree and certificate completions under the preceding item (2) by students considered academically at-risk due to economic disadvantage or other factor of under-representation with- 36 12553-10-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 in the field of study; veterans; and the disabled; (4) The number of students who make adequate progress towards completion of a degree or certificate, which may include accelerated completion of a developmental education program; (5) The number of degree completions in innovative programs designed to enable students to balance school, work and other personal responsibilities; and (6) The number of students engaged in career and employment opportunities including apprenticeships, cooperative education programs or other paid work experience that is an integral part of their academic program. Provided further, however, awards shall be made on a pro-rata basis in accordance with a methodology and in a form and manner developed by the director of the budget, in consultation with the city university. Provided further, however, on or before December 1, 2013, or an alternative date as determined by the director of the budg- et in consultation with the city universi- ty, the city university trustees shall submit a plan for approval by the director of the budget to allocate amounts avail- able for the next generation NY job link- age program incentive fund pursuant to this appropriation ........................... 2,000,000 CATEGORICAL PROGRAMS For the payment of aid for community college categorical programs to be distributed to the colleges according to guidelines established by the city university trus- tees: For services and expenses related to the establishment, renovation, alteration, expansion, improvement or operation of child care centers for the benefit of students at the community college campuses of the city university of New York, provided that matching funds of at least 35 percent from nonstate sources be made available ...................................... 813,100 For additional services and expenses of child care centers ............................. 544,000 37 12553-10-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 For payment of rental aid ...................... 8,948,000 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 For additional student financial assistance to expand opportunities in the community colleges of the city university for the educationally and economically disadvan- taged in accordance with section 6452 of the education law ............................... 26,500 For services and expenses of the accelerated study in associate programs .................. 1,730,405 -------------- CITY UNIVERSITY--SENIOR COLLEGES ......................... 1,147,513,605 -------------- 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, 2013 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 2013-14 state fiscal year beginning April 1, 2013 to the city of New York, of which $428,000,000 is a state liability to the city for the period beginning April 1, 2013 through June 30, 2014, for reimburse- ment of costs incurred by the city at any time during the 2012-13 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 38 12553-10-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 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, 2013; 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 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 2010-11 full-time equiv- alent (FTE) associate degree enrollments at these campuses and calculated using the New York city contribution per city 39 12553-10-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 university community college FTE in the 2010-11 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, 2013 exceed $1,156,595,240 .................... 1,145,850,100 For services and expenses of the Joseph Murphy Institute ............................... 500,000 For additional services and expenses of the Joseph Murphy Institute ........................ 750,000 For additional services and expenses of the SEEK program ................................... 413,505 -------------- CITY UNIVERSITY--SENIOR COLLEGE PENSION PAYMENTS ............. 2,000,000 -------------- General Fund Local Assistance Account For payment of financial assistance to the city of New York for certain costs of retirement incentive programs and other liabilities attributable to employee retirement systems and for special pension payments attributable to employees of the senior colleges of the city university of New York pursuant to chapters 975, 976, and 977 of the laws of 1977, in accordance with section 6231 of the education law and chapter 958 of the laws of 1981, as amended ...................................... 2,000,000 -------------- METROPOLITAN COMMUTER TRANSPORTATION MOBILITY TAX ............ 5,000,000 -------------- General Fund Local Assistance Account For payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as amended by chapter 25 of the laws of 2009 for the period July 1, 2013 to June 30, 2014 on behalf of those senior college employees 40 12553-10-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 employed in the commuter transportation district. Notwithstanding any other law to the contrary, this appropriation may not be decreased by interchange with any other appropriation ................................ 5,000,000 -------------- 41 12553-10-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 20,171,000 11,143,000 Internal Service Funds ............. 11,000,000 14,436,000 ---------------- ---------------- All Funds ........................ 31,171,000 25,579,000 ================ ================ 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 42 12553-10-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES 2013-14 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 -------------- 43 12553-10-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COMMUNITY SUPERVISION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For costs associated with the provision of treatment, residential stabilization and other related services for offenders in the commu- nity, including residential stabilization for sex offenders, pursu- ant to existing contracts or to be distributed through a competitive process ... 4,942,000 ............................. (re. $3,600,000) 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. $1,629,000) Internal Service Funds Miscellaneous Internal Service Fund Neighborhood Work Project Account By chapter 53, section 1, of the laws of 2012: 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 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. $9,810,000) 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 department of corrections and community supervision may authorize participants to perform service projects at sites made available by any state or 44 12553-10-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 local government or public benefit corporation ..................... 11,000,000 ........................................ (re. $4,626,000) HEALTH SERVICES PROGRAM General Fund [State Purposes Account] LOCAL ASSISTANCE ACCOUNT The appropriation made by chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2012 to state oper- ations is hereby transferred, amended and reappropriated to aid to localities: For services and expenses [of a program to facilitate enrollment in the medical assistance program. The funds herein appropriated shall be transferred to aid to localities for services and expenses] of the legal action center to facilitate inmate access to the medical assistance program ... 200,000 ...................... (re. $200,000) 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. $5,714,000) 45 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 132,702,000 100,061,000 Special Revenue Funds - Federal .... 25,400,000 103,753,000 Special Revenue Funds - Other ...... 33,893,000 58,649,430 ---------------- ---------------- All Funds ........................ 191,995,000 262,463,430 ================ ================ SCHEDULE CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM .......... 191,995,000 -------------- 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 100 percent of the difference between the minimum salary for a full-time district attorney estab- lished pursuant to section 183-a of the judiciary law prior to April 1, 2012, and the minimum salary on or after April 1, 2013 ......................................... 3,862,000 Payment of state aid for expenses of the special narcotics prosecutor ................... 825,000 46 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 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 reducing the risk of re-offending, to be distributed through a competitive proc- ess, which will include an evaluation of the effectiveness of such programs ........... 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 For payment to New York state defenders association for services and expenses 47 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 related to the provision of training and other assistance ............................. 1,089,000 For additional payment to the New York state defenders association for services and expenses related to the provision of training and other assistance ................ 1,000,000 For reimbursement for services and expenses of crime laboratories associated with DNA evidence testing done as a result of chap- ter 19 of the laws of 2012. A portion of these funds may be transferred to the division of state police - state oper- ations ....................................... 2,000,000 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 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 to not-for-profit and government operated programs providing alternatives to incarceration, community supervision and/or employment programs to be distrib- 48 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 uted pursuant to existing or prior year contracts or pursuant to a plan submitted by the commissioner of the division of criminal justice services and approved by the director of the budget. Eligible services shall include, but not be limited to offender employment, offender assess- ments, treatment program placement and participation, monitoring client compli- ance with a treatment plan, TASC program services, and alternatives to prison. A portion of these funds may be suballocated to other state agencies ..................... 11,442,000 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 For additional payments to not-for-profits and government operated programs providing alternatives to incarceration to be distributed pursuant to existing contracts ... 1,291,000 For services and expenses of Legal Services NYC - DREAM Clinics ............................ 150,000 For services and expenses of New York State Immigrant Action Fund .......................... 150,000 For services and expenses of Make the Road NY ............................................. 150,000 Community Service Society - Record Repair Counseling Corps ............................... 250,000 For services and expenses of Vera Institute of Justice: Common Justice ..................... 200,000 For services and expenses of the Consortium of the Niagara Frontier ........................ 150,000 For services and expenses of the John Jay College: Prison to College Pipeline ............ 100,000 For services and expenses of Greenpoint Outreach Domestic and Family Intervention Program ........................................ 150,000 For services and expenses of Friends of the Island Academy ................................. 150,000 For services and expenses of Brooklyn Legal Services Corp A ................................ 250,000 For services and expenses of the Fortune Society ........................................ 100,000 49 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Chinese-American Planning Council Youth Training Program ............................... 165,387 Metropolitan Coordinating 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 ............................... 142,613 Institute for the Puerto Rican/Hispanic Elderly ........................................ 100,000 Henry Street Settlement ........................... 80,000 Education Alliance ................................ 80,000 Asian Americans for Equality ...................... 80,000 For services and expenses of programs that prevent domestic violence or aid victims of domestic violence: For services and expenses of: Domestic Violence Law Project of Rockland County .. 41,109 Empire Justice Center ............................. 47,638 Legal Aid Society of Mid-New York ................. 41,109 Legal Aid Society of New York - Domestic Violence Services ............................... 67,218 Legal Services for New York City - Brooklyn ....... 41,109 Legal Services for New York City - Queens ......... 41,109 Metropolitan New York Council on Jewish Poverty ... 55,363 My Sisters' Place ................................. 41,109 Nassau Coalition Against Domestic Violence, Inc. .. 41,109 Neighborhood Legal Services Inc. of Erie County ... 41,109 Sanctuary for Families ............................ 55,363 Rochester Legal Aid Society ....................... 54,546 Volunteer Legal Services Project of Monroe County .......................................... 41,109 For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence. Notwith- standing any provision of law this appro- priation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resol- ution must be approved by a majority vote of all members elected to the senate upon a roll call vote ............................... 609,000 50 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 For services and expenses of law enforce- ment, anti-drug, anti-violence, crime control and prevention programs. Notwith- standing any provision of law this appro- priation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in the resolution calling for the expenditure of such monies, which resol- ution must be approved by a majority vote of all members elected to the senate upon a roll call vote ............................. 1,891,000 Finger Lakes Law Enforcement ..................... 500,000 For the purchase of safety equipment for New York City correction officers .................. 250,000 For the purchase of safety equipment for the New York State Correctional Officer and Police Benevolent Association, Incorpo- rated (NYSCOPBA) ............................... 250,000 For services and expenses of the establish- ment, or continued operation, of regional Operation S.N.U.G programs within the following counties: Bronx, Queens, Rock- land, and Onondaga ........................... 1,000,000 For services and expenses of the establish- ment, or continued operation, of regional Operation S.N.U.G. programs, pursuant to a plan submitted by the division of criminal justice services and approved by the director of the budget ....................... 2,000,000 For services and expenses of law enforcement initiatives including but not limited to, 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, pursuant to a plan submitted by the division of criminal justice services and approved by the director of the budget ....................... 1,000,000 -------------- Program account subtotal ................. 132,702,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund 51 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 Crime Identification and Technology Account For services and expenses related to iden- tification technology grants including, but not limited to, crime lab improvement and DNA programs. A portion of these funds may be transferred to state operations and may be suballocated to other state agen- cies ......................................... 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 ............................... 5,000,000 For services and expenses of drug, violence, and crime control and prevention programs. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an item- ized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote .......................... 500,000 For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: 52 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 Oneida County Sheriff ............................. 25,000 The Safer Monroe Area Reentry Team ................ 10,000 Town of Henrietta ................................. 10,000 Crime Stoppers .................................... 10,000 Medford Fire Department ........................... 10,000 Patchogue-Medford Schools ......................... 20,000 Amsterdam Fire Department ......................... 10,970 Schenectady Fire Department ....................... 12,886 Schenectady Police Department ..................... 11,000 South Schenectady Fire Department ................. 10,104 City of Beacon .................................... 10,000 City of Newburgh .................................. 15,000 The City of Poughkeepsie .......................... 14,994 Goshen Police Department .......................... 12,000 Stony Point Fire Department, Wayne House Co. No. 1 ........................................... 11,652 Stony Point Police Department ..................... 12,231 Town of Manlius ................................... 35,000 Village of Theresa ................................ 30,000 Elmcor Youth and Adult Activities Program ......... 45,000 Jacob Riis Settlement House ....................... 20,000 Bergen Basin Community Development Corporation .... 26,000 Sanctuary for Families ........................... 105,388 United Jewish Council - East Side Community Crime Prevention ................................ 32,775 -------------- Program account subtotal ................... 6,000,000 -------------- 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 For payment of federal aid to localities pursuant to the provisions of the federal 53 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 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 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 Violence Against Women Account 54 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided howev- er that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............................... 6,000,000 -------------- Program account subtotal ................... 6,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Crimes Against Revenue Program Account For payment to district attorneys who participate in the crimes against revenue program to be distributed according to a plan developed by the commissioner of the division of criminal justice services, in consultation with the department of taxa- tion and finance, and approved by the director of the budget ...................... 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Drug Enforcement Task Force Account 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 ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 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 55 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 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 For payment to counties other than the city of New York for costs associated with the provision of legal assistance and repre- sentation to indigent parolees, thirty-one percent of this amount may be used for costs associated with the provision of legal assistance and representation to indigent parolees in Wyoming county, not less than six percent of the remaining amount may be used for legal assistance and representation to indigent parolees related to the Willard drug and alcohol treatment ...................................... 600,000 For services and expenses of civil or crimi- nal domestic violence services. Notwith- standing any provision of law this appro- priation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resol- ution must be approved by a majority vote of all members elected to the senate upon a roll call vote ............................... 650,000 Neighborhood Defender Service of Harlem .......... 300,000 For services and expenses of statewide indi- gent legal services for persons reentering communities from state facilities ............ 1,050,000 For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employees providing civil or criminal legal services in accordance with the following schedule: Albany County District Attorney ................... 44,167 Brooklyn Bar Association .......................... 22,083 56 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 Caribbean Women's Health Association .............. 22,083 Center for Family Representation ................. 110,417 Chemung County Neighborhood Legal Services ........ 39,750 City Bar Fund ..................................... 22,083 Day One New York .................................. 33,567 Empire Justice Center ............................ 170,925 Family and Children's Association ................. 39,750 Frank H. Hiscock Legal Aid Society ................ 22,083 Greenhope Services for Women ...................... 33,567 Harlem Legal Services ............................ 110,417 Legal Aid Bureau of Buffalo ....................... 35,333 Legal Aid Society of Mid New York ................. 66,250 Legal Aid Society of Northeastern New York ........ 48,583 Legal Aid Society of Rockland County .............. 22,083 Legal Information for Families Today (LIFT) ....... 39,750 Legal Project of the Cap. Dist. Women's Bar ....... 83,917 Legal Services for New York City (LSNY) .......... 119,250 Legal Services of Central New York ................ 13,250 Legal Services of the Hudson Valley ............... 48,583 Metropolitan Council on Jewish Poverty ........... 220,833 Metropolitan Council in Jewish Poverty - Project New Leaf ................................ 67,133 MFY Legal Services ................................ 44,167 Monroe County Legal Assistance Center ............. 35,333 Nassau/Suffolk Law Service Committee, Inc. ........ 48,583 New York Legal Assistance Group (NYLAG) ........... 22,083 New York Legal Assistance Group (NYLAG) - Brooklyn Conflicts Office ...................... 120,575 New York City Legal Aid ........................... 44,167 New York City Legal Aid .......................... 265,000 New York County District Attorney - Identity Theft Prosecution ............................... 37,103 Westside SRO Law Project .......................... 79,500 Osborne Association El Rio Program ................ 36,217 Rural Law Center of New York ...................... 22,083 Sanctuary for Families ........................... 220,833 Southern Tier Legal Services ...................... 61,833 Vera Institute of Justice ......................... 61,833 Volunteers of Legal Services (VOLS) ............... 39,750 Western New York Law Center ....................... 39,750 Worker's Rights Law Center of New York, Inc. ...... 35,333 For services and expenses of the Legal Action Center .................................. 180,000 -------------- Program account subtotal .................. 14,044,000 -------------- Special Revenue Funds - Other State Police and Motor Vehicle Law Enforcement Fund Motor Vehicle Theft and Insurance Fraud Account 57 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 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 -------------- 58 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 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. $9,300,000) 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) Payment of state aid for expenses of the special narcotics prosecutor ... 825,000 ......................................... (re. $825,000) 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. $6,340,000) For payment of state aid for Westchester county policing program ..... 1,984,000 ......................................... (re. $1,000,000) 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) 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. $600,000) For services and expenses of programs aimed at reducing the risk of re-offending, to be distributed through a competitive process, which will include an evaluation of the effectiveness of such programs ... 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. $14,210,000) 59 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For defense services to be distributed in the same manner as the prior year or through a competitive process .............................. 5,507,000 ......................................... (re. $5,260,000) For payment to New York state defenders association for services and expenses related to the provision of training and other assistance 1,089,000 ......................................... (re. $1,089,000) For additional payment to the New York state defenders association for services and expenses related to the provision of training and other assistance ... 1,000,000 .......................... (re. $1,000,000) 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 ... 44,876,000 ... (re. $22,500,000) 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 a plan submitted by the commissioner of the division of criminal justice services and approved by the director of the budget ........ 3,245,000 ......................................... (re. $3,245,000) 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. $3,860,000) 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. $1,914,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services ... 469,000 ... (re. $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 ......................................... (re. $2,622,000) 60 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For residential centers providing services to individuals on probation and for community corrections programs to be distributed in the same manner as the prior year or through a competitive process .......... 1,000,000 ......................................... (re. $1,000,000) For services and expenses of family court domestic violence services. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution call- ing for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ... 600,000 ................... (re. $600,000) For services and expenses of local law enforcement and judges for domestic violence training. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropri- ation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereaft- er shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ............ 500,000 ............................................. (re. $500,000) For services and expenses of law enforcement, anti-drug, anti-vio- lence, crime control and prevention programs. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expend- iture of such monies, which resolution must be approved by a majori- ty vote of all members elected to the senate upon a roll call vote . 450,000 ............................................. (re. $450,000) For the purchase of stab resistant gloves for New York City correction officers ... 250,000 ................................ (re. $250,000) For additional payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process .... 1,200,000 ......................................... (re. $1,200,000) For services and expenses of statewide indigent legal services for persons reentering communities from state facilities ............... 500,000 ............................................. (re. $500,000) For services and expenses of Vera Institute of Justice: Common Justice ... 200,000 ................................. (re. $200,000) For services and expenses of Greenpoint Outreach Domestic and Family Intervention Program ... 150,000 .................... (re. $150,000) For services and expenses of Legal Services NYC - DREAM Clinics ...... 150,000 ............................................. (re. $150,000) 61 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of New York State Immigrant Action Fund .... 150,000 ............................................. (re. $150,000) For services and expenses of Make the Road NY ........................ 150,000 ............................................. (re. $150,000) For services and expenses of the Consortium of the Niagara Frontier ... 100,000 ......................................... (re. $100,000) For services and expenses of the John Jay College: Prison to College Pipeline ... 100,000 ................................ (re. $100,000) By chapter 53, section 1, of the laws of 2011: 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. $1,150,000) 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. $190,000) 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. $760,000) 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) 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. $250,000) 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. $1,230,000) 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 62 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 regulations issued by the division of criminal justice services ... 3,245,000 ......................................... (re. $1,610,000) 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. $2,135,000) 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. $1,410,000) 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. $600,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services ... 469,000 .... (re. $60,000) 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. $1,560,000) For residential centers providing services to individuals on probation ... 1,000,000 ....................................... (re. $210,000) 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 2008, as amended by chapter 1, section 1, of the laws of 2009: Onondaga County Law Enforcement Technology ........................... 138,000 .............................................. (re. $10,000) For services and expenses of CopsCare and Safety Means Abduction Registration and training S.M.A.R.T program ........................ 226,000 ............................................. (re. $226,000) Onondaga County Project PROUD ... 38,000 ................ (re. $3,000) Southern Tier Regional Drug Task Force ... 226,000 .... (re. $226,000) 63 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2012: St. Francis College for public protection courses .................... 200,000 ............................................. (re. $200,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012: New York Association for New Americans (NYANA) ....................... 97,000 ............................................... (re. $97,000) New York Legal Assistance Group (NYLAG) 50,000 ......... (re. $50,000) Brooklyn District Attorney's Office ... 53,000 ......... (re. $53,000) Special Revenue Funds - Federal Federal Operating Grants Fund Crime Identification and Technology Account By chapter 53, section 1, of the laws of 2012: 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 ............. 2,250,000 ......................................... (re. $2,250,000) 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 2012: 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 ...................... (re. $4,400,000) 64 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of drug, violence, and crime control and prevention programs. Notwithstanding any provision of law this appropriation shall be allo- cated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution call- ing for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ... 780,000 ................... (re. $780,000) For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Bergin Basin Community Development Corporation ....................... 26,000 ............................................... (re. $26,000) Broome County Security Division ... 40,000 ............. (re. $40,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Beacon Police ... 11,000 ....................... (re. $11,000) Elmcor Youth and Adult Activities Program ... 45,000 ... (re. $45,000) Haverstraw Town Police Department ... 40,000 ........... (re. $40,000) Jacob Riis Settlement House ... 20,000 ................. (re. $20,000) Jefferson County Sheriff ... 25,000 .................... (re. $25,000) 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 ... 45,000 ............. (re. $45,000) NYPD 100th Precinct ... 20,000 ......................... (re. $20,000) NYPD 101st Precinct ... 20,000 ......................... (re. $20,000) Ohel Children's Home & Family Services Drug Prevention Program ....... 76,000 ............................................... (re. $76,000) Oneida District Attorney ... 45,000 .................... (re. $45,000) St. Lawrence County Sheriff ... 25,000 ................. (re. $25,000) Town of Chili ... 45,000 ............................... (re. $45,000) Town of DeWitt Police Department ... 15,000 ............ (re. $15,000) United Jewish Council - East Side Community Crime Prevention ......... 70,000 ............................................... (re. $70,000) 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 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 accordance with the following schedule: Broome County Security Division ... 50,000 ............. (re. $50,000) 65 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Auburn Police Department ... 15,000 .................... (re. $15,000) Bivona Child Advocacy Center ... 15,000 ................ (re. $15,000) Cayuga/Seneca Community Action Agency ... 10,000 ....... (re. $10,000) Cayuga Child Advocacy Center ... 15,000 ................ (re. $15,000) Chemung County Sheriff's Office ... 12,500 ............. (re. $12,500) City of Beacon Police Department ... 30,600 ............ (re. $30,600) City of Lockport Police Department ... 50,000 .......... (re. $50,000) City of Poughkeepsie Police Department ... 30,000 ...... (re. $30,000) City of Rome Police Department ... 15,000 .............. (re. $15,000) City of Utica Police Department ... 15,000 ............. (re. $15,000) Clinton County Department of Probation ... 20,000 ...... (re. $20,000) Columbia County Sheriff's Department ... 25,000 ........ (re. $25,000) CONFIDE Counseling and Consultation Center ... 25,000 .. (re. $25,000) District Attorney of Dutchess County ... 29,900 ........ (re. $29,900) Dutchess County Sheriff's Department ... 25,000 ........ (re. $25,000) Education and Assistance Corporation ... 100,000 ...... (re. $100,000) Essex County District Attorney ... 10,000 .............. (re. $10,000) Family Justice Center ... 70,000 ....................... (re. $70,000) Franklin County District Attorney ... 15,000 ........... (re. $15,000) 66 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Long Island Council on Alcoholism and Drug Dependence (LICADD) ... 35,000 ............................................... (re. $35,000) Middle Country Central School District At Centereach - Town of Brook ... 50,000 ........................................... (re. $50,000) National Federation for Just Communities of Western New York, Incorpo- rated - First Time Last Time Program ... 55,000 ...... (re. $55,000) North Side Athletic and Education Center Incorporated ................ 40,000 ............................................... (re. $40,000) Oneida County Child Advocacy Center ... 5,000 ........... (re. $5,000) Parents for Megan's Law and The Crime Victims Center ................. 25,000 ............................................... (re. $25,000) Safari Club International Western and Central New York Chapter, Incor- porated ... 15,000 ................................... (re. $15,000) Schuyler County Sheriff's Office ... 12,500 ............ (re. $12,500) Southern Tier Regional Drug Task Force ... 75,000 ...... (re. $75,000) Steuben County Sheriff's Office ... 12,500 ............. (re. $12,500) St. Lawrence County Sheriff's Department ... 5,000 ...... (re. $5,000) The Boys and Girls Club of Geneva ... 15,000 ........... (re. $15,000) Town of East Fishkill Police Department ... 30,000 ..... (re. $30,000) Town of Poughkeepsie Police Department ... 29,500 ...... (re. $29,500) Village of Boonville Police Department ... 5,000 ........ (re. $5,000) Village of Camden Police Department ... 5,000 ........... (re. $5,000) Warren County District Attorney ... 15,000 ............. (re. $15,000) Wayne County Action Program ... 10,000 ................. (re. $10,000) Webster Police Department ... 20,000 ................... (re. $20,000) Yates County Sheriff's Office ... 12,500 ............... (re. $12,500) By chapter 50, section 1, of the laws of 2010: For services and expense related to the federal Edward Byrne memorial justice assistance formula program as funded by the American Recov- ery and Reinvestment Act of 2009, including local law enforcement programs, re-entry services, substance abuse treatment, probation, local jails, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in such act. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget, and such plan be provided to the chair of assembly ways and means and the chair of the senate finance committee. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ... 23,500,000 ........................................ (re. $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) 67 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Consortium of the Niagara Frontier ... 80,000 .......... (re. $80,000) Episcopal Social Services of New York City ........................... 80,000 ............................................... (re. $80,000) First Time Last Time Alternative to Incarceration Program ............ 60,000 ............................................... (re. $60,000) Kings County District Attorney - Mortgage Foreclosure Fraud Initiative ... 90,000 ........................................... (re. $90,000) Kings County District Attorney - Community and Law Enforcement Resources Together (ComAlert) Program ... 100,000 ... (re. $100,000) Osborne Association Albion Family Ties ... 20,000 ...... (re. $20,000) Osborne Association Court Advocacy ... 221,000 ........ (re. $221,000) Osborne Association Family Resource Center ........................... 37,000 ............................................... (re. $37,000) Queens County District Attorney - Early Case Intervention System 24,000 ............................................... (re. $24,000) Queens County District Attorney - Point of Entry (State) Prosecution ... 50,000 ........................................... (re. $50,000) The Bard Prison Initiative ... 71,000 .................. (re. $71,000) Vera Institute of Justice - Services for Justice System - Involved Youth ... 87,000 ..................................... (re. $87,000) Wyoming County Indigent Parolee Program ... 80,000 ..... (re. $80,000) Broome County Security Division ... 50,000 ............. (re. $50,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Newburgh Police Department ... 100,000 ........ (re. $100,000) City of Poughkeepsie Police Department ... 25,000 ...... (re. $25,000) City of Yonkers Police Department ... 50,000 ........... (re. $50,000) City of Newburgh police ... 35,000 ..................... (re. $35,000) City of Poughkeepsie Police Department ... 35,000 ...... (re. $35,000) City of Syracuse Police Department ... 50,000 .......... (re. $50,000) City of Yonkers Police Department ... 50,000 ........... (re. $50,000) Elmcor Youth and Adult Activities Program ... 45,000 ... (re. $45,000) Friends United Block Association Anti Gang Initiative ................ 26,000 ............................................... (re. $26,000) Jacob Riis Settlement House ... 20,000 ................. (re. $20,000) Jefferson County Sheriff's Department ... 50,000 ....... (re. $50,000) Lower East Side Service Center ... 76,000 .............. (re. $76,000) Metropolitan Coordinating Council: All About Jobs II ................. 76,000 ............................................... (re. $76,000) Ohel Children's Home & Family Services Drug Prevention Program ....... 76,000 ............................................... (re. $76,000) Sanctuary for Families ... 30,000 ...................... (re. $30,000) 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 Norwood ... 10,000 .......................... (re. $10,000) Village of Massena Police Department ... 25,000 ........ (re. $25,000) 68 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) By chapter 50, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Broome County Security Division ... 50,000 ............. (re. $50,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Newburgh Police Department ... 40,000 .......... (re. $40,000) City of Niagara Falls Police Department ... 46,000 ..... (re. $46,000) City of Poughkeepsie Police Department ... 40,000 ...... (re. $40,000) Jefferson County Sheriff's Department ... 50,000 ....... (re. $50,000) Lower East Side Service Center ... 76,000 .............. (re. $76,000) Metropolitan Coordinating Council: All About Jobs II ................. 76,000 ............................................... (re. $76,000) NYC Police Department - 122nd Precinct ... 25,000 ...... (re. $25,000) NYC Police Department - 68th Precinct ... 25,000 ....... (re. $25,000) Sanctuary for Families ... 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) Town of Manlius Police Department ... 30,000 ............ (re. $5,000) United Jewish Council - East Side Community Crime Prevention ......... 70,000 ............................................... (re. $70,000) Village of Massena Police Department ... 25,000 ........ (re. $25,000) 69 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Consortium of the Niagara Frontier ... 80,000 .......... (re. $80,000) Osborne Association Albion Family Ties ... 20,000 ...... (re. $20,000) Osborne Association Court Advocacy ... 221,000 ........ (re. $221,000) Osborne Association Family Resource Center ........................... 37,000 ............................................... (re. $37,000) Queens County District Attorney - Early Case Intervention System 24,000 ............................................... (re. $24,000) Queens County District Attorney - Point of Entry (State) Prosecution ... 50,000 ........................................... (re. $50,000) The Bard Prison Initiative ... 71,000 .................. (re. $71,000) Vera Institute of Justice - Services for Justice System - Involved Youth ... 87,000 ..................................... (re. $87,000) Wyoming County Indigent Parolee Program ... 80,000 ..... (re. $80,000) 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) 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 70 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 2012: 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 ............. 1,750,000 ......................................... (re. $1,750,000) 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- 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) Special Revenue Funds - Federal Federal Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account By chapter 53, section 1, of the laws of 2012: 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 71 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 transferred to state operations and may be suballocated to other state agencies ... 2,050,000 ...................... (re. $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, 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 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. For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may 72 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Discretionary Account By chapter 53, section 1, of the laws of 2012: 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 ... 7,250,000 ......................................... (re. $7,250,000) 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) 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) Special Revenue Funds - Federal Federal Operating Grants Fund Violence Against Women Account 73 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: 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 ........................ 5,750,000 ......................................... (re. $5,750,000) 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: 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) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Crimes Against Revenue Program Account By chapter 53, section 1, of the laws of 2012: 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) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account By chapter 53, section 1, of the laws of 2012: For services and expenses of programs that prevent domestic violence or aid victims of domestic violence: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the 74 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expend- iture of such monies, which resolution must be approved by a majori- ty vote of all members elected to the senate upon a roll call vote ... 609,000 ......................................... (re. $609,000) 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 53, section 1, of the laws of 2011: 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) 75 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in accordance with the following schedule: Bethany House ... 10,000 ............................... (re. $10,000) Catholic Charities of Herkimer County ... 10,000 ....... (re. $10,000) Catholic Charities of Schoharie County ... 10,000 ...... (re. $10,000) Community Action of Greene County Incorporated ....................... 10,000 ............................................... (re. $10,000) Consortium for Children's Services ... 45,000 .......... (re. $45,000) Domestic Violence Services of Saratoga County ........................ 25,000 ............................................... (re. $25,000) For Our Children and Us (FOCUS) ... 5,000 ............... (re. $5,000) Legal Services for the Elderly, Diabled or Disadvantaged of Western New York ... 30,000 .................................. (re. $30,000) Legal Services of the Hudson Valley - Kingston ....................... 75,000 ............................................... (re. $75,000) Mechanicville Area Community Services ... 10,000 ....... (re. $10,000) Nassau County Coalition Against Domestic Violence .................... 25,000 ............................................... (re. $25,000) Nassau County Coalition Against Domestic Violence .................... 9,000 ................................................. (re. $9,000) National Missing and Exploited Children - Monroe County .............. 50,000 ............................................... (re. $50,000) Opportunities for Otsego 10,000 ........................ (re. $10,000) Oswego County Opportunities Incorporated ... 10,000 .... (re. $10,000) Parents for Megan's Law and The Crime Victims Center ................. 50,000 ............................................... (re. $50,000) Parents for Megan's Law and The Crime Victims Center ................. 32,500 ............................................... (re. $32,500) St. Lawrence Valley Renewal House ... 10,000 ........... (re. $10,000) Unity House of Troy ... 15,000 ......................... (re. $15,000) Vera House Incorporated ... 45,000 ..................... (re. $45,000) Victims Assistance Center of Jefferson County Incorporated............ 30,000 ............................................... (re. $30,000) Victims Information Bureau of Suffolk (VIBES) ........................ 32,500 ............................................... (re. $32,500) YWCA's Carolyn's House and YWCA Shelter and Transitional Housing Program ... 50,000 ................................... (re. $50,000) YMCA of Cortland 10,000 ................................ (re. $10,000) 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) 76 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Empire Justice Center ... 47,638 ....................... (re. $47,638) Legal Aid Society of Mid-New York ... 41,109 ........... (re. $41,109) The Legal Aid Society - Domestic Violence Services ................... 67,218 ............................................... (re. $67,218) Legal Services for New York City - Brooklyn .......................... 41,109 ............................................... (re. $41,109) Legal Services for New York City - Queens ... 41,109 ... (re. $41,109) Metropolitan New York Council on Jewish Poverty ...................... 55,363 ............................................... (re. $55,363) My Sisters' Place ... 41,109 ........................... (re. $41,109) Nassau Coalition Against Domestic Violence ........................... 41,109 ............................................... (re. $41,109) Neighborhood Legal Services of Erie County ........................... 41,109 ............................................... (re. $41,109) Rochester Legal Aid Society ... 54,546 ................. (re. $54,546) Sanctuary for Families ... 55,363 ...................... (re. $55,363) Volunteer Legal Services Project of Monroe County .................... 41,109 ............................................... (re. $41,109) By chapter 50, section 1, of the laws of 2009, as amended by chapter 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) Empire Justice Center ... 47,638 ....................... (re. $47,638) Legal Aid Society of Mid-New York ... 41,109 ........... (re. $41,109) Legal Services for New York City - Brooklyn .......................... 41,109 ............................................... (re. $41,109) Nassau Coalition Against Domestic Violence ........................... 41,109 ............................................... (re. $41,109) Neighborhood Legal Services of Erie County ........................... 41,109 ............................................... (re. $41,109) Legal Aid Society of Rochester ... 54,546 .............. (re. $54,546) Sanctuary for Families ... 55,363 ...................... (re. $55,363) Volunteer Legal Services Project of Monroe County .................... 41,109 ............................................... (re. $41,109) By chapter 50, section 1, of the laws of 2008: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in the manner set forth in subdivision 5 of section 24 of the state finance law. For services and expenses of: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in the manner set forth in subdivision 5 of section 24 of the state finance law ............... 609,000 .............................................. (re. $70,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Legal Services Assistance Account 77 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: 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. $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 ...... (re. $2,430,000) For services and expenses of statewide indigent legal services for persons reentering communities from state facilities ............... 1,000,000 ......................................... (re. $1,000,000) For payment to counties other than the city of New York for costs associated with the provision of legal assistance and representation to indigent parollees, thirty percent of this amount may be used for costs associated with the provision of legal assistance and repre- sentation to indigent parolees in Wyoming county, not less than six percent of the remaining amount may be used for legal assistance and representation to indigent parolees related to the Willard drug and alcohol treatment ... 600,000 ....................... (re. $600,000) For services and expenses of civil or criminal domestic violence services. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resol- ution must be approved by a majority vote of all members elected to the senate upon a roll call vote ... 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 ... 44,167 ............. (re. $44,167) Brooklyn Bar Association ... 22,083 .................... (re. $22,083) Caribbean Women's Health Association ... 22,083 ........ (re. $22,083) Center for Family Representation ... 110,417 .......... (re. $110,417) Chemung County Neighborhood Legal Services ... 39,750 .. (re. $39,750) City Bar Fund ... 22,083 ............................... (re. $22,083) Day One New York ... 33,567 ............................ (re. $33,567) Empire Justice Center ... 170,925 ..................... (re. $170,925) Family and Children's Association ... 39,750 ........... (re. $39,750) Frank H. Hiscock Legal Aid Society ... 22,083 .......... (re. $22,083) Greenhope Services for Women ... 33,567 ................ (re. $33,567) Harlem Legal Services ... 110,417 ..................... (re. $110,417) Legal Aid Bureau of Buffalo ... 35,333 ................. (re. $35,333) Legal Aid Society of Mid New York ... 66,250 ........... (re. $66,250) Legal Aid Society of Northeastern New York ........................... 48,583 ............................................... (re. $48,583) 78 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Legal Aid Society of Rockland County ... 22,083 ........ (re. $22,083) Legal Information for Families Today (LIFT) .......................... 39,750 ............................................... (re. $39,750) Legal Project of the Cap. Dist. Women's Bar .......................... 83,917 ............................................... (re. $83,917) Legal Services for New York City (LSNY) ... 119,250 ... (re. $119,250) Legal Services of Central New York ... 13,250 .......... (re. $13,250) Legal Services of the Hudson Valley ... 48,583 ......... (re. $48,583) Metropolitan Council on Jewish Poverty ... 220,833 .... (re. $220,833) Metropolitan Council on Jewish Poverty - Project New Leaf ............ 67,133 ............................................... (re. $67,133) MFY Legal Services ... 44,167 .......................... (re. $44,167) Monroe County Legal Assistance Center ... 35,333 ....... (re. $35,333) Nassau/Suffolk Law Services Committee, Inc. .......................... 48,583 ............................................... (re. $48,583) New York Legal Assistance Group (NYLAG) ... 22,083 ..... (re. $22,083) New York Legal Assistance Group (NYLAG) - Brooklyn Conflicts Office 120,575 ............................................. (re. $120,575) New York City Legal Aid ... 44,167 ..................... (re. $44,167) New York City Legal Aid ... 265,000 ................... (re. $265,000) New York County District Attorney - Identity Theft Prosecution ....... 37,100 ............................................... (re. $37,000) Northern Manhattan Improvement Corporation ........................... 79,500 ............................................... (re. $79,500) Osborne Association El Rio Program ... 36,217 .......... (re. $36,217) Rural Law Center of New York ... 22,083 ................ (re. $22,083) Sanctuary for Families ... 220,833 .................... (re. $220,833) Southern Tier Legal Services ... 61,833 ................ (re. $61,833) Vera Institute of Justice ... 61,833 ................... (re. $61,833) Volunteers of Legal Services (VOLS) ... 39,750 ......... (re. $39,750) Western New York Law Center ... 39,750 ................. (re. $39,750) Worker's Rights Law Center of New York, Inc. ......................... 35,333 ............................................... (re. $35,333) 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, 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) 79 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 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 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: 80 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of civil or criminal domestic violence legal services in accordance with the following schedule: Catholic Charities of Chenango County ... 10,000 ....... (re. $10,000) Crime Victims Assistance Center ... 20,000 ............. (re. $20,000) Empire Justice Center ... 25,000 ....................... (re. $25,000) Family Justice Center - Erie County ... 25,000 ......... (re. $25,000) For our Children and Us (FOCUS) ... 5,000 ............... (re. $5,000) Nassau County Coalition Against Domestic Violence .................... 25,000 ............................................... (re. $25,000) Nassau County Coalition Against Domestic Violence .................... 25,000 ............................................... (re. $25,000) New York Legal Assistance Group (NYLAG) - Brooklyn ................... 50,000 ............................................... (re. $50,000) New York Legal Assistance Group (NYLAG) - Nassau County .............. 25,000 ............................................... (re. $25,000) New York Legal Assistance Group (NYLAG) - Richmond County ............ 50,000 ............................................... (re. $50,000) My Sister's Place - Center for Legal Services ........................ 50,000 ............................................... (re. $50,000) The Legal Project of the Capital District Women's Bar Association 55,000 ............................................... (re. $55,000) Legal Aid Society of Nassau County ... 25,000 .......... (re. $25,000) Legal Aid Society of Northeastern New York ........................... 15,000 ............................................... (re. $15,000) Legal Aid Society of Rochester ... 50,000 .............. (re. $50,000) The Retreat ... 50,000 ................................. (re. $50,000) SOS Shelter ... 20,000 ................................. (re. $20,000) Suffolk County Coalition Against Domestic Violence ................... 25,000 ............................................... (re. $25,000) Ulster County District Attorney ... 50,000 ............. (re. $50,000) Victims Information Bureau of Suffolk (VIBS) ......................... 25,000 ............................................... (re. $25,000) YWCA Domestic Violence Program - Genesee County ...................... 25,000 ............................................... (re. $25,000) By chapter 50, section 1, of the laws of 2010: For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive process .......... 2,880,000 ......................................... (re. $2,865,000) For defense services to be distributed in the same manner as the prior year or through a competitive process .............................. 2,880,000 ......................................... (re. $2,865,000) For services and expenses of the district attorney and indigent legal services attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ... 2,700,000 ...... (re. $2,200,000) For services and expenses of: 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) 81 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Brooklyn Bar Association ... 22,500 .................... (re. $22,500) New York Legal Assistance Group - Brooklyn Conflicts Office .......... ......................................................(re. $122,850) Caribbean Women's Health Association (CWHA) .......................... 22,500 ............................................... (re. $22,500) Frank H. Hiscock Legal Aid Society ... 22,500 .......... (re. $22,500) Greenhope Services for Women ... 34,200 ................ (re. $34,200) Legal Aid Society of Northeastern New York ........................... 49,500 ............................................... (re. $49,500) Legal Aid Society of Rockland County ... 22,500 ........ (re. $22,500) Legal Services of the Hudson Valley ... 49,500 ......... (re. $49,500) Metropolitan Council on Jewish Poverty ... 225,000 .... (re. $225,000) Metropolitan Council on Jewish Poverty - Project New Leaf ............ 68,400 ............................................... (re. $68,400) New York Legal Assistance Group (NYLAG) ... 22,500 ..... (re. $22,500) New York City Legal Aid ... 45,000 ..................... (re. $45,000) Southern Tier Legal Services ... 63,000 ................ (re. $63,000) Vera Institute of Justice ... 63,000 ................... (re. $63,000) Volunteers of Legal Service (VOLS) ... 40,500 .......... (re. $40,500) Western New York Law Center ... 40,500 ................. (re. $40,500) 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) 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) By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: 82 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) New York City Legal Aid ... 45,000 ..................... (re. $45,000) 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 and expenses of the district attorney and indigent legal services attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ... 3,000,000 ........ (re. $535,000) For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services. Albany County District Attorney ... 50,000 ............. (re. $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) 83 12553-10-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2008: For services and expenses of the district attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ... 1,470,000 ......................................... (re. $1,470,000) For recruitment and retention of district attorneys in counties located outside a city of a population of 1,000,000 or more persons to be distributed in accordance with a formula based upon the popu- lation of each county receiving a grant of a portion of such funds, provided that no county shall receive an award of less than $4,000 ... 1,500,000 ....................................... (re. $550,000) For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services. Legal Aid Society of Rockland County ... 25,000 ........ (re. $25,000) Special Revenue Funds - Other State Police and Motor Vehicle Law Enforcement Fund Motor Vehicle Theft and Insurance Fraud Account By chapter 53, section 1, of the laws of 2012: 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 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. $150,000) 84 12553-10-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 47,852,000 154,488,000 Special Revenue Funds - Federal .... 6,000,000 7,038,000 Special Revenue Funds - Other ...... 0 37,087,000 ---------------- ---------------- All Funds ........................ 53,852,000 198,613,000 ================ ================ SCHEDULE HIGH TECHNOLOGY PROGRAM ..................................... 34,687,000 -------------- 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 centers of excellence in bioinformatics and life sciences and mate- rials informatics ................ 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 85 12553-10-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2013-14 the Stony Brook centers of excellence in wireless and information technology and advanced energy research ......... 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 operation of the Stony Brook center of excellence in advanced energy research ......... 500,000 For services and expenses related to the operation of the Buffalo center of excel- lence in materials informatics ................. 500,000 For services and expenses related to the operation of the Rochester center of excellence in sustainable manufacturing ........ 500,000 For services and expenses related to the SUNY Fredonia Technology Incubator ............. 100,000 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 until the director of the budget has approved a spending plan ..................... 1,382,000 86 12553-10-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2013-14 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, 2013. 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 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 For services and expenses, loans, and grants, related to the operation of New York state innovation hot spots and New York state incubators. All or portions of the funds appropriated hereby may be suballocated or transferred to any depart- ment, agency, or public authority ............ 1,250,000 For services and expenses related to the institute for semiconductor research corporation (SRC) center for advanced interconnect systems technologies (CAIST), 87 12553-10-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2013-14 including the payment of liabilities incurred prior to April 1, 2013, at The College of Nanoscale Science and Engineer- ing (CNSE), with its autonomous operating status as recognized and approved by the SUNY Board of Trustees in resolution number 2008-165 ................................ 713,000 For services and expenses related to the Institute for Nanoelectronics Discovery and Exploration (INDEX) at The College of Nanoscale Science and Engineering (CNSE), with its autonomous operating status as recognized and approved by the SUNY Board of Trustees in resolution number 2008-165 ...... 775,000 -------------- MARKETING AND ADVERTISING PROGRAM ........................... 11,352,000 -------------- 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 For services and expenses, loans, and grants, related to the market New York program, including but not limited to, marketing and advertising to promote regional attractions in the state of New York and New York produced goods and products. All or portions of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority ............................. 7,000,000 For services and expenses of the Queens Tourism Council ................................. 70,000 For services and expenses of the Finger Lakes Tourism Alliance .......................... 75,000 -------------- RESEARCH DEVELOPMENT PROGRAM ................................... 343,000 -------------- General Fund Local Assistance Account 88 12553-10-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2013-14 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 -------------- 89 12553-10-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 HIGH TECHNOLOGY PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to the operation of the centers of excellence pursuant to a plan approved by the director of the budg- et. All or portions of the funds appropriated hereby may be suballo- cated or transferred to any department, agency, or public authority ... 5,234,000 ..................................... (re. $5,234,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo centers of excellence in bioinformatics and life sciences and mate- rials informatics ................ 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 centers of excellence in wireless and information technology and advanced energy research ......... 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 ============== 90 12553-10-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to the operation of the Buffalo center of excellence in materials informatics ...................... 200,000 ............................................. (re. $200,000) For services and expenses related to the operation of the Stony Brook center of excellence in advanced energy research ................... 500,000 ............................................. (re. $500,000) For services and expenses related to the operation of the Rochester center of excellence in sustainable manufacturing .................. 250,000 ............................................. (re. $250,000) 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 ... 13,818,000 ................................... (re. $13,465,000) 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. $1,215,000) 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. $17,000) 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) 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, 2012. 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 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 national nanotechnology infrastructure network. No funds shall be expended from this appropriation until the direc- 91 12553-10-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 tor 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) 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) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For services and expenses related to the institute for semiconductor research corporation (SRC) center for advanced interconnect systems technologies (CAIST), including the payment of liabilities incurred prior to April 1, 2012, at The College of Nanoscale Science and Engineering (CNSE), with [their] ITS AUTONOMOUS operating status as recognized and approved by the SUNY Board of Trustees [on April 20, 2004] IN RESOLUTION NUMBER 2008-165 ................................ 713,000 ............................................. (re. $713,000) For services and expenses related to the Institute for Nanoelectronics Discovery and Exploration (INDEX) at The College of Nanoscale Science and Engineering (CNSE), with [their] ITS AUTONOMOUS operat- ing status as recognized and approved by the SUNY Board of Trustees [on April 20, 2004] IN RESOLUTION NUMBER 2008-165 .................. 775,000 ............................................. (re. $775,000) 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. $5,234,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................... 872,333 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ................. 872,333 For services and expenses related to the operation of the Syracuse center of 92 12553-10-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $11,727,000) 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. $303,000) 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. $29,000) 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) 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- 93 12553-10-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $205,000) 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 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 94 12553-10-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $22,664,000) 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 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 ============== 95 12553-10-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $5,520,000) Technology development organization matching grants, to be awarded on a competitive basis in accordance with the provisions of section 3102-d of the public authorities law. Notwithstanding any inconsist- ent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 1,382,000 ............................................ (re. $16,000) 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. $5,000) Focus center - New York. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and inno- vation in such detail as the director of the budget may require .... 3,006,000 ......................................... (re. $3,006,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the SUNY Albany Focus Center ................................ 2,503,000 For Services and expenses related to the operation of the PRI Focus Center ............. 503,000 -------------- Total ........................ 3,006,000 ============== High technology matching grants program, including the security through advanced research and technology (START) initiative to leverage resources from federal or private sources including but not 96 12553-10-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 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. $107,000) SUNY Albany semiconductor research corporation (SRC)center for advanced interconnect systems technologies (CAIST), including the payment of liabilities incurred prior to April 1, 2010. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ... 690,000 .................. (re. $690,000) University at Albany Institute for Nanoelectronics Discovery and Exploration (INDEX). No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 750,000 ............................................. (re. $750,000) Rensselaer Polytechnic Institute Smart Lighting Systems Engineering Research Center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation 97 12553-10-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $2,175,000) 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. $2,303,000) 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) 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) 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, 98 12553-10-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 technology and innovation in such detail as the director of the budget may require ... 69,000 ........................ (re. $69,000) 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. $206,000) Rensselaer Polytechnic Institute Smart Lighting Systems Engineering Research Center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 500,000 ............................................. (re. $500,000) Stony Brook University Semiconductor High-Energy Radiation project. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the founda- tion for science, technology and innovation in such detail as the director of the budget may require ... 250,000 ...... (re. $250,000) By chapter 55, section 1, of the laws of 2008, 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) 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 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 99 12553-10-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 for expenditure and 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. $1,308,000) 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. $3,828,000) 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 Remanufacturing ... 301,000 ................ (re. $2,000) New York Loves Bio ... 113,000 ...................... (re. $113,000) MARKETING AND ADVERTISING PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For a local tourism promotion matching grants program pursuant to article 5-A of the economic development law ........................ 3,985,000 ......................................... (re. $3,985,000) For operation of a gateway information center at Beekmantown, New York ... 196,000 ......................................... (re. $121,000) For operation of a gateway information center at Binghamton, New York ... 196,000 ......................................... (re. $142,000) For services and expenses of tourism marketing. Notwithstanding any other provision of law, the director of the budget is hereby author- ized to transfer up to $3,000,000 of this appropriation to state operations ... 3,000,000 .......................... (re. $3,000,000) 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) 100 12553-10-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $1,344,000) 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. $397,000) RESEARCH DEVELOPMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For the science and technology law center program .................... 343,000 ............................................. (re. $343,000) 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 expenses related to the incentive program ........................ 2,920,000 ......................................... (re. $2,920,000) Faculty development program ... 2,685,000 ........... (re. $2,450,000) SMALL BUSINESS CREDIT INITIATIVE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Small Business Credit Initiative Account By chapter 103, section 3, of the laws of 2011: 101 12553-10-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $6,969,000) 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. $17,388,000) The appropriation made by chapter 103, section 3, of the laws of 2011, is hereby amended and reappropriated to read: For programs and activities (I) 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, OR (II) THAT PROVIDE SMALL BUSINESSES LOANS, LOAN GUARANTEES, GRANTS, INCLUDING INTEREST SUBSIDY GRANTS, AND EQUITY INVESTMENTS TO SMALL BUSINESSES. 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 corporation from federal operating grant moneys deposit- ed 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. $12,730,000) TRAINING AND BUSINESS ASSISTANCE PROGRAM General Fund Local Assistance Account 102 12553-10-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: 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. $1,058,000) 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. $637,000) Special Revenue Funds - Federal Federal Operating Grants Fund Manufacturing Extension Partnership Program Account By chapter 53, section 1, of the laws of 2012: 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 ......................................... (re. $5,267,000) 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. $1,771,000) 103 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 37,755,353,850 799,394,000 Special Revenue Funds - Federal .... 4,319,231,000 6,633,827,200 Special Revenue Funds - Other ...... 9,818,799,000 14,850,000 ---------------- ---------------- All Funds ........................ 51,893,383,850 7,448,071,200 ================ ================ SCHEDULE ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 225,185,000 -------------- 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 For grants to schools for programs involving literacy and basic education for public assistance recipients for the 2013-14 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 remaining payments 104 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 of 2012-13 school year and for the 2013-14 school year, provided further that no more than $300,000 shall be available for remaining payments for the 2012-13 school year ......................................... 5,293,000 For aid payable for additional competitive grants for a $1,000,000 program of adult literacy education aid to public and private not-for-profit agencies, including but not limited to, 2 and 4 year colleges, community based organization, libraries, and volunteer literacy organizations and institutions to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older, funds appropriated herein shall be available for payments of liabilities heretofore or hereafter to accrue ......................................... 700,000 -------------- Program account subtotal .................. 89,651,000 -------------- 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 -------------- 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 105 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 For services and expenses of the special workers' compensation program .................. 698,000 -------------- Program account subtotal ..................... 698,000 -------------- CULTURAL EDUCATION PROGRAM ................................. 115,136,000 -------------- 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 ................................ 81,627,000 For additional aid to public libraries ......... 4,000,000 For additional aid to public libraries for reimbursement of costs associated with the payment of the metropolitan commuter transportation mobility tax, subject to an allocation plan developed by the commis- sioner of education and approved by the director of the budget ....................... 1,300,000 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 ................. 100,929,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For aid to public libraries pursuant to various federal laws including the library services technology act ...................... 5,400,000 -------------- Program account subtotal ................... 5,400,000 -------------- Special Revenue Funds - Other 106 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 ...... 99,954,850 -------------- 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 2013-14 fiscal year shall be limited to the amount appropriated herein ...................................... 12,542,000 For additional 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 2013-14 fiscal year shall be limited to the amount appropriated herein ............................ 376,260 Unrestricted aid to independent colleges and universities, notwithstanding any other section of law to the contrary, aid other- wise due and payable in the 2013-14 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 ............. 24,268,000 107 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 For additional higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at inde- pendent institutions of higher learning ........ 728,040 For science and technology entry program (STEP) awards ............................... 10,801,000 For additional science and technology entry program (STEP) awards .......................... 324,030 For collegiate science and technology entry program (CSTEP) awards ....................... 8,184,000 For additional collegiate science and tech- nology entry program (CSTEP) awards ............ 245,520 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 for the 2013- 14 school year ................................. 368,000 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 2013-14 ...................... 598,000 -------------- Program account subtotal .................. 94,954,850 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account For grants to schools and other eligible entities for programs pursuant to various federal laws including: title II-A improv- ing teacher quality program. 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 any state agency or department, and interchanged to other accounts, to accomplish the purpose of this appropriation. A portion of this appropriation may be interchanged to other 108 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 accounts, as needed to accomplish the intent of this appropriation ................. 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- 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 ............................................... 48,025,674,000 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, for general support for public schools, for the 2013-14 and 2014-15 state fiscal years provided, however, that not more than 39.83974397 percent of this appropriation shall be available for payments for the 2013-14 state fiscal year for general support for public schools for the 2013-14 school year, nor more than 18.74862580 percent of this appropriation shall be available for remaining payments for the 2013-14 school year payable in the 2014-15 state fiscal year and provided further that notwithstanding any incon- sistent provision of law, the remaining amounts available for the 2014-15 school year shall be apportioned to school districts pursuant to the education law and subject to the limitations of this 109 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 appropriation including the gap elimi- nation adjustment as provided for herein. Provided further that, notwithstanding any inconsistent provision of law, for the 2013-2014 school year, in lieu of the apportionment computed pursuant to subdi- vision 4 of section 3602 of the education law, a school district, other than a special act school district as defined in subdivision 8 of section 4001 of the education law, from funds appropriated herein shall be eligible for total founda- tion aid equal to the sum of the total foundation aid base computed pursuant to paragraph j of subdivision 1 of section 3602 of the education law, plus the phase- in foundation increase factor, which shall equal for the 2013-14 school year: (1) for a city school district in a city having a population of one million or more, five and twenty-three hundredths percent (0.0523) or (2) for all other school districts zero percent, and provided further that the income wealth index calculated pursuant to paragraph d of subdivision 3 and paragraph a of subdivi- sion 4 of section 3602 of the education law, shall not be less than zero for the 2013-2014 school year, and provided further that total foundation aid for the 2013-2014 school year shall not be less than the product of the total foundation aid base computed pursuant to paragraph j of subdivision 1 of section 3602 of the education law and the due-minimum percent which shall be, for the 2013-2014 school year for city school districts of those cities having populations in excess of 125,000 and less than one million inhabit- ants, one hundred and one and one hundred and seventy-six thousandths percent (1.01176), and for all other districts one hundred and three-tenths percent (1.003). Provided that, notwithstanding any incon- sistent provision of law, the commissioner shall reduce payments due to each school district for the 2013-14 school year pursuant to section 3609-a of the educa- tion 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 110 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 deducted from moneys apportioned for the purposes of payments made pursuant to such section 3609-a of the education law 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 2014-15 school year in the 2014-15 state fiscal year, and the commissioner shall also reduce payments due to each school district for the 2014- 15 school year pursuant to section 3609-a of the education law by an amount equal to the gap elimination adjustment for the 2014-15 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 of the education law in the 2014-15 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 section 3602 of the education law 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 comptroller, 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 2013-14 school year shall be the sum of the gap elimination adjustment for the 2012-13 school year and the gap elimination adjustment restoration amount for the 2013-14 school year, where the gap elimination adjustment for the 2012-2013 school year shall equal the amount set forth for each school district as "GAP ELIMINATION ADJUSTMENT" under the heading "2012-13 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner of education in support of the enacted budget for the 2012-2013 school year and entitled "SA121-3", and the gap elimination adjustment restoration amount for the 2013-14 school year for a district shall be computed as follows, based on an electronic data file used to 111 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 produce the school aid computer listing produced by the commissioner of education in support of the enacted budget for the 2013-14 state fiscal year and entitled "SA131-4". The gap elimination adjustment restoration amount for the 2013-14 school year for a school district shall equal the greater of one hundred thousand dollars or the sum of: (i) the "Tier A restoration" which shall mean the amount set forth for such school district as "GEA RESTORATION" under the heading "2013-14 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner of education in support of the executive budget request submitted for the 2013-2014 state fiscal year and entitled "BT131-4"; and (ii) the "Tier B restoration" which shall mean for a district with (1) a combined wealth ratio of less than one and seven- tenths (1.7) and (2) an enrollment per square mile which shall be the quotient, computed to two decimals without rounding, of the public school enrollment of the school district on the date enrollment was counted in accordance with subdivision 1 of section 3602 of the education law for the base year divided by the square miles of the district, as determined by the commissioner, of less than 170 and (3) a designation as high need or average need pursuant to clause (c) of subparagraph 2 of paragraph c of subdivision 6 of section 3602 of the education law for the school aid computer listing produced by the commissioner of education in support of the enacted budget for the 2007-2008 school year and entitled "SA0708", or in the case of a reorganized district that had a predecessor district that was so designated and (4) a tier A restoration which equals less than twenty and seven- tenths percent (0.207) of the gap elimi- nation adjustment for the base year, the positive difference if any, of the product of twenty and seven-tenths percent (0.207) multiplied by the gap elimination adjust- ment for the base year minus the tier A restoration; and (iii) the "Tier C restoration" which shall mean for a district for which the sum of 112 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 the tier A restoration and the tier B restoration is less than the product of the gap elimination adjustment for the base year multiplied by six percent (0.06), the positive difference of the product of the gap elimination adjustment for the base year multiplied by six percent (0.06) minus the sum of the tier A restoration and the tier B restoration. (iv) the "Tier D restoration" which shall mean for school districts that were: (1) designated as low or average need pursuant to clause (c) of subparagraph 2 of para- graph c of subdivision 6 of section 3602 of the education law for the school aid computer listing produced by the commis- sioner in support of the enacted budget for the 2007-2008 school year and entitled "SA0708", or in the case of a reorganized district that had a predecessor district that was so designated and (2) designated as high need pursuant to the regulations of the commissioner of education in the most recently available study included in the school aid computer listing produced by the commissioner in support of the enacted budget for the 2013-2014 state fiscal year and entitled "SA131-4" known as the 2008 need resource capacity catego- ry code, the product of (a) the positive difference, if any, of the gap elimination adjustment for such district for the 2011-2012 school year minus the product of six and eight tenths percent (0.068) multiplied by the total general fund expenditures of such district for the 2010-2011 school year, multiplied by (b) thirty-five hundredths (0.35); and (v) the "Tier E restoration" which shall mean for districts with (1) a quotient of the positive difference of the gap elimi- nation adjustment for the year prior to the base year minus the gap elimination adjustment for the base year divided by the gap elimination adjustment for the year prior to the base year is less than seven and five-tenths percent (0.075) and (2) a combined wealth ratio of less than one and one-tenth (1.10), the product of two and five-tenths percent (0.025) multi- plied by the gap elimination adjustment for the base year; and 113 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 (vi) the "Tier F restoration" which shall mean for any district (1) designated as high need pursuant to clause (c) of subparagraph 2 of paragraph c of subdivi- sion six of section 3602 of the education law for the school aid computer listing produced by the commissioner of education in support of the enacted budget for the 2007-2008 school year and entitled "SA0708", or in the case of a reorganized district that had a predecessor district that was so designated, with (2) a GEA/TGFE ratio greater than four and nine- ty-one hundredths percent (.0491), where the GEA/TGFE ratio shall be the quotient of the gap elimination adjustment for the base year for the district divided by the total general fund expenditures of such district in the base year, the product of fifteen dollars ($15.00), multiplied by the base year public school district enrollment, as computed pursuant to para- graph n of subdivision 1 of section 3602 of the education law, but not less than one hundred thousand dollars ($100,000); and (vii) the "Tier G restoration" which shall mean for a city school district of a city having a population in excess of 125,000 and less than 160,000 and for city school districts of cities with populations in excess of 205,000 and less than 300,000, the product of ten dollars ($10.00) multi- plied by the base year public school district enrollment, as computed pursuant to paragraph n of subdivision 1 of section 3602 of the education law and for a city school district of a city having a popu- lation in excess of 160,000 and below 200,000 the product of eight dollars ($8.00) multiplied by the base year public school district enrollment, as computed pursuant to paragraph n of subdivision 1 of section 3602 of the education law and for a city school district of a city having a population of one million or more, the product of forty-two dollars and two cents ($42.02), multiplied by the base year public school district enrollment, as computed pursuant to paragraph n of subdi- vision 1 of section 3602 of the education law; and 114 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 (viii) the "Tier H restoration" which shall mean for districts other than for city school districts of cities having popu- lations of 125,000 or more the product of the positive difference of one and forty- three hundredths (1.43) minus such district's regional cost index pursuant to subdivision 4 of section 3602 of the education law, multiplied by 5, multiplied by the three-year average free and reduced price lunch percent, multiplied by one hundred dollars ($100.00) multiplied by the base year public school district enrollment, as computed pursuant to para- graph n of subdivision one of section 3602 of the education law; and (ix) the "Tier I restoration" which shall mean for any district with a combined wealth ratio greater than one and one- tenth (1.1) and a three-year average free and reduced price lunch percent greater than six-tenths (0.6), the product of one hundred and fifty dollars ($150.00) multi- plied by the base year public school district enrollment, as computed pursuant to paragraph n of subdivision 1 of section 3602 of the education law; and (x) the "Tier J restoration" which shall mean for a district with a combined wealth ratio less than one and one-tenths (1.1), the product of (a) two hundred dollars ($200.00) multiplied by (b) the positive difference, if any, of the base year public school district enrollment less the public school district enrollment for the year four years prior to the base year, as computed pursuant to paragraph n of subdi- vision 1 of section 3602 of the education law; Provided further, notwithstanding any portion of the language of this appropri- ation to the contrary, that a district's gap elimination adjustment restoration for the 2013-2014 school year shall be no greater than the product of forty-three percent (0.43) and the gap elimination adjustment for the base year for the district. Provided further that the gap elimination adjustment for the 2014-15 school year shall be equal to the product of the gap elimination percentage for such district 115 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 and the gap elimination adjustment resto- ration allocation established pursuant to subdivision 18 of section 3602 of the education law. Provided further that the gap elimination adjustment for the 2014-15 school year shall be equal to the gap elimination adjustment for the 2013-14 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 2014-15 school year, if any, allo- cated pursuant to a chapter of the laws of New York. Provided further that notwithstanding any inconsistent provision of law, no school district shall be eligible for an appor- tionment of general support for public schools from the funds appropriated herein for the 2013-14 school year or 2014-15 school year in excess of the amount appor- tioned to such school district in the base year, as defined in subdivision 1 of section 3602 of education law, unless such school district has submitted documenta- tion that has been approved by the commis- sioner of education by September 1 of the current year, as defined in subdivision 1 of section 3602 of the education law, demonstrating that it has fully imple- mented the standards and procedures for conducting annual professional performance reviews of classroom teachers and building principals in accordance with the require- ments of section 3012-c of the education law and the commissioner of education's regulations, and provided further that, any apportionment withheld pursuant to this appropriation shall not occur prior to April 1 of the current year and shall not have any effect on the base year calculation for use in the subsequent school year. Provided further that, if any payments of ineligible amounts pursuant to this appro- priation were made, and the school district has not submitted documentation 116 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 that has been approved by the commissioner of education by September 1 of the current school year demonstrating that it has fully implemented the standards and proce- dures for conducting annual professional performance reviews of classroom teachers and building principals in accordance with the requirements of section 3012-c of the education law and the regulations of the commissioner of education, the total amount of such payments shall be deducted from future payments to the school district; provided further that, if the amount of the deduction is greater than the sum of the amounts available for such deductions in the applicable school year, the remainder of the deduction shall be withheld from payments from funds appro- priated herein scheduled to be made to the school district pursuant to section 3609-a of the education law for the subsequent school year. Provided further that, for the 2013-14 and/or 2014-15 school year, in the event a school district does not have an annual professional performance review plan approved by the commissioner as of Septem- ber 1, 2013 and 2014 the collectively bargained plan most recently approved or the plan determined by the commissioner of education shall remain in effect until a subsequent plan is agreed to by such school district and the appropriate collective bargaining representatives in accordance with section 3012-c of the education law and is approved by the commissioner of education. Provided, however, a school district that did not have an annual professional performance review plan approved by the commissioner on or before January 17, 2013 shall be deemed for purposes of this appropriation to have submitted approved documentation as called for herein, if the commissioner of education has rendered a final and binding decision, in accordance with the procedures set forth in this appropriation, resolving the dispute between such school district and appropri- ate collective bargaining representatives regarding the standards and procedures necessary to implement an annual profes- 117 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 sional performance review plan for the 2013-14 school year in accordance with the language of this appropriation; provided, that if such school district does not have such an annual professional performance review plan in place that has been approved by the commissioner of education on or before the Wednesday following the first Friday in May 2013, such school district and the appropriate collective bargaining representatives shall submit written explanations of their respective positions regarding such issues to the commissioner of education by such date; and provided, further, that if such school district does not have such an annual professional performance review plan in place that has been approved by the commissioner of education on or before the Wednesday preceding the last Friday in May of 2013, the commissioner of education shall resolve such dispute through an arbitration proceeding, wherein he or she shall hold no more than two days of hear- ings in which the parties may be heard and present statements of fact, supporting witnesses and other evidence and argu- ments, and he or she may require during such hearings the production of additional evidence from the parties and shall provide, at the request of either party, that a full and complete record be kept of any such hearings, the cost of such record to be shared equally by the parties; and provided further that, notwithstanding any other provision of law, rule or regulation to the contrary, after such hearings, the commissioner of education, as arbitrator of such dispute, shall render a final and binding written determination on or before June first of 2013, prescribing standards and procedures necessary to implement an annual professional performance review plan pursuant to section 3012-c of the education law effective for the following school year for a term he or she shall set, provided that such determination shall be limited to the requirements of section 3012-c of the education law and consistent with plans approved by the commissioner of education pursuant to paragraph k of subdivision 2 of section 118 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 3012-c of the education law, specifying the basis for his or her findings, and taking into consideration all relevant factors, including the best interest of students; and provided further that such final determination shall be limited to the requirements of section 3012-c of the education law, and shall only be review- able in a proceeding commenced within ten days pursuant to section 7511 of the civil practice law and rules; and provided further that the filing or the pendency of any such appeal shall not delay the imple- mentation of the commissioner's determi- nation. Provided further that, for the 2013-14 and/or 2014-15 school year, nothing in this appropriation shall restrict the ability of a school district subject to arbitration pursuant to paragraph m of subdivision 2 of section 3012-c of the education law and collective bargaining representatives representing classroom teachers and building principals in such district from entering into a new or amended agreement to implement an annual professional performance review plan, provided that such new or amended agree- ment is submitted to the commissioner of education pursuant to paragraph k of subdivision 2 of section 3012-c of the education law and approved provided that such terms of the agreement are consistent with section 3012-c of the education law and the regulations of the commissioner of education. Provided further that, notwithstanding any inconsistent provision of law, each school district shall be eligible to receive a high tax aid apportionment in the 2013-14 and 2014-15 school year based on an elec- tronic date file used to produce the school aid computer listing produced by the commissioner of education in support of the executive budget request submitted for the 2013-14 state fiscal year and entitles "BT131-4", which shall equal the greater of (i) the amount set forth for such school district as "HIGH TAX AID" under the heading "2008-2009 BASE YEAR AIDS" in the school aid computer listing produced by the commissioner in support of 119 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 the budget for the 2009-2010 school year and entitled "SA0910" or (ii) the amount set forth for such school district as "HIGH TAX AID" under the heading "2013-14 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the budget for the 2013-14 fiscal year and entitled "BT131-4". Provided further that notwithstanding any inconsistent provision of law, for the purposes of this appropriation and for purposes of calculating the allocable growth amount for the 2013-14 school year pursuant to paragraph gg of subdivision 1 of section 3602 of the education law, the allowable growth amount shall equal the sum of (i) the product of the positive difference of the personal income growth index minus one, multiplied by the state- wide total of the sum of (1) 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 (2) the competitive awards amount for the base year, and (ii) the one-time fiscal stabilization amount of $381,765,000. Provided further that notwithstanding any other provision of law to the contrary, the allowable growth amount for the 2014- 15 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 120 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 for purposes of calculating the allocable growth amount for the 2013-14 and 2014-15 school years shall be fifty million dollars. Provided further that notwithstanding any provision of law to the contrary, for the 2013-14 and 2014-15 school years, the apportionments computed pursuant to subdi- visions 5-a and 12 of section 3602 of the education law shall equal the amounts set forth for such school district as "SUPPLE- MENTAL PUB EXCESS COST" and "ACADEMIC ENHANCEMENT" under the heading "2012-13 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner of education in support of the budget for the 2013-14 school year and entitled "SA131-4" and that for the 2014-15 school year the apportionments computed pursuant to subdi- vision 16 of section 3602 shall equal the amounts set forth for such school district as "HIGH TAX AID" under the heading "2013-14 ESTIMATED AIDS" in the school aid computer listing produced by the commis- sioner of education in support of the budget for the 2013-14 school year and entitled "SA131-4". 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 121 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 commissioner of education pursuant to such clause (iii) of subparagraph (3) of para- graph b of subdivision 1 of section 3609-a of the education law, and provided further that such reduction shall not exceed the sum of (1) the amount by which the 2013-14 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 2013-14 state fiscal year and entitled "SA131-4" is less than the amount appropriated for payments for the 2013-14 state fiscal year for general support for public schools and (2) any amounts withheld in the 2013-14 fiscal year from school districts that have not submitted documentation that has been approved by the commissioner of education by September 1 of the 2013-14 school year demonstrating that it has fully imple- mented the standards and procedures for conducting annual professional performance reviews of classroom teachers and building principals in accordance with the require- ments of section 3012-c of the education law and the commissioner of education's regulations. Provided further that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budg- et, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. Notwithstanding any 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 122 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........... 28,810,793,000 For remaining 2012-13 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 2013-14 state fiscal year pursuant to section 3609-a of the education law by an amount based on the gap elimination adjustment for 2012-2013 school year for such district, where such amount shall be deducted from moneys apportioned for the purposes of payments made for the 2012-13 school year pursuant to section 3609-a of the education law, and provided further that the gap elimi- nation adjustment for 2012-13 school year shall equal the amount set forth for each school district as "GAP ELIMINATION ADJUSTMENT" under the heading "2012-13 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the enacted budget for the 2012-13 school year and entitled "SA121-3", and provided, further, that notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein 123 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............ 4,899,611,000 Funds appropriated herein shall be available for reimbursement for the education of homeless children and youth for the 2013- 14 and 2014-15 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and further provided that in each of the 2013-14 and 2014-15 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. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 124 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............... 36,083,000 Funds appropriated herein shall be available during the 2013-14 and 2014-15 school years for bilingual education grants to school districts, boards of cooperative educational services, colleges and univer- sities, and an entity, chosen through a competitive procurement process, to assist schools and districts to conduct self assessments to identify areas that need to be strengthened and to ensure compliance with the various federal, state and local laws that govern limited English profi- ciency and English language learning education, provided, however, that the sum of such grants shall not exceed $12,500,000 for each such school year, and provided further that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state 125 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 fiscal year payments for general support for public schools for the 2013-14 school year, and provided further that, notwith- standing any inconsistent provision of law, subject to the approval of the direc- tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............... 21,250,000 Funds appropriated herein shall be available in the 2013-14 and 2014-15 school years for school districts and boards of cooper- 126 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and provided further that, notwith- standing any inconsistent provision of law, subject to the approval of the direc- tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 127 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ................ 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 2013-14 and 2014-15 school years, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and provided further that, notwith- standing any inconsistent provision of law, subject to the approval of the direc- tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 128 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ................ 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 2013-14 and 2014-15 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 129 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ................ 8,500,000 Funds appropriated herein shall be available during the 2013-14 and 2014-15 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 state fiscal year payments for general support for public 130 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............... 35,700,000 Funds appropriated herein shall be available for the 2013-14 and 2014-15 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budg- et, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account 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 131 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 .............. 129,200,000 Funds appropriated herein shall be available for building aid payable in the 2013-14 and 2014-15 school years to special act school districts, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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 authority on behalf of eligible special act school districts pursuant to chapter 737 of the laws of 1988 provided that, notwithstand- ing any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of 132 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ................ 4,590,000 Funds appropriated herein shall be available for school bus driver training grants, provided that for aid payable in the 2013-14 and 2014-15 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 133 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 law, or for contracts directly with not- for-profit educational organizations for the purposes of this appropriation, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the 134 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 .................. 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 2013-14 and 2014-15 school years, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and further provided that, notwith- standing any inconsistent provision of law, subject to the approval of the direc- tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 135 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 appropriation covering fiscal year 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ................ 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 2013- 14 and 2014-15 school years payable pursu- ant to subdivision 11 of section 3641 of the education law, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and further provided that, notwith- standing any provisions of law to the contrary, such funds shall be paid in accordance with a schedule developed by the commissioner of education and approved by the director of the budget provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekindergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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- 136 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............... 20,400,000 For the education of Native Americans in the 2014-15 or prior school years, provided that no more than 70 percent of the 2013- 14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 or prior school years. Funds appropriated herein shall be considered general support for public schools and shall be paid in accordance with a sched- ule developed by the commissioner of education and approved by the director of the budget. Notwithstanding any provision of law to the contrary, subject to the approval of the director of the budget, funds appropriated herein may be inter- changed with any other item of appropri- ation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 state fiscal year payments for general support for public 137 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............... 74,394,000 For school health services grants to public schools totaling $13,840,000 in each school year for the 2013-14 and 2014-15 school years; provided that, notwithstand- ing any provisions of law to the contrary, in addition to any other apportionment, such grants shall only be payable to any city school district in a city having a population in excess of 125,000, and less than 1,000,000 inhabitants, and such district shall be eligible to receive the same amount it was eligible to receive for the 2010-11 school year, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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 138 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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- er to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwith- standing section 40 of the state finance law or any provision of law to the contra- ry, this appropriation shall lapse on March 31, 2015 .............................. 23,528,000 For remaining obligations for the 2012-13 school year or prior school years for support for boards of cooperative educa- tional services and for aid payable in the 2013-14 and 2014-15 state fiscal years, for support for boards of cooperative educational services, provided that, notwithstanding any inconsistent provision of law in no event shall such amounts paid 139 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 in the 2013-14 state fiscal year exceed 48.82459419 percent of the amount appro- priated 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 2013-14 and 2014-15 school years shall be required to set aside from such payment an amount not less than the amount of state aid received pursuant to subdivision 5 of section 1950 of the education law in the base year that was attributable to cooper- ative services agreements (CO-SERs) for career education, as determined by the commissioner of education, and shall be required to use such amount to support career education programs in the current year. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 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 140 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 liabilities heretofore accrued or hereaft- er to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwith- standing section 40 of the state finance law or any provision of law to the contra- ry, this appropriation shall lapse on March 31, 2015 ........................... 1,435,662,000 For the teachers of tomorrow awards to school districts for the 2013-14 and 2014-15 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 further that notwithstanding any inconsistent provision of law of this $5,000,000, a total of $1,000,000 shall be made available as a matching grant to colleges and universities to support programs designed to recruit and train math and science teachers based on a prov- en national model that results in improved student achievement and enhanced teacher retention in the classroom, and provided further that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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 141 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 support for public schools appropriations for the state fiscal year ending March 31, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............... 42,500,000 For payment of employment preparation educa- tion aid for the 2013-14 and 2014-15 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 2014-15 state fiscal year payments for general support for public schools for the 2013-14 and prior school years. 142 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwith- standing section 40 of the state finance law or any provision of law to the contra- ry, this appropriation shall lapse on March 31, 2015 ............................. 192,000,000 For services and expenses of remaining obli- gations for the 2012-13 school year for support for the operation of targeted prekindergarten for those providers not 143 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 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 services and expenses of remaining obli- gations of a $10,220,000 teacher resources and computer training centers program for the 2012-13 school year ...................... 3,066,000 Funds appropriated herein shall be available for services and expenses of a $14,260,000 teacher resources and computer training center program for the 2013-14 school year ... 9,982,000 For education of children of migrant workers for the 2013-14 school year ..................... 89,000 For the school lunch and breakfast program. Funds for the school lunch and breakfast program shall be expended subject to the limitation of funds available and may be used to reimburse sponsors of non-profit school lunch, breakfast, or other school child feeding programs based upon the number of federally reimbursable break- fasts and lunches served to students under such program agreements entered into by the state education department and such sponsors, in accordance with an act of Congress entitled the "National School Lunch Act," P.L. 79-396, as amended, or the provisions of the "Child Nutrition Act of 1966," P.L. 89-642, as amended, in the case of school breakfast programs to reim- burse sponsors in excess of the federal rates of reimbursement. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes herein speci- fied for obligations heretofore accrued or hereafter to accrue for the school years beginning July 1, 2011, July 1, 2012 and July 1, 2013. Notwithstanding any law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount paya- ble during the 2013-14 state fiscal year for state reimbursement for school lunch and breakfast programs ...................... 34,400,000 144 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 For nonpublic school aid payable in the 2013-14 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 2013-14 state fiscal year .... 94,016,000 For aid payable for the 2011-12 school year 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 ............. 34,549,000 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 further that the commis- sioner of education shall produce an anal- ysis to be submitted to the director of the budget of the department's obligation under the program for prior school year expenses providing that reimbursement of expenses beginning for the 2011-12 school year shall be calculated based on the parameters used to generate claims for the 2005-06 school year .......................... 9,000,000 For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget .................. 922,000 For services and expenses of Safety Equip- ment for Nonpublic Schools ................... 4,500,000 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 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 145 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 2012-13 school year pursuant to subdivi- sion 2 of section 4204 of education law and subdivision 2 of section 4207 of the education law, up to $3,400,000 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 ..................................... 97,100,000 For July and August programs for school-aged children with handicapping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remaining base year and prior school years obligations, (ii) for the purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law, and (iii) notwith- standing any inconsistent provision of law, for payments made pursuant to this appropriation for current school year obligations, provided, however, that such payments shall not exceed 70 percent of the state aid due for the sum of the approved tuition and maintenance rates and transportation expense provided for here- in; provided, however, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of educa- 146 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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, 2014, shall be used to pay 2012-13 school year claims in the first instance, and represent the maximum amount payable during the 2013-14 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 additional services and expenses of July and August programs for school aged chil- dren with handicapping conditions pursuant to section 4408 of the education law ........ 16,800,000 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, provided, however, that up to $1,000,000 of the amount appropriated herein may be made available for grants awarded through a competitive process to municipalities to enhance their oversight of preschool special education programs and providers. 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 2012-13 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 2011-12 school year and during the 2011-12 school year that have been approved for payment by the education 147 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 department as of March 31, 2013 shall be the first claims paid from this appropri- ation. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereaft- er to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................................ 983,500,000 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 2012-13 school year and for payments prior to March 31, 2014 for the 2013-14 school year, provided, however, notwithstanding any provisions of law to the contrary, the New York city school district shall be eligible for a fiscal stabilization grant in the amount of $14,129,000 and the Delhi school district shall be eligible for a fiscal stabilization grant in the amount of $53,634 .................................. 32,793,000 For services and expenses of the New York state center for school safety for the 2013-14 school year. Funds appropriated herein shall be used to operate a state- wide center and shall be subject to an expenditure plan approved by the director of the budget .................................. 466,000 For services and expenses of the health education program for the 2013-14 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 148 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 any state agency or department to accom- plish the purpose of this appropriation ........ 691,000 For competitive grants for the 2013-14 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 2013-14 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 and provided further that payment from this appropriation shall first be made for approved claims for salary expenses for the 2013-14 school year, and any amount remaining after payment of such claims shall be available for payment of unpaid claims for prior school years .................. 932,000 For services and expenses of the primary mental health project at the children's institute for the 2013-14 school year .......... 894,000 For services and expenses associated with the math and science high schools for the 2013-14 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 149 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 ......... 740,000 For additional aid for the center for autism and related disabilities at the state university of New York at Albany ............... 250,000 For services and expenses of the summer food program for the 2013-14 school year .......... 3,049,000 Work Force Education. For partial reimburse- ment of services and expenses per contract hour of work force education conducted by the consortium for worker education (CWE), a private not-for-profit corporation programs approved by the commissioner of education that enable adults who are 21 years of age or older to obtain or retain employment or improve their work skills capacity to enhance their opportunities for increased earnings and advancement ...... 11,500,000 For additional workforce education for the consortium for worker education .............. 1,500,000 For services and expenses related to the development, implementation and operation of charter schools for the 2013-14 school year including $1,733,375 for administrative/technical support services provided by the charter school institute of the state university of New York. This appropriation shall only be available for expenditure upon the approval of an expenditure plan by the director of the budget and funds appropriated herein shall be transferred to the miscellaneous special revenue fund - charter schools stimulus account ............................. 4,837,000 For services and expenses of a $490,000 2013-14 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 payment of small government assistance to school districts pursuant to subdivi- 150 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 sion 7 of section 3641 of the education law on or before March 31, 2014 upon audit and warrant of the comptroller in the amount that small government assistance was paid to school districts in state fiscal year 2010-11 .......................... 1,868,000 For purposes of the Just for Kids program at the State University of New York at Albany ..... 235,000 For educational services and expenses for DACA (Deferred Action for Childhood Arrivals) eligible out of school youth and young adults ................................. 1,000,000 For services and expenses of the Project Rise program ................................... 300,000 For services and expenses of the Community Services Project ............................... 350,000 For services and expenses for the Council of the Humanities ................................. 450,000 For services and expenses of the national board for professional teaching standards certificate grant program ...................... 250,000 For services and expenses of the New York State Historical Association for National History Day .................................... 100,000 For services and expenses of the Executive Leadership Institute ........................... 150,000 For additional aid for services and expenses of community learning schools .................. 700,000 For services and expenses of the Project Witness Program ................................ 350,000 For additional grants in aid to certain school districts, public libraries, and not-for-profit institutions. Notwithstand- ing any provision of law this appropri- ation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for he expenditure of such monies, which resol- ution must be approved by a majority vote of all members elected to the senate upon a roll call vote ............................ 15,109,000 For payment of Supplemental Valuation Impact grants in the 2013-14 school year for the purpose of providing additional funding for school districts which have experi- enced a significant financial hardship 151 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 created by an extraordinary change in the taxable property valuation: $2,400,000 shall be provided to the Union-Endicott Central School District; $2,000,000 shall be provided to the North Shore Central School District; $1,970,000 shall be provided to the Marlboro Central School District; and $500,000 shall be provided to the Panama School District ................ 6,870,000 For services and expenses of: Albany City School District ...................... 100,000 Cohoes City School District ....................... 50,000 South Colonie Central School District ............. 50,000 North Colonie School District ..................... 50,000 Union-Endicott School District ................... 700,000 Cortland City School District ..................... 40,000 Pine Plains School District ....................... 50,000 Poughkeepsie School District ..................... 250,000 Arlington Central School District ................. 50,000 Spackenkill School District ....................... 50,000 Buffalo City School District ..................... 100,000 Hamburg School District .......................... 100,000 Kenmore-Town Of Tonawanda School District ......... 50,000 Indian River School District ...................... 50,000 Lafargeville School District ...................... 25,000 Watertown School District ........................ 100,000 Brookfield Central School District ................ 25,000 Morrisville-Eaton School District ................. 25,000 Stockbridge Valley Central School District ........ 25,000 Brighton Central School District .................. 50,000 East lrondequoit School District .................. 50,000 West lrondequoit School District .................. 50,000 Churchville-Chili Central School District ......... 50,000 Rochester School District ........................ 100,000 Amsterdam City School District .................... 75,000 Canajoharie Central School District ............... 50,000 Saint Johnsville School District .................. 25,000 Glen Cove School District ......................... 75,000 Baldwin Central School District ................... 50,000 Oceanside School District ......................... 50,000 Malverne School District .......................... 50,000 Valley Stream Thirteen School District ............ 75,000 Hewlett-Woodmere School District .................. 75,000 Lawrence School District .......................... 75,000 Elmont School District ............................ 75,000 Franklin Square School District .................. 100,000 East Rockaway School District ..................... 50,000 Lynbrook School District .......................... 50,000 Valley Stream Twenty-Four School District ......... 75,000 Valley Stream Union Free School District .......... 75,000 Valley Stream CHS ................................. 75,000 Long Beach School District ....................... 125,000 152 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 Port Washington School District ................... 50,000 Great Neck School District ........................ 25,000 Herricks School District .......................... 50,000 North Shore School District ...................... 500,000 Plainview-Old Bethpage School District ............ 50,000 Bethpage Union Free School District ............... 50,000 Farmingdale School District ....................... 50,000 Rome School District .............................. 75,000 Holland Patent School District .................... 25,000 Fabius-Pompey School District ..................... 50,000 Baldwinsville Central School District ............. 50,000 Fayetteville-Manlius School District ............. 100,000 Liverpool School District ........................ 100,000 Syracuse School District ......................... 100,000 Washingtonville School District ................... 75,000 Chester Union Free School District ................ 50,000 Cornwall Central School District .................. 50,000 Highland Falls-Fort Montgomery School District ........................................ 75,000 Middletown School District ........................ 50,000 Monroe-Woodbury School District .................. 250,000 Newburgh School District ......................... 250,000 Oneonta School District ........................... 50,000 Troy School District ............................. 100,000 Clarkstown Central School District ................ 50,000 Haverstraw-Stony Point School District ........... 150,000 South Orangetown School District .................. 40,000 Nyack School District ............................. 40,000 Pearl River School District ....................... 40,000 East Ramapo School District ...................... 100,000 Hammond School District ........................... 50,000 Lisbon School District ............................ 25,000 Morristown School District ........................ 50,000 Ogdensburg School District ....................... 100,000 Potsdam School District .......................... 100,000 Schalmont School District ........................ 100,000 Rotterdam-Mohonasen School District ............... 50,000 West Babylon School District ...................... 60,000 North Bablyon School District ..................... 40,000 Lindenhurst School District ....................... 40,000 Copiague Union Free School District ............... 40,000 Amityville Union Free School District ............. 60,000 Wyandanch School District ........................ 100,000 Three Village School District .................... 100,000 Brookhaven-Comsewogue School District ............. 50,000 Sachem School District ............................ 50,000 Mount Sinai School District ....................... 50,000 Middle Country .................................... 75,000 Longwood School District ......................... 100,000 Patchogue-Medford School District ................ 150,000 William Floyd School District .................... 150,000 East Moriches School District .................... 100,000 153 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 Montauk School District ........................... 75,000 Cold Spring Harbor Central School District ........ 50,000 Islip School District ............................. 50,000 Brentwood Union Free School District .............. 40,000 Shelter Island School District .................... 50,000 Quogue School District ............................ 40,000 Fallsburg School District ........................ 100,000 Roscoe School District ............................ 50,000 Sullivan West Central School District ............ 100,000 Highland School District .......................... 50,000 Marlboro School District ....................... 2,000,000 New Paltz School District ......................... 50,000 Bedford Central School District ................... 50,000 Bronxville Union Free School District ............. 40,000 Irvington School District ......................... 40,000 Dobbs Ferry Union Free School District ............ 40,000 Hastings-On-Hudson School District ................ 50,000 Harrison School District ......................... 100,000 Mount Vernon School District ..................... 150,000 Peekskill School District ......................... 40,000 Port Chester-Rye School District .................. 50,000 White Plains School District ..................... 250,000 Yonkers School District .......................... 100,000 Lakeland School District .......................... 60,000 North Syracuse Early Childhood Education Project at Main St. ............................ 100,000 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, 2013; 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) For additional expenditure savings due to the additional withholding of a portion of employment preparation education aid due to the city of New York equal to the reimbursement costs of the workforce education program from aid payable to such city school district payable on or after April 1, 2007; such additional moneys shall be credited to the elementary middle, secondary, and continuing educa- tion general fund local assistance account which shall not exceed the additional amount appropriated herein ................. (1,500,000) -------------- 154 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 Program account subtotal .............. 37,469,819,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation .................................... 1,771,819,000 For grants to schools and other eligible entities for state grants for improving teacher quality and mathematics and science partnerships pursuant to title II of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agencies, subject to the approval of the director of the budg- et, as needed to accomplish the intent of this appropriation ......................... 242,841,000 For grants to schools and other eligible entities for English language acquisition program pursuant to title III of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation ............................... 57,519,000 For grants to schools and other eligible entities for the 21st century community learning centers pursuant to title IV of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agencies, subject to the approval of the director of the budg- et, as needed to accomplish the intent of this appropriation .......................... 96,526,000 155 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 For grants to schools and other eligible entities for the charter schools program pursuant to title V of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation ....................................... 28,000,000 For grants to schools and other eligible entities for the rural education initi- ative pursuant to title VI of the elemen- tary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation ................................ 5,000,000 For grants to schools and other eligible entities for homeless education program pursuant to title X of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation ........................................ 8,000,000 For grants to schools and other eligible entities for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation ............................... 68,578,000 For various grants to schools and other eligible entities. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of 156 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 the budget, as needed to accomplish the intent of this appropriation ................ 29,425,000 For the education of individuals with disa- bilities including up to $3,000,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropri- ated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropri- ately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educational programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teachers to comply with state and federal require- ments. Such funds shall be made available 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- 157 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 ated herein among eligible schools, as defined herein, that qualify based on the following criteria: eligible schools are those that have complied with all applica- ble requirements for previous grants for this purpose and whose average teacher salary are below the salary provided for similarly qualified teachers in public schools in the region in which such eligi- ble school is located. The allocation to each qualifying school shall be calculated based on the number of weighted full time equivalent (FTE) staff, as defined herein, in the per FTE award amount. The total number of weighted FTE shall be determined by multiplying the actual number of FTE teachers providing classroom instruction at each school, as determined by the commissioner, by: 1) a factor of 2.0 for those schools where average salaries that are 50 percent or less of those in public school located in the same geographic region; 2) a factor of 1.5 for those schools where average salaries that are 50 percent and 75 percent of public schools located in the same geographic region; or 3) a factor of 1.0 for those schools where the average salaries that are 75-100 percent of public schools located in the same geographic region. The per FTE teach- er award amount shall be calculated by 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 costs associated with schools operated under article 85 of the education law 158 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 costs associated with schools operated under article 85 of the education law by an equivalent amount, and the portion of such general fund appropri- ation so affected shall have no further force or effect. Provided that, notwith- standing any inconsistent provision of law, of the funds appropriated herein, up to $2,000,000 shall be available to support program and/or fiscal audits and/or reviews of individual preschool special education providers to be conducted by an external audit firm selected through a competitive request for proposals process or otherwise and, provided further that up to $2,000,000 shall be available for development of data collection and analysis systems to improve the capacity of the State, school districts and municipalities oversight of the provision of preschool special educa- tion services. Provided further that, to the extent permitted by federal law, $1,000,000 shall also be made available for grants to be awarded to municipalities to enhance program oversight. Notwith- standing 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. Notwithstanding any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agencies, as needed, to accomplish the intent of this appropri- ation ...................................... 815,347,000 -------------- Program account subtotal ............... 3,123,055,000 -------------- 159 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For grants to schools for specific programs .... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For grants to schools for specific programs .... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account For grants to schools and other eligible entities for programs funded through the national school lunch act ................ 1,052,000,000 -------------- Program account subtotal ............... 1,052,000,000 -------------- 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 160 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 For general support for public schools for the 2013-14 and 2014-15 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 2013-14 school year, the base grant shall not exceed $1,989,980,000. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwith- standing section 40 of the state finance law or any provision of law to the contra- ry, this appropriation shall lapse on March 31, 2015 ........................... 3,974,960,000 For allowances to private schools for the blind and deaf for the 2013-14 and 2014-15 school years, provided that no more than $20,000 shall be available for the 2013-14 state fiscal year payment. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwith- standing section 40 of the state finance law or any provision of law to the contra- ry, this appropriation shall lapse on March 31, 2015 .................................. 40,000 For general support for public schools, for the June 2012-13 and June 2013-14 school year payments, provided that no more than $240,000,000 shall be available for the 2013-14 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 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 .............. 480,000,000 161 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 For general support for public schools for the 2013-14 and 2014-15 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 $951,800,000 shall be available for the 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............ 1,895,800,000 -------------- Program account subtotal ............... 6,350,800,000 -------------- SCHOOL TAX RELIEF PROGRAM ................................ 3,421,520,000 -------------- 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 section 1306-a of the real property tax law and section 54-f of the state finance law, except to the extent that such funds shall be applied as an offset against the past-due state tax liabilities of certain property owners pursuant to section 425 of the real prop- erty tax law and section 171-y of the tax law ...................................... 3,421,520,000 -------------- 162 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For case services provided on or after October 1, 2010 to disabled individuals in accordance with economic eligibility criteria devel- oped by the department ... 54,000,000 ............ (re. $10,663,000) For services and expenses of independent living centers .............. 12,361,000 ........................................ (re. $5,343,000) 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, 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 ........................................ (re. $6,289,000) By chapter 53, section 1, of the laws of 2011: For college readers aid payments ... 294,000 .......... (re. $212,000) 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. $847,000) Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account By chapter 53, section 1, of the laws of 2012: For case services provided to individuals with disabilities .......... 70,000,000 ....................................... (re. $70,000,000) 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 2011: For case services provided to individuals with disabilities .......... 65,000,000 ....................................... (re. $45,600,000) For the independent living program ... 2,572,000 ...... (re. $390,000) For the supported employment program ... 2,500,000 .... (re. $834,000) 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. $4,741,000) 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 163 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 164 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distrib- utes funds appropriated herein among eligible schools. Such funds shall be distributed among eligible schools, in the same manner and amounts as they received in the 2009-10 school year; (iii) $4,730,000 shall be available for allowances to private schools for the blind and deaf; and (iv) $5,270,000 shall be available for addi- tional allowances to private schools for the blind and deaf to support services to students attending these schools which otherwise would be payable through the department's general fund aid to local- ities appropriation and provided further that, notwithstanding any inconsistent provision of law, any disbursements against this $5,270,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to localities for allowances to private schools for the blind and deaf by an equivalent amount, and the portion of such general fund appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be avail- able for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallow- ances, refunds, reimbursements and credits ......................... 786,000,000 ...................................... (re. $1,346,200) For case services provided to individuals with disabilities .......... 55,000,000 .......................................... (re. $541,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account By chapter 53, section 1, laws of 2012: For the rehabilitation of social security disability beneficiaries ... 11,760,000 ........................................ (re. $3,000,000) By chapter 53, section 1, of the laws of 2011: For the rehabilitation of social security disability beneficiaries ... 11,760,000 .......................................... (re. $500,000) CULTURAL EDUCATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 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 ........................................ (re. $4,020,000) 165 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For additional aid to public libraries ............................... 2,615,000 ......................................... (re. $2,615,000) For additional aid to public libraries ............................... 1,300,000 ......................................... (re. $1,300,000) 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 ....................... (re. $1,941,000) Special Revenue Fund - Federal Federal Operating Grants Fund Federal Operating Grants Account By chapter 53, section 1, of the laws of 2012: 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 2011: 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 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. $500,000) Special Revenue Funds - Federal Federal Operating Grants Fund National Endowment for the Humanities Account By chapter 53, section 1, of the laws of 2010: For aid to public libraries pursuant to various federal laws including the library services technology act ................................ 5,400,000 ........................................... (re. $500,000) 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 2012: 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) 166 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $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) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws Of 2012: 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 ........ (re. $10,842,000) For additional 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 limit- ed to the amount appropriated herein ............................... 1,700,000 ......................................... (re. $1,700,000) 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. $20,783,000) For additional 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 ..................... 3,485,000 ......................................... (re. $3,485,000) For science and technology entry program (STEP) awards ............... 9,774,000 ......................................... (re. $9,774,000) For additional science and technology entry program (STEP) awards ... 1,027,000 ......................................... (re. $1,027,000) For collegiate science and technology entry program (CSTEP) awards ... 7,406,000 ......................................... (re. $7,406,000) For additional collegiate science and techology entry program (CSTEP) awards ... 778,000 .................................. (re. $778,000) 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) 167 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011: 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. $6,476,000) 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. $10,041,000) For science and technology entry program (STEP) awards ............... 9,774,000 ......................................... (re. $1,665,000) For collegiate science and technology entry program (CSTEP) awards ... 7,406,000 ......................................... (re. $1,074,000) For teacher opportunity corps program awards ......................... 450,000 ............................................. (re. $170,000) For services and expenses of the national board for professional teaching standards certification grant program ..................... 368,000 .............................................. (re. $50,000) By chapter 53, section 1, of the laws of 2010: 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. $4,159,000) 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. $1,056,000) 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. $71,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For science and technology entry program (STEP) and the collegiate science and technology entry program (CSTEP) awards, provided, however, that the amount of this appropriation available for expend- 168 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 18,620,000 .................... (re. $3,587,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For payments to school districts required pursuant to section 3609-g of the education law to reimburse school districts for costs associ- ated with the payment of the metropolitan commuter transportation mobility tax. Pursuant to part B of chapter 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 ........................................ (re. $7,090,000) For services and expenses of remaining obligations for the 2011-12 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 2012-13 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) Funds appropriated herein shall be available for services and expenses of a $10,220,000 teacher resources and computer training centers program for the 2012-13 school year ................................ 7,154,000 ......................................... (re. $4,541,000) For education of children of migrant workers for the 2012-13 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 2012-13 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 2012- 13 school year ... 4,293,000 ...................... (re. $3,621,000) For aid payable for additional competitive grants for a $1,000,000 program of adult literacy education aid to public and private not- for-profit agencies, including but not limited to, 2 and 4 year colleges, community based organizations, libraries, and volunteer literacy organizations and institutions to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older, funds appropriated herein shall be available for payments of liabilities heretofore or hereafter to accrue ... 700,000 .................................. (re. $700,000) 169 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 payable during the 2012-13 state fiscal year ................ 90,400,000 ....................................... (re. $85,436,000) 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 2012-13 state fiscal year ... 26,220,000 .................................... (re. $2,890,000) 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 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 ............................................. (re. $466,000) 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 appropriated herein, $86,000 shall be available for the program previously operated as the school health demonstration program. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accomplish the purpose of this appropriation ...... 691,000 ............................................. (re. $691,000) For competitive grants for the 2012-13 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. $20,194,000) 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 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. $558,000) 170 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the primary mental health project at the children's institute for the 2012-13 school year ................... 894,000 ............................................. (re. $894,000) 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 ......................................... (re. $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 ....................... (re. $350,000) 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 additional services and expenses of the center for autism and related disabilities at the state university of New York at Alba- ny... 250,000 ...................................... (re. $250,000) Work Force Education. For partial reimbursement of services and expenses per contract hour of work force education conducted by the consortium for worker education (CWE), a private not-for-profit corporation 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. $7,910,000) For services and expenses of a $490,000 2012-13 school year program for mentoring and tutoring based on model programs proven to be effective in producing outcomes that include, but are not limited to, improved graduation rates, provided that such services shall be provided to students in one or more city school districts located in a city having a population in excess of 125,000 and less than 1,000,000 inhabitants provided further that such program will be operated by a community based organization ......................... 490,000 ............................................. (re. $490,000) 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 2012-13 ......................... 598,000 ............................................. (re. $598,000) For additional payments to the city of New York for costs incurred for the provision of services that are consistent with and conforms to a chapter of the laws of 2012 enacted as legislation submitted by the governor pursuant to article VII of the New York constitution relat- ing to the transportation of students who remain at school until five o'clock in the afternoon or later for regularly scheduled academic programs ... 3,000,000 ................... (re. $3,000,000) For services and expenses of the Council for the Humanities .......... 450,000 ............................................. (re. $450,000) For services and expenses of the New York State Historical Association for National History Day ... 100,000 ................ (re. $100,000) 171 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For purposes of the Just for Kids program ............................ 235,000 ............................................. (re. $235,000) For purposes of the North Country Cultural Center for the Arts ....... 100,000 ............................................. (re. $100,000) For purposes of the missing children program ......................... 1,000,000 ......................................... (re. $1,000,000) For purposes of project community services ........................... 350,000 ............................................. (re. $350,000) Sports Programs for Yonkers City School District ..................... 750,000 ............................................. (re. $750,000) After School Programs for New York City .............................. 1,500,000 ......................................... (re. $1,500,000) By chapter 53, section 1, of the laws of 2011: 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. $1,197,000) 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. $1,010,000) 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. $473,000) 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. $1,497,000) 172 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 or department to accomplish the purpose of this appropriation ...... 691,000 ............................................. (re. $605,000) 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. $12,320,000) 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 ....................... (re. $350,000) 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. $49,000) 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. $3,915,000) 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. $139,000) The appropriation made by chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 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 173 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 non-personal service costs included in the program component of the school district budget in future years; provided further that, a school district that submits documentation that has been approved by the commissioner by Septem- ber 1, [2012] 2013 demonstrating that it has fully implemented new standards and procedures for conducting annual professional perform- ance reviews of classroom teachers and building principals to deter- mine teacher and principal effectiveness shall receive bonus points in the scoring of its grant application[, provided]. PROVIDED further that, notwithstanding any provision of law to the contrary, in addition to the competitive awards amount as defined in paragraph ee of subdivision 1 of section 3602 of the education law, a minimum of $37,500,000 shall be available for the payment of grant awards in the 2013-14 [state fiscal] SCHOOL year, AND SUCH $37,500,000 SHALL BE MADE AVAILABLE FOR $12,500,000 OF PREKINDERGAR- TEN GRANTS, $10,000,000 OF SCHOOL-WIDE EXTENDED LEARNING GRANTS, $7,500,000 OF COMMUNITY SCHOOLS GRANTS, $5,500,000 FOR A MASTER TEACHER PROGRAM AND $2,000,000 FOR THE EARLY COLLEGE HIGH SCHOOL PROGRAM; PROVIDED, HOWEVER, THAT NO SCHOOL DISTRICT SHALL RECEIVE ANY PORTION OF SUCH $37,500,000 UNLESS IT SHALL HAVE SUBMITTED DOCUMENTATION THAT HAS BEEN APPROVED BY THE COMMISSIONER BY SEPTEM- BER 1, 2013 DEMONSTRATING THAT IT HAS FULLY IMPLEMENTED NEW STAND- ARDS AND PROCEDURES FOR CONDUCTING ANNUAL PROFESSIONAL PERFORMANCE REVIEWS OF CLASSROOM TEACHERS AND BUILDING PRINCIPALS TO DETERMINE TEACHER AND PRINCIPAL EFFECTIVENESS. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $12,500,000 APPROPRIATED HEREIN AVAILABLE FOR FULL-DAY AND HALF-DAY PRE-KINDERGARTEN GRANTS SHALL BE AWARDED, BASED ON A REQUEST FOR PROPOSALS DEVELOPED BY THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET, TO SCHOOL DISTRICTS TO ESTABLISH NEW FULL-DAY AND HALF-DAY PRE-KINDERGARTEN PLACEMENTS AND/OR TO CONVERT EXISTING HALF-DAY PRE-KINDERGARTEN PLACEMENTS INTO FULL-DAY PLACE- MENTS; PROVIDED THAT PREFERENCE SHALL BE GRANTED FOR FULL-DAY PLACE- MENTS WHILE ENSURING THAT A PORTION OF GRANTS INCLUDE HALF-DAY PLACEMENTS BASED ON ELIGIBLE APPLICATIONS; AND PROVIDED, FURTHER, THAT SUCH GRANTS SHALL ONLY BE USED TO SUPPLEMENT, NOT SUPPLANT 174 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 EXISTING PRE-KINDERGARTEN PROGRAMS, AND PROVIDED FURTHER, HOWEVER, THAT ANY PORTION OF SUCH $12,500,000 THAT IS NOT AWARDED SHALL REMAIN AVAILABLE FOR SUBSEQUENT AWARDS IN THE 2013-14 SCHOOL YEAR OR FOR FULL-DAY AND HALF-DAY PRE-KINDERGARTEN GRANTS TO BE AWARDED IN SUBSEQUENT SCHOOL YEARS. PROVIDED, FURTHER, THAT SUCH GRANTS FROM FUNDS APPROPRIATED HEREIN SHALL BE AWARDED BASED ON FACTORS INCLUD- ING, BUT NOT LIMITED TO, THE FOLLOWING: (I) MEASURES OF SCHOOL DISTRICT NEED, (II) MEASURES OF THE NEED OF STUDENTS TO BE SERVED BY EACH OF THE SCHOOL DISTRICTS, (III) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE HIGHEST NEED SCHOOLS AND STUDENTS, (IV) THE EXTENT TO WHICH THE DISTRICT'S PROPOSAL WOULD PRIORITIZE FUNDS TO MAXIMIZE THE TOTAL NUMBER OF ELIGIBLE CHILDREN IN THE DISTRICT SERVED IN PRE-KIN- DERGARTEN PROGRAMS, AND (V) PROPOSAL QUALITY. PROVIDED, HOWEVER, THAT FULL-DAY AND HALF-DAY PRE-KINDERGARTEN GRANTS APPROPRIATED HEREIN SHALL ONLY BE AVAILABLE TO SUPPORT PROGRAMS (I) THAT PROVIDE INSTRUCTION FOR AT LEAST FIVE HOURS PER SCHOOL DAY FOR FULL-DAY PRE-KINDERGARTEN PROGRAMS AND AT LEAST TWO AND ONE-HALF HOURS PER SCHOOL DAY FOR HALF-DAY PRE-KINDERGARTEN PROGRAMS; (II) THAT AGREE TO OFFER INSTRUCTION CONSISTENT WITH THE NEW YORK STATE PRE-KINDER- GARTEN FOUNDATION FOR THE COMMON CORE STANDARDS WITHIN THREE YEARS; (III) THAT ENSURE THAT, TO THE EXTENT COMMUNITY-BASED PROVIDERS ARE PART OF SUCH PROGRAM, SUCH PROVIDERS MEET THE REQUIREMENTS OF PARA- GRAPHS D-1 AND D-2 OF SUBDIVISION 12 OF SECTION 3602-E OF THE EDUCA- TION LAW; AND (IV) THAT OTHERWISE COMPLY WITH ALL OF THE SAME RULES AND REQUIREMENTS AS UNIVERSAL PRE-KINDERGARTEN PROGRAMS PURSUANT TO SECTION 3602-E OF THE EDUCATION LAW EXCEPT AS MODIFIED HEREIN. PROVIDED, FURTHER, THAT A SCHOOL DISTRICT'S PRE-KINDERGARTEN GRANT SHALL EQUAL THE PRODUCT OF (A) (I) TWO MULTIPLIED BY THE APPROVED NUMBER OF NEW FULL-DAY PRE-KINDERGARTEN PLACEMENTS PLUS (II) THE APPROVED NUMBER OF HALF-DAY PRE-KINDERGARTEN PLACEMENT CONVERSIONS AND NEW HALF-DAY PRE-KINDERGARTEN PLACEMENTS, AND (B) THE DISTRICT'S SELECTED AID PER PRE-KINDERGARTEN PUPIL PURSUANT TO SUBPARAGRAPH I OF PARAGRAPH B OF SUBDIVISION 10 OF SECTION 3602-E OF THE EDUCATION LAW; PROVIDED, HOWEVER, THAT NO DISTRICT SHALL RECEIVE A GRANT IN EXCESS OF THE TOTAL ACTUAL GRANT EXPENDITURES INCURRED BY THE DISTRICT IN THE CURRENT SCHOOL YEAR AS APPROVED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT AS A CONDITION OF ELIGIBILITY FOR RECEIPT OF SUCH FUNDING, A SCHOOL DISTRICT SHALL AGREE TO ADOPT APPROVED QUALI- TY INDICATORS WITHIN TWO YEARS, INCLUDING, BUT NOT LIMITED TO, VALID AND RELIABLE MEASURES OF ENVIRONMENTAL QUALITY, THE QUALITY OF TEACHER-STUDENT INTERACTIONS AND CHILD OUTCOMES, AND ENSURE THAT ANY SUCH ASSESSMENT OF CHILD OUTCOMES SHALL NOT BE USED TO MAKE HIGH-STAKES EDUCATIONAL DECISIONS FOR INDIVIDUAL CHILDREN. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL PRE-KINDERGARTEN GRANT ALLOCATION. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $10,000,000 APPROPRIATED HEREIN AVAILABLE FOR SCHOOL- WIDE EXTENDED LEARNING GRANTS SHALL BE AWARDED TO SCHOOL DISTRICTS OR SCHOOL DISTRICTS IN COLLABORATION WITH NOT-FOR-PROFIT COMMUNITY- BASED ORGANIZATIONS BASED ON RESPONSES TO A REQUEST FOR PROPOSALS FOR PLANNING AND IMPLEMENTATION GRANTS THAT IS (I) DEVELOPED BY THE COMMISSIONER; (II) APPROVED BY THE DIRECTOR OF THE BUDGET; AND (III) 175 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ISSUED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT SUCH GRANTS SHALL BE AWARDED BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: (I) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE SCHOOLS AND STUDENTS WITH THE GREATEST NEED, AND (II) PROPOSAL QUALITY. PROVIDED, FURTHER, THAT TO ASSESS PROPOSAL QUALITY IN ORDER TO AWARD IMPLEMENTATION GRANT FUNDING, THE COMMISSIONER SHALL TAKE INTO ACCOUNT FACTORS INCLUDING, BUT NOT LIMITED TO: (I) THE EXTENT TO WHICH THE SCHOOL DISTRICT'S PROPOSAL WOULD MAXIMIZE THE USE OF THE ADDITIONAL LEARNING TIME THROUGH A COMPREHENSIVE RESTRUCTURING OF THE SCHOOL DAY AND/OR YEAR, (II) THE EXTENT TO WHICH THE PROPOSAL WOULD PROVIDE ADDITIONAL LEARNING TIME FOR STUDENTS IN GRADES SIX THROUGH EIGHT, AND (III) HOW THE ADDITIONAL LEARNING TIME WOULD BE UTILIZED, INCLUDING, BUT NOT LIMITED TO, ADDITIONAL TIME SPENT ON CORE ACADEMICS. PROVIDED, HOWEVER, THAT NO DISTRICT SHALL BE ELIGI- BLE TO RECEIVE A SCHOOL-WIDE EXTENDED LEARNING GRANT UNLESS ITS PROPOSAL WOULD INCREASE STUDENT LEARNING TIME BY AT LEAST 25 PERCENT. PROVIDED, FURTHER, THAT A SCHOOL DISTRICT'S SCHOOL-WIDE EXTENDED LEARNING IMPLEMENTATION GRANT SHALL EQUAL ITS AVERAGE DAILY ATTENDANCE IN THE SCHOOL-WIDE EXTENDED LEARNING PROGRAM MULTIPLIED BY THE EXPECTED COST PER PUPIL OF THE ADDITIONAL LEARNING TIME; PROVIDED, FURTHER, THAT THE EXPECTED COST PER PUPIL OF THE ADDI- TIONAL LEARNING TIME SHALL EQUAL THE GREATER OF $1,500 OR (A) THE QUOTIENT OF (I) THE SCHOOL DISTRICT'S APPROVED OPERATING EXPENSE, PURSUANT TO PARAGRAPH T OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, FOR THE YEAR PRIOR TO THE BASE YEAR, DIVIDED BY (II) THE DISTRICT'S PUBLIC SCHOOL DISTRICT ENROLLMENT, PURSUANT TO SUBPARAGRAPH (2) OF PARAGRAPH N OF SUCH SUBDIVISION, FOR THE YEAR PRIOR TO THE BASE YEAR, MULTIPLIED BY (B) 10 PERCENT (0.10), MULTI- PLIED BY (C) THE QUOTIENT OF (I) THE AVERAGE OF THE NATIONAL CONSUM- ER PRICE INDEXES DETERMINED BY THE UNITED STATES DEPARTMENT OF LABOR FOR THE 12-MONTH PERIOD PRECEDING JANUARY FIRST OF THE BASE YEAR, DIVIDED BY (II) THE AVERAGE OF THE NATIONAL CONSUMER PRICE INDEXES DETERMINED BY THE UNITED STATES DEPARTMENT OF LABOR FOR THE 12-MONTH PERIOD PRECEDING JANUARY FIRST OF THE YEAR TWO YEARS PRIOR TO THE BASE YEAR; PROVIDED, HOWEVER, THAT IN EXTRAORDINARY CASES THE COMMISSIONER MAY AWARD A GRANT THAT EXCEEDS THE PER PUPIL LIMIT DESCRIBED ABOVE; PROVIDED FURTHER, HOWEVER, THAT NO DISTRICT SHALL RECEIVE A GRANT IN EXCESS OF THE TOTAL ACTUAL GRANT EXPENDITURES INCURRED BY THE DISTRICT IN THE CURRENT SCHOOL YEAR AS APPROVED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL SCHOOL-WIDE EXTENDED LEARNING GRANT ALLOCATION. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $7,500,000 APPROPRIATED HEREIN AVAILABLE FOR COMMUNITY SCHOOLS GRANTS SHALL BE AWARDED, BASED ON A REQUEST FOR PROPOSALS (I) DEVELOPED BY THE STATE COUNCIL ON CHILDREN AND FAMILIES IN COOR- DINATION WITH THE COMMISSIONER, (II) APPROVED BY THE DIRECTOR OF THE BUDGET AND (III) ISSUED BY THE COMMISSIONER, TO SCHOOL DISTRICTS, OR IN A CITY WITH A POPULATION OF ONE MILLION OR MORE AN ELIGIBLE ENTI- TY, TO IMPROVE STUDENT OUTCOMES THROUGH THE IMPLEMENTATION OF COMMU- NITY SCHOOLS PROGRAMS THAT USE SCHOOL BUILDINGS AS COMMUNITY HUBS TO DELIVER CO-LOCATED OR SCHOOL-LINKED ACADEMIC, HEALTH, MENTAL HEALTH, 176 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 NUTRITION, COUNSELING, LEGAL AND/OR OTHER SERVICES TO STUDENTS AND THEIR FAMILIES. IN A CITY WITH A POPULATION OF ONE MILLION OR MORE, ELIGIBLE ENTITIES SHALL MEAN THE CITY SCHOOL DISTRICT OF THE CITY OF NEW YORK, OR NOT-FOR-PROFIT ORGANIZATIONS, WHICH SHALL INCLUDE NOT- FOR-PROFIT COMMUNITY-BASED ORGANIZATIONS. AN ELIGIBLE ENTITY THAT IS A NOT-FOR-PROFIT MAY APPLY FOR A COMMUNITY SCHOOL GRANT PROVIDED THAT IT COLLABORATES WITH THE CITY SCHOOL DISTRICT OF THE CITY OF NEW YORK AND RECEIVES THE APPROVAL OF THE CHANCELLOR OF THE CITY SCHOOL DISTRICT OF THE CITY OF NEW YORK. PROVIDED, FURTHER, THAT SUCH GRANTS SHALL BE AWARDED BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: (I) MEASURES OF SCHOOL DISTRICT NEED, (II) MEASURES OF THE NEED OF STUDENTS TO BE SERVED BY EACH OF THE SCHOOL DISTRICTS, (III) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE HIGHEST NEED SCHOOLS AND STUDENTS, (IV) THE SUSTAINABILITY OF THE PROPOSED COMMUNITY SCHOOLS PROGRAM, AND (V) PROPOSAL QUALITY. PROVIDED, FURTHER, THAT TO ASSESS PROPOSAL QUALITY IN ORDER TO AWARD SUCH FUNDING, THE COMMISSIONER SHALL TAKE INTO ACCOUNT FACTORS INCLUDING, BUT NOT LIMITED TO: (I) THE EXTENT TO WHICH THE SCHOOL DISTRICT'S PROPOSAL WOULD PROVIDE SUCH COMMUNITY SERVICES THROUGH PARTNERSHIPS WITH LOCAL GOVERNMENTS AND NON-PROFIT ORGANIZATIONS, (II) THE EXTENT TO WHICH THE PROPOSAL WOULD PROVIDE FOR DELIVERY OF SUCH SERVICES DIRECTLY IN SCHOOL BUILDINGS, (III) THE EXTENT TO WHICH THE PROPOSAL ARTICULATES HOW SUCH SERVICES WOULD FACILITATE MEASURABLE IMPROVEMENT IN STUDENT AND FAMILY OUTCOMES, (IV) THE EXTENT TO WHICH THE PROPOSAL ARTICULATES AND IDENTIFIES HOW EXISTING FUNDING STREAMS AND PROGRAMS WOULD BE USED TO PROVIDE SUCH COMMUNITY SERVICES, AND (V) THE EXTENT TO WHICH THE PROPOSAL ENSURES THE SAFE- TY OF ALL STUDENTS, STAFF AND COMMUNITY MEMBERS IN SCHOOL BUILDINGS USED AS COMMUNITY HUBS. PROVIDED, HOWEVER, THAT COMMUNITY SCHOOLS GRANTS APPROPRIATED HEREIN SHALL BE PAID TO SCHOOL DISTRICTS IN INSTALLMENTS UPON SUCCESSFUL IMPLEMENTATION OF EACH PHASE OF A SCHOOL DISTRICT'S APPROVED PROPOSAL. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL COMMUNITY SCHOOLS GRANT ALLOCATION, AND THAT EACH INDIVIDUAL COMMU- NITY SCHOOL SITE SHALL BE LIMITED TO A MAXIMUM GRANT OF $500,000. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $5,500,000 APPROPRIATED HEREIN AVAILABLE FOR A MASTER TEACHERS PROGRAM SHALL SUPPORT THE AWARD OF STIPENDS OF $15,000 PER ANNUM OVER FOUR YEARS TO INDIVIDUAL HIGH-PERFORMING TEACHERS IN MATH, SCIENCE AND RELATED FIELDS, AND OF RELATED COSTS, ADMINISTERED BY THE STATE UNIVERSITY OF NEW YORK PURSUANT TO A PLAN DEVELOPED IN CONSULTATION WITH THE COMMISSIONER, WHO SHALL CONSULT WITH APPROPRI- ATE STATE ORGANIZATIONS REPRESENTING K-12 PUBLIC SCHOOL TEACHERS AND APPROVED BY THE DIRECTOR OF THE BUDGET, TO BUILD A CORPS OF OUTSTANDING MATH, SCIENCE AND RELATED FIELDS TEACHERS IN ORDER TO IMPROVE THE QUALITY OF INSTRUCTION AT PUBLIC SECONDARY SCHOOLS. SUCH PLAN FOR USE OF FUNDING APPROPRIATED HEREIN SHALL: (I) ESTABLISH AN APPLICATION PROCESS; (II) GUIDELINES BY WHICH APPLICATIONS FROM ELIGIBLE TEACHERS SHALL BE EVALUATED, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, ACHIEVEMENT OF A RATING OF HIGHLY EFFECTIVE ON THE ANNUAL PROFESSIONAL PERFORMANCE REVIEW; AND (III) PROVIDE PERIODIC OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT FOR SUCCESSFUL APPLI- 177 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 CANTS. PROVIDED, FURTHER, THAT PRIORITY SHALL BE GIVEN TO APPLI- CANTS IN REGIONS OF THE STATE WHERE A SIMILAR PROGRAM IS NOT OTHER- WISE OFFERED. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, SUCH $5,500,000 OF MASTER TEACHERS PROGRAM FUNDING MAY BE SUB-ALLOCATED TO THE STATE UNIVERSITY OF NEW YORK FOR THE SOLE PURPOSE OF ADMINISTERING SUCH PROGRAM. NOTHING HEREIN SHALL BE CONSTRUED TO LIMIT THE RIGHTS OF LABOR ORGANIZATIONS REPRESENTING TEACHERS TO COLLECTIVELY BARGAIN TERMS AND CONDITIONS PURSUANT TO ARTICLE 14 OF THE CIVIL SERVICE LAW. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $2,000,000 APPROPRIATED HEREIN AVAILABLE FOR THE EARLY COLLEGE HIGH SCHOOL PROGRAM SHALL SUPPORT THE CONTINUATION AND EXPANSION OF SUCH PROGRAM PURSUANT TO A PLAN DEVELOPED BY THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET. PROVIDED, HOWEVER, THAT A PORTION OF THE PAYMENTS TO EARLY COLLEGE HIGH SCHOOL PROGRAMS AWARDED FUNDING FROM THIS APPROPRIATION SHALL BE AWARDED ON A SLIDING SCALE BASED UPON THE NUMBER OF COLLEGE CREDITS EARNED ANNUALLY BY PARTICIPATING STUDENTS, CONSISTENT WITH GUIDELINES ESTABLISHED BY THE COMMISSIONER. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, [2014] 2015 ... 250,000,000 ..................... (re. $250,000,000) 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[, provided]. PROVIDED further that, notwithstanding any provision of law to the contrary, in addition to the competitive awards amount as defined in paragraph ee of subdivision 1 of section 3602 of the education law, a minimum of $37,500,000 shall be available for the payment of grant 178 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 awards in the 2013-14 [state fiscal] SCHOOL year, AND SUCH $37,500,000 SHALL BE MADE AVAILABLE FOR $12,500,000 OF PRE-KINDER- GARTEN GRANTS, $10,000,000 OF SCHOOL-WIDE EXTENDED LEARNING GRANTS, $7,500,000 OF COMMUNITY SCHOOLS GRANTS, $5,500,000 FOR A MASTER TEACHER PROGRAM AND $2,000,000 FOR THE EARLY COLLEGE HIGH SCHOOL PROGRAM; PROVIDED, HOWEVER, THAT NO SCHOOL DISTRICT SHALL RECEIVE ANY PORTION OF SUCH $37,500,000 UNLESS IT SHALL HAVE SUBMITTED DOCUMENTATION THAT HAS BEEN APPROVED BY THE COMMISSIONER BY SEPTEM- BER 1, 2013 DEMONSTRATING THAT IT HAS FULLY IMPLEMENTED NEW STAND- ARDS AND PROCEDURES FOR CONDUCTING ANNUAL PROFESSIONAL PERFORMANCE REVIEWS OF CLASSROOM TEACHERS AND BUILDING PRINCIPALS TO DETERMINE TEACHER AND PRINCIPAL EFFECTIVENESS. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $12,500,000 APPROPRIATED HEREIN AVAILABLE FOR FULL-DAY AND HALF-DAY PRE-KINDERGARTEN GRANTS SHALL BE AWARDED, BASED ON A REQUEST FOR PROPOSALS DEVELOPED BY THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET, TO SCHOOL DISTRICTS TO ESTABLISH NEW FULL-DAY AND HALF-DAY PRE-KINDERGARTEN PLACEMENTS AND/OR TO CONVERT EXISTING HALF-DAY PRE-KINDERGARTEN PLACEMENTS INTO FULL-DAY PLACE- MENTS; PROVIDED THAT PREFERENCE SHALL BE GRANTED FOR FULL-DAY PLACE- MENTS WHILE ENSURING THAT A PORTION OF GRANTS INCLUDE HALF-DAY PLACEMENTS BASED ON ELIGIBLE APPLICATIONS; AND PROVIDED, FURTHER, THAT SUCH GRANTS SHALL ONLY BE USED TO SUPPLEMENT, NOT SUPPLANT EXISTING PRE-KINDERGARTEN PROGRAMS, AND PROVIDED FURTHER, HOWEVER, THAT ANY PORTION OF SUCH $12,500,000 THAT IS NOT AWARDED SHALL REMAIN AVAILABLE FOR SUBSEQUENT AWARDS IN THE 2013-14 SCHOOL YEAR OR FOR FULL-DAY AND HALF-DAY PRE-KINDERGARTEN GRANTS TO BE AWARDED IN SUBSEQUENT SCHOOL YEARS. PROVIDED, FURTHER, THAT SUCH GRANTS FROM FUNDS APPROPRIATED HEREIN SHALL BE AWARDED BASED ON FACTORS INCLUD- ING, BUT NOT LIMITED TO, THE FOLLOWING: (I) MEASURES OF SCHOOL DISTRICT NEED, (II) MEASURES OF THE NEED OF STUDENTS TO BE SERVED BY EACH OF THE SCHOOL DISTRICTS, (III) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE HIGHEST NEED SCHOOLS AND STUDENTS, (IV) THE EXTENT TO WHICH THE DISTRICT'S PROPOSAL WOULD PRIORITIZE FUNDS TO MAXIMIZE THE TOTAL NUMBER OF ELIGIBLE CHILDREN IN THE DISTRICT SERVED IN PRE-KIN- DERGARTEN PROGRAMS, AND (V) PROPOSAL QUALITY. PROVIDED, HOWEVER, THAT FULL-DAY AND HALF-DAY PRE-KINDERGARTEN GRANTS APPROPRIATED HEREIN SHALL ONLY BE AVAILABLE TO SUPPORT PROGRAMS (I) THAT PROVIDE INSTRUCTION FOR AT LEAST FIVE HOURS PER SCHOOL DAY FOR FULL-DAY PRE-KINDERGARTEN PROGRAMS AND AT LEAST TWO AND ONE-HALF HOURS PER SCHOOL DAY FOR HALF-DAY PRE-KINDERGARTEN PROGRAMS; (II) THAT AGREE TO OFFER INSTRUCTION CONSISTENT WITH THE NEW YORK STATE PRE-KINDER- GARTEN FOUNDATION FOR THE COMMON CORE STANDARDS WITHIN THREE YEARS; (III) THAT ENSURE THAT, TO THE EXTENT COMMUNITY-BASED PROVIDERS ARE PART OF SUCH PROGRAM, SUCH PROVIDERS MEET THE REQUIREMENTS OF PARA- GRAPHS D-1 AND D-2 OF SUBDIVISION 12 OF SECTION 3602-E OF THE EDUCA- TION LAW; AND (IV) THAT OTHERWISE COMPLY WITH ALL OF THE SAME RULES AND REQUIREMENTS AS UNIVERSAL PRE-KINDERGARTEN PROGRAMS PURSUANT TO SECTION 3602-E OF THE EDUCATION LAW EXCEPT AS MODIFIED HEREIN. PROVIDED, FURTHER, THAT A SCHOOL DISTRICT'S PRE-KINDERGARTEN GRANT SHALL EQUAL THE PRODUCT OF (A) (I) TWO MULTIPLIED BY THE APPROVED NUMBER OF NEW FULL-DAY PRE-KINDERGARTEN PLACEMENTS PLUS (II) THE 179 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 APPROVED NUMBER OF HALF-DAY PRE-KINDERGARTEN PLACEMENT CONVERSIONS AND NEW HALF-DAY PRE-KINDERGARTEN PLACEMENTS, AND (B) THE DISTRICT'S SELECTED AID PER PRE-KINDERGARTEN PUPIL PURSUANT TO SUBPARAGRAPH I OF PARAGRAPH B OF SUBDIVISION 10 OF SECTION 3602-E OF THE EDUCATION LAW; PROVIDED, HOWEVER, THAT NO DISTRICT SHALL RECEIVE A GRANT IN EXCESS OF THE TOTAL ACTUAL GRANT EXPENDITURES INCURRED BY THE DISTRICT IN THE CURRENT SCHOOL YEAR AS APPROVED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT AS A CONDITION OF ELIGIBILITY FOR RECEIPT OF SUCH FUNDING, A SCHOOL DISTRICT SHALL AGREE TO ADOPT APPROVED QUALI- TY INDICATORS WITHIN TWO YEARS, INCLUDING, BUT NOT LIMITED TO, VALID AND RELIABLE MEASURES OF ENVIRONMENTAL QUALITY, THE QUALITY OF TEACHER-STUDENT INTERACTIONS AND CHILD OUTCOMES, AND ENSURE THAT ANY SUCH ASSESSMENT OF CHILD OUTCOMES SHALL NOT BE USED TO MAKE HIGH-STAKES EDUCATIONAL DECISIONS FOR INDIVIDUAL CHILDREN. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL PRE-KINDERGARTEN GRANT ALLOCATION. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $10,000,000 APPROPRIATED HEREIN AVAILABLE FOR SCHOOL- WIDE EXTENDED LEARNING GRANTS SHALL BE AWARDED TO SCHOOL DISTRICTS OR SCHOOL DISTRICTS IN COLLABORATION WITH NOT-FOR-PROFIT COMMUNITY- BASED ORGANIZATIONS BASED ON RESPONSES TO A REQUEST FOR PROPOSALS FOR PLANNING AND IMPLEMENTATION GRANTS THAT IS (I) DEVELOPED BY THE COMMISSIONER; (II) APPROVED BY THE DIRECTOR OF THE BUDGET; AND (III) ISSUED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT SUCH GRANTS SHALL BE AWARDED BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: (I) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE SCHOOLS AND STUDENTS WITH THE GREATEST NEED, AND (II) PROPOSAL QUALITY. PROVIDED, FURTHER, THAT TO ASSESS PROPOSAL QUALITY IN ORDER TO AWARD IMPLEMENTATION GRANT FUNDING, THE COMMISSIONER SHALL TAKE INTO ACCOUNT FACTORS INCLUDING, BUT NOT LIMITED TO: (I) THE EXTENT TO WHICH THE SCHOOL DISTRICT'S PROPOSAL WOULD MAXIMIZE THE USE OF THE ADDITIONAL LEARNING TIME THROUGH A COMPREHENSIVE RESTRUCTURING OF THE SCHOOL DAY AND/OR YEAR, (II) THE EXTENT TO WHICH THE PROPOSAL WOULD PROVIDE ADDITIONAL LEARNING TIME FOR STUDENTS IN GRADES SIX THROUGH EIGHT, AND (III) HOW THE ADDITIONAL LEARNING TIME WOULD BE UTILIZED, INCLUDING, BUT NOT LIMITED TO, ADDITIONAL TIME SPENT ON CORE ACADEMICS. PROVIDED, HOWEVER, THAT NO DISTRICT SHALL BE ELIGI- BLE TO RECEIVE A SCHOOL-WIDE EXTENDED LEARNING GRANT UNLESS ITS PROPOSAL WOULD INCREASE STUDENT LEARNING TIME BY AT LEAST 25 PERCENT. PROVIDED, FURTHER, THAT A SCHOOL DISTRICT'S SCHOOL-WIDE EXTENDED LEARNING IMPLEMENTATION GRANT SHALL EQUAL ITS AVERAGE DAILY ATTENDANCE IN THE SCHOOL-WIDE EXTENDED LEARNING PROGRAM MULTIPLIED BY THE EXPECTED COST PER PUPIL OF THE ADDITIONAL LEARNING TIME; PROVIDED, FURTHER, THAT THE EXPECTED COST PER PUPIL OF THE ADDI- TIONAL LEARNING TIME SHALL EQUAL THE GREATER OF $1,500 OR (A) THE QUOTIENT OF (I) THE SCHOOL DISTRICT'S APPROVED OPERATING EXPENSE, PURSUANT TO PARAGRAPH T OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, FOR THE YEAR PRIOR TO THE BASE YEAR, DIVIDED BY (II) THE DISTRICT'S PUBLIC SCHOOL DISTRICT ENROLLMENT, PURSUANT TO SUBPARAGRAPH (2) OF PARAGRAPH N OF SUCH SUBDIVISION, FOR THE YEAR PRIOR TO THE BASE YEAR, MULTIPLIED BY (B) 10 PERCENT (0.10), MULTI- PLIED BY (C) THE QUOTIENT OF (I) THE AVERAGE OF THE NATIONAL CONSUM- 180 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ER PRICE INDEXES DETERMINED BY THE UNITED STATES DEPARTMENT OF LABOR FOR THE 12-MONTH PERIOD PRECEDING JANUARY FIRST OF THE BASE YEAR, DIVIDED BY (II) THE AVERAGE OF THE NATIONAL CONSUMER PRICE INDEXES DETERMINED BY THE UNITED STATES DEPARTMENT OF LABOR FOR THE 12-MONTH PERIOD PRECEDING JANUARY FIRST OF THE YEAR TWO YEARS PRIOR TO THE BASE YEAR; PROVIDED, HOWEVER, THAT IN EXTRAORDINARY CASES THE COMMISSIONER MAY AWARD A GRANT THAT EXCEEDS THE PER PUPIL LIMIT DESCRIBED ABOVE; PROVIDED FURTHER, HOWEVER, THAT NO DISTRICT SHALL RECEIVE A GRANT IN EXCESS OF THE TOTAL ACTUAL GRANT EXPENDITURES INCURRED BY THE DISTRICT IN THE CURRENT SCHOOL YEAR AS APPROVED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL SCHOOL-WIDE EXTENDED LEARNING GRANT ALLOCATION. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $7,500,000 APPROPRIATED HEREIN AVAILABLE FOR COMMUNITY SCHOOLS GRANTS SHALL BE AWARDED, BASED ON A REQUEST FOR PROPOSALS (I) DEVELOPED BY THE STATE COUNCIL ON CHILDREN AND FAMILIES IN COOR- DINATION WITH THE COMMISSIONER, (II) APPROVED BY THE DIRECTOR OF THE BUDGET AND (III) ISSUED BY THE COMMISSIONER, TO SCHOOL DISTRICTS, OR IN A CITY WITH A POPULATION OF ONE MILLION OR MORE AN ELIGIBLE ENTI- TY, TO IMPROVE STUDENT OUTCOMES THROUGH THE IMPLEMENTATION OF COMMU- NITY SCHOOLS PROGRAMS THAT USE SCHOOL BUILDINGS AS COMMUNITY HUBS TO DELIVER CO-LOCATED OR SCHOOL-LINKED ACADEMIC, HEALTH, MENTAL HEALTH, NUTRITION, COUNSELING, LEGAL AND/OR OTHER SERVICES TO STUDENTS AND THEIR FAMILIES. IN A CITY WITH A POPULATION OF ONE MILLION OR MORE, ELIGIBLE ENTITIES SHALL MEAN THE CITY SCHOOL DISTRICT OF THE CITY OF NEW YORK, OR NOT-FOR-PROFIT ORGANIZATIONS, WHICH SHALL INCLUDE NOT- FOR-PROFIT COMMUNITY-BASED ORGANIZATIONS. AN ELIGIBLE ENTITY THAT IS A NOT-FOR-PROFIT MAY APPLY FOR A COMMUNITY SCHOOL GRANT PROVIDED THAT IT COLLABORATES WITH THE CITY SCHOOL DISTRICT OF THE CITY OF NEW YORK AND RECEIVES THE APPROVAL OF THE CHANCELLOR OF THE CITY SCHOOL DISTRICT OF THE CITY OF NEW YORK. PROVIDED, FURTHER, THAT SUCH GRANTS SHALL BE AWARDED BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: (I) MEASURES OF SCHOOL DISTRICT NEED, (II) MEASURES OF THE NEED OF STUDENTS TO BE SERVED BY EACH OF THE SCHOOL DISTRICTS, (III) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE HIGHEST NEED SCHOOLS AND STUDENTS, (IV) THE SUSTAINABILITY OF THE PROPOSED COMMUNITY SCHOOLS PROGRAM, AND (V) PROPOSAL QUALITY. PROVIDED, FURTHER, THAT TO ASSESS PROPOSAL QUALITY IN ORDER TO AWARD SUCH FUNDING, THE COMMISSIONER SHALL TAKE INTO ACCOUNT FACTORS INCLUDING, BUT NOT LIMITED TO: (I) THE EXTENT TO WHICH THE SCHOOL DISTRICT'S PROPOSAL WOULD PROVIDE SUCH COMMUNITY SERVICES THROUGH PARTNERSHIPS WITH LOCAL GOVERNMENTS AND NON-PROFIT ORGANIZATIONS, (II) THE EXTENT TO WHICH THE PROPOSAL WOULD PROVIDE FOR DELIVERY OF SUCH SERVICES DIRECTLY IN SCHOOL BUILDINGS, (III) THE EXTENT TO WHICH THE PROPOSAL ARTICULATES HOW SUCH SERVICES WOULD FACILITATE MEASURABLE IMPROVEMENT IN STUDENT AND FAMILY OUTCOMES, (IV) THE EXTENT TO WHICH THE PROPOSAL ARTICULATES AND IDENTIFIES HOW EXISTING FUNDING STREAMS AND PROGRAMS WOULD BE USED TO PROVIDE SUCH COMMUNITY SERVICES, AND (V) THE EXTENT TO WHICH THE PROPOSAL ENSURES THE SAFE- TY OF ALL STUDENTS, STAFF AND COMMUNITY MEMBERS IN SCHOOL BUILDINGS USED AS COMMUNITY HUBS. PROVIDED, HOWEVER, THAT COMMUNITY SCHOOLS 181 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 GRANTS APPROPRIATED HEREIN SHALL BE PAID TO SCHOOL DISTRICTS IN INSTALLMENTS UPON SUCCESSFUL IMPLEMENTATION OF EACH PHASE OF A SCHOOL DISTRICT'S APPROVED PROPOSAL. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL COMMUNITY SCHOOLS GRANT ALLOCATION, AND THAT EACH INDIVIDUAL COMMU- NITY SCHOOL SITE SHALL BE LIMITED TO A MAXIMUM GRANT OF $500,000. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $5,500,000 APPROPRIATED HEREIN AVAILABLE FOR A MASTER TEACHERS PROGRAM SHALL SUPPORT THE AWARD OF STIPENDS OF $15,000 PER ANNUM OVER FOUR YEARS TO INDIVIDUAL HIGH-PERFORMING TEACHERS IN MATH, SCIENCE AND RELATED FIELDS, AND OF RELATED COSTS, ADMINISTERED BY THE STATE UNIVERSITY OF NEW YORK PURSUANT TO A PLAN DEVELOPED IN CONSULTATION WITH THE COMMISSIONER, WHO SHALL CONSULT WITH APPROPRI- ATE STATE ORGANIZATIONS REPRESENTING K-12 PUBLIC SCHOOL TEACHERS, AND APPROVED BY THE DIRECTOR OF THE BUDGET, TO BUILD A CORE OF OUTSTANDING MATH, SCIENCE AND RELATED FIELDS TEACHERS IN ORDER TO IMPROVE THE QUALITY OF INSTRUCTION AT PUBLIC SECONDARY SCHOOLS. SUCH PLAN FOR USE OF FUNDING APPROPRIATED HEREIN SHALL: (I) ESTABLISH AN APPLICATION PROCESS; (II) GUIDELINES BY WHICH APPLICATIONS FROM ELIGIBLE TEACHERS SHALL BE EVALUATED, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, ACHIEVEMENT OF A RATING OF HIGHLY EFFECTIVE ON THE ANNUAL PROFESSIONAL PERFORMANCE REVIEW; AND (III) PROVIDE PERIODIC OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT FOR SUCCESSFUL APPLI- CANTS. PROVIDED, FURTHER, THAT PRIORITY SHALL BE GIVEN TO APPLI- CANTS IN REGIONS OF THE STATE WHERE A SIMILAR PROGRAM IS NOT OTHER- WISE OFFERED. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, SUCH $5,500,000 OF MASTER TEACHERS PROGRAM FUNDING MAY BE SUB-ALLOCATED TO THE STATE UNIVERSITY OF NEW YORK FOR THE SOLE PURPOSE OF ADMINISTERING SUCH PROGRAM. NOTHING HEREIN SHALL BE CONSTRUED TO LIMIT THE RIGHTS OF LABOR ORGANIZATIONS TO COLLECTIVELY BARGAIN TERMS AND CONDITIONS PURSUANT TO ARTICLE 14 OF THE CIVIL SERVICE LAW. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $2,000,000 APPROPRIATED HEREIN AVAILABLE FOR THE EARLY COLLEGE HIGH SCHOOL PROGRAM SHALL SUPPORT THE CONTINUATION AND EXPANSION OF SUCH PROGRAM PURSUANT TO A PLAN DEVELOPED BY THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET. PROVIDED, HOWEVER, THAT A PORTION OF THE PAYMENTS TO EARLY COLLEGE HIGH SCHOOL PROGRAMS AWARDED FUNDING FROM THIS APPROPRIATION SHALL BE AWARDED ON A SLIDING SCALE BASED UPON THE NUMBER OF COLLEGE CREDITS EARNED ANNUALLY BY PARTICIPATING STUDENTS, CONSISTENT WITH GUIDELINES ESTABLISHED BY THE COMMISSIONER. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, [2014] 2015 ... 250,000,000 ..................... (re. $250,000,000) By chapter 53, section 1, of the laws of 2010, as transferred by chapter 53, section 1, of the laws of 2011: For 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) 182 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $315,000) For aid payable for the 2010-11 school year for support of county vocational education and extension boards pursuant to section 1104 of the education law. Notwithstanding any inconsistent provision of law, rule, or regulation, the amount of state reimbursement payable shall be based on annualized salaries and the amount appropriated herein represents the maximum amount payable during the 2010-11 state fiscal year ... 932,000 ....................... (re. $128,000) 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. $292,000) By chapter 53, section 1, of the laws of 2009: 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) To the Buffalo City school district for the creation and implementa- tion of the helping involve parents for better schools (HIP) program ... 250,000 ......................................... (re. $186,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For services and expenses of a $27,821,000 2009-10 school year program for extended day and school violence prevention programs; provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 27,821,000 ................... (re. $2,240,000) By chapter 53, section 1, of the laws of 2008: 183 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the health education program for the 2008-09 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 735,000 ............ (re. $184,000) For 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 of the amount that was undisbursed as of August 15, 2008 ........... 1,470,000 ........................................... (re. $461,000) Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account By chapter 53, section 1, of the laws of 2012: 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 mathematics and science partnerships pursuant to title II of the elementary and secondary 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 community 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 educa- tion 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 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 ....................... 2,312,708,000 ................................. (re. $2,312,708,000) 184 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For the 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 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, 185 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 ... 815,347,000 ..................... (re. $815,347,000) 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. $800,000,000) 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 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. $100,000,000) 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 186 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the director of the budget, to any state agency or department to accomplish the purpose of this appropriation ....................... 68,578,000 ........................................ (re. $6,000,000) 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 geographic region. The per FTE teacher award amount shall be calcu- 187 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $215,000,000) For the purposes of the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 20,500,000 ....................................... (re. $20,500,000) By chapter 53, section 1, of the laws of 2010: 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) 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 188 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 department to accomplish the purpose of this appropriation ... 1,867,017,000 .................................... (re. $95,000,000) 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 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. $10,000,000) 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. $6,000,000) For the purposes of the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Notwithstanding any other provision of the law to the contrary and subject to the approval of the director of the budget, a portion of the funds appropriated herein may be transferred to the credit of the state purposes account of the state education department to carry out the purposes of this program ... 20,000,000 .......... (re. $20,000,000) By chapter 53, section 1, of the laws of 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. $60,000,000) 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. $40,000,000) 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. $4,000,000) For grants to schools and other eligible entities for vocational and adult education programs or any successor programs ................. 117,282,000 .......................................... (re. $50,000) 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. $200,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account 189 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: For grants to schools for specific programs .......................... 5,000,000 ......................................... (re. $5,000,000) 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. $100,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account By chapter 53, section 1, of the laws of 2012: For grants to schools for specific programs .......................... 5,000,000 ......................................... (re. $5,000,000) 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 2012: For grants to schools and other eligible entities for programs funded through the national school lunch act .............................. 966,000,000 ..................................... (re. $966,000,000) 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. $100,000,000) 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. $12,000,000) 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. $300,000) 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. $26,000,000) 190 12553-10-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $680,000,000) 191 12553-10-3 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 2,900,000 Special Revenue Funds - Federal .... 0 34,800,000 ---------------- ---------------- All Funds ........................ 0 37,700,000 ================ ================ 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 2012: 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 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 192 12553-10-3 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 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. $6,000,000) 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) 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 193 12553-10-3 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 194 12553-10-3 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 7,439,000 0 ---------------- ---------------- All Funds ........................ 7,439,000 0 ================ ================ SCHEDULE RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .............. 7,439,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Energy Research and Planning Account Research, development and demonstration program grants ............................... 6,748,000 University of Rochester laboratory for laser energetics ..................................... 691,000 -------------- 195 12553-10-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,604,000 7,841,513 ---------------- ---------------- All Funds ........................ 2,604,000 7,841,513 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 928,000 -------------- General Fund Local Assistance Account For services and expenses of Cornell commu- nity integrated pest management ................ 500,000 For upgrades to the Cornell research station at Shackleton Point ............................. 78,000 For invasive species control and water dredging projects .............................. 350,000 -------------- 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 ................................... 294,000 196 12553-10-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES 2013-14 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 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 -------------- 197 12553-10-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM General Fund Local Assistance Account The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For services and expenses of Cornell COMMUNITY Integrated Pest Manage- ment ... 400,000 .................................... (re. $400,000) For services and expenses of the invasive species program including $50,000 for Lake Chautauqua and $100,000 for Lake George ........... 500,000 ............................................. (re. $500,000) By chapter 55, section 1, of the laws of 2008, as amended chapter 1, section 4, of the laws of 2009: For services and expenses of the Greenwood Lake bi-state commission ... 226,000 ......................................... (re. $190,000) For services and expenses associated with Delaware River Basin Flood Control ... 188,000 ................................. (re. $188,000) For services and expenses for the Champlain Watershed Improvement Coalition ... 188,000 ................................ (re. $65,000) For services and expenses of a Road Salt Study in the Adirondacks ... 150,000 ............................................. (re. $150,000) For services and expenses of a Flood Mitigation Study - Village of Larchmont ... 75,000 ................................. (re. $75,000) Edgewood Oak Brush Plains Preserve Improvement ....................... 376,000 ............................................. (re. $376,000) Peconic Estuary ... 150,000 ............................ (re. $50,000) For services and expenses of Children's Environmental Health Centers and may be suballocated to the department of health ................ 602,000 .............................................. (re. $25,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses for Timber Theft Education and Training Law Enforcement ... 29,400 ............................... (re. $29,400) For services and expenses for the Delaware River Basin Flood Control ... 245,000 ......................................... (re. $125,000) Edgewood Oak Brush Plains Preserve Improvement ....................... 220,500 ............................................. (re. $220,500) Peconic Estuary ... 196,000 ........................... (re. $196,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of Environmental Education ................. 49,000 ............................................... (re. $49,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2008: Invasive Species Eradication ... 980,000 .............. (re. $210,000) For services and expenses of the Rockaway Partnership for the estab- lishment of a Jamaica Bay estuary plan ... 44,713 .... (re. $44,713) 198 12553-10-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of a Jamaica Bay waterfront access improve- ment project ... 1,568,000 ........................ (re. $1,568,000) By chapter 55, section 1, of the laws of 2000: State aid for services and expenses, including general operation expenses, of the following: Town of Babylon Recreational Fishing and Aquaculture Center .......... 280,000 .............................................. (re. $12,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the following commissions notwithstanding any law to the contrary: The Interstate environmental commission 15,000 ......... (re. $15,000) The Susquehanna river basin commission ... 372,000 .... (re. $372,000) The New England Interstate commission ... 38,000 ....... (re. $38,000) The Delaware river basin commission ... 246,000 ....... (re. $246,000) The Ohio river basin commission ... 14,000 ............. (re. $14,000) The Great Lakes commission ... 60,000 .................. (re. $60,000) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For payment to Essex county under an agreement with the department of environmental conservation ... 294,000 .............. (re. $294,000) For payment to Hamilton county under an agreement with the department of environmental conservation ... 147,000 ........... (re. $147,000) For community impact research grants. Such grants shall be in an amount of up to $50,000 for community groups for projects that address a community's exposure to multiple environmental harms and risks. Such projects shall include studies to investigate the envi- ronment, or related public health issues of the community. Projects shall include research that will be used to expand the knowledge or understanding of the affected community. The results of the investi- gation shall be disseminated to members of the affected community. Community groups eligible for funding shall be located in the same area as the environmental and/or related public health issues to be addressed by the project. Such groups shall be primarily focused on addressing the environmental and/or related public health issues of the residents of the affected community and shall be comprised primarily of members of the affected community ..................... 490,000 ............................................. (re. $490,000) By chapter 53, section 1, of the laws of 2011: 199 12553-10-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 2010: 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. $385,000) 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. $340,000) By chapter 55, section 1, of the laws of 2008: 200 12553-10-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $90,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For community impact research grants. Such grants shall be in an amount of up to $50,000 for community groups for projects that address a community's exposure to multiple environmental harms and risks. Such projects shall include studies to investigate the envi- ronment, or related public health issues of the community. Projects shall include research that will be used to expand the knowledge or understanding of the affected community. The results of the investi- gation shall be disseminated to members of the affected community. Community groups eligible for funding shall be located in the same area as the environmental and/or related public health issues to be addressed by the project. Such groups shall be primarily focused on addressing the environmental and/or related public health issues of the residents of the affected community and shall be comprised primarily of members of the affected community ..................... 490,000 .............................................. (re. $35,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2008: For community impact research grants. Such grants shall be in an amount of up to $25,000 for community groups for projects that address a community's exposure to multiple environmental harms and risks. Such projects shall include studies to investigate the envi- ronment, economy and public health of the community. Projects shall be of a research nature that will be used to expand the knowledge or understanding of the affected community. The results of the investi- gation shall be disseminated to members of the affected community. Community groups eligible for funding shall be located in the same area as the environmental and/or public health problems to be addressed by the project. Such groups shall be primarily focused on addressing the environmental and/or public health problems of the residents of the affected community and shall be comprised primarily of members of the affected community ... 490,000 ..... (re. $75,000) By chapter 55, section 1, of the laws of 2005: 201 12553-10-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For community impact research grants. Such grants shall be in an amount of up to $25,000 for community groups for projects that address a community's exposure to multiple environmental harms and risks. Such projects shall include studies to investigate the envi- ronment, economy and public health of the community. Projects shall be of a research nature that will be used to expand the knowledge or understanding of the affected community. The results of the investi- gation shall be disseminated to members of the affected community. Community groups eligible for funding shall be located in the same area as the environmental and/or public health problems to be addressed by the project. Such groups shall be primarily focused on addressing the environmental and/or public health problems of the residents of the affected community and shall be comprised primarily of members of the affected community ... 500,000 ..... (re. $15,000) By chapter 55, section 1, of the laws of 2000: For grants to municipalities, school districts and not-for-profit corporations to implement non-toxic alternatives to pesticides in pest management programs. Such grants may be used for training in non-toxic methods of pest control, and for making basic structural improvements which inhibit pest infestations in structures ......... 400,000 .............................................. (re. $11,900) For technical assistance grants to citizen groups affected by hazard- ous waste site remediation projects ... 250,000 ..... (re. $250,000) 202 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,860,746,250 511,588,149 Special Revenue Funds - Federal .... 1,347,215,000 2,489,591,000 Special Revenue Funds - Other ...... 18,802,000 13,075,000 ---------------- ---------------- All Funds ........................ 3,226,763,250 3,012,023,149 ================ ================ SCHEDULE CHILD CARE PROGRAM ......................................... 470,240,700 -------------- 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. 203 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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. 204 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 ........ 158,397,700 For additional services and expenses of child care assistance programs ............... 1,000,000 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. The funds appropriated herein may be suballocated to the depart- ment of agriculture and markets .............. 1,754,000 -------------- Program account subtotal ................. 161,151,700 -------------- 205 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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. 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 206 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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 207 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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 208 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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. 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 209 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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 suballo- cation to the department of agriculture and markets for services and expenses of child care services provided to children of migrant workers in programs operated by 210 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 non-profit organizations 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 -------------- 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 -------------- COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM ...... 460,000 -------------- General Fund Local Assistance Account For services and expenses of the Helen Keller - CORE Program to provide services to legally-blind individuals having higher education or competitive employment goals ....... 35,000 For services and expenses of the National Federation of the Blind for NFB-Newsline ........ 75,000 -------------- Program account subtotal ..................... 110,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Rehabilitation Services/Supported Employment Account 211 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 For services and expenses related to the commission for the blind and visually handicapped including transfer or suballo- cation to the state education department ....... 350,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ................... 2,732,027,750 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, the amount appropriated herein, shall be available under a foster care block grant for state reimbursement of eligible social services district expendi- tures for the provision and administration of foster care services including care, maintenance, supervision, and tuition; for supervision of foster children placed in federally funded job corps programs; 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 2013-14 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 212 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 foster boarding home programs and to foster parents to reflect the cost of living adjustments in the manner specified by the office. Each authorized agency operating a congregate care or foster boarding home program in New York state for which the office sets a maximum state aid rate pursuant to section 398-a of the social services law or section 4003 or 4405 of the education law shall submit, at the time and in a manner to be determined by the office, a written certification, attesting that the funds received for the continuation of the cost of living adjust- ment to the maximum state aid rate that became effective April 1, 2008 for that program will be or were used solely in accordance with the requirements of the cost of living adjustment established by the office. 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 H of chapter 56 of the laws of 2012, for the period commencing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjust- ment 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, 2013 through March 31, 2014 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, 2012 that are submitted on or before January 2, 2013 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 213 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 appropriated herein not claimed by such district during the state fiscal year may be used by such district for expenditures on preventive services provided pursuant to section 409-a of the social services law, independent living services and aftercare services provided pursuant to regulations of the department of family assistance, claimed by such district during the next state fiscal year up to the amount remaining from the district's foster care block grant allocation, provided however, that any claims for such services during the next state fiscal year in excess of such amount shall be 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 214 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 or after July 1, 1995, when such disallow- ance or sanction results from the failure of the social services district to comply with federal or state requirements, including, but not limited to, failure to document eligibility for federal or state funds in the case record; provided, howev- er, if the office determines that any federal disallowance for services provided between January 1, 1999 and May 31, 1999 results solely from the late enactment of the state legislation implementing the federal adoption and safe families act, the state shall be solely responsible for the full amount of the disallowance or sanction; provided, further, however, this provision shall be deemed to apply both prospectively and retroactively regardless of whether such sanctions or disallowances are for services provided or claims made prior to or after April 1, 2013. 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- 215 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 less of the date the children may have entered foster care, the date the eligi- bility or payment errors occurred, or the filing date of any federal claims for reimbursement; provided, however, that the state shall be responsible for the disal- lowed costs and expenditures related to the placement of children in a facility operated by the office of children and family services, which shall be determined in the same manner as the disallowed costs and expenditures for social services districts other than the city of New York. In order to reimburse the federal govern- ment for the full amount of any disallow- ance imposed on the state by the federal administration for children and families within the timeframes necessary to avoid any potential interest payments on such amount, the office of children and family services is authorized to immediately offset funds otherwise due to each district for a pro rata share of the total disallowed costs based on the percentage of applicable federal title IV-E claims made by that district for the relevant time period as compared to the total applicable statewide title IV-E claims. The amount of the offset against each district will be adjusted, if necessary, upon completion of the disallowance allo- cation process. The final allocation of the amount of any federal disallowance resulting from a title IV-E secondary eligibility review shall be allocated among the districts so that each district 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 216 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 and family services and a re-review of a sub-sample by the office of those children and/or cases determined by the office. The office of children and family services will determine what is reasonable in establishing the size of the sample and sub-sample for each district. The office of children and family services shall notify each social services district of the sample of children and/or cases from the federal audit period that the social services district must review. Any child or case from the social services district that was included in the federal sample will automatically be included in the social services district's review sample and the determination made at the federal review regarding that child or case will govern for the purposes of the social services district's review. The social services district must complete and submit the results of its review to the office of children and family services within 60 days of receipt of the sample. The error rate for the district will be based on the findings of the district's review and the office of children and family services' re-review. If a social services district does not complete its review within 60 days of receiving the sample from the office of children and family services, the office of children and family services shall assign an error rate to the social services district based on the relative percentage of the district's applicable title IV-E claims for the relevant period 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 217 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 establish a disallowance percentage for each social services district, the amount of the district's title IV-E claims deemed to be in error will be divided by the amount of statewide title IV-E claims deemed to be in error. The resulting disallowance percentage for each district will be applied to the entire title IV-E extrapolated disallowance calculated by the federal review to determine the amount of the extrapolated disallowance for which the district is responsible. Each district will be credited for the amount already disallowed for any individual children or cases found to be in error during the federal review. The exclusive appeal rights for the review of the amount of the federal disallowance assigned to each social services district shall be pursuant to article 78 of the civil practice laws and rules; provided, however, that in any such action all of the social services districts shall be joined as necessary parties and the venue of any such action shall be in Rensselaer county. Any social services district that fails to complete its sample review in the required time frames shall have no right to appeal and shall not be a necessary party to any action brought by another social services district. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money 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 218 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. 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 219 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 for the non-federal share of the costs of administering such direct deposit or debit card payments to capture the local share of such costs. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF). Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ....................... 436,002,000 220 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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, 2014 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, 2012 and before October 1, 2013 and that are otherwise reimbursable by the state on or after April 1, 2013, after first deducting ther- efrom any federal funds properly received or to be received on account thereof upon certification by the social services district that it will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of services that the county previously provided and claimed under any contract in existence on October 1, 2002 as other than child protective, preventive, independent living, after care or adoption services or adoption administration. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits; provided, however, that notwithstanding any other provision of law, for a district to receive reimbursement for such services, the amount of funds that the district expends on such services from its flexible fund for family services allocation and 221 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that fami- lies are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be estab- lished pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the direc- tor of the budget. Notwithstanding any other provision of law, selected social services districts may authorize the office of temporary and disability assistance to intercept a portion of the funds on behalf of the office of children and family services otherwise due to the districts under this appropriation and/or under any other general fund - aid to localities appropri- ation available to such districts to suballocate to the office of mental health and subsequently for suballocation from the office of mental health to the depart- ment of health to use for the 38.9 percent of the non-federal share of the medical assistance payments for home and community based waiver services provided in accord- ance with subdivision 9 of section 366 of the social services law as authorized by such selected social services districts which choose to use preventive services funds to support such costs. Notwithstanding any other provision of law, social services districts may authorize the office of temporary and disability assistance to intercept a portion of the funds on behalf of the office of children and family services otherwise due to the districts under this appropriation and/or under any other general fund - aid to localities appropriation available to such districts to transfer to any miscellaneous special revenue fund available to the office of children and family services to use for the local share of the federal funds available for education and training vouchers provided in accordance with section 477 of title IV-E of the social 222 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 security act as authorized by such social services districts which choose to use funds to support such costs. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding the provisions of any other law to the contrary, the office of chil- 223 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 dren and family services may, on behalf of local social services districts, make payments for adoption subsidies by direct deposit or debit card. Local social services districts shall reimburse the office for the costs of administering such direct deposit or debit card payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the office of children and family services shall, on a quarterly basis, request that the office of tempo- rary and disability assistance reimburse the office of children and family services in an amount equal to 38 percent of the non-federal share of the costs of adminis- tering such direct deposit or debit card payments to capture the local share of such costs. Notwithstanding any other provision of law, the office of children and family services shall reissue per diem rates, required pursuant to section 529 of the executive law, for calendar years 2002 through 2009 to remove any adjustments to the costs included in determining such rates to reflect any changes in federal funding made available to the office or to local social services districts for such costs and, provided further, the office shall not include any such adjustments in per diem rates established hereafter. All reimbursement made by local social services districts for care, maintenance and supervision under this section shall be paid directly to the state through the office of children and family services for deposit into a miscellaneous special revenue fund known as the youth facility per diem account. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 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 224 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF). Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ....................... 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, 2014 for those community preven- tive services provided from October 1, 2012 through September 30, 2013 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 225 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 provide state reimbursement for 98 percent of 65 percent of such costs, reimbursement shall be made proportionally to each district based on the percentage of their total eligible claims to the amount appro- priated; and, provided further, however, that if the amount appropriated exceeds the amount of funds necessary to reimburse 98 percent of 65 percent of the eligible social services district expenditures, the office may, to the extent funds are avail- able, provide reimbursement for 98 percent of 65 percent of eligible social services district expenditures for new community preventive services programs approved by the office and only up to the amounts approved by the office. A local social services district seeking federal and/or state reimbursement for community preven- tive services provided on or after October 1, 2010 must submit claims that separately identify the costs of such services in a form and manner and at such times as are required by the department of family assistance and that information regarding outcome based measures that demonstrate quality of services provided and program effectiveness be submitted to the office of children and family services in a form and manner and at such times as required by the office. Of the amount appropriated herein, up to $1 million may be used to provide additional funding to an eligible program or programs with evaluation results that show program effectiveness and demonstrate private monetary support as determined by the office of children and family services and approved by the director of the budget ...................... 12,124,750 For state aid to reimburse 100 percent of social services district expenditures related to the improvement of staff to client ratios in the local district child protective workforce including, but not limited to new hiring to increase the number of caseworkers and to increase the number of supervisory staff in the local district child protective workforce. Each social services district receiving these funds shall certify that the district will not be using these funds to supplant other 226 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of funding so certified, and the district shall submit to the office of children and family services information regarding outcome based measures that demonstrate quality of services provided and program effective- ness of such improved staff to client ratios in a form and manner and at such times as required by the office; provided, however, that a district may use these funds for expenditures to continue or expand activities that were funded with last year's appropriation that was enacted for this purpose ............................... 757,200 Notwithstanding any other provision of law, for suballocation to the office of mental health and subsequently for suballocation from the office of mental health to the 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment ......................................... 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- 227 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 lies act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospec- tive adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 94 percent of 98 percent of one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adoptive parents, and other adult household members. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, local social services districts shall reimburse the commissioner of the office of children and family services for an amount equal to 53.94 percent of the non-federal share of the cost of obtaining state and national fingerprint records. Notwithstanding any inconsistent provision of law, and pursu- ant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appropriate federal and local shares. The commissioner of the office of children and family services shall request that the commissioner of the office of temporary and disability assist- ance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actual expenditures made on behalf of each local social services district to capture the local share of such costs. 228 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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. 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 229 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. The amounts appropriated herein shall be available for reimbursement of local 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 230 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law, 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 231 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 3,700,000 For services and expenses of certain child fatality review teams approved by the office of children and family services for 232 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 For additional services and expenses of child advocacy centers. This funding is to be distributed to newly established child advocacy centers and existing child advo- cacy centers weighted on a three year average of client volume ....................... 750,000 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 233 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any inconsistent provision of law, the amount hereby appropriated shall be available for the designated purposes, less the amount, as certified by the director of the budget, of any trans- fers from the general fund to the tobacco control and insurance initiatives pool established pursuant to section 2807-v of the public health law, to reflect the state savings attributable to this program resulting from an increase in the federal medical assistance percentage available to the state pursuant to the applicable provisions of the federal social security act. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within twenty- four months of the last day of the state fiscal year in which the expenditures were incurred, unless waived for good cause by the commissioner subject to the approval of the director of the budget. 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose 234 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 of establishing rates of payments, contracts or any other form of reimburse- ment. 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 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to 235 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 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 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 236 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 section 367-b of the social services law may be set aside by 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding subdivision 10 of section 153 of the social services law and any other provision of law to the contrary, for state fiscal year 2013-14, the amount appropriated herein shall be available for 18.424 percent reimbursement for local expenditures for maintenance of hand- icapped children placed by school districts pursuant to article 89 of the education law, except that in the case of a student attending a state-operated school for the deaf or blind pursuant to article 87 or 88 of the education law who was not placed in such school by a school district shall be subject to 94 percent of 98 percent of 50 percent reimbursement by the state after first deducting therefrom any federal funds received or to be received on account of such expenditures .... 38,550,000 237 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local 238 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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 239 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 2013-14 by a city with a population in excess of one million for a close to home initiative to provide juvenile justice services. Funds appropri- ated herein shall be made available for eligible services provided consistent with plans that cover juvenile delinquents in non-secure and limited 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. 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of 240 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 36,265,000 For payment of state aid for services and expenses for programs pursuant to section 530 of the executive law for secure and non-secure detention services provided from January 1, 2013 to December 31, 2013; 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 munici- pality's distribution not claimed by the municipality for reimbursement of detention expenditures made during the period January 1, 2013 through December 31, 2013 may be claimed by such munici- pality to reimburse 62 percent of expendi- tures during such period for supervision 241 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 and treatment services for juveniles programs not otherwise reimbursable pursu- ant to a chapter of the laws of 2013. Notwithstanding any provision of law to the contrary, the amount appropriated herein may provide for reimbursement of up to 100 percent of the cost of care, main- tenance and supervision for youth whose residence is outside the county providing the services up to the county's distrib- ution; provided that upon such reimburse- ment 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 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 60 242 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF). Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 76,160,000 Notwithstanding any provision of law to the contrary, the amount appropriated herein shall be available to the office of chil- dren and family services for payment of the state share of a county's prior years claim for reimbursement based upon a subsequent review by the office of actual expenditures for care, maintenance and supervision provided to youth in 243 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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, 2013 through March 31, 2014 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 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 244 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 For eligible services and expenses of youth development programs as determined by the office of children and family services. Notwithstanding any other provision of law to the contrary, a youth development program shall mean a program designed to provide community-level services to promote positive youth development but shall not include approved runaway programs or transitional independent living support programs as such terms are defined in section 532-a of the executive law. Each county or a city with a popu- lation of one million or more, which shall be known as a municipality, operating a youth development program approved by the office of children and family services shall be eligible for one hundred percent state reimbursement of its qualified expenditures, subject to the amount avail- able under this appropriation and exclu- sive of any federal funds made available therefor, not to exceed the municipality's distribution of state aid for youth devel- opment programs. The amount appropriated herein for youth development programs shall be distributed by the office of children and family services to eligible municipalities that have a comprehensive plan that has been developed in consulta- tion with the applicable municipal youth bureau and approved by the office of chil- dren and family services. The distribution of the amount appropriated herein to eligible municipalities by the office of children and family services shall be based on factors as determined by the office and subject to the approval of the director of budget; such factors shall include the number of youth under the age of twenty-one residing in the municipality as shown by the last published federal census certified in the same manner as provided by section fifty-four of the state finance law and may include, but not be limited to, the percentage of youth 245 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 living in poverty within the municipality or such other factors as provided for in the regulations of the office of children and family services. Up to fifteen percent of the youth development funds that a municipality would allocate to an approved local youth bureau pursuant to an approved comprehensive plan may be used for admin- istrative functions performed by such local youth bureau. Notwithstanding any provision of law to the contrary, an approved local youth bureau that is not providing, operating, administering or monitoring youth development programs shall not receive funding under this appropriation. The office shall not reim- burse any claims for youth development programs unless they are submitted within twelve months of the calendar quarter in which the expenditure was made. The office may require that such claims be submitted to the office electronically in the manner and format required by the office. A muni- cipality may enter into contracts to effectuate its youth development program as approved by the office of children and family services. No expenditures shall be made from this appropriation for youth development programs 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 any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and 246 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 14,121,700 Of the amount appropriated herein, $967,016 shall be available for the period January 1, 2013 through December 31, 2013 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 $967,016, 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. Notwithstanding any law to the contrary, the office of children and family services 247 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 $318,528 shall be available for the period January 1, 2013 through December 31, 2013 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 for 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 248 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 ...................... 1,285,544 For payment of state aid for programs for the provision of eligible services to runaway and homeless youth pursuant to a plan, submitted by an eligible county, or a city having a population of one million or more, which shall be known as a munici- pality, and approved by the office of children and family services as part of such municipality's comprehensive plan; the office of children and family services 249 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 chair- person of the assembly ways and means committee. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for 250 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 2,355,800 For payment of state aid for programs for the provision of services to runaway and homeless youth for the period January 1, 2013 through December 31, 2013 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 runa- way and homeless youth act for the provision of transitional independent living support services and the establish- ment 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 chair- person of the assembly ways and means committee ...................................... 254,456 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 251 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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 252 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in 253 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 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 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 254 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, 255 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 contracts or any other form of reimburse- ment. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 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- 256 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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 For services and expenses of 2-1-1 New York, including funding to qualified regional collaborators .................................. 750,000 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 effective- ness to the office in a form and manner and at such times as required by the office ......................................... 450,000 For services and expenses associated with sexually exploited children. Notwith- standing any other provision of law, the state's liability under subdivision 5 of section 447-b of the social services law shall be limited to the amount appropri- ated herein .................................. 1,650,000 For services and expenses of the community reinvestment program ......................... 1,750,000 For services and expenses of the center for alternative sentencing and employment services (CASES) ............................... 200,000 For services and expenses for the NYS Alli- ance of Boys & Girls Clubs ..................... 750,000 For services and expenses of the Yeled V'Yalda Early Childhood Center for educa- tion and parent support mentoring programs to facilitate healthy families ................. 350,000 257 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 For suballocation to the division of crimi- nal justice services for services and expenses of legal services for the elderly or disadvantaged of western New York for the prevention of elder abuse ................... 80,000 For suballocation to the department of health for services and expenses of premi- um health for diagnostic services and treatment and preventive care services ......... 350,000 For services and expenses of the Community Action Organization of Erie County ............. 250,000 -------------- Program account subtotal ............... 1,694,668,750 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Social Services Block Grant Account For services and expenses for supportive social services provided pursuant to title XX of the federal social security act. Notwithstanding any other provision of law, the moneys hereby appropriated shall be apportioned by the office of children and family services to local social services districts, to reimburse local district expenditures for supportive services and training subject to the approval of the director of the budget; provided, however, that reimbursement to social services districts for eligible expenditures for services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any other provision of law, of the funds available herein, including any funds transferred from the temporary assistance to needy families block grant to the title XX block grant, $66,000,000 shall be allocated to social services districts, solely for reimbursement of expenditures for the provision and admin- istration of adult protective services, residential services for victims of domes- tic violence who are determined to be ineligible for public assistance during the time the victims were residing in residential programs for victims of domes- tic violence, and nonresidential services 258 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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, 2012 that are submitted on or before January 2, 2013; provided, however, that if the office determines that the total amount of a social services district's claims for such services which could be reimbursed from these funds is less than the amount allo- cated to the district for such claims, the office may, subject to approval by the director of the budget, reallocate the unused funds to other social services districts with eligible claims that exceed their allocation. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. The funds hereby appropriated are to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- 259 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law .................... 150,000,000 -------------- Program account subtotal ................. 150,000,000 -------------- 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 260 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the 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. 261 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 - 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 262 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 quality of children and family services programs. No expenditures shall be made from this account until an expenditure plan has been approved by the director of the budget ................................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Family Preservation and Federal Family Violence Services Account For services and expenses associated with the home visiting program, the coordinated children's services initiative, domestic violence programs and related programs, subject to the approval of the director of the budget .................................. 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- TRAINING AND DEVELOPMENT PROGRAM............................. 24,034,800 -------------- General Fund Local Assistance Account For state reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d, title IV-f and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to 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. 263 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The amount appropriated herein, as may be adjusted by transfer of general fund moneys for administration of child welfare, training and development, public assistance, and food stamp programs appro- priated in the office of children and family services and the office of tempo- rary and disability assistance, shall constitute total state reimbursement for all local training programs in state fiscal year 2013-14 .......................... 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 264 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ............................. 19,219,000 -------------- Program account subtotal .................. 19,219,000 -------------- 265 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 CHILD CARE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 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) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 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. THE FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED TO THE DEPARTMENT OF AGRICULTURE AND MARKETS ....................... 1,754,000 ......................................... (re. $1,754,000) 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) The appropriation made by chapter 53, section 1, of the laws of 2011, is hereby amended and reappropriated to read: 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. THE FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED TO THE DEPARTMENT OF AGRICULTURE AND MARKETS ....................... 1,754,000 ........................................... (re. $763,000) 266 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: 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 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 267 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 reim- bursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided in accordance with the fee schedule of the local social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the city of New York, the administration for children's services, and the legis- lature. Each monthly report must provide without benefit of personal identifying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other information as needed or required by the office of children and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project administration and timely coordination of the monthly claiming process. Notwithstanding any other provision of law, any pilot programs maintained herein may be terminated if the adminis- trator for such programs mismanages such programs, by engaging in actions including but not limited to, improper use of funds, provid- ing 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. $5,106,000) 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 268 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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, 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- 269 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. $1,123,000) 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. $608,000) 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 270 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 Federal Health and Human Services Fund Federal Day Care Account The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 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, 271 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 272 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 273 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 city university of New York, including community colleges and senior colleges. Of the amounts appropriated herein, up to $750,000 may be available FOR SUBALLOCATION TO THE DEPARTMENT OF AGRICULTURE AND MARKETS 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. 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. $221,802,000) The appropriation made by chapter 53, section 1, of the laws of 2011, is hereby amended and reappropriated to read: 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 274 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 provided by the 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 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 275 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. 276 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 city university of New York, including community colleges and senior colleges. Of the amounts appropriated herein, up to $750,000 may be available FOR SUBALLOCATION TO THE DEPARTMENT OF AGRICULTURE AND MARKETS 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. 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. $149,798,000) 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 277 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 - 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. 278 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. 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 279 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 $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. 280 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $44,165,000) 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 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 281 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 $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 282 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. 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. 283 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $60,298,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality Child Care and Protection Account By chapter 53, section 1, of the laws of 2012: 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 2012: 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 guardian ship 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 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 284 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. 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 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. Notwithstand- ing any other provision of law, such block grant allocation shall be based, in part, on each district's claims for such costs, adjusted by the applicable cost allocation methodology and net of any retro- active payments for the 12 month period ending June 30, 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 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, inde- pendent living services and aftercare services provided pursuant to regulations of the department of family assistance, claimed by such district during the next state fiscal year up to the amount remain- ing from the district's foster care block grant allocation, provided however, that any claims for such services during the next state fiscal year in excess of such amount shall be subject to 62 percent state reimbursement exclusive of any federal funds made available for such purposes, in accordance with directives of the department of family assistance and subject to the approval of the director of the budget. Any claims submitted by a social services district for reimbursement for a particular state fiscal year for which the social services district does not receive state or federal reimbursement during that state fiscal year may not be claimed 285 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 against that district's block grant apportionment for the next state fiscal year. The office of children and family services, with the approval of the director of the budget, may reduce a district's block grant allo- cation by the state share decrease related to federal retroactive reimbursement for such foster care services identified herein. The office, with the approval of the director of the budget, may reduce a district's block grant allocation by the state share of disallow- ances or sanctions taken against the district pursuant to the social services law or federal law. Notwithstanding any other provision of law, the state shall not be responsible for reimbursing a social services district and a district shall not seek state reimbursement for any portion of any state disallowance or sanction taken against the social services district, or any federal disallowance attributable to final federal agency decisions or to settlement made, on or after July 1, 1995, when such disallowance or sanction results from the failure of the social services district to comply with federal or state require- ments, including, but not limited to, failure to document eligibil- ity for federal or state funds in the case record; provided, howev- er, if the office determines that any federal disallowance for services provided between January 1, 1999 and May 31, 1999 results solely from the late enactment of the state legislation implementing the federal adoption and safe families act, the state shall be sole- ly responsible for the full amount of the disallowance or sanction; provided, further, however, this provision shall be deemed to apply both prospectively and retroactively regardless of whether such sanctions or disallowances are for services provided or claims made prior to or after April 1, 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 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 286 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 responsible for the disallowed costs and expenditures related to the placement of children in a facility operated by the office of chil- dren and family services, which shall be determined in the same manner as the disallowed costs and expenditures for social services districts other than the city of New York. In order to reimburse the federal government for the full amount of any disallowance imposed on the state by the federal administration for children and families within the timeframes necessary to avoid any potential interest payments on such amount, the office of children and family services is authorized to immediately offset funds otherwise due to each district for a pro rata share of the total disallowed costs based on the percentage of applicable federal title IV-E claims made by that district for the relevant time period as compared to the total applicable statewide title IV-E claims. The amount of the offset against each district will be adjusted, if necessary, upon completion of the disallowance allocation process. The final allo- cation of the amount of any federal disallowance resulting from a title IV-E secondary eligibility review shall be allocated among the districts so that each district shall be responsible for the amount attributable to each of the district's children or cases that are determined by the federal review to be unallowable. Each district shall also be responsible for a portion of the federal extrapolated disallowance amount based on the relative error rate for the district. The city of New York's error rate will be based on the federal sample and federal statistics. For all social services districts other than the city of New York, the error rate will be based on a review conducted by the district of a sample of children and/or cases determined by the office of children and family services and a re-review of a sub-sample by the office of those children and/or cases determined by the office. The office of chil- dren and family services will determine what is reasonable in estab- lishing the size of the sample and sub-sample for each district. The office of children and family services shall notify each social services district of the sample of children and/or cases from the 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 287 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 circumstances that the office of children and family services may consider in order to allocate 100 percent of the federal disallow- ance. The office of children and family services shall apply each social services district's error rate to the total amount of the district's applicable title IV-E claims including associated admin- istrative expenses. The resulting dollar amounts for all of the social services districts will be summed to derive the total amount of title IV-E claims deemed to be in error statewide. To establish a disallowance percentage for each social services district, the amount of the district's title IV-E claims deemed to be in error will be divided by the amount of statewide title IV-E claims deemed to be in error. The resulting disallowance percentage for each district will be applied to the entire title IV-E extrapolated disallowance calculated by the federal review to determine the amount of the extrapolated disallowance for which the district is responsible. Each district will be credited for the amount already disallowed for any individual children or cases found to be in error during the federal review. The exclusive appeal rights for the review of the amount of the federal disallowance assigned to each social services district shall be pursuant to article 78 of the civil practice laws and rules; provided, however, that in any such action all of the social services districts shall be joined as necessary parties and the venue of any such action shall be in Rens- selaer county. Any social services district that fails to complete its sample review in the required time frames shall have no right to appeal and shall not be a necessary party to any action brought by another social services district. The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within 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 288 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. 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, 2013 for those community preventive 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 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 289 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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) 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 accordance 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 assistance 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- 290 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 ... 6,121,000 ............... (re. $6,121,000) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 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- 291 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be interchanged or transferred with any other appropriation of the office of chil- dren and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein ........................ 1,857,000 ......................................... (re. $1,857,000) 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 expenditures ... 3,700,000 ............... (re. $2,681,000) 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 ... 829,100 ............................................. (re. $829,100) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers ... 5,229,900 .............. (re. $5,170,000) For additional services and expenses of child advocacy centers ....... 750,000 ............................................. (re. $750,000) 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. 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 ............. (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 292 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 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 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 applica- ble regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory author- ity 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 293 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ..... 6,620,000 ......................................... (re. $6,620,000) For 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 adjudicated 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 juvenile delinquents in non-secure settings submit- ted 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 ......................................... (re. $8,614,000) 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, 2012 to December 31, 2012; 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 294 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 expenditures made during the period January 1, 2012 through December 31, 2012 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 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 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 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. $51,963,000) 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 295 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 aid to the county for services and expenses for detention in a prior calendar year ... 12,344,000 ...................... (re. $9,739,000) 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 62 percent state reimburse- ment 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 munici- pality'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 ... 8,376,000 ......................... (re. $8,352,000) Notwithstanding section 530 of the executive law or any other law to the contrary, for reimbursement of 49 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capital costs and inter- est on bonds, notes or other indebtedness necessarily undertaken to finance construction costs. Notwithstanding any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and family services .................. 4,606,000 ......................................... (re. $4,041,000) 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 296 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. 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 297 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Of the amount appropriated herein, $967,016 shall be available for the period January 1, 2012 through December 31, 2012 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 $967,016, 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. Of the amount appropriated herein $318,528 shall be available for the period January 1, 2012 through December 31, 2012 as follows: 298 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 for 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 ........... 1,285,544 ......................................... (re. $1,285,544) 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 299 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 payment of state aid for programs for the provision of services to runaway and homeless youth for the period January 1, 2012 through December 31, 2012 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 establish- ment 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 ............... 214,456 ............................................. (re. $214,456) 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 300 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Notwithstanding sections 131-u and 459-c of the social services law or any other law to the contrary, for reimbursement of 98 percent of 50 percent of eligible expenditures to local social services districts for the provision and administration of, after first deducting ther- efrom any federal funds properly received or to be received on account thereof: adult protective services; residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in resi- dential programs for victims of domestic violence; and nonresiden- tial services for victims of domestic violence. The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of 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 301 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 district's share of payments made pursuant to section 367-b of the social services law ... 44,000,000 ............... (re. $44,000,000) For services and expenses of kinship care programs. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of chil- dren and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or award new contracts through a competitive process. 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 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. $17,373,000) 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 302 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 ............... (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. $16,796,000) For services and expenses of a public/private partnership pilot program to fund new and expand existing preventive, early childhood development, and other services to at-risk children, youth and fami- lies 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 director of the budget. Eligible regions are 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 ......................................... (re. $2,000,000) 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 effectiveness to the office in a form and manner and at such times as required by the office ... 450,000 ............... (re. $364,000) For services and expenses associated with sexually exploited children. Notwithstanding any other provision of law, the state's liability under subdivision 5 of section 447-b of the social services law shall be limited to the amount appropriated herein ................. 1,500,000 ......................................... (re. $1,500,000) For services and expenses of the community reinvestment program ...... 1,750,000 ......................................... (re. $1,669,000) 303 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for the NYS Alliance of Boys & Girls Clubs 750,000 ............................................. (re. $750,000) For services and expenses of 2-1-1 New York, including funding to qualified regional collaborators ... 750,000 ........ (re. $450,000) For services and expenses of the center for alternative sentencing and employment services (CASES) ... 200,000 ............. (re. $200,000) By chapter 53, section 1, of the laws of 2011: 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 family services and approved by the director of the budget ... 12,124,750 ........................................ (re. $6,426,000) 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 304 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $714,000) Notwithstanding any other provision of law, for suballocation to the office of mental health and subsequently for suballocation from the office of mental health to the department of health for 94 percent of 65 percent of the nonfederal share of medical assistance payments for home and community based waiver services provided in accordance 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 assistance to intercept funds otherwise due to the districts to provide the 38.9 percent local share of such preventive services expenditures ..................... 6,121,000 ......................................... (re. $3,751,000) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 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 305 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actu- al expenditures made on behalf of each local social services district to capture the local share of such costs. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, request that the commissioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the non-federal share of such fees to capture the local share of such fees. Such reimbursement shall occur on or before the one-hun- dred and twentieth day following the close of the preceding quarter and shall be charged among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarterly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be interchanged or transferred with any other appropriation of the office of children and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein ........................ 1,857,000 ......................................... (re. $1,472,000) 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. $1,089,000) 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 306 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 307 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $4,892,000) 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 308 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $21,912,000) 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. $4,808,000) 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. 309 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. 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- 310 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $11,628,000) 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 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. $1,820,000) 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- 311 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Notwithstanding sections 131-u and 459-c of the social services law or any other law to the contrary, for reimbursement of 98 percent of 50 percent of eligible expenditures to local social services districts for the provision and administration of, after first deducting ther- efrom any federal funds properly received or to be received on account thereof: adult protective services; residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in resi- dential programs for victims of domestic violence; and nonresiden- tial services for victims of domestic violence. The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of 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 312 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 section 367-b of the social services law pursuant to an estimate provided by the 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 ............... (re. $11,038,000) For services and expenses related to the home visiting program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or to award new contracts through a competitive proc- ess. 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. $2,935,000) 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) 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. $24,000) 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 ... 17,255,300 .............................. (re. $3,093,000) 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 effectiveness to the office in a form and manner and at such times as required by the office ... 450,000 ................. (re. $1,000) By chapter 53, section 1, of the laws of 2010: 313 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $315,000) 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 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- 314 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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- 315 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $3,420,000) 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. $529,000) 316 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 110, section 15, of the laws of 2010: 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. $39,000) 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. $1,528,000) 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. $536,000) 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 ... 5,229,900 ................ (re. $193,000) 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 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 317 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $601,000) 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- standing any law to the contrary, the office of children and family services may require that such claims for youth development and 318 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $2,307,000) 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 contrary, the office of children and family services may require that such claims for provision of services to runaway and homeless 319 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $81,000) 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. $178,000) By chapter 53, section 1, of the laws of 2009: Notwithstanding any other provision of law, the amount appropriated herein shall be available to reimburse for 98 percent of 65 percent of eligible social services district expenditures that are claimed by March 31, 2010 for those community preventive services provided from October 1, 2008 through September 30, 2009 at a cost that does not exceed the cost that was in effect on October 1, 2008 and that a social services district can demonstrate had been approved by the office of children and family services on or before October 1, 2008; provided, however, that should insufficient funds be available to provide state reimbursement for 98 percent of 65 percent of such costs, reimbursement shall be made proportionally to each district based on the percentage of their total eligible claims to the amount appropriated; and, provided further, however, that if the amount appropriated exceeds the amount of funds necessary to reimburse 98 percent of 65 percent of the eligible social services district expenditures, the office may, to the extent funds are available, provide reimbursement for 98 percent of 65 percent of eligible social services district expenditures for new community preventive services programs approved by the office and only up to the amounts approved by the office. A local social services district seeking federal and/or state reimbursement for community preventive services provided on or after October 1, 2008 must submit claims that sepa- rately identify the costs of such services in a form and manner and at such times as are required by the department of family assistance and must submit to the office of children and family services infor- mation regarding the outcomes of such services in a form and manner and at such times as required by the office. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- 320 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $94,000) 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. $1,919,000) 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. $332,000) 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 321 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allocation. In addition, subject to the approval of the direc- tor of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supple- mental rates from the applicable regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 94 percent of 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ..... 6,620,000 ......................................... (re. $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 322 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $981,000) 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 of the Catholic Family Center in Rochester to establish and operate a statewide kinship information and refer- ral network ... 245,000 ............................... (re. $1,000) 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. $87,000) sub-schedule Baden ............................... 47,598 Booker T. Washington Community Center ............................ 12,742 CAMBA ............................... 23,622 Carver .............................. 19,622 Chinese-American .................... 35,608 Citizens Advice Bureau .............. 26,726 Claremont ........................... 73,650 Community Place/Rochester ........... 34,954 Cypress Hills Local Development ..... 23,624 Dunbar Association .................. 12,740 323 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $4,000) 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- 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 324 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. $527,000) For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organiza- tions; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undis- bursed as of November 1, 2009 ... 19,172,500 ...... (re. $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 325 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 portion of the state wide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determinations by the commissioner of children and family services and approved by the director of the budget. For direct contract with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an 326 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $1,984,000) 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 additional state aid to reimburse 100 percent of social services district expenditures related to the improvement of staff to client ratios in the local district child protective workforce including, but not limited to new hiring to increase the number of caseworkers and to increase the number of supervisory staff in the local district child protective workforce, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008. Each social services district receiving these funds shall certify that the district will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of funding so certified; provided, however, that a district may use these funds for expenditures to continue or expand activities that were funded with last year's appropriation that was enacted for this purpose ... 1,790,000 ............................... (re. $479,000) For 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, 327 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. $1,093,000) 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. 328 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 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- 329 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ...... 980,000 .............................................. (re. $10,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, section 2, of the laws of 2009: For services and expenses related to the homeless veterans outreach and supportive services program pursuant to the following sub-sche- dule ... 187,999 .................................... (re. $187,999) sub-schedule National Association for Black Veterans (NABVETS) ................ 26,857 Black Veterans for Social Justice ... 26,857 National Coalition for Home- less Veterans ..................... 26,857 Iraq and Afghanistan Veterans of America ........................ 26,857 Military Order of the Purple Heart ............................. 26,857 Vietnam Veterans of America ......... 26,857 American Legion Inwood Post #581 .............................. 26,857 -------------- Total of sub-schedule ............ 187,999 -------------- By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For services and expenses related to reducing office of children and family services institutional placements through program modifica- tions and/or services including, but not limited to, mental health and substance abuse programs, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alterna- 330 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $2,003,000) 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 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- 331 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $1,240,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Social Services Block Grant Account By chapter 53, section 1, of the laws of 2012: 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, 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 332 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. $55,835,000) 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 333 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. 334 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts 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. $47,777,000) 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) 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 2012: 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 335 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $586,872,000) 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 336 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 provided by the 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. $312,679,000) 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: 337 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for the foster care and adoption assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expenditures for services other than foster care services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 868,900,000 ............. (re. $269,739,000) 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- 338 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $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 339 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $221,598,000) 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 340 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $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 341 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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, 2007 to September 30, 2008 ........... 438,900,000 ...................................... (re. $90,000,000) Special Revenue Fund - Other Combined Gifts, Grants and Bequests Fund Children and Family Trust Fund By chapter 53, section 1, of the laws of 2012: 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 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: 342 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $1,993,000) 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. $362,000) TRAINING AND DEVELOPMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For state reimbursement to local social services districts for train- ing expenses associated with title IV-a, title IV-e, title IV-d, title IV-f and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The amount appropriated herein, as may be adjusted by transfer of general fund moneys for administration of child welfare, training and development, public assistance, and food stamp programs appro- priated in the office of children and family services and the office of temporary and disability assistance, shall constitute total state 343 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 reimbursement for all local training programs in state fiscal year 2012-13 ... 4,815,800 ............................. (re. $1,460,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Fund Account By chapter 53, section 1, of the laws of 2012: 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. $16,889,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Local District Training Account] By chapter 53, section 1, of the laws of 2011: 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. 344 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $19,219,000) By chapter 53, section 1, of the laws of 2010: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $16,929,000) 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 345 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $14,219,000) By chapter 53, section 1, of the laws of 2008: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $13,649,000) 346 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,428,249,000 191,256,000 Special Revenue Funds - Federal .... 3,824,965,000 3,203,358,000 Special Revenue Funds - Other ...... 19,900,000 0 Fiduciary Funds .................... 10,000,000 0 ---------------- ---------------- All Funds ........................ 5,283,114,000 3,394,614,000 ================ ================ 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 subdivision 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 2013-2014. 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 347 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 account with the 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 .................. 4,993,018,000 -------------- 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 348 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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. 349 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 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, 2013 and before January 1, 2014, that are otherwise reimbursable by the state on or after April 1, 2013, that are claimed by March 1, 2014. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2013-2014 ............................. 520,000,000 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 .......... 784,494,000 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 350 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 additional services and expenses of a program, pursuant to section 35 of the social services law, providing legal representation of individuals whose feder- al disability benefits have been denied or may be discontinued. The commissioner shall reduce reimbursement otherwise paya- ble to social services districts to ensure that social services districts shall financially participate in additional legal representation 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 allo- cation procedure deemed appropriate by the commissioner after consultation with social services officials ...................... 250,000 For services to support human immunodefici- ency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individ- uals completing the program obtain full- time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a compet- itive bid process ............................ 1,161,000 For grants to community based organizations for nutrition outreach in areas where a significant percentage or number of those 351 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment ......................................... 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 share of costs incurred by the department for these purposes .......................... 10,000,000 For services and expenses of the hispanic federation adult basic literacy and educa- tion initiative ................................ 250,000 -------------- Program account subtotal ............... 1,323,353,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 352 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by inter- change with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee ............................ 600,000,000 -------------- Program account subtotal ................. 600,000,000 -------------- Special Revenue Funds - Federal Federal 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, 353 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 however, that in social services districts with a population over five million no shelter supplements other than those to prevent eviction shall be reimbursed, and further provided that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Funds appropriated herein shall also reimburse for family assistance expenditures for emergency shelter, trans- portation, or nutrition payments which the district determines are necessary to establish or maintain independent living arrangements among persons who have been medically diagnosed as having acquired immunodeficiency syndrome (AIDS) or HIV-related illness and who are homeless or facing homelessness and for whom no viable and less costly alternative to housing is available; provided, however, that funds appropriated herein may only be used for such purposes if the cost of such allowances are not eligible for reimburse- ment under medical assistance or other programs. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- ance net of disallowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and 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 354 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 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, 2013 and before January 1, 2014, that are otherwise reimbursable by the state on or after April 1, 2013, that are claimed by March 1, 2014. Such reimbursement shall constitute total federal reimbursement for activities funded herein in state fiscal year 2013-2014 ........................... 1,260,498,000 For expenses associated with the operation of the statewide electronic benefit trans- fer (EBT) system; the common benefit iden- tification card (CBIC); and the automated finger imaging system (AFIS) ................. 3,000,000 For transfer to the credit of the office of children and family services federal health and human services fund, state operations or federal health and human services fund, local assistance, federal day care account for additional reimburse- ment to social services districts for child care assistance provided pursuant to title 5-C of article 6 of the social services law. The funds shall be appor- tioned among the social services districts by the office according to an allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. The funds allocated to a district under this appropriation in addition to any state block grant funds allocated to the district for child care services and any funds the district requests the office of temporary and disability assistance to 355 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 transfer from the district's flexible fund for family services allocation to the federal day care account shall constitute the district's entire block grant allo- cation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year imme- diately following the end of that federal fiscal year. Notwithstanding any other provision of law, any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the supple- mental nutrition assistance program employment and training funds, 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 .................... 373,932,000 For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or 356 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assist- ance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall hereinafter be referred to as the flexible fund for family services and shall be used for eligible services to eligible individ- uals under the State plan for the federal temporary assistance for needy families block grant. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities and, notwith- standing section 153 of the social services law and any inconsistent provision of law, shall constitute the full amount of federal temporary assist- ance for needy families funds to be paid on account of activities funded in whole or in part hereunder and the full amount of state reimbursement to be paid on account of local district administrative claims. District allocations from the flexible fund for family services may be spent only pursuant to plans of expendi- ture, developed by each social services district and the local governing body and approved by the office of temporary and disability assistance, the office of chil- dren and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2016; 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, 2012 and before October 1, 2013 that are otherwise reimbursable by the state on or after April 1, 2013 and that are claimed by March 31, 2014. 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 357 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2012, or, subject to the approval of the direc- tor of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse local- ities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local partic- ipation, for care, maintenance, super- vision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residential programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2012 through September 30, 2013. 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 358 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 health and human services fund, local assistance, title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund, local assistance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percent- ages established by the state in accord- ance with the federal social security act and related federal regulations. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level applicable to the family size involved. Any funds transferred at a district's request to the office of chil- dren and family services federal health and human services fund, local assistance, federal day care account shall be made 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 supplemental nutrition assistance program employment and training funds, shall be counted against the social services district's block grant for child care for that feder- al fiscal year. Each social services district must certify to the office of children and family services and the office of temporary and disability assist- ance, within 90 days of enactment of the 359 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 budget but before August 15, 2013, the amount of funds it wishes to have trans- ferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexible fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that fami- lies are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be estab- lished pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the direc- tor of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budget, a portion of the funds appropriated herein may be retained by the office of temporary and disability assistance for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship. Such funds may be suballo- cated, transferred or otherwise made available to the department of transporta- tion ....................................... 964,000,000 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 360 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 or local participation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assist- ance" under applicable federal regulations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expenditures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For services and expenses of food banks throughout New York State. Such funds may be suballocated, transferred or otherwise made available to the department of health ... 2,000,000 For allocation to local social services districts for the summer youth employment program. Such funds shall be provided without state or local participation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan. Notwithstanding any other inconsistent law to the contra- ry, the commissioner of any local depart- ment of social services may assign all or a portion of moneys appropriated herein on behalf of such local department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accord- ance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative 361 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 share of persons aged fourteen to twenty living in households whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program may be transferred to the credit of the district's allocation of the flexible fund for family services; provided, however, that a minimum of $23,000,000 will be used for the summer youth program ................ 25,000,000 For the continuation and expansion of a demonstration project to assist individ- uals and families in moving out of poverty through the pursuit of higher education. Projects shall include intensive, long- term case management and statistically- based outcome assessments. The amount appropriated herein shall be made avail- able for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to permanent employment, in receipt of financial commitments from a not-for-profit foundation, and having an established working relationship with regional social services agencies, the local business community and other public and/or private institutions of higher education. Such program shall provide services to recipients of family assist- ance, safety net assistance and other eligible individuals. The consortium shall consist of three institutions of higher education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ............................. 800,000 For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the direc- tor of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to 362 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 award new contracts through a competitive process to community based organizations ....... 500,000 For services related to the development of technology assisted learning programs at the educational opportunity centers. Such funds may be transferred, suballocated or otherwise made available in accordance with a memorandum of understanding between the office of temporary and disability assistance and the state university of New York. Provided, however, that funds appro- priated herein shall be used to provide basic educational skills, job readiness training, and occupational training to program participants. Of the funds appro- priated herein, up to $215,000 shall be available without state or local financial participation for the development of tech- nology assisted learning programs provided by community based organizations which serve eligible individuals living with HIV/AIDS ..................................... 4,100,000 For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month imme- diately preceding December, 1996. Funds shall be made available and/or suballo- cated to the state university of New York for services and expenditures of the BRIDGE program. Funds made available here- in shall be used for services to eligible individuals and families whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance ................................................ 102,000 For services, notwithstanding any inconsist- ent provision of law, and without state or local financial participation, of the career pathways program for not-for-pro- fit, community-based organizations provid- ing coordinated, comprehensive employment services beyond the level currently funded by local social services districts to eligible individuals and families. Such funds are to be made available to estab- lish a career pathways program to link education and occupational training to 363 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 subsequent employment through a continuum of educational programs and integrated support services to enable eligible participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of tempo- rary and disability assistance in consul- tation with the department of labor shall establish the career pathways program and provide technical support, as needed, to provide education, training, and job placement for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underemployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of fami- ly assistance and/or safety net assist- ance. Of the amounts appropriated, to the extent practicable, at least sixty percent shall be available for services to eigh- teen to twenty-four year olds, with remaining funds available to recipients of family assistance and/or safety net assistance, without age restrictions, and sixteen to seventeen year old self-sup- porting individuals who are heads of household. The office of temporary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of tempo- rary and disability assistance and the department of labor shall give preference to programs that demonstrate community- based collaborations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, community colleges, junior colleges, busi- ness and trade schools, vocational insti- tutions, and institutions with baccalau- reate degree-granting programs; programs 364 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-secondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and train- ing components, such as remedial educa- tion, individual training plans, pre-em- ployment training, workplace basic skills, and literacy skills training. Such educa- tion and training must include insti- tutions, industry associations, or other credentialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, and case management, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional commu- nity resources and provide participant support services; training that result in job placement; and education that links participants with occupational skills training and/or employer-related creden- tials, credits, diplomas or certificates ....... 750,000 For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and fami- lies. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactori- ly performing as determined by the office of children and family services and/or to 365 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 award new contracts through a competitive process ........................................ 101,000 For the services of Centro of Oneida for the implementation of programs, or the provision of additional transportation services to such eligible individuals and families, for the purpose of transporta- tion to and from employment or other allowable work activities ....................... 25,000 Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to provide additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $56,000 shall be available to community colleges and $85,000 shall be available to senior colleges ................... 141,000 Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to continue operation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rens- selaer, Schenectady, Saratoga, Albany and Oneida counties) as provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administra- tor to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The adminis- trative cost, including the cost of the development of the evaluation of the pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of 366 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 the amount the subsidy funding appropri- ated herein can support. Child care subsi- dies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up to $267,600 shall be made available to the NYS AFL-CIO Workforce Development Insti- tute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This administrator shall prepare and submit to the office of children and fami- ly services, the chairs of the senate committee on social services, the senate committee on children and families, the senate committee on labor, the chairs of the assembly committee on children and families, and the assembly committee on social services, an evaluation of the pilot with recommendations. Such evalu- ation shall include available information regarding the pilot programs or partic- ipants in the pilot programs, including but not limited to: the number of income- eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of fami- lies served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the facili- tated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provider. Such report shall be submitted by the applicable project admin- 367 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 istrator, on or before November 1, 2013, provided that if such report is not received by November 30, 2013, reimburse- ment for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, in accordance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2013 and bi-monthly thereafter that provide current enrollment and information including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the local social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate commit- tee on labor, the chairs of the assembly committee on children and families and the assembly committee on social services, and the local social services districts. Provided however that if such bi-monthly reports are not received from this Capital Region-Oneida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assist- ance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program maintained herein may be terminated if the 368 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsi- dies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ............ 2,676,000 Notwithstanding any inconsistent provision of law, the funds appropriated herein, shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to operate and support enrollment in the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liberty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $1,147,000 shall be made available for Monroe county, and $3,442,000 shall be made available for all other projects. Up to $114,700 shall be made available to the NYS AFL-CIO Workforce Development Insti- tute to administer Monroe county's program and to implement a plan approved by the office of children and family services; and up to $344,200 shall be made available to the Consortium for Worker Education, Inc., to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and fami- ly services, the chairs of the senate committee on children and families and the senate committee on social services, the chair of the assembly committee on chil- dren and families, the chair of the assem- bly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, a report on the pilot with recom- mendations for continuation or dissolution of the program supported by appropriate documentation. Such report shall include 369 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 available, information regarding the pilot programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsi- dy to receive child care services provided by a legally exempt provider. Such report shall be submitted by the applicable project administrator, on or before Novem- ber 1, 2013, provided that if such report is not received by November 1, 2013, 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 administra- tive set-aside or non-state funds. The remaining portion of the project's funds shall be allocated by the office of chil- dren and family services to the local social services districts where the recip- ient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initiative, provided however that the office of children and family services shall not reimburse subsi- dy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand during fiscal year 2013-2014. Vacancies in 370 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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. 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 in accord- ance with the fee schedule of the local social services district making the subsi- dy payments. Pilot programs are required to submit bi-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 bi-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 administration and timely coordination of the bi-monthly claiming process. Notwithstanding any other provision of law, any pilot programs maintained herein may be terminated if the administrator for such programs mismanages such programs, by engaging in actions including but not limited to, improper use of funds, providing for child care subsi- dies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ............ 4,589,000 Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to provide additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $77,000 shall be available to community colleges and 371 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 $116,000 shall be available to state oper- ated campuses .................................. 193,000 For services related to the provision of transportation services for the purpose of transportation to and from employment or other allowable activities. Such amount shall be available for distribution to social services districts and may be suballocated, transferred or otherwise made available to the department of trans- portation ...................................... 112,000 For services and expenses of programs providing literacy training, workplace literacy instruction and English-as-a-sec- ond-language instruction to eligible indi- viduals and families, including, but not limited to, programs which offer intergen- erational educational models intended to increase workplace preparedness, and Engl- ish-as-a-second-language programs which appropriately address the specific linguistic and cultural needs of the participants and the language skill needs of non-English speaking workers that relate to workplace safety. Of the amount appropriated herein, at least $50,000 shall be available for literacy training and English-as-a-second-language instruc- tion to individuals and families, who upon determination of eligibility for such services, are in receipt of public assist- ance and lack a literacy level equivalent to the ninth month of eighth grade or who have English language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a compara- ble test ....................................... 250,000 For services of programs, in local social services districts with a population in excess of two million, that meet the emer- gency needs of homeless individuals and families and those at risk of becoming homeless. Such programs shall have demon- strated experience in providing services to meet the emergency needs of homeless individuals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services ............ 500,000 372 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of children and family services. Local social services districts are encouraged to collaborate with not- for-profit providers in the provision of such services ................................ 1,210,000 For services related to a Nurse-Family Part- nership program for eligible individuals and families. Such funds are to be made available to local social services districts to establish or fund Nurse-Fami- ly Partnership programs to provide supportive services to eligible individ- uals aimed at: improving pregnancy outcomes by helping first time mothers and pregnant women engage in sound preventive health practices, including education one receiving thorough prenatal care from their healthcare providers, improving diets, and reducing the use of cigarettes, alcohol and illegal substances; improving child health and development by helping parents provide responsible and competent care; and improving the economic self-suf- ficiency of the family by helping parents develop a vision for their own future, plan future pregnancies, continue their education and find work, as appropriate. Provided that no funds expended under this provision may be used to provide actual medical care. Such funds may be suballo- cated, transferred or otherwise made available to the department of health for the administration of the Nurse-Family Partnership program .......................... 2,000,000 For preventive services to eligible individ- uals and families, including but not limited to: intensive case management and related services for families with chil- dren 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 demon- strations; and not-for-profit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of chil- dren and family services and approved by 373 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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. Provided that, of the funds appropriated herein, at least $106,000 shall be available for programs providing post adoption services ......................... 610,000 For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activ- ities. Such funds may be suballocated, transferred or otherwise made available to the department of transportation for the administration of the Rochester-Genesee Regional Transportation Authority ............... 82,000 For those services and expenses provided to eligible individuals and families by existing settlement houses; provided, however, that the funds may be made avail- able without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article 10-B of the social services law ...................... 1,000,000 For services and expenses, established pursuant to chapter 58 of the laws of 2006, related to providing intensive employment and other supportive services, including job readiness and job placement services to noncustodial parents who are unemployed or who are working less than 20 hours per week; and who have a child support order payable through the support collection unit of a social services district ....................................... 200,000 For the services of a wage subsidy program. Eligible not-for-profit community based organizations in social services districts shall administer a program that enables employers to offer subsidized employment, including but not limited to, expanded 374 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 supportive transitional work activities for such eligible individuals and families consistent with the provisions of section 336-e and section 336-f of the social services law, as applicable. Provided that, of the $950,000, not less than $594,000 shall be for programs in social services districts with a population in excess of two million. Preference shall be given to proposals that include provisions for job retention, case management and job placement services. Participation in the program by such eligible individuals and families shall be limited to one year. Participating employers shall make reason- able efforts to retain individuals served by the program ................................. 950,000 For services related to the wheels for work program, including, but not limited to activities which procure, repair, finance, and/or insure vehicles needed for trans- portation to and from employment or allow- able work activities ........................... 144,000 -------------- Program account subtotal ............... 2,649,465,000 -------------- 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 supplemental nutrition assistance program, and for reimbursement to the United States department of agri- culture for supplemental nutrition assist- ance program recoveries. Such reimburse- ment shall constitute total state reimbursement for local district adminis- trative 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 375 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 supplemental nutrition assistance program 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 supplemental nutrition assistance program recipients and applicants in accordance with a plan developed by the office of temporary and disability assistance and approved by the director of the budget. Funds appropriated herein may be used to fund the cost of child care services provided to eligible supplemental nutrition assistance program employment and training program partic- ipants subject to a plan approved by the office of temporary and disability assist- ance, the office of children and family services and the director of the budget only to the extent that the office of children and family services and the director of the budget determine that the use of such funds will not jeopardize the state's ability to receive the state's entire allotment of federal child care development funds and child care funds available under title IV-A of the social security act. Any child care funded through the supplemental nutrition assist- ance program employment and training grant must be provided in a manner consistent with the federal law and regulations 376 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 supple- mental nutrition assistance program employment and training 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 suballocated, trans- ferred or otherwise 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 .. 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Donated Funds Account For services and expenses related to agency programs and paid from funds donated to the agency from private foundations, corporations and individuals or from other sources ..................................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- 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, 377 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 ............................... 150,096,000 -------------- 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, 2013 and before January 1, 2014 that are otherwise reimbursable by the state on or after April 1, 2013 and that are claimed by March 31, 2014. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2013-14, and shall include reimbursement for costs associated with a court mandated plan to improve shelter conditions for medically frail persons and additional costs incurred as part of a plan to reduce over-crowding in congregate shelters. 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 .. 69,018,000 378 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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, 2013, and before January 1, 2014, that are otherwise reim- bursable by the state on or after April 1, 2013. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2013-14 ... 5,000,000 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 ...... 28,681,000 For additional services and expenses of the New York state supportive housing program ...... 800,000 For additional services and expenses of the solutions to end homelessness program .......... 800,000 For services related to the human traffick- ing program as established pursuant to chapter 74 of the laws of 2007 ................. 397,000 -------------- Program account subtotal ................. 104,696,000 -------------- 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 379 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 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 .................................. 26,000,000 -------------- Program account subtotal .................. 26,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grant Fund Homeless Housing Account For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agen- cies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budg- et is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal 380 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 support services grants are actually received ..................................... 9,500,000 -------------- Program account subtotal ................... 9,500,000 -------------- 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 -------------- 381 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 2012: For reimbursement of local administrative expenses for child support and establishment 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 activities 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 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. 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 ... 140,000,000 ...................................... (re. $59,188,000) 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 the director of the budget, expenditures for the development and operation of a centralized support collection unit. 382 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for 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 parents; in-state bank match services; a paternity media campaign; a medical support unit; and remediation of hard-to-collect cases. 383 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of a program, pursuant to section 35 of the social services law, providing legal representation of individuals whose federal disability benefits have been denied or may be discon- tinued. The commissioner shall reduce reimbursement otherwise paya- ble to social services districts to ensure that social services districts shall financially participate in additional legal repre- sentation expenditures made pursuant to this provision. Such reduction in local reimbursement shall be allocated among districts by the commissioner based on the cost of, and number of district residents served by, each legal assistance program, or by such alternative cost allocation procedure deemed appropriate by the commissioner after consultation with social services officials ..... 2,380,000 ......................................... (re. $1,849,000) For services to support human immunodeficiency virus specific welfare- to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process ... 1,161,000 ............................. (re. $1,161,000) For the operation of an automated finger imaging system; the operation of an electronic benefit transfer system; and the production of common benefit identification cards. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the department shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the department for these purposes ....... 10,000,000 ........................................ (re. $9,029,000) 384 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the English as a second language (ESL) and adult basic education (ABE) classes ............................ 250,000 ............................................. (re. $250,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For state reimbursement of the safety net assistance program as estab- lished 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 herein shall reim- burse 29 percent of safety net assistance expenditures, including the cost of providing shelter supplements for safety net assistance households at local option in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that in social services districts with a population over five million no shelter supplements other than those to prevent eviction shall be reim- bursed, and further provided that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Funds appropriated herein shall also reimburse 29 percent of safety net assistance expenditures for emergency shelter, transportation, or nutrition payments which the district determines are necessary to establish or maintain independent living arrange- ments 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 reimbursement 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 assistance, net of disallowances, refunds, reimbursements, and credits, including those related to title IV-E of the social security act; and including, but not limit- ed to, additional federal funds resulting from any changes in feder- al cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 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 tempo- 385 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 rary 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 expendi- tures by such social services districts for the provision of tempo- rary housing assistance for homeless individuals and families. Notwithstanding paragraph (a-3) of subdivision 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 maximum monthly grants and allowances for those persons and families determined eligible by the application of such standard of monthly need, less any available income or resources which are not required to be disregarded by provisions of law, the following schedule shall be used for all social services districts and for all categories of assistance for the period beginning July 1, 2012 through September 30, 2012: $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 house- hold of six persons. For each additional 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, EXCEPT FOR CLAIMS INCURRED BY SOCIAL SERVICES DISTRICTS LOCATED IN AREAS THAT WERE DEEMED DISASTER AREAS RESULTING FROM SUPERSTORM SANDY. SUCH CLAIMS MAY BE SUBMITTED UNTIL DECEMBER 31, 2013. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2012-2013 ........ 569,000,000 ..................................... (re. $125,403,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of a program, pursuant to section 35 of the social services law, providing legal representation of individuals whose federal disability benefits have been denied or may be discon- tinued. The commissioner shall reduce reimbursement otherwise paya- ble to social services districts to ensure that social services districts shall financially participate in additional legal repre- sentation expenditures made pursuant to this provision. Such reduction in local reimbursement shall be allocated among districts by the commissioner based on the cost of, and number of district residents served by, each legal assistance program, or by such alternative cost allocation procedure deemed appropriate by the commissioner after consultation with social services officials 2,380,000 ........................................... (re. $196,000) For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. 386 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process ... 1,161,000 ............................. (re. $1,161,000) By chapter 53, section 1, of the laws of 2011, as added by chapter 55, section 2, of the laws of 2011: For services and expenses, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career pathways program for not-for-profit, community-based organ- izations providing coordinated, comprehensive employment services beyond the level currently funded by local social services districts to eligible individuals and families. Such funds are to be made available to establish a career pathways program to link education and occupational training to subsequent employment through a contin- uum of educational programs and integrated support services to enable participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assistance in consultation with the department of labor shall establish the career pathways program and provide technical support, as needed, to provide education, training, and job place- ment for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unem- ployed or underemployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assist- ance. Of the amounts appropriated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipients of family assistance and/or safety net assistance, without age restrictions, and sixteen to seventeen year old self-supporting individuals who are heads of household. The office of temporary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assist- ance and the department of labor shall give preference to programs that demonstrate community-based collaborations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equiv- alency diplomas programs, community colleges, junior colleges, busi- ness and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, includ- ing but not limited to, post-secondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, individual training plans, pre-employment train- 387 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ing, workplace basic skills, and literacy skills training. Such education and training must include institutions, industry associ- ations, or other credentialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, and case management, as part of the individ- ual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage addi- tional community resources and provide participant support services; training that result in job placement; and education that links participants with occupational skills training and/or employer-re- lated credentials, credits, diplomas or certificates ............... 2,500,000 ......................................... (re. $2,248,000) By chapter 53, section 1, of the laws of 2010: For grants to community based organizations for nutrition outreach in areas where a significant percentage or number of those potentially eligible for food assistance programs are not participating in such programs ... 1,711,000 ............................... (re. $23,000) By chapter 110, section 16, of the laws of 2010: For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process ... 1,161,000 ............................... (re. $781,000) For services and expenses of a program, pursuant to section 35 of the social services law, providing legal representation of individuals whose federal disability benefits have been denied or may be discon- tinued. The commissioner shall reduce reimbursement otherwise paya- ble to social services districts to ensure that social services districts shall financially participate in additional legal repre- sentation expenditures made pursuant to this provision. Such reduction in local reimbursement shall be allocated among districts by the commissioner based on the cost of, and number of district residents served by, each legal assistance program, or by such alternative cost allocation procedure deemed appropriate by the commissioner after consultation with social services officials ... 2,380,000 ......................................... (re. $2,372,000) By chapter 53, section 1, of the laws of 2009: For services related to innovative programs for public assistance recipients who are not eligible for funding under the temporary assistance for needy families block grant and who are unable to obtain or retain employment due to mental or physical disability. 388 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein shall be available to social services districts with a population less than two million for additional costs associated with providing innovative services to such public assistance recipients including, but not limited to case management and transportation .............. 765,000 ............................................. (re. $232,000) For services and expenses of the Health Care Jobs Program as described in the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services - 265 federal temporary assistance to needy families block grant ... 2,000,000 ................................. (re. $235,000) For services and expenses of the Green Jobs Corp Program as described in the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services - 265 federal temporary assistance to needy families block grant ... 2,000,000 ................................. (re. $490,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: For initiatives to support participation of low-income New Yorkers in the workforce through employment, training and work-readiness initi- atives; to support low-income fathers and parents in the economic, educational and emotional support of their children; and to support social, economic, housing, community, and mental health needs for families and young adults, pursuant to the following partial sub- schedule ... 1,505,000 ............................ (re. $1,005,000) sub-schedule relief resources ................. 1,000,000 Total of sub-schedule ........ 1,000,000 By chapter 53, section 1, of the laws of 2009, as transferred by chapter 53, section 1, of the laws of 2010: For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process. Funds appropriated herein are supported by savings result- ing from the increased federal medical assistance percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009 ... 1,290,000 .................................. (re. $781,000) Special Revenue Funds - Federal Federal Health and Human Services Fund 389 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Home Energy Assistance Program Account By chapter 53, section 1, of the laws of 2012: Notwithstanding section 97 of the social services law, funds appropri- ated 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 trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 600,000,000 ..................................... (re. $524,000,000) By chapter 53, section 1, of the laws of 2011: Notwithstanding section 97 of the social services law, funds appropri- ated 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 trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 600,000,000 ..................................... (re. $297,694,000) By chapter 53, section 1, of the laws of 2010: Notwithstanding section 97 of the social services laws, funds appro- priated herein shall be available for services and expenses, includ- ing payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the low income energy assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange 390 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of the funds appropriated may be transferred to the state operations account of the office of temporary and disability assistance for services and expenses related to the administration of the low income home energy assistance program. With the approval of the director of the budget a portion of the amount appropriated herein may be transferred or suballocated to the state office for the aging or the division of housing and community renewal for the administration of the low income home energy assistance program .............................. 600,000,000 ....................................... (re. $4,209,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: Notwithstanding section 97 of the social services laws, funds appro- priated herein shall be available for services and expenses, includ- ing payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the low income energy assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of the funds appropriated may be transferred to the state operations account of the office of temporary and disability assistance for services and expenses related to the administration of the low income home energy assistance program. With the approval of the director of the budget a portion of the amount appropriated herein may be transferred or suballocated to the state office for the aging or the division of housing and community renewal for the administration of the low income home energy assistance program .............................. 600,000,000 ...................................... (re. $11,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Temporary Assistance for Needy Families Account By chapter 53, section 1, of the laws of 2012: For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification 391 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 card (CBIC); and the automated finger imaging system (AFIS) ........ 3,000,000 ......................................... (re. $1,137,000) For transfer to the credit of the office of children and family services federal health and human services fund, state operations or federal health and human services fund, local assistance, federal day care account for additional reimbursement 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 appropri- ation 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 allocation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. 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 provision in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Prior to transfer of funds appropriated herein, the commissioner of the office of children and family services shall consult with the commissioner of the office of temporary and disa- bility assistance to determine the availability of such funding and to request that the commissioner of the office of temporary and disability assistance takes necessary steps to notify the department of health and human services of the transfer of funding ..... 324,276,000 ..................................... (re. $228,207,000) For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such 392 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under the State plan for the federal temporary assistance for needy fami- lies block grant. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities and, notwithstanding section 153 of the social services law and any inconsistent provision of law, shall constitute the full amount of federal tempo- rary assistance 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 disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 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 director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2011 through Septem- 393 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ber 30, 2012. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and family services federal health and human services fund, 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 percentages established by the state in accordance with the federal social security act and related federal regulations. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level appli- cable to the family size involved. Any funds transferred at a district's request to the office of children and family services federal health and human services fund, 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 transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. 394 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- et, a portion of the funds 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 ..................................... (re. $299,023,000) The following remaining appropriations within 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 temporary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local partic- ipation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expend- itures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For the continuation and expansion of a demonstration project to assist individuals and families in moving out of poverty through the pursuit of higher education. Projects shall include intensive, long- term case management and statistically-based outcome assessments. The amount appropriated herein shall be made available for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to permanent employment, in receipt of financial commitments from a not-for-profit foundation, and having an established working relationship with regional social services agencies, the local busi- ness community and other public and/or private institutions of high- er education. Such program shall provide services to recipients of family assistance, safety net assistance and other eligible individ- uals. The consortium shall consist of three institutions of higher education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ... 800,000 .................................. (re. $800,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the 395 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ... 500,000 ........ (re. $500,000) For services related to the development of technology assisted learn- ing programs at the educational opportunity centers. Such funds may be transferred, suballocated or otherwise made available in accord- ance with a memorandum of understanding between the office of tempo- rary and disability assistance and the state university of New York. Provided, however, that funds appropriated herein shall be used to provide basic educational skills, job readiness training, and occu- pational training to program participants who are eligible individ- uals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Of the funds appro- priated herein, up to $215,000 shall be available without state or local financial participation for the development of technology assisted learning programs provided by community based organizations which serve eligible individuals living with HIV/AIDS .............. 3,000,000 ......................................... (re. $3,000,000) For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available herein shall be used for services to eligible individuals and families who, upon determi- nation of eligibility for such program, are receiving public assist- ance benefits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance. To the extent that sufficient numbers of eligible public assistance recipients are not available, funds may be used to serve individuals and families not in receipt of public assistance, but eligible under the state plan for the temporary assistance for needy families block grant ..... 102,000 .................. (re. $102,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not-for-profit, community-based organizations providing coordinated, comprehensive employment services beyond the level currently funded by local social services districts to eligi- 396 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ble individuals and families. Such funds are to be made available to establish a career pathways program to link education and occupa- tional training to subsequent employment through a continuum of educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assistance in consul- tation with the department of labor shall establish the career path- ways program and provide technical support, as needed, to provide education, training, and job placement for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underemployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropri- ated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipients of family assistance and/or safety net assistance, with- out age restrictions, and sixteen to seventeen year old self-sup- porting individuals who are heads of household. The office of tempo- rary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collaborations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, commu- nity colleges, junior colleges, business and trade schools, voca- tional institutions, and institutions with baccalaureate degree- granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-secondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, indi- vidual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include institutions, industry associations, or other creden- tialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehen- sive student support services, including but not limited to tutor- ing, mentoring, child care, after school program access, transporta- tion, and case management, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in 397 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 job placement; and education that links participants with occupa- tional skills training and/or employer-related credentials, credits, diplomas or certificates ... 750,000 ................ (re. $750,000) For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and families. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of chil- dren and family services and/or to award new contracts through a competitive process ... 51,000 ....................... (re. $51,000) For the services of Centro of Oneida for the implementation of programs, or the provision of additional transportation services to such eligible individuals and families, for the purpose of transpor- tation to and from employment or other allowable work activities ... 25,000 ............................................... (re. $25,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to provide additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $56,000 shall be available to community colleges and $85,000 shall be available to senior colleges ... 141,000 ... (re. $141,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to continue operation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenec- tady, Saratoga, Albany and Oneida counties) as provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost, including the cost of the development of the evaluation of the pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up 398 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 to $126,500 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to admin- ister 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 pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enroll- ment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provider. Such report shall be submit- ted by the applicable project administrator, 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 failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, in accordance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-month- ly reports on the fifteenth day of every other month beginning on May 15, 2012 and bi-monthly thereafter that provide current enroll- ment and information including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the local social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate 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-O- neida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit 399 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 a timely report may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assistance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program main- tained herein may be terminated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 1,265,000 ... ............. (re. $1,265,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to provide additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $77,000 shall be available to community colleges and $116,000 shall be available to state operated campuses ............. 193,000 ............................................. (re. $193,000) For services and expenses of programs providing literacy training, workplace literacy instruction and English-as-a-second-language instruction to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant, including, but not limited to, programs which offer intergen- erational educational models intended to increase workplace preparedness, and English-as-a-second-language programs which appro- priately address the specific linguistic and cultural needs of the participants and the language skill needs of non-English speaking workers that relate to workplace safety. Of the amount appropriated herein, at least $50,000 shall be available for literacy training and English-as-a-second-language instruction to individuals and families, who upon determination of eligibility for such services, are in receipt of public assistance and lack a literacy level equiv- alent to the ninth month of eighth grade or who have English language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test ................... 250,000 ............................................. (re. $250,000) For services of programs, in local social services districts with a population in excess of two million, that meet the emergency needs of homeless individuals and families and those at risk of becoming homeless. Such programs shall have demonstrated experience in providing services to meet the emergency needs of homeless individ- uals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services .............. 500,000 ............................................. (re. $427,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of children and family services. Local social services districts are encouraged to collaborate with not-for-profit providers in the provision of such services ... 1,210,000 .......... (re. $1,210,000) 400 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and not-for-profit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services, and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $106,000 shall be available for programs providing post adoption services ... 610,000 ............................................. (re. $610,000) For those services and expenses provided to eligible individuals and families by existing settlement houses; provided, however, that the funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article 10-B of the social services law ... 1,000,000 ................................... (re. $781,000) For services and expenses, established pursuant to chapter 58 of the laws of 2006, related to providing intensive employment and other supportive services, including job readiness and job placement services to noncustodial parents who are unemployed or who are work- ing less than 20 hours per week; who are recipients of public assistance or whose incomes do not exceed 200 percent of the federal poverty level; and who have a child support order payable through the support collection unit of a social services district .......... 200,000 ............................................. (re. $200,000) For the services of a wage subsidy program. Eligible not-for-profit community based organizations in social services districts shall administer a program that enables employers to offer subsidized employment, including but not limited to, expanded supportive tran- sitional work activities for such eligible individuals and families consistent with the provisions of section 336-e and section 336-f of the social services law, as applicable. Provided that, of the $950,000, not less than $594,000 shall be for programs in social services districts with a population in excess of two million. Preference shall be given to proposals that include provisions for job retention, case management and job placement services. Partic- ipation in the program by such eligible individuals and families shall be limited to one year. Participating employers shall make reasonable efforts to retain individuals served by the program ... 950,000 ............................................. (re. $950,000) 401 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services related to the wheels for work program, including, but not limited to activities which procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities ... 144,000 ............... (re. $144,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For reimbursement of the cost of the family assistance and the emer- gency 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 shelter 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 tempo- rary and disability assistance and the director of the budget, provided, however, that in social services districts with a popu- lation 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 emergen- cy shelter, transportation, 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 reimbursement 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 assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability 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. 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 tempo- rary housing assistance to homeless individuals and families. Such 402 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 information shall be submitted electronically to the extent feasible as determined by the office, and shall be used to evaluate expendi- tures by such social services districts for the provision of tempo- rary housing assistance for homeless individuals and families. Notwithstanding paragraph (a-3) of subdivision 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 allow- ances for those persons and families determined eligible by the application of such standard of monthly need, less any available income or resources which are not required to be disregarded by provisions of law, the following schedule shall be used for all social services districts and for all categories of assistance for the period beginning July 1, 2012 through September 30, 2012: $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 house- hold of six persons. For each additional 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, EXCEPT FOR CLAIMS INCURRED BY SOCIAL SERVICE DISTRICTS LOCATED IN AREAS DEEMED DISASTER AREAS RESULTING FROM SUPERSTORM SANDY. SUCH CLAIMS MAY BE SUBMITTED UNTIL DECEMBER 31, 2013. Such reimbursement shall constitute total federal reimbursement for activities funded herein in state fiscal year 2012-2013 .............................. 1,332,000,000 ................................... (re. $567,358,000) For services related to the provision of transportation services for the purpose of transportation to and from employment or other allow- able activities. Such amount shall be available for distribution to social services districts and may be SUBALLOCATED, TRANSFERRED OR OTHERWISE made available to the department of transportation ....... 112,000 ............................................. (re. $112,000) For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such funds may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annu- al report by December 1, 2012, to the office of temporary and disa- bility assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a summary of revenues and expenses including all salaries. SUCH FUNDS MAY BE SUBALLOCATED, TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE 403 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 DEPARTMENT OF LABOR FOR THE ADMINISTRATION OF THE DISPLACED HOMEMAK- ER PROGRAM ... 546,000 .............................. (re. $546,000) For services and expenses of food pantries outside of the Metropolitan New York area. SUCH FUNDS MAY BE SUBALLOCATED, TRANSFERRED OR OTHER- WISE MADE AVAILABLE TO THE DEPARTMENT OF HEALTH FOR THE ADMINIS- TRATION OF THE FOOD PANTRIES PROGRAM ... 250,000 .... (re. $250,000) For services related to a Nurse-Family Partnership program for eligi- ble individuals and families. Such funds are to be made available to local social services districts to establish or fund Nurse-Family Partnership programs to provide supportive services to temporary assistance for needy families eligible individuals aimed at: improv- ing pregnancy outcomes by helping first time mothers and pregnant women engage in sound preventive health practices, including educa- tion one receiving thorough prenatal care from their healthcare providers, improving diets, and reducing the use of cigarettes, alcohol and illegal substances; improving child health and develop- ment by helping parents provide responsible and competent care; and improving the economic self-sufficiency of the family by helping parents develop a vision for their own future, plan future pregnan- cies, continue their education and find work, as appropriate. Provided that no funds expended under this provision may be used to provide actual medical care. SUCH FUNDS MAY BE SUBALLOCATED, TRANS- FERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF HEALTH FOR THE ADMINISTRATION OF THE NURSE-FAMILY PARTNERSHIP PROGRAM ......... 2,000,000 ......................................... (re. $2,000,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities. SUCH FUNDS MAY BE SUBALLOCATED, TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF TRANSPORTATION FOR THE ADMINISTRATION OF THE ROCHES- TER-GENESEE REGIONAL TRANSPORTATION AUTHORITY ...................... 82,000 ............................................... (re. $82,000) By chapter 53, section 1, of the laws of 2011: For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 3,000,000 ........................................... (re. $710,000) For transfer to the credit of the office of children and family services federal health and human services fund, state operations or federal health and human services fund, local assistance, federal day care account for additional reimbursement 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 appropri- ation in addition to any state block grant funds allocated to the district for child care services and any funds the district requests 404 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the office of temporary and disability assistance to transfer from the district's flexible fund for family services allocation to the federal day care account shall constitute the district's entire block grant allocation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. 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 provision in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Prior to transfer of funds appropriated herein, the commissioner of the office of children and family services shall consult with the commissioner of the office of temporary and disa- bility assistance to determine the availability of such funding and to request that the commissioner of the office of temporary and disability assistance takes necessary steps to notify the department of health and human services of the transfer of funding ............ 392,967,000 ...................................... (re. $27,948,000) For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under the State plan for the federal temporary assistance for needy fami- lies block grant. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities and, notwithstanding section 153 of the social services law and any inconsistent provision of law, shall constitute the full amount of federal tempo- rary assistance 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- 405 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ture, developed by each social services district and the local governing body and approved by the office of temporary and disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2014; provided, however, that reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2010 and before October 1, 2011 that are otherwise reimbursable by the state on or after April 1, 2011 and that are claimed by March 31, 2012. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2010, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2010 through Septem- ber 30, 2011. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and family services federal health and human services fund, 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 percentages established by 406 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the state in accordance with the federal social security act and related federal regulations. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level appli- cable to the family size involved. Any funds transferred at a district's request to the office of children and family services federal health and human services fund, local assistance, federal day care account shall be made available to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regulations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regulations of the office of children and family services. Notwithstanding any other provision of law, any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the food stamp employment and training program, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the office of children and family services and the office of temporary and disability assistance, within 90 days of enactment of the budget but before August 15, 2011, the amount of funds it wishes to have transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- et, a portion of the funds appropriated herein may be retained by the office of temporary and disability assistance for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship ... 951,000,000 ..................................... (re. $173,254,000) The following remaining appropriations within 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 407 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 other appropriation within the office of temporary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local partic- ipation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expend- itures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For the continuation and expansion of a demonstration project to assist individuals and families in moving out of poverty through the pursuit of higher education. Projects shall include intensive, long- term case management and statistically-based outcome assessments. The amount appropriated herein shall be made available for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to permanent employment, in receipt of financial commitments from a not-for-profit foundation, and having an established working relationship with regional social services agencies, the local busi- ness community and other public and/or private institutions of high- er education. Such program shall provide services to recipients of family assistance, safety net assistance and other eligible individ- uals. The consortium shall consist of three institutions of higher education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ... 250,000 ................................... (re. $37,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ... 500,000 ........ (re. $500,000) For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- 408 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available herein shall be used for services to eligible individuals and families who, upon determi- nation of eligibility for such program, are receiving public assist- ance benefits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance. To the extent that sufficient numbers of eligible public assistance recipients are not available, funds may be used to serve individuals and families not in receipt of public assistance, but eligible under the state plan for the temporary assistance for needy families block grant ... 102,000 .................... (re. $102,000) For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and families. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of chil- dren and family services and/or to award new contracts through a competitive process ... 51,000 ....................... (re. $51,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to provide additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $56,000 shall be available to community colleges and $85,000 shall be available to senior colleges .............................. 141,000 ............................................. (re. $141,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to provide additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $77,000 shall be available to community colleges and $116,000 shall be available to state operated campuses ............. 193,000 ............................................. (re. $193,000) For services of programs, in local social services districts with a population in excess of two million, that meet the emergency needs of homeless individuals and families and those at risk of becoming homeless. Such programs shall have demonstrated experience in providing services to meet the emergency needs of homeless individ- uals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile 409 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 emergency feeding services, and summer youth services .............. 176,000 .............................................. (re. $44,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of children and family services. Local social services districts are encouraged to collaborate with not-for-profit providers in the provision of such services ... 510,000 .............. (re. $243,000) For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and not-for-profit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services, and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $106,000 shall be available for programs providing post adoption services ... 610,000 ............................................. (re. $610,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in the state. Funds appropriated herein shall, to the extent permitted by federal law and regulations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of tempo- rary and disability assistance to provide services to refugee popu- lations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its contractor. Of the amount appropriated herein, up to $85,000 shall be made available to organizations providing services to refugees settling in local social services districts with a population in excess of two million and all remain- ing funding shall be awarded to organizations providing such 410 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 services to refugees settling in other geographic locations ........ 102,000 .............................................. (re. $23,000) For those services and expenses provided to eligible individuals and families by existing settlement houses; provided, however, that the funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article 10-B of the social services law ... 500,000 ..................................... (re. $500,000) For services and expenses, established pursuant to chapter 58 of the laws of 2006, related to providing intensive employment and other supportive services, including job readiness and job placement services to noncustodial parents who are unemployed or who are work- ing less than 20 hours per week; who are recipients of public assistance or whose incomes do not exceed 200 percent of the federal poverty level; and who have a child support order payable through the support collection unit of a social services district .......... 200,000 ............................................. (re. $200,000) For services related to the homelessness intervention program for eligible individuals and families. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to stabilize households, and relocation assistance .................... 205,000 ............................................. (re. $205,000) For services related to a supportive housing program for families and for young adults age eighteen to twenty-five, who are eligible for benefits under the state plan for the federal temporary assistance for needy families block grant. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $508,000 up to $100,000 shall be available to continue existing services or to expand services provided to eligi- ble young adults ... 508,000 ........................ (re. $508,000) For the services of a wage subsidy program. Eligible not-for-profit community based organizations in social services districts shall administer a program that enables employers to offer subsidized employment, including but not limited to, expanded supportive tran- sitional work activities for such eligible individuals and families consistent with the provisions of section 336-e and section 336-f of the social services law, as applicable. Provided that, of the $950,000, not less than $594,000 shall be for programs in social services districts with a population in excess of two million. 411 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Preference shall be given to proposals that include provisions for job retention, case management and job placement services. Partic- ipation in the program by such eligible individuals and families shall be limited to one year. Participating employers shall make reasonable efforts to retain individuals served by the program 950,000 ............................................. (re. $950,000) For services related to the wheels for work program, including, but not limited to activities which procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities ... 144,000 ............... (re. $144,000) The appropriation made by chapter 53, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For services related to the provision of transportation services for the purpose of transportation to and from employment or other allow- able activities. Such amount shall be available for distribution to social services districts and may be SUBALLOCATED, TRANSFERRED OR OTHERWISE made available to the department of transportation ....... 112,000 ............................................. (re. $111,000) For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such funds may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annu- al report by December 1, 2011, to the office of temporary and disa- bility assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a summary of revenues and expenses including all salaries. SUCH FUNDS MAY BE SUBALLOCATED, TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF LABOR FOR THE ADMINISTRATION OF THE DISPLACED HOMEMAK- ER PROGRAM ... 546,000 ............................... (re. $75,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities. SUCH FUNDS MAY BE SUBALLOCATED, TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF TRANSPORTATION FOR THE ADMINISTRATION OF THE ROCHES- TER-GENESEE REGIONAL TRANSPORTATION AUTHORITY ...................... 82,000 ............................................... (re. $82,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For reimbursement of the cost of the family assistance and the emer- gency 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 shelter 412 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 tempo- rary and disability assistance and the director of the budget, provided, however, that in social services districts with a popu- lation 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 emergen- cy shelter, transportation, 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 reimbursement 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 assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability 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. 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 tempo- rary 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 expendi- tures by such social services districts for the provision of tempo- rary housing assistance for homeless individuals and families. Notwithstanding paragraph (a-2) of subdivision 2 and paragraph (a-2) 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 allow- ances for those persons and families determined eligible by the application of such standard of monthly need, less any available income or resources which are not required to be disregarded by provisions of law, the following schedule shall be used for all 413 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 social services districts and for all categories of assistance for the period beginning July 1, 2010 through June 30, 2012: $141 for a household of one person; $225 for a household of two persons; $300 for a household of three persons; $386 for a household of four persons; $477 for a household of five persons; and $551 for a house- hold of six persons. For each additional person in the household, there shall be added an additional amount of $75 monthly. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2011 and before January 1, 2012, that are otherwise reimbursable by the state on or after April 1, 2011, that are claimed by March 1, 2012. Such reimbursement shall constitute total federal reimburse- ment for activities funded herein in state fiscal year 2011-2012 ... 1,274,100,000 ................................... (re. $176,473,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to operate and support enrollment in the child care facili- tated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liberty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $778,500 shall be made available for Monroe county, and $1,869,500 shall be made available for all other projects. Up to $77,850 shall be made available to the current designated administrator in the county of Monroe, or to a successor 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 $186,950 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on children and families and the senate committee on social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evaluation of the pilot with recommendations for continuation or dissolution of the program supported by appropriate documentation. Such evaluation shall include available, information regarding the pilot programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that 414 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2011, provided that if such report is not received by October 1, 2011, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's administrative set-aside or non-state funds. The remaining portion of the project's funds shall be allo- cated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initi- ative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand during fiscal year 2011-2012. Vacancies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thousand slots. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled child care slots reaches less than one thousand. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided in accordance with the fee schedule of the local social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the city of New 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 415 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 2,648,000 ... ............. (re. $2,648,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to continue operation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenec- tady, Saratoga, Albany and Oneida counties) as provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost, including the cost of the development of the evaluation of the pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up to $74,700 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to admin- ister 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 pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enroll- ment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program 416 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 who choose to use such subsidy to receive child care services provided by a legally exempt provider. Such report shall be submit- ted by the applicable project administrator, on or before November 1, 2011, provided that if such report is not received by November 30, 2011, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such 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 in accordance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-month- ly reports on the fifteenth day of every other month beginning on May 15, 2011 and bi-monthly thereafter that provide current enroll- ment and information including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the local social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate 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-O- neida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assistance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program main- tained herein may be terminated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 747,000 ..................... (re. $747,000) By chapter 110, section 16, of the laws of 2010: For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, the emergency assistance to families program, and the safety net program. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, addi- 417 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 tional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein, as matched by state and local funds in accordance with section 153 of the social services law, may be used to provide rent supplements at local option to family assistance households and to cases that include a child in receipt of safety net assistance in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Amounts appropriated herein may, subject to the approval of the direc- tor of the budget, be used to reimburse social services districts for 100 percent of the expenditures for foster care made on and after October 1, 2009 provided to children eligible for emergency assistance for families, other than juvenile justice services and other than tuition costs for foster care children who are eligible for emergency assistance for families and are in the custody of the commissioner of any local social services district with a population in excess of two million persons and, subject to the approval of the director of the budget, the commissioner of the office of children and family services, in consultation with the commissioner of labor and the commissioner of the office of temporary and disability assistance, may exclude foster care and foster care administration costs incurred on behalf of children in foster care placements who are at least 19 years of age. Notwithstanding section 153 of the social services law, or any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance, upon consultation with the commissioner of the office of chil- dren and family services and subject to the approval of the director of the budget, may reduce federal financial participation in the cost of eligible public assistance expenses, including but not limited to, the family assistance program, the emergency assistance for families program and their administration paid to social services districts by the amount of federal financial participation received by each district for foster care pursuant to this provision and shall require each district to be responsible for 100 percent of the additional non-federal cost that results from such reduction in federal financial participation in an amount not to exceed the actu- al amount of federal temporary assistance for needy families funds for foster care provided to children eligible for emergency assist- 418 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ance for families pursuant to this appropriation. The commissioner of the office of temporary and disability assistance may require each social services district to make necessary adjustments in claims for eligible public assistance expenses to effectuate the reduction in federal financial participation required herein. Notwithstanding section 153 of the social services law, or any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance may not reduce federal financial participation in local admin- istrative expenses for a social services district until the reduction in federal financial participation in all other expendi- tures for such public assistance programs has been reduced by 95 percent of estimated expenditures otherwise eligible for federal financial participation unless otherwise waived by the commissioner. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2010 and before January 1, 2011 that are otherwise reimbursable on or after April 1, 2010 and that are claimed by March 31, 2011. Such reimbursement shall constitute total federal reimbursement for activities funded herein in state fiscal year 2010-2011 ............ 881,000,000 ..................................... (re. $304,616,000) For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 4,000,000 ........................................... (re. $882,000) The appropriation made by chapter 110, section 16, of the laws of 2010, is hereby amended and reappropriated to read: For services related to a Nurse-Family Partnership program for eligi- ble individuals and families. Such funds are to be made available to local social services districts to establish or fund Nurse-Family Partnership programs to provide supportive services to temporary assistance for needy families eligible individuals aimed at: improving pregnancy outcomes by helping first time mothers and preg- nant women engage in sound preventive health practices, including education on receiving thorough prenatal care from their healthcare providers, improving diets, and reducing the use of cigarettes, alcohol and illegal substances; improving child health and develop- ment by helping parents provide responsible and competent care; and improving the economic self-sufficiency of the family by helping parents develop a vision for their own future, plan future pregnan- cies, continue their education and find work, as appropriate. Provided that no funds expended under this provision may be used to provide actual medical care. SUCH FUNDS MAY BE SUBALLOCATED, TRANS- FERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF HEALTH FOR THE ADMINISTRATION OF THE NURSE-FAMILY PARTNERSHIP PROGRAM ......... 2,000,000 ......................................... (re. $2,000,000) By chapter 110, section 16, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: 419 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The following remaining appropriations within 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 temporary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local partic- ipation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expend- itures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under the State plan for the federal temporary assistance for needy fami- lies block grant, except for "assistance", which may only be provided to persons in receipt of public assistance benefits funded by the temporary assistance for needy families block grant with prior approval of the office of temporary and disability assistance. Notwithstanding any inconsistent provision of law, such amounts shall constitute the full amount of federal temporary assistance for needy families funds to be paid on account of activities funded in whole or in part hereunder. District allocations from the flexible fund for family services may be spent only pursuant to plans of expendi- ture, developed by each social services district and the local governing body and approved by the office of temporary and disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2013; provided, however, that reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2009 and before October 1, 2010 that are otherwise 420 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 reimbursable by the state on or after April 1, 2010 and that are claimed by March 31, 2011. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2009, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2009 through Septem- ber 30, 2010. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and family services federal health and human services fund - 265 local assistance, title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund - 265 local assistance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percentages established by the state in accordance with the federal social security act and related federal regulation. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level appli- cable to the family size involved. Any funds transferred at a 421 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 district's request to the office of children and family services federal health and human services fund - 265 local assistance, federal day care account shall be made available to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regulations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regulations of the office of children and family services. Any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the department of family assistance, within 90 days of enactment of the budget but before August 15, 2010, the amount of funds it wishes to have transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- et, a portion of the funds so appropriated may be retained by the office of temporary and disability assistance for use by such office or for transfer or suballocation to the department of labor, the department of health and/or the office of children and family services to provide centralized administrative services, including but not limited to issuing requests for proposals; entering into, processing and/or amending contracts with existing providers for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship or had a contractual relationship during state fiscal year 2004-05 or thereafter, and providing vendor payments .......... 960,000,000 ....................................... (re. $4,337,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ... 11,213,000 ... (re. $6,141,000) 422 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses, notwithstanding any other provision of law, relating to initiating and/or continuing program modifications and/or providing services including, but not limited to, demon- strated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juve- nile justice system and for services and expenses related to reduc- ing office of children and family services institutional placements through program modifications and/or services including, but not limited to, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office ... 6,000,000 ........... (re. $807,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not-for-profit, community-based organizations providing coordinated, comprehensive employment services beyond the level currently funded by local social services districts to eligi- ble individuals and families. Such funds are to be made available to establish a career pathways program to link education and occupa- tional training to subsequent employment through a continuum of educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assistance in consul- tation with the department of labor shall establish the career path- ways program and provide technical support, as needed, to provide education, training, and job placement for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underemployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropri- ated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipients of family assistance and/or safety net assistance, with- out age restrictions, and sixteen to seventeen year old self-sup- porting individuals who are heads of household. The office of tempo- rary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collaborations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, commu- nity colleges, junior colleges, business and trade schools, voca- tional institutions, and institutions with baccalaureate degree- 423 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-secondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, indi- vidual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include institutions, industry associations, or other creden- tialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehen- sive student support services, including but not limited to tutor- ing, mentoring, child care, after school program access, transporta- tion, and case management, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in job placement; and education that links participants with occupa- tional skills training and/or employer-related credentials, credits, diplomas or certificates ... 5,000,000 ............ (re. $3,804,000) For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and families. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of chil- dren and family services and/or to award new contracts through a competitive process ... 250,000 ...................... (re. $39,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to provide additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $278,000 shall be available to community colleges and $418,000 shall be available to senior colleges. ... 696,000 ..................... (re. $696,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to provide additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $379,000 shall be available to community colleges and $568,000 shall be available to state operated campuses ... 947,000 .............. (re. $553,000) For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such funds may be used for 424 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annu- al report by December 1, 2010, to the office of temporary and disa- bility assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a summary of revenues and expenses including all salaries ............ 1,605,000 ............................................ (re. $28,000) For services and expenses of programs providing literacy training, workplace literacy instruction and English-as-a-second-language instruction to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant, including, but not limited to, programs which offer intergen- erational educational models intended to increase workplace preparedness, and English-as-a-second-language programs which appro- priately address the specific linguistic and cultural needs of the participants and the language skill needs of non-English speaking workers that relate to workplace safety. Of the amount appropriated herein, at least $25,000 shall be available for literacy training and English-as-a-second-language instruction to individuals and families, who upon determination of eligibility for such services, are in receipt of public assistance and lack a literacy level equiv- alent to the ninth month of eighth grade or who have English language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test ................... 125,000 ............................................. (re. $125,000) For services of programs, in local social services districts with a population in excess of two million, that meet the emergency needs of homeless individuals and families and those at risk of becoming homeless. Such programs shall have demonstrated experience in providing services to meet the emergency needs of homeless individ- uals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services .............. 125,000 .............................................. (re. $22,000) For services related to the green jobs corps program. Such funds are available for continuation of services related to the green jobs corps programs established by local social services districts during state fiscal year 2009-10, or new projects to the extent funds are available, providing comprehensive employment services to eligible individuals and families under the state plan for the federal tempo- rary assistance for needy families block grant, with priority given to public assistance recipients. Such funds are to be made available to establish and maintain a green jobs corps program to provide subsidized employment that links low- or no-income individuals, particularly those facing greater barriers to employment, to incre- mental job skills training, basic education, GED preparation, job placement, job retention, and career advancement opportunities in entry-level high-growth energy efficiency and environmental conser- 425 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 vation industries, including but not limited to weatherization, building construction and retrofitting, environmental remediation, renewable energy, and natural resource preservation. The green jobs corps program shall provide job readiness and hard skills training to prepare participants for subsidized employment placement consist- ing of up to 40 hours per week of paid employment. Such program shall consist of job readiness training as intensive preparation for subsidized employment and advanced training. Local social services districts receiving funds from the green jobs corps program shall contract or develop partnerships with organizations to provide such training, which shall include but not be limited to soft skills training, such as attitudinal training, career development, and introduction to basic computer literacy skills; hard skills train- ing, including but not limited to basic construction (electrical, plumbing and carpentry), environmental remediation, weatherization, building retrofits, renewable energy, and natural resource preserva- tion. Districts will provide program participants with available supportive services to support program participation and completion, which may include but not be limited to child care, transportation, and other necessary services. In conjunction with the subsidized employment, funds must be used to provide adult basic education and GED preparation for program participants, or other education and/or training programs necessary to accomplish the goals of the program. Preference shall be given to districts with opportunities for jobs in the sectors specified above and for counties with unemployment rates that exceed the statewide average. Priority shall be given to providing services to public assistance recipients and services shall target eighteen to twenty-four year olds, formerly incarcerat- ed individuals, and non-custodial parents including those who were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to local social services districts child support unit. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establish- ing subsidized employment positions funded through the green jobs corps program. ... 2,000,000 ...................... (re. $2,000,000) For services related to the health care jobs program. Such funds are available for continuation of services related to the health care jobs programs established by local social services districts during state fiscal year 2009-10, or new projects to the extent funds are available, providing coordinated, comprehensive employment services beyond the level previously funded by local social services districts to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to local social services districts, with priority to districts with over 1,500 active adults in receipt of public assistance residing in households with depend- ent children, to train individuals for placement into employment in the health care sector, and to establish temporary subsidized employment opportunities for temporary assistance for needy families eligible adults for up to one year in the health sector including 426 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 community health outreach positions and other suboccupations within the sector. Low-income employees supported by this program may help provide information and education to assist low-income individuals with obtaining and maintaining eligibility for public health care programs, connecting to primary and preventive care services, reduc- ing reliance on emergency rooms for basic care, wellness education, on such topics including but not limited to weight management, exer- cise and nutrition, stress management, and with accessing benefits under other work support programs. With funds appropriated herein and allocated to local social services districts, the office of temporary and disability assistance shall provide technical support, as needed, to provide employment opportunities to low-income workers in the health care industry, including adults with limited English proficiency. Each local social services district shall submit a plan for its health care jobs program. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establishing subsidized employment positions fund- ed through the health care jobs program ............................ 2,000,000 ......................................... (re. $2,000,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of children and family services. Local social services districts are encouraged to collaborate with not-for-profit providers in the provision of such services ... 1,449,000 ............. (re. $71,000) For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and not-for-profit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services, and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $1,045,000 shall be available for programs providing post adoption services ... 6,000,000 ......................................... (re. $5,337,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job 427 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in the state. Funds appropriated herein shall, to the extent permitted by federal law and regulations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of tempo- rary and disability assistance to provide services to refugee popu- lations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its contractor. Of the amount appropriated herein, up to $415,000 shall be made available to organizations providing services to refugees settling in local social services districts with a population in excess of two million and all remain- ing funding shall be awarded to organizations providing such services to refugees settling in other geographic locations ........ 500,000 .............................................. (re. $43,000) For those services and expenses provided to eligible individuals and families by existing settlement houses; provided, however, that the funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article 10-B of the social services law ... 1,000,000 ................................... (re. $135,000) For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without state or local financial participation, for costs of operating the summer youth programs providing full wage subsidy paid summer employment and associated supportive services to eligible individuals under the state plan for the temporary assistance for needy families block grant. Notwith- standing any other inconsistent law to the contrary, the commission- er of any local department of social services may assign all or a portion of moneys appropriated herein on behalf of such local department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged fourteen to twenty living in house- holds whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program may be transferred to the credit of the district's allocation of the flexible fund for family services; provided, however, that a minimum of $14,200,000 will be used for the summer youth program ... 15,500,000 .... (re. $134,000) For services related to the homelessness intervention program for eligible individuals and families. These funds shall be available to not-for-profit organizations designed to provide services to prevent 428 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to stabilize households, and relocation assistance .................... 1,006,000 ........................................... (re. $554,000) For services related to a supportive housing program for families and for young adults age eighteen to twenty-five, who are eligible for benefits under the state plan for the federal temporary assistance for needy families block grant. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $2,500,000 up to $500,000 shall be available to continue existing services or to expand services provided to eligible young adults ... 2,500,000 ............... (re. $1,111,000) For services, related to transitional jobs programs administered by local social services districts with employment opportunities estab- lished in public or private organizations including community based agencies. Eligible local social services districts must establish a plan to provide coordinated, comprehensive employment services beyond the level currently funded by the local social services district to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to establish a transitional jobs program to provide a subsidized employment placement for up to 12 months for up to 40 hours per week of paid employment, with the requirement that all program participants receive at least 105 hours of paid education and training activities linked directly to local employment opportunities in sectors with substantial opportunities for continued unsubsidized employment, including but not limited to child care, health care, social and human services, clerical admin- istrative assistance, transportation and construction/outdoor main- tenance, to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages eighteen to twenty-four, to obtain the job skills and education to advance into unsubsidized work at the end of the transitional employment period. Public or private organizations receiving funds appropriated herein shall report to the office of temporary and disability assistance on the average hourly wage paid to individuals participating in the program herein described. With funds appropriated herein, the office of temporary and disability assistance shall provide technical support, as needed, to enable local social services districts to develop transitional jobs programs that provide education, training, and job placement for low or no income individuals. Preference shall 429 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 be given to persons in receipt of public assistance, formerly incar- cerated individuals, and non-custodial parents including those who were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to local social services district child support units. The office of temporary and disability assistance shall establish allo- cations to local social services districts with priority to areas of the state with unemployment rates that exceed the statewide average. Each participating district must submit a plan for its transitional jobs program that outlines the employment opportunities and educa- tion and training that will be provided to prepare individuals for unsubsidized employment. Districts will be encouraged to leverage services available through community-based education and training providers and target training to the needs of employers in the region. Such education and training providers may include, but not be limited to general equivalency diploma programs, adult basic education, English-as-a-second-language programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs, programs that provide employment services, including but not limited to programs that include education and training compo- nents, such as remedial education, individual training plans, pre- employment training, workplace basic skills, and literacy skills training. In those instances where program participants do not have a high school diploma or equivalent, preference shall be given to providing adult basic education services that will enable the participant to obtain an equivalency diploma. Additionally, training that provides employment related credentials, credits or certif- icates to support future employment opportunities is preferred. As part of the individual training plan, projects are encouraged to provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, financial development services, referrals for public benefits, and case management. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establishing subsidized employment posi- tions funded through the transitional jobs program ................. 5,000,000 ......................................... (re. $5,000,000) For services related to the wheels for work program, including, but not limited to activities which procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities ... 409,000 ................ (re. $50,000) By chapter 110, section 16, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of and support existing enrollment in the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liber- 430 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $1,207,500 shall be made available for Monroe county, and $2,898,200 shall be made available for all other projects. Up to $120,750 shall be made available to the current designated administrator in the county of Monroe, or to a successor administrator designated by the current administration to administer such county's program and to implement a plan approved by the office of children and family services; and up to $289,820 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on children and families and the senate committee on social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evalu- ation of the pilot with recommendations for continuation or dissol- ution of the program supported by appropriate documentation. Such evaluation shall include available, information regarding the pilot programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eli- gible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assist- ance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2010, provided that if such report is not received by October 1, 2010, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's admin- istrative set-aside or non-state funds. The remaining portion of the project's funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initiative, provided however that the 431 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand during fiscal year 2010-2011. Vacancies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thousand slots. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled child care slots reaches less than one thousand. Child care subsidies paid on behalf of eligible families shall be reim- bursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided in accordance with the fee schedule of the local social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the city of New York, the administration for children's services, and the legis- lature. Each monthly report must provide without benefit of personal identifying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other information as needed or required by the office of children and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project administration and timely coordination of the monthly claiming process. Notwithstanding any other provision of law, any pilot programs maintained herein may be terminated if the adminis- trator for such programs mismanages such programs, by engaging in actions including but not limited to, improper use of funds, provid- ing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ....................... 4,105,700 ......................................... (re. $3,633,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenectady, Saratoga, Albany and Oneida counties) as provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost, including the cost of the devel- opment of the evaluation of the pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies 432 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up to $115,930 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This admin- istrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate committee on labor, the chairs of the assembly committee on children and families, and the assembly committee on social services, an evaluation of the pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before November 1, 2010, provided that if such report is not received by November 30, 2010, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided in accord- ance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2010 and bi-monthly thereafter that provide current enrollment and information includ- ing, 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 informa- tion as needed, to the office of children and family services, the 433 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 1,159,300 ....................................... (re. $991,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 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 assistance net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability 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, 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 434 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 services to food stamp recipients and applicants in accordance with a plan developed by the office of temporary and disability assist- ance and approved by the director of the budget. Funds appropriated herein may be used to fund the cost of child care services provided to eligible food stamp employment and training participants subject to a plan approved by the office of temporary and disability assist- ance, the office of children and family services and the director of the budget only to the extent that the office of children and family services and the director of the budget determine that the use of such funds will not jeopardize the state's ability to receive the state's entire allotment of federal child care development funds and child care funds available under title IV-A of the social security act. Any child care funded through the food stamp employment and training program must be provided in a manner consistent with the federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services for such block grant. Districts shall submit claims and other reports regarding the use of the food stamp employment and training program funds for child care services at such times and in such manner and format as required by the department of family assistance. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be SUBALLOCATED, TRANSFERRED OR OTHER- WISE made available to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers for expenses related to nutri- tion education programs. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available to community based organizations in accordance with chapter 820 of the laws of 1987 ... 375,000,000 ..................................... (re. $154,410,000) The appropriation made by chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 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 assistance net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability 435 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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, 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 recipients and applicants in accordance with a plan developed by the office of temporary and disability assist- ance and approved by the director of the budget. Funds appropriated herein may be used to fund the cost of child care services provided to eligible food stamp employment and training participants subject to a plan approved by the office of temporary and disability assist- ance, the office of children and family services and the director of the budget only to the extent that the office of children and family services and the director of the budget determine that the use of such funds will not jeopardize the state's ability to receive the state's entire allotment of federal child care development funds and child care funds available under title IV-A of the social security act. Any child care funded through the food stamp employment and training program must be provided in a manner consistent with the federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services for such block grant. Districts shall submit claims and other reports regarding the use of the food stamp employment and training program funds for child care services at such times and in such manner and format as required by the department of family assistance. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be SUBALLOCATED, TRANSFERRED OR OTHER- WISE made available to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers for expenses related to nutri- tion education programs. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available to community based organizations in accordance with chapter 820 of the laws of 1987 ... 348,000,000 ...................................... (re. $18,471,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For reimbursement to social services districts for administrative expenditures associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds 436 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, funds appropriated herein for reimbursement of food stamp employment and training expenditures shall be made available to social services districts or may be set aside, TRANSFERRED OR SUBALLOCATED TO OTHER STATE AGEN- CIES for state administered programs for the provision of services to food stamp recipients and applicants in accordance with a plan developed by the commissioner and approved by the director of the budget. Funds appropriated herein shall not be used to fund the cost of child care provided to children eligible for child care services through the office of children and family services. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available, including through suballocation or transfer to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers, and may be transferred to the department of health for the personal and nonpersonal services and other expenses related to nutrition education programs. 437 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Of the amount appropriated herein, up to $2,300,000 may be made avail- able, including through suballocation or transfer to the department of health for grants to community based organizations in accordance with chapter 820 of the laws of 1987. Of this amount, up to $125,000 may be transferred to the department of health for the personal and nonpersonal services and other expenses of the department of health related to the administration of those grants ...................... 492,077,000 ..................................... (re. $233,000,000) SPECIALIZED SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Funds appropriated herein shall be used to reimburse those expendi- tures 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 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. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2012-13 ... 4,000,000 ......................................... (re. $1,500,000) For services and expenses related to homeless 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 housing 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 ........ (re. $27,281,000) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 397,000 ............................................. (re. $397,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to homeless housing programs includ- ing but not limited to the single room occupancy program pursuant to title 2 of article 2-A of the social services law, the homelessness intervention program pursuant to title 4 of article 2-A of the social services law, the operational support for AIDS housing program and the homelessness prevention program. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the office of temporary and disability assistance in such detail as required by the director of the budget ... 25,865,000 ...................... (re. $6,273,000) For the cost of providing shelter supplements or other services for low income households in order to prevent eviction or address home- lessness in social services districts with a population over five 438 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 million, in accordance with a plan approved by the office of tempo- rary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law ... 15,000,000 ................................ (re. $4,061,000) For services related to programs which assist non-citizens in their attainment of citizenship. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,669,000 ............................ (re. $87,000) For enhanced services to refugees, asylees, entrants, certified victims of human trafficking and their family members, precertified victims of human trafficking and their family members and other immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and family members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at the discretion of the commis- sioner of the office of temporary and disability assistance, be awarded to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportion- ately based on each organization's number of refugees resettled and asylees, entrants, certified and pre-certified victims of human trafficking and their family members, and other immigrant popu- lations eligible for refugee services served in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its grantee ... 1,669,000 ............ (re. $94,000) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 397,000 ............................................. (re. $348,000) By chapter 110, section 16, of the laws of 2010: For 50 percent reimbursement of expenditures made by a social services district or a not-for-profit corporation for supportive service subsidies for single room occupancy housing for homeless individ- uals, pursuant to title 2 of article 2-A of the social services law. Subject to a plan approved by the director of the budget, up to $250,000 of the funds appropriated herein, may be used by the office of temporary and disability assistance through contract, for techni- 439 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 cal assistance to organizations operating or supervising the opera- tion of a single room occupancy program ............................ 17,664,300 .......................................... (re. $470,000) For 75 percent reimbursement of the approved costs for homeless inter- vention program activities pursuant to title 4 of article 2-A of the social services law. Notwithstanding any other inconsistent provision of law, social services districts or contractors, as a condition of receiving such funds herein appropriated, shall provide 25 percent cash or in-kind share. Funding provided for herein shall not supplant existing federal, state or local funding .............. 2,669,400 ......................................... (re. $1,354,000) For services related to programs which assist non-citizens in their attainment of citizenship status. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,668,600 ............................ (re. $77,000) For enhanced services to refugees, asylees, entrants, certified victims of human trafficking and their family members, precertified victims of human trafficking and their family members and other immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and family members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at the discretion of the commis- sioner of the office of temporary and disability assistance, be awarded to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportion- ately based on each organization's number of refugees resettled and asylees, entrants, certified and pre-certified victims of human trafficking and their family members, and other immigrant popu- lations eligible for refugee services served in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its grantee ... 1,668,600 ............ (re. $33,000) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 397,000 ............................................. (re. $317,000) For operational support to projects which have received capital grant awards through the homeless housing assistance program and house 440 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 homeless singles and families living with HIV/AIDS ................. 982,800 .............................................. (re. $63,000) By chapter 53, section 1, of the laws of 2009: For 75 percent reimbursement of the approved costs for homeless inter- vention program activities pursuant to title 4 of article 2-A of the social services law. Notwithstanding any other inconsistent provision of law, social services districts or contractors, as a condition of receiving such funds herein appropriated, shall provide 25 percent cash or in-kind share. Funding provided for herein shall not supplant existing federal, state or local funding .............. 2,966,000 ........................................... (re. $245,000) For additional services and expenses for homeless intervention program activities ... 719,000 .............................. (re. $ 10,000) For services related to programs which assist non-citizens in their attainment of citizenship status. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,854,000 ........................... (re. $262,000) For additional services related to programs which assist non-citizens in their attainment of citizenship status .......................... 449,000 .............................................. (re. $32,000) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 441,000 ............................................... (re. $1,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within 24 months of the last day of the state fiscal year in which the expenditures were incurred. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under 441 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assistance program, net of disal- lowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the department of family assistance, office of temporary and disability assistance and office of children and family services general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For 50 percent reimbursement of expenditures made by a social services district or a not-for-profit corporation for supportive service subsidies for single room occupancy housing for homeless individ- uals, pursuant to title 2 of article 2-A of the social services law. Subject to a plan approved by the director of the budget, up to $250,000 of the funds appropriated herein, may be used by the office of temporary and disability assistance through contract, for techni- cal assistance to organizations operating or supervising the opera- tion of a single room occupancy program; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 16,074,000 .......................................... (re. $875,000) By chapter 53, section 1, of the laws of 2008: For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 441,000 ............................................. (re. $258,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For services related to programs which assist non-citizens in their attainment of citizenship status, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be available for payment of aid heretofore accrued or here- after to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office 442 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 2,450,000 .... (re. $2,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account By chapter 53, section 1, of the laws of 2012: 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 individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee resettlement health assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased through transfer or interchange with any other federal appropriation within the office of temporary and disability assistance ... 25,000,000 ......... (re. $23,578,000) By chapter 53, section 1, of the laws of 2011: 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 individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of 443 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee resettlement health assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased through transfer or interchange with any other federal appropriation within the office of temporary and disability assistance ... 25,000,000 .......... (re. $8,083,000) By chapter 53, section 1, of the laws of 2010: For services related to refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban- Haitian and refugee target assistance program provided pursuant to the federal refugee assistance act of 1980 as amended. Notwithstanding any other provisions of law to the contrary, a portion of the funds appropriated herein may, subject to the approval of the director of the budget, be made available to support the costs of a demonstration program pursuant to section 358 of the social services law as amended by chapter 436 of the laws of 1997. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee health resettlement assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased through transfer or interchange with any other federal appropriation within the office of temporary and disability assistance ... 25,000,000 .......... (re. $7,474,000) Special Revenue Funds - Federal Federal Operating Grant Fund Homeless Housing Account By chapter 53, section 1, of the laws of 2012: For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through transfer or suballocation for services 444 12553-10-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 and expenses related to federal homeless and other federal support services grants. The director of the budget is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal support services grants are actually received .............................. 7,500,000 ......................................... (re. $7,500,000) By chapter 53, section 1, of the laws of 2011: For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budget is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal support services grants are actually received .............................. 7,500,000 ......................................... (re. $5,640,000) 445 12553-10-3 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 225,566,000 0 ---------------- ---------------- All Funds ........................ 225,566,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 850,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Settlement Account For services and expenses related to the enforcement actions in accordance with the purposes outlined in the settlement under which funding is obtained. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be transferred to the special revenue funds - other / state operations, miscellaneous special revenue fund, bank- ing department settlement account. Notwithstanding any inconsistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority ...................................... 850,000 -------------- INSURANCE PROGRAM .......................................... 224,716,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account For suballocation to the division of home- land security and emergency services for aid to localities payments related to municipalities fighting fires on state property, expenses incurred under the state's fire mobilization and mutual aid plan, and for payment of training costs incurred in accordance with section 209-x of the general municipal law for training 446 12553-10-3 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES 2013-14 of certain first-line supervisors of paid fire departments at the New York city fire training academy and in accordance with rules and regulations promulgated by the secretary of state and approved by the director of the budget. Notwithstanding any other provision of law, the amount herein made available shall constitute the state's entire obligation for all costs incurred by the New York city fire train- ing academy in state fiscal year 2013-14 ....... 989,000 For suballocation to the department of health for aid to localities payments for services and expenses related to state grants for a program of family planning services pursuant to article 2 of the public health law which may include cervi- cal cancer vaccine. A portion of this appropriation may be transferred to state operations for administration of the program ...................................... 4,700,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the lead poisoning prevention program. A portion of this appropriation may be transferred to state operations for administration of the program ...................................... 3,760,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the childhood lead poisoning primary prevention program. A portion of this appropriation may be transferred to state operations for admin- istration of the program ..................... 5,170,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the lead prevention program. A portion of this appropriation may be transferred to state operations for administration of the program .................. 677,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the childhood obesity program. A portion of this appropriation may be transferred to state operations for administration of the program .................. 660,000 447 12553-10-3 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES 2013-14 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the immunization program. A portion of this appropriation may be transferred to state operations for administration of the program ................ 7,520,000 For services and expenses related to the healthy NY program. A portion of this appropriation may be transferred to state operations appropriations .................. 161,040,000 For services and expenses related to the health maintenance organization direct pay market program .............................. 39,200,000 For services and expenses related to the pilot program for entertainment industry employees .................................... 1,000,000 -------------- 448 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 33,868,372,754 31,913,462,777 Special Revenue Funds - Federal .... 70,259,869,000 65,769,861,700 Special Revenue Funds - Other ...... 11,910,932,400 12,871,690,162 ---------------- ---------------- All Funds ........................ 116,039,174,154 110,555,014,639 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 280,500 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, effective October 1, 2006, expend- itures made from this appropriation shall effectively provide a cost of living adjustment to the office of minority health, as determined by the commissioner of the department of health, provided however, for the period commencing on April 1, 2013 and ending March 31, 2014, 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 H of chapter 56 of the laws of 2012, for the purpose of establishing rates of payments, contracts or any other form of reimbursement. The commissioner of the department of health shall determine the standards and requirements necessary to qualify for such increases. Further, each local government unit or direct contract provider receiving such funding shall submit a written certification regarding the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner and approved by the director of the budget ................................... 14,500 For services and expenses of the office of minority health including competitive grants to promote community strategic planning or new or improved health care 449 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 delivery systems and networks in minority areas. Up to $102,000 of this appropri- ation may be transferred to state oper- ations for administration ...................... 266,000 -------------- AIDS INSTITUTE PROGRAM ...................................... 99,046,100 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, effective October 1, 2006, expend- itures made from this appropriation shall effectively provide a cost of living adjustment, provided however, for the period commencing on April 1, 2013 and ending March 31, 2014, 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 H of chapter 56 of the laws of 2012, 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 commissioner of the department of health: regional and target- ed HIV, STD, and hepatitis C services, HIV, STD, and hepatitis C prevention, HIV health care and supportive services, hepa- titis C programs and HIV, STD, and hepati- tis C clinical and provider education programs. The commissioner of the department of health shall determine the standards and require- ments necessary to qualify for such increases and the department may suballo- cate funds as needed. Further, each local government unit or direct contract provid- er receiving such funding shall submit a written certification regarding the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner and approved by the director of the budget ................................ 6,245,000 For services and expenses for HIV health care and supportive services. A portion of this appropriation may be suballocated to 450 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 other state agencies, authorities, or accounts for expenditures related to the New York/New York III supportive housing agreement. A portion of these funds may be transferred to the general fund - state purposes account for administration of this program ................................ 29,248,300 For services and expenses for hepatitis C programs. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program ................................. 1,068,000 For additional grants to existing community service programs to meet the increased demands of HIV education, prevention, outreach, legal and supportive services to high risk groups and to address increased operating costs of these programs. Such grants shall be equitably distributed .......... 525,000 For additional grants to existing community based organizations and to article 28 of the public health law diagnostic and treatment centers that must operate in a neighborhood or geographic area with high concentrations of at risk populations and provide services and programs that are culturally sensitive to the special social and cultural needs of the at risk popu- lations. Such grant shall be used to meet increased demands for HIV education, prevention, outreach, and legal programs. Such grant shall be equitably distributed ...... 525,000 For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viabil- ity, agency administration may be supported subject to the review and approval of the department of health. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program. Notwithstanding any provision of law to the contrary, the Commissioner of Health shall be authorized to continue contracts with community service programs, multi-service agencies and community development initi- atives for all such contracts which were executed on or before March 31, 2009, without any additional requirements that such contracts be subject to competitive bidding or a request for proposals process .. 27,749,300 451 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For services and expenses for HIV, STD, and hepatitis C prevention. A portion of these funds may be suballocated to other state agencies. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program ................................ 31,087,500 For services and expenses for HIV clinical and provider education programs .............. 2,598,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ...................... 1,571,824,254 -------------- General Fund Local Assistance Account State aid to municipalities for the opera- tion of local health departments and labo- ratories and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health. Notwithstanding any other provision of arti- cle 6 of the public health law, a county may obtain reimbursement pursuant to this act, only after the county chief financial officer certifies, in the municipal health services plan, that county tax levies used to fund services carried out by the county health department have not been added to or supplanted directly or indirectly by any funds obtained by the county pursuant to the Master Settlement Agreement entered into on November 23, 1998 by the state and leading United States tobacco product manufacturers, except in the case of a public health emergency, as determined by the commissioner of health. Notwithstanding annual aggregate limits for bad debt and charity care allowances and any other provision of law, up to $1,700,000 shall be transferred to the medical assistance program general fund - local assistance account for eligible publicly sponsored certified home health agencies that demonstrate losses from a disproportionate share of bad debt and charity care, pursuant to chapter 884 of the laws of 1990. Within the maximum limits specified herein, the department 452 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 shall transfer only those funds which are necessary to meet the state share require- ments for disproportionate share adjust- ments expected to be paid for the period January 1, 2013 through December 31, 2013. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued .................... 214,739,000 For services and expenses related to public health emergencies as declared by the counties or the commissioner of the department of health, and approved by the director of the budget in accordance with article 6 of the public health law. Notwithstanding any provision of the law to the contrary, a portion of these funds may be transferred to any program, fund, or account within the department to respond to any identified emergency, pursuant to approval by the director of the budget .................................. 40,000,000 For services and expenses including payment of health insurance premiums and reimbursement of health care providers for services rendered to individuals enrolled in the cystic fibrosis program pursuant to chapter 851 of the laws of 1987. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ..................................... 800,000 For services and expenses to implement the early intervention program act of 1992. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued or hereafter to accrue. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2013-14 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 2557 of the public health law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount ..................... 163,687,000 For services and expenses of a study of racial disparities ............................. 147,500 453 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For services and expenses of a minority male wellness and screening program .................. 26,950 For services and expenses of a Latino health outreach initiative ............................. 36,750 For services and expenses for stockpile storage for vaccines and supplies. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program..... 1,200,000 For services and expenses to support the STD center of excellence ........................... 480,000 For services and expenses related to the Indian health program. The moneys hereby appropriated shall be for payment of financial assistance heretofore accrued or hereafter to accrue. Up to 2.5 percent of this appropriation may be transferred to the general fund-state purposes account for the nonpersonal service administration of this program ............................. 16,121,000 For services and expenses of a rabies program, including but not limited to reimbursement to counties for rabies expenses such as human post-exposure vaccination, and research studies in the control of wildlife rabies, pursuant to United States department of agriculture approval if necessary, to control the spread of rabies. A portion of this appro- priation may be transferred to state oper- ations appropriations for administration of this program .............................. 1,456,000 State grants for a program of family plan- ning services pursuant to article 2 of the public health law. A portion of these funds may be suballocated to other state agencies .................................... 23,701,700 The moneys hereby appropriated shall be available for respite services for fami- lies of eligible children. Such moneys shall be allocated to each municipality by the department of health as determined by the department, to reimburse such munici- palities in the amount of 50 percent of the costs of respite services provided to eligible children and their families with the approval of the early intervention official, in accordance with section 2547 of the public health law, section 69-4.18 of title 10 of the New York codes rules and regulation and standards established by the department for the provision of 454 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 respite services. The moneys allocated to each municipality by the department shall be the total amount of respite funds available for such purpose ................... 1,757,300 For services and expenses of a comprehensive adolescent pregnancy prevention program. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program ... 10,631,300 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, 2013 and ending March 31, 2014, 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 H of chapter 56 of the laws of 2012, 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 commissioner of the department of health: obesity prevention and diabetes programs, nutritional services to pregnant women, infants and children, hunger prevention and nutrition assistance program, Indian health, asthma, prenatal care assistance program, rape crisis, comprehensive adolescent pregnancy prevention, family planning, school health, childhood lead poisoning prevention, children with special health care needs, regional perinatal centers, migrant health, dental services, cancer services programs, healthy heart, Alzheimer's disease assistance centers, Alzheimer's research and education, tobac- co control, rabies, immunization, universal prenatal and postpartum home visitation, public health campaign, sexu- ally transmitted diseases, osteoporosis prevention, sudden infant death syndrome, tick-borne disease, and tuberculosis control. The commissioner of the depart- ment of health shall determine the stand- ards and requirements necessary to qualify for such increases and the department may suballocate funds as needed. Further, each local government unit or direct contract 455 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 provider receiving such funding shall submit written certification regarding the use of such funds to be provided in the format prescribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commis- sioner and approved by the director of the budget ...................................... 28,530,200 For grants-in-aid to contract for hyperten- sion prevention, screening, and treatment programs ....................................... 232,300 For services and expenses including an education program related to a children's asthma program. The department shall make grants within the amounts appropriated therefor to local health agencies, health care providers, school, school-based health centers and community-based organ- izations and other organizations with demonstrated interest and expertise in serving persons with asthma to develop and implement regional or community plans which may include the following activ- ities: self-management programs in elemen- tary schools, conducting public and provider education programs and implement- ing protocols for collection of data on asthma-related school absenteeism and emergency room visits. In making grants the commissioner may give priority consid- eration to entities serving areas of the state with high incidence and prevalence of asthma. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ........................................ 213,400 For services and expenses associated with new and existing school based health centers ...................................... 9,842,900 For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following: Anthony Jordon Health Center ...................... 26,444 Montefiore Medical Center ........................ 112,388 Chenango Memorial Hospital ........................ 14,048 East Harlem Council for Human Services ............ 11,569 Family Health Network .............................. 8,239 456 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Kaleida Health ................................... 168,581 Lutheran Medical Center ........................... 55,367 Nassau Health Care Corporation .................... 10,743 NY Presbyterian Hospital ......................... 197,504 Renaissance-Harlem Hospital ....................... 80,160 Sisters of Charity ................................ 33,055 Suffolk County DOH ................................. 9,090 Threshold Center for Alternative Youth Services ........................................ 20,659 University of Rochester ........................... 46,278 Via Health-Rochester General Hospital ............. 15,701 William F. Ryan Community Health Center ........... 16,528 For services and expenses to support grants to community health centers and comprehen- sive diagnostic and treatment centers for the purpose of furnishing primary health care services, including outreach, health education and dental care, to migrant and seasonal farmworkers and their families, of which no less than 70 percent shall be dedicated to community health centers receiving federal funding for such purpose pursuant to section 330(g) of the federal public health service act ...................... 406,000 For services and expenses of a universal prenatal and postpartum home visitation program ...................................... 1,847,000 For services and expenses for childhood asthma coalitions. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ...................... 1,163,300 For services and expenses related to provid- ing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballo- cations to the department of agriculture and markets for the farmer's market nutri- tion program and migrant worker services and the office of temporary and disability assistance for prenatal care assistance program activities. A portion of these funds may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ..................................... 26,254,900 For services and expenses, including operat- ing expenses related to providing nutri- tional services and nutrition education for hunger prevention and nutrition assistance. A portion of this appropri- 457 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 ation may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ..................................... 28,046,700 For services and expenses of the health and social services sexuality-related programs ... 4,966,900 For grants to rape crisis centers for services to rape victims and programs to prevent rape. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ................... 1,887,600 For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program ... 25,281,000 For services and expenses related to obesity and diabetes programs. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ...................... 6,803,300 For services and expenses of the osteoporo- sis prevention and education program. The commissioner of health, pursuant to a plan subject to the approval of the director of the budget, may transfer funds to the state operations budget of Helen Hayes hospital for this program ....................... 30,700 For services and expenses of the public health management leaders of tomorrow program, provided a portion of this appro- priation shall be suballocated to univer- sity at Albany school of public health ......... 261,600 For services and expenses related to state- wide health broadcasts involving local, state and federal agencies. A portion of this appropriation may be transferred to state operations appropriations for admin- istration of this program ....................... 39,400 For services and expenses of a public health genomics. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ......................................... 23,600 For grants to sudden infant death syndrome centers ......................................... 18,400 458 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For services and expenses of the tick-borne disease institute, including grants for research and prevention, detection, and treatment of Lyme disease and other tick- borne illnesses ................................. 69,400 For services and expenses of the comprehen- sive care centers for eating disorders program ........................................ 118,000 For services and expenses of a safe mother- hood initiative to prevent maternal deaths in New York state. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ......................... 34,700 For services and expenses of health promotion initiatives. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ........................ 538,200 For services and expenses for statewide maternal mortality reviews and the devel- opment of protocols to reduce incidents of death during childbirth. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ......................... 31,300 For services and expenses of the Adelphi University breast cancer support program ....... 283,300 For services and expenses related to the tobacco use prevention and control program including grants to support cancer research. A portion of this appropriation may be transferred to state operations appropriations .............................. 33,143,300 For services and expenses of a statewide public health campaign for tuberculosis control and prevention and for screening and education activities regarding sexual- ly transmitted diseases, provided that any funds allocated under this appropriation shall not supplant existing local funds or state funds allocated to county health departments under article 6 of the public health law. Up to $300,000 of this appro- priation may be transferred to state oper- ations for the administration of this program by the department of health .......... 5,587,100 State aid to municipalities for medical services for the rehabilitation of phys- ically handicapped children, pursuant to article 6 of the public health law ........... 3,479,600 459 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For services and expenses of the prenatal care assistance program. Up to 100 percent of this appropriation may be suballocated to the medical assistance program general fund - local assistance account to be matched by federal funds ..................... 2,296,400 For services and expenses related to tobacco enforcement, education and related activ- ities, pursuant to chapter 433 of the laws of 1997. Of amounts appropriated herein, up to $500,000 may be used for educational programs. A portion of this appropriation may be transferred to state operations ....... 2,174,600 For services and expenses of the maternity and early childhood foundation ................. 283,300 For grants in aid to contract for hyperten- sion prevention, screening and treatment programs ....................................... 631,700 For services and expenses of tuberculosis treatment, detection and prevention ............ 565,600 For services and expenses of a lead poison- ing prevention program ......................... 275,700 For additional state grants for a program of family planning services pursuant to arti- cle 2 of the public health law ................. 750,000 For additional services and expenses associ- ated with new and existing school based health centers ................................. 557,000 For services and expenses related to the New York State breast cancer network ................ 50,000 For services and expenses of the primary care development corporation ................... 400,000 For services and expenses of the Coalition for the Institutionalized Aged and Disa- bled ............................................ 75,000 For services and expenses of the New York State Coalition of School-Based Health Centers ......................................... 39,000 For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998. All or a portion of this appropriation may be transferred or suballocated to the state operations appropriations or the miscellaneous special revenue fund spinal cord injury research fund account ........................ 2,000,000 For services and expenses related to testing for adrenoleukodystrophy (ALD). All of a portion of this appropriation may be transferred to state operations ................ 110,000 For services and expenses related to the 460 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 center for disability services' women's special health network ......................... 250,000 For services and expenses related to the establishment of a school based health center at Richfield Springs .................... 150,000 For services and expenses of the endome- triosis foundation of America for activ- ities related to awareness, education, and research ....................................... 200,000 For services and expenses of women's health, including but not limited to, eating disorders, preventative care, prenatal care, and cancer services ...................... 550,000 For additional services and expenses of the comprehensive care centers for eating disorders programs ............................. 120,000 For additional services and expenses for the maternity and early childhood foundation ....... 250,000 For services and expenses for a study on broad scale systems integration, to be performed by the Chautauqua County Chap- ter, NYSARC, Inc., for the purpose of evaluating whether cost savings and quali- ty of care improvements may be achieved through the provision of services, includ- ing but not limited to, dental, health, behavioral health, employment, and social services intervention within a managed care model in a rural setting. This appro- priation may be available for transfer to state operations ............................... 100,000 For services and expenses of the Finger Lakes Health Systems Agency .................... 209,000 For services and expenses related to health insurance coverage for home and personal care workers ................................. 3,000,000 For services and expenses related to health insurance coverage for home and personal care workers ................................. 3,000,000 -------------- Program account subtotal ................. 672,782,254 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Individuals with Disabilities-Part C Account For activities related to a handicapped infants and toddlers program ................ 51,578,000 -------------- Program account subtotal .................. 51,578,000 -------------- 461 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby author- ized to waive any provisions of the public health law and regulations, to issue appropriate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to estab- lish, support and conduct projects to provide improved and expanded school health services for preschool and school- age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the adminis- tration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropri- ation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget .. 57,475,000 -------------- Program account subtotal .................. 57,475,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education, and Human Services Account For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget .................................. 33,700,000 -------------- Program account subtotal .................. 33,700,000 -------------- Special Revenue Funds - Federal 462 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of finan- cial assistance heretofore accrued ......... 247,694,000 -------------- Program account subtotal ................. 247,694,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of finan- cial assistance heretofore accrued ......... 502,970,000 -------------- Program account subtotal ................. 502,970,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund NYS Prostate Cancer Research, Detection and Education Account For prostate cancer research, detection and education pursuant to chapter 273 of the laws of 2004 ................................. 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Public Health Services Account For services and expenses of the local public health services program. Notwith- standing section 607 of the public health law these funds shall be allocated for state aid to municipalities for a program of immunization against German measles, and other communicable diseases, pursuant to article 6 of the public health law ........ 1,095,000 For state aid to municipalities, notwith- standing section 607 of the public health law, for the operation of local health departments and for the provision of 463 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health ....................... 3,036,000 Notwithstanding any other provision of law to the contrary, this appropriation is available for transfer to the state oper- ations miscellaneous special revenue fund - local public health services program account, in the administration and execu- tive direction program fiscal management group .......................................... 285,000 Notwithstanding any other provision of law to the contrary, this appropriation is available for contractual audits of local- ities to supplement the audits performed by the department of health .................... 209,000 -------------- Program account subtotal ................... 4,625,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 15,298,100 -------------- General Fund Local Assistance Account For services and expenses related to the water supply protection program .............. 5,017,000 For services and expenses of the healthy neighborhood program ......................... 1,872,800 For services and expenses related to enhanc- ing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations .............. 4,721,300 -------------- Program account subtotal .................. 11,611,100 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For services and expenses of various health prevention, diagnostic, detection and treatment services ........................... 3,687,000 -------------- Program account subtotal ................... 3,687,000 -------------- 464 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 CHILD HEALTH INSURANCE PROGRAM ........................... 1,036,350,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act ........................ 545,064,000 -------------- Program account subtotal ................. 545,064,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law ............ 491,286,000 -------------- Program account subtotal ................. 491,286,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM .......... 195,905,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account For services and expenses of the program for elderly pharmaceutical insurance coverage, including reimbursement to pharmacies participating in such program. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued .................... 195,905,000 -------------- HEALTH CARE FINANCING PROGRAM .................................. 607,400 -------------- 465 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 General Fund Local Assistance Account For services and expenses related to the annual hospital institutional cost report. A portion of this appropriation may be transferred to state operations appropri- ations ......................................... 300,000 For services and expenses for the center for workforce studies at the school of public health through the research foundation of the state university of New York. A portion of this appropriation may be transferred to state operations appropri- ations ......................................... 185,100 For services and expenses of upstate medical university through the research foundation of the state university of New York to promote minority participation in medical education. A portion of this appropriation may be transferred to state operations appropriations .................................. 18,400 For services and expenses of the gateway institute through the research foundation of the city university of New York to promote minority participation in medical education. A portion of this appropriation may be transferred to state operations appropriations ................................. 103,900 -------------- HEALTH CARE REFORM ACT PROGRAM ............................. 473,966,400 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account For services, expenses, grants and transfers necessary to implement the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-p, 2807-s and 2807-v of the public health law. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwith- standing any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health or by transfer or suballocation to any appropriation of the 466 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 department of financial services, which shall mean, prior to October 3, 2011, the department of insurance, the office of mental health and the state office for the aging subject to the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With the approval of the director of the budget, up to 5 percent of this appropriation may be used for state operations purposes. At the direction of the director of the budget, funds may also be transferred directly to the general fund for the purpose of repaying a draw on the tobacco revenue guarantee fund. For transfer to the pool administrator for the purposes of making empire clinical research investigator program (ECRIP) payments ..................................... 8,611,600 For services and expenses of the New York state area health education center program ... 2,077,400 For services and expenses of the ambulatory care training program pursuant to subdivi- sion 5-a of section 2807-m of the public health law ................................... 4,060,300 For services and expenses of the physician loan repayment program pursuant to subdi- vision 5-a of section 2807-m of the public health law. All or part of this appropri- ation may be suballocated to the NYS high- er education services corporation ............ 1,605,200 For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ............................ 4,060,300 For services and expenses related to physi- cian workforce studies pursuant to subdi- vision 5-a of section 2807-m of the public health law ..................................... 487,200 For services and expenses of the diversity in medicine/post-baccalaureate program pursuant to subdivision 5-a of section 2807-m of the public health law .............. 1,605,200 For additional services and expenses of the physician loan repayment program ............... 100,000 For additional services and expenses of the physician practice support program ............. 300,000 For transfer to Roswell park cancer insti- tute corporation............................. 71,600,000 467 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For transfer to the Roswell park cancer institute to support operating costs asso- ciated with cancer research. A portion of this appropriation may be transferred to state operations appropriations .............. 6,000,000 For suballocation to the department of financial services related to the physi- cians excess medical malpractice program ... 127,400,000 For transfer to health research incorporated (HRI) for the AIDS drug assistance program .. 42,300,000 For state grants for the health workforce retraining program. Notwithstanding section 2807-g of the public health law, or any other provision of law to the contrary, funds hereby appropriated may be made available to other state agencies and facilities operated by the department of health for services and expenses related to the worker retraining program as disbursed pursuant to section 2807-g of the public health law. Provided, however, that the director of the budget must approve the release of any request for proposal or request for application or any other procurement initiatives issued on or after April 1, 2007. Further provided that any contract executed on or after April 1, 2007 must receive the prior approval of the director of the budget. A portion of this appropriation may be transferred to state operations appropriations ............. 26,816,800 For state grants for rural health care access development ........................... 9,800,000 For state grants for rural health network development .................................. 6,400,000 For services and expenses, including grants, related to emergency assistance distrib- utions as designated by the commissioner of health. Notwithstanding section 112 or 163 of the state finance law or any other contrary provision of law, such distrib- utions shall be limited to providers or programs where, as determined by the commissioner of health, emergency assist- ance is vital to protect the life or safe- ty of patients, to ensure the retention of facility caregivers or other staff, or in instances where health facility operations are jeopardized, or where the public health is jeopardized or other emergency situations exist ............................. 2,900,000 For transfer to the pool administrator for 468 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 distributions related to school based health clinics ............................... 5,287,800 For services and expenses related to school based health centers. The total amount of funds provided herein shall be distributed to school-based health center providers based on the ratio of each provider's total enrollment for all sites to the total enrollment of all providers. This formula shall be applied to the total amount made available herein, provided, however, that notwithstanding any contrary provision of law, the commissioner of health may establish minimum and maximum awards for providers ......................... 2,643,900 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements. All or a portion of this appropriation may be transferred to state operations appropriations ................... 14,700,000 For services and expenses related to audit- ing or payment of audit contracts to determine hospital compliance with para- graph 6 of subdivision (a) of section 405.4 of title 10, NYCRR. All or a portion of this appropriation may be transferred to state operations appropriations ........... 1,100,000 For services and expenses related to the pool administration. All or a portion of this appropriation may be transferred to state operations appropriations .............. 4,200,000 For transfer to the pool administrator for state grants for poison control centers. A portion of this appropriation may be transferred to state operations appropri- ations ....................................... 2,500,000 For services and expenses of the upstate poison control center .......................... 500,000 For payments for uncompensated care to eligible voluntary non-profit diagnostic and treatment centers ....................... 54,400,000 For transfer to the dormitory authority of the state of New York for the health facility restructuring program .............. 19,600,000 For suballocation to the department of financial services, which shall mean, prior to October 3, 2011, the department of insurance for the purpose of supporting the New York state medical indemnity fund established pursuant to a chapter of the laws of 2011 ................................ 50,000,000 469 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For state grants to improve access to infer- tility services, treatments, and proce- dures ........................................ 1,910,700 For additional state grants to improve access to infertility services, treat- ments, and procedures ........................ 1,000,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,788,800,000 -------------- General Fund Local Assistance Account For reimbursement of local administrative expenses for medical assistance programs and for state administration of medical assistance programs, notwithstanding section 153 of the social services law, to include the performance of eligibility and enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any provision of law to the contrary, subject to the approval of the director of budget, up to $23,000,000 of the amount appropriated herein shall be available for the purpose of providing payments to local social services districts for medical assistance adminis- tration claims that exceed an administra- tive ceiling established by the Commis- sioner of Health. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appro- priated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for State administration of the medical assistance program may be transferred to State Operations appropri- ations within the aforementioned programs at amounts agreed upon by the commissioner of health, and the New York state division of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, all 470 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed $16,477,019,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis 471 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 known and projected medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consulta- tion with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent 472 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- 473 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- 474 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and shall be available to the department net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 475 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,090,100,000 For contractual services related to medical necessity and quality of care reviews related to medicaid patients. Subject to the approval of the director of the budg- et, all or part of this appropriation may be transferred to the health care stand- ards and surveillance program, general fund - local assistance account. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................. 7,400,000 The amount appropriated herein, together with any federal matching funds obtained, 476 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 may be available to the department, subject to the approval of the director of the budget, for contractual services related to a third party entity responsi- ble for education of persons eligible for medical assistance regarding their options for enrollment in managed care plans. Subject to the approval of the director of the budget, all or a part of this appro- priation may be transferred to the office of managed care, general fund - state purposes account. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 50,000,000 For state reimbursement of administrative expenses for the medical assistance program provided by the office of mental health, office for people with develop- mental disabilities and office of alcohol- ism and substance abuse services. The money hereby appropriated is available for payment of aid heretofore accrued. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the direc- tor of the budget. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 200,000,000 -------------- Program account subtotal ............... 1,347,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Administration Transfer Account 477 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For reimbursement of local administrative expenses of medical assistance programs and for state administration of medical assistance programs provided pursuant to title XIX of the federal social security act or its successor program. Notwith- standing section 153 of the social services law, to include the performance of eligibility and enrollment determi- nations by the state or third-party enti- ties designated by the state to perform such services. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appro- priated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for State administration of the medical assistance program may be transferred to State Operations appropri- ations within the aforementioned programs at amounts agreed upon by the commissioner of health, and the New York state division of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in aggre- gate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the remain- ing amount for the period April 1, 2014 to March 31, 2015. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associ- ated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state 478 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 operations account medicaid management information systems program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering 479 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,241,300,000 For reimbursement of administrative expenses of the medical assistance program provided by the office of mental health, office for people with developmental disabilities, and office of alcoholism and substance abuse services provided pursuant to title XIX of the federal social security act. The money hereby appropriated is available for payment of aid heretofore accrued. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the direc- tor of budget. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 200,000,000 -------------- Program account subtotal ............... 1,441,300,000 -------------- MEDICAL ASSISTANCE PROGRAM ............................. 109,510,703,000 -------------- General Fund Local Assistance Account For the medical assistance program, includ- ing administrative expenses, for local social services districts, and for medical care rates for authorized child care agen- cies. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the 480 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed $16,477,019,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by category of service and by geographic region, as defined by the commissioner, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines 481 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid 482 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. 483 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying or discontinuing medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certif- ication of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chap- ter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state 484 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is to be available for payment of aid heretofore accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and to providers of family care where payment systems through the fiscal intermediaries are not operational, and shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort and activities related to the management of the pharmacy benefit avail- able under the medicaid program. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified 485 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health state purpose account, the office of mental health, office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services, the office of Medicaid Inspector General, and the state office for the aging with the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, the moneys hereby appropriated may be used for payments to the centers for medicaid and medicare services for obligations incurred related to the pharmaceutical costs of dually eligible medicare/medicaid beneficiaries participating in the medicare drug benefit authorized by P.L. 108-173. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated shall not be used for any existing rates, 486 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 fees, fee schedule, or procedures which may affect the cost of care and services provided by personal care providers, case managers, health maintenance organiza- tions, out of state medical facilities which provide care and services to resi- dents of the state, providers of transpor- tation services, that are altered, amended, adjusted or otherwise changed by a local social services district unless previously approved by the department of health and the director of the budget. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,395,985,000 For services and expenses of the medical assistance program including hospital outpatient and emergency room services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 623,082,000 For services and expenses of the medical assistance program including clinic services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 834,582,000 For services and expenses of the medical assistance program including nursing home services. 487 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,865,958,000 For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 4,424,636,000 For services and expenses of the medical assistance program including managed care services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 9,001,454,000 For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 279,008,000 For services and expenses of the medical assistance program including transporta- tion services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) 488 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 296,221,000 For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 84,478,000 For services and expenses of the medical assistance program including non-institu- tional and other spending. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for payments to any county or public school district or state operated or state supported schools for blind and deaf students associated with additional claims for school supportive health services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,358,370,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, upon submission of an allocation plan from the commissioner of health, the amount appropriated herein, together with any available federal match- ing funds, may be transferred or suballo- cated to the office of mental health, office of alcoholism and substance abuse services, office for people with develop- mental disabilities, division of housing and community renewal, New York state housing trust fund corporation, and office of temporary and disability assistance for 489 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 services and expenses related to providing affordable housing. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 173,859,000 For services and expenses of the medical assistance program including essential community provider network and vital access provider services ................... 138,000,000 For grants to health homes to contribute to expenses associated with health homes establishment and infrastructure costs ...... 15,000,000 For grants to the civil service employees association, Local 1000, AFSCME, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus. Effective January 1, 2014, these funds shall be available for grants to civil service employees association, Local 1000, AFSCME, AFL-CIO to allow child care workers represented by the union to reduce the cost of purchasing coverage under the exchange. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 10,600,000 For grants to the United Federation of Teachers, Local 2, AFT, AFL-CIO to contribute to the union's cost of purchas- ing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus. Effective January 1, 2014, these funds shall be available for grants to United Federation of Teach- ers, Local 2, AFT, AFL-CIO to allow child 490 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 care workers represented by the union to reduce the cost of purchasing coverage under the exchange. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 18,000,000 For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services. For the state share of medical assistance services expenses incurred by the depart- ment of health for the provision of medical assistance including services to people with developmental disabilities for mental hygiene stabilization in annual amounts not to exceed $730,000,000 in state fiscal year 2013-14, and $445,000,000 in 2014-15 .................. 1,175,000,000 Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 10,000,000,000 -------------- Program account subtotal .............. 31,694,233,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Direct Account For services and expenses for the medical assistance program, including administra- tive expenses for local social services districts, pursuant to title XIX of the federal social security act or its succes- sor program. 491 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 47 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance, office of children and family services, the department of financial services, department of corrections and community supervision, and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs 492 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 10,939,750,000 For services and expenses of the medical assistance program including hospital outpatient and emergency room services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 2,688,854,000 For services and expenses of the medical assistance program including clinic services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering 493 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,829,759,000 For services and expenses of the medical assistance program including nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 7,744,370,000 For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 6,603,157,000 For services and expenses of the medical assistance program including managed care services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 12,096,790,000 For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 4,685,138,000 494 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For services and expenses of the medical assistance program including transporta- tion services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 413,010,000 For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 334,959,000 For services and expenses of the medical assistance program including noninstitu- tional and other spending. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 10,036,532,000 For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 10,000,000,000 495 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 -------------- Program account subtotal .............. 67,372,319,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Indigent Care Account Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed $16,477,019,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to 496 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 a chapter establishing such fund. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on monthly basis known and projected medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consulta- tion with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the 497 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- 498 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate 499 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Payments from this appropriation to gener- al hospitals related to indigent care pursuant to article 28 of the public health law respectively, when combined with federal funds for services and expenses for the medical assistance program pursuant to title XIX of the federal social security act or its succes- sor program, shall equal the amount of the 500 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 funds received related to health care reform act allowances and surcharges pursuant to article 28 of the public health law and deposited to this account less any such amounts withheld pursuant to subdivision 21 of section 2807-c of the public health law. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,583,000,000 -------------- Program account subtotal ............... 1,583,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Medical Assistance Account Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 48 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, 501 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed $16,477,019,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consulta- tion with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to 502 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; 503 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of 504 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings 505 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments, the money hereby appropriated is available for payment of aid heretofore accrued or here- after accrued, to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and the feder- al government where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Notwithstanding any inconsist- ent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appro- priation of the department of health with the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the medical assistance program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 292,800,000 For services and expenses of the medical assistance program related to the treat- ment of breast and cervical cancer. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering 506 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................. 4,200,000 For services and expenses of the medical assistance program related to primary care case management. All or a portion of this appropriation may be transferred to state operations appropriations. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................. 4,000,000 For services and expenses of the medical assistance program related to disabled persons. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 47,000,000 For services and expenses of the medical assistance program related to physician services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 170,400,000 For services and expenses of the medical assistance program related, but not limit- ed to, pharmacy, inpatient, and nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering 507 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 4,691,350,000 For services and expenses of the medical assistance program related to the city of New York. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 249,400,000 For services and expenses of the medical assistance program related to providing distributions for supplemental medical insurance for medicare part B premiums, physician services, outpatient services, medical equipment, supplies and other health services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 136,000,000 For services and expenses of the medical assistance program including costs associ- ated with the family health plus program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,300,800,000 For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services or any worker with direct patient care responsibility for local social service districts which include a city with a population of over one million persons. 508 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 272,000,000 For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services for local social service districts that do not include a city with a population of over one million persons. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 22,400,000 For services and expenses of the medical assistance program related to supporting rate increases for certified home health agencies, long term home health care programs, AIDS home care programs, hospice programs, managed long term care plans and approved managed long term care operating demonstrations for recruitment and retention of health care workers. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 100,000,000 -------------- Program account subtotal ............... 7,290,350,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medical Assistance Account 509 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed $16,477,019,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in 510 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 consultation with the commissioner of health, shall assess on monthly basis known and projected medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consulta- tion with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- 511 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input 512 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known 513 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and the federal government where payment systems through fiscal interme- diaries are not operational, to reimburse the provision of care to patients eligible for medical assistance. For services and expenses of the medical assistance program including nursing home, personal care, certified home health agen- cy, long term home health care program and hospital services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,570,800,000 -------------- Program account subtotal ............... 1,570,800,000 -------------- 514 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 OFFICE OF HEALTH INSURANCE PROGRAMS ........................ 321,972,000 -------------- General Fund Local Assistance Account For grants to a New York state based not- for-profit organization with expertise in the New York state medicaid program for studies, reviews and analysis, to be performed in conjunction with the depart- ment of health, on medicaid policy, opera- tional and other issues as defined by the department. All or a portion of this appropriation may be transferred to state operations appropriations ...................... 695,600 The monies hereby appropriated shall be available for the cost of housing subsi- dies to certain participants in the nurs- ing home transition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be transferred to state operations appropri- ations. Up to 100 percent of this appro- priation may be suballocated to the divi- sion of housing and community renewal ........ 2,303,000 For services and expenses related to trau- matic brain injury including but not limited to services rendered to individ- uals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonper- sonal services spending originally author- ized by appropriations and reappropri- ations enacted prior to 1996. All or part of this appropriation may be transferred to state operations appropriations .......... 12,464,500 For services and expenses of Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ........................................... 470,200 For a grant to the Coalition of New York State Alzheimer's Chapter, Inc. in support of and for distribution to a statewide network of not-for-profit corporations established and dedicated to responding at the local level to the needs of the New York State Alzheimer's community pursuant 515 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 to subdivision 2 of section 2005 of the public health law .............................. 232,300 For services and expenses for the Alzheimer's community assistance program as established pursuant to chapter 657 of the laws of 1997 ................................ 46,300 For services and expenses for Alzheimer's community service programs ..................... 278,600 For services and expenses, including subal- location to the state office for the aging, for coordinating patient care Alzheimer's disease program. A portion of this appropriation may be transferred to state operations appropriations for admin- istration of this program ...................... 339,900 For services and expenses, including grants, of a falls prevention program. All or a portion of this appropriation may be transferred to state operations appropri- ations ......................................... 141,600 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between this appropriated amount and appropriations of the department of health medical assist- ance program and the department of health medical assistance administration program. For services and expenses for DC37 and Team- ster Local 858 health insurance coverage under the family health plus (FHPlus), medicaid or for payments to participating health insurance plans in the New York state health benefit exchange ................ 5,000,000 -------------- Program account subtotal .................. 21,972,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal State Health Reform Partnership Account Notwithstanding any inconsistent provision of law, the money appropriated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal-state health reform partnership, is in effect in accordance with the terms 516 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and conditions. Subject to the approval of the director of the budget, moneys appropriated herein may be trans- ferred or suballocated to the state office for the aging and other state agencies ..... 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- OFFICE OF HEALTH SYSTEMS MANAGEMENT ......................... 19,918,000 -------------- General Fund Local Assistance Account For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS. A portion of this appropriation may be transferred to state operations appropriations ................... 10,198,500 For services and expenses related to the operation of the incident reporting system (NYPORTS). A portion of this appropriation may be transferred to state operations appropriations ................................. 590,300 For services and expenses for consulting services related to health information technology. A portion of this appropri- ation may be transferred to state oper- ations appropriations .......................... 166,200 For services and expenses to support the center for liver transplant and the alli- ance for donation .............................. 351,300 For services and expenses for patient health information and quality improvement initi- atives. A portion of this appropriation may be transferred to state operations appropriations ................................. 173,700 For services and expenses for cardiac services access and cardiac data quality/outcomes initiatives ................... 652,400 For services and expenses of the brain trau- ma foundation .................................. 231,300 517 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For services and expenses for a statewide campaign to promote awareness of the New York state donor registry to increase organ and tissue donation. A portion of this appropriation may be transferred to state operations appropriations ................ 115,700 For services and expenses of a quality program for adult care facilities, includ- ing enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facili- ty residents. The department subject to the approval of the director of the divi- sion of budget, shall develop an allo- cation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities .......................... 6,531,100 For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operat- ing subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet such maximum monthly payments, such subsi- dy shall be reduced proportionately ............ 474,900 For services and expenses, including grants, of the long term care community coalition for an advocacy program on behalf of seniors with long term care needs ............... 32,600 -------------- Program account subtotal .................. 19,518,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund United States Department of Justice Account For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ............ 400,000 -------------- Program account subtotal ..................... 400,000 -------------- 518 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ....... 4,504,400 -------------- General Fund Local Assistance Account For services and expenses of a genetic disease screening program ...................... 609,000 For services and expenses of a sickle cell screening program .............................. 213,400 -------------- Program account subtotal ..................... 822,400 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For services and expenses of the various health prevention, diagnostic, detection and treatment services ....................... 3,682,000 -------------- Program account subtotal ................... 3,682,000 -------------- 519 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively provide a cost of living adjustment to the office of minority health, as determined by the commissioner of the department of health, provided however, 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 chap- ter 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. The commissioner of the department of health shall determine the stand- ards and requirements necessary to qualify for such increases. Further, each local government unit or direct contract provider receiving such funding shall submit a written certification regard- ing the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner and approved by the director of the budget ... 14,500 .................................... (re. $14,500) For services and expenses of the office of minority health including competitive grants to promote community strategic planning or new or improved health care delivery systems and networks in minority areas. Up to $102,000 of this appropriation may be transferred to state operations for administration ... 266,000 ..... (re. $257,000) The appropriation made by chapter 53, section 1, of the laws of 2012, to the health care reform act program, HCRA resources fund, HCRA program account, is hereby transferred and reappropriated to the administration program, general fund, local assistance account: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the NYS higher education services corporation .......................... 1,700,000 ......................................... (re. $1,700,000) For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,300,000) The appropriation made by chapter 53, section 1, of the laws of 2011, to the health care reform act program, HCRA resources fund, HCRA program account, is hereby transferred and reappropriated to the administration program, general fund, local assistance account: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the 520 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 NYS higher education services corporation .......................... 1,700,000 ......................................... (re. $1,700,000) For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,300,000) ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2010: For services and expenses of the office of minority health including competitive grants to promote community strategic planning or new or improved health care delivery systems and networks in minority areas. Up to $102,000 of this appropriation may be transferred to state operations for administration ... 532,000 ..... (re. $188,700) AIDS INSTITUTE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively provide a cost of living adjustment, provided however, for the peri- od 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, for providers of the following services, as determined by the commissioner of the department of health: regional and targeted HIV, STD, and hepatitis C services, HIV, STD, and hepatitis C prevention, HIV health care and supportive services, hepatitis C programs and HIV, STD, and hepatitis C clin- ical and provider education programs. The commissioner of the department of health shall determine the stan- dards and requirements necessary to qualify for such increases and the department may suballocate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit a written certification regarding the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner and approved by the director of the budget ... 6,245,000 .............................. (re. $6,245,000) For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viability, agency administration may be supported subject to the review and approval of the department of health. 521 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any provision of law to the contrary, the Commissioner of Health shall be authorized to continue contracts with community service programs, multi-service agencies and community development initiatives for all such contracts which were executed on or before March 31, 2009, without any additional requirements that such contracts be subject to competitive bidding or a request for proposals process ... 3,090,000 ................... (re. $1,080,000) For services and expenses for HIV, STD, and hepatitis C prevention ... 6,997,850 ......................................... (re. $3,773,000) For services and expenses for HIV health care and supportive services. A portion of this appropriation may be suballocated to other state agencies, authorities, or accounts for expenditures related to the New York/New York III supportive housing agreement. A portion of these funds may be transferred to the general fund - state purposes account for administration of this program ......................... 10,933,100 ....................................... (re. $10,053,000) For services and expenses for hepatitis C programs. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program ... 1,131,000 .... (re. $634,000) For additional grants to existing community service programs to meet the increased demands of HIV education, prevention, outreach, legal and supportive services to high risk groups and to address increased operating costs of these programs. Such grants shall be equitably distributed ... 525,000 ............................. (re. $525,000) For additional grants to existing community based organizations and to article 28 of the public health law diagnostic and treatment centers that must operate in a neighborhood or geographic area with high concentrations of at risk populations and provide services and programs that are culturally sensitive to the special social and cultural needs of the at risk populations. Such grant shall be used to meet increased demands for HIV education, prevention, outreach, and legal programs. Such grant shall be equitably distributed ...... 525,000 ............................................. (re. $525,000) By chapter 53, section 1, of the laws of 2011: For services and expenses for HIV health care and supportive services. A portion of this appropriation may be suballocated to other state agencies, authorities, or accounts for expenditures related to the New York/New York III supportive housing agreement. A portion of these funds may be transferred to the general fund - state purposes account for administration of this program ......................... 9,088,000 ........................................... (re. $600,000) By chapter 54, section 1, of the laws of 2009: For grants to programs in New York state for the provision of HIV/AIDS legal and supportive services ... 600,000 ............ (re. $44,000) Special Revenue Funds - Other HCRA Resources Fund Health Care Services Account By chapter 53, section 1, of the laws of 2012: 522 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viability, agency administration may be supported subject to the review and approval of the department of health. A portion of these funds may be trans- ferred to the general fund-state purposes account for administration of this program. Notwithstanding any provision of law to the contrary, the Commissioner of Health shall be authorized to continue contracts with community service programs, multi-service agencies and community development initiatives for all such contracts which were executed on or before March 31, 2009, without any additional requirements that such contracts be subject to competitive bidding or a request for proposals process ... 26,297,600 ................. (re. $10,964,000) For services and expenses for HIV, STD, and hepatitis C prevention. A portion of these funds may be suballocated to other state agencies. A portion of these funds may be transferred to the general fund- state purposes account for administration of this program .......... 25,925,000 ....................................... (re. $15,957,000) For services and expenses for HIV health care and supportive services. A portion of these funds may be transferred to the general fund- state purposes account for administration of this program .......... 20,042,000 ....................................... (re. $11,916,000) For services and expenses for HIV clinical and provider education programs ... 2,751,400 ............................ (re. $1,773,000) CENTER FOR COMMUNITY HEALTH PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: State aid to municipalities for the operation of local health depart- ments and laboratories and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health. Notwithstanding any other provision of article 6 of the public health law, a county may obtain reimbursement pursuant to this act, only after the county chief financial officer certifies, in the municipal health services plan, that county tax levies used to fund services carried out by the county health department have not been added to or supplanted directly or indirectly by any funds obtained by the county pursuant to the Master Settlement Agreement entered into on November 23, 1998 by the state and leading United States tobacco product manufacturers, except in the case of a public health emer- gency, as determined by the commissioner of health. Notwithstanding annual aggregate limits for bad debt and charity care allowances and any other provision of law, up to $1,700,000 shall be transferred to the medical assistance program general fund - local assistance account for eligible publicly sponsored certified home health agencies that demonstrate losses from a disproportionate share of bad debt and charity care, pursuant to chapter 884 of the laws of 1990. Within the maximum limits specified herein, the 523 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 department shall transfer only those funds which are necessary to meet the state share requirements for disproportionate share adjust- ments expected to be paid for the period January 1, 2012 through December 31, 2012. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ............................ 254,413,000 ..................................... (re. $210,712,000) For services and expenses related to public health emergencies as declared by the counties or the commissioner of the department of health, and approved by the director of the budget in accordance with article 6 of the public health law. Notwithstanding any provision of the law to the contrary, a portion of these funds may be transferred to any program, fund, or account within the depart- ment to respond to any identified emergency, pursuant to approval by the director of the budget. Any such funds transferred to the gener- al fund - state purposes account shall be available for personal service and nonpersonal service expenditures ....................... 40,000,000 ....................................... (re. $40,000,000) For services and expenses of a rabies program, including but not limited to reimbursement to counties for rabies expenses such as human post-exposure vaccination, and research studies in the control of wildlife rabies, pursuant to United States department of agricul- ture approval if necessary, to control the spread of rabies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program .................. 1,542,000 ......................................... (re. $1,542,000) State grants for a program of family planning services pursuant to article 2 of the public health law. A portion of these funds may be suballocated to other state agencies ............................... 25,101,000 ....................................... (re. $21,957,000) For additional state grants for a program of family planning services pursuant to article 2 of the public health law ..................... 750,000 ............................................. (re. $750,000) For services and expenses including payment of health insurance premi- ums and reimbursement of health care providers for services rendered to individuals enrolled in the cystic fibrosis program pursuant to chapter 851 of the laws of 1987. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 800,000 ........................... (re. $504,000) For services and expenses to implement the early intervention program act of 1992. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued or hereafter to accrue. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2012-2013 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 2557 of the public health law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount ... 164,090,000 ...... (re. $140,575,000) 524 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The moneys hereby appropriated shall be available for respite services for families of eligible children. Such moneys shall be allocated to each municipality by the department of health as determined by the department, to reimburse such municipalities in the amount of 50 percent of the costs of respite services provided to eligible chil- dren and their families with the approval of the early intervention official, in accordance with section 2547 of the public health law, section 69-4.18 of title 10 of the New York codes rules and regu- lation and standards established by the department for the provision of respite services. The moneys allocated to each municipality by the department shall be the total amount of respite funds available for such purpose ... 1,861,000 .................... (re. $1,847,000) For services and expenses of a comprehensive adolescent pregnancy prevention program. A portion of this appropriation may be trans- ferred to state operations appropriations for administration of this program ... 11,259,000 ............................ (re. $6,979,000) Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively provide a cost of living adjustment, provided however, for the peri- od 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, for providers of the following services, as determined by the commissioner of the department of health: obesity prevention and diabetes programs, nutritional services to pregnant women, infants and children, hunger prevention and nutrition assistance program, Indian health, asthma, prenatal care assistance program, rape crisis, comprehensive adolescent preg- nancy prevention, family planning, school health, childhood lead poisoning prevention, children with special health care needs, regional perinatal centers, migrant health, dental services, cancer services programs, healthy heart, Alzheimer's disease assistance centers, Alzheimer's research and education, tobacco control, rabies, immunization, universal prenatal and postpartum home visita- tion, public health campaign, sexually transmitted diseases, osteo- porosis prevention, sudden infant death syndrome, tick-borne disease, and tuberculosis control. The commissioner of the depart- ment of health shall determine the standards and requirements neces- sary to qualify for such increases and the department may suballo- cate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit written certification regarding the use of such funds to be provided in the format prescribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner and approved by the director of the budget ......................... 28,530,200 ....................................... (re. $28,530,200) For services and expenses for stockpile storage for vaccines and supplies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program 1,200,000 ......................................... (re. $1,200,000) 525 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For grants-in-aid to contract for hypertension prevention, screening, and treatment programs ... 246,000 .................. (re. $154,000) For services and expenses including an education program related to a children's asthma program. The department shall make grants within the amounts appropriated therefor to local health agencies, health care providers, school, school-based health centers and community- based organizations and other organizations with demonstrated inter- est and expertise in serving persons with asthma to develop and implement regional or community plans which may include the follow- ing activities: self-management programs in elementary schools, conducting public and provider education programs and implementing protocols for collection of data on asthma-related school absentee- ism and emergency room visits. In making grants the commissioner may give priority consideration to entities serving areas of the state with high incidence and prevalence of asthma. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ................................. 226,000 ............................................. (re. $135,000) For services and expenses associated with new and existing school based health centers ... 4,436,000 ................ (re. $3,711,000) For additional services and expenses associated with new and existing school based health centers ... 557,000 ............. (re. $557,000) For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following: Anthony Jordon Health Center ... 28,005 ................ (re. $28,005) Montefiore Medical Center ... 119,023 ................. (re. $119,023) Chenango Memorial Hospital ... 14,877 .................. (re. $14,877) East Harlem Council for Human Services ... 12,252 ...... (re. $12,252) Family Health Network ... 8,725 ......................... (re. $8,725) Kaleida Health ... 178,534 ............................ (re. $178,534) Lutheran Medical Center ... 58,636 ..................... (re. $58,636) Nassau Health Care Corporation ... 11,377 .............. (re. $11,377) NY Presbyterian Hospital ... 209,164 .................. (re. $209,164) Renaissance-Harlem Hospital ... 84,892 ................. (re. $84,892) Sisters of Charity ... 35,007 .......................... (re. $35,007) Suffolk County DOH ... 9,627 ............................ (re. $9,627) Threshold Center for Alternative Youth Services ...................... 21,879 ............................................... (re. $21,879) University of Rochester ... 49,010 ..................... (re. $49,010) Via Health-Rochester General Hospital ... 16,628 ....... (re. $16,628) William F. Ryan Community Health Center ... 17,504 ..... (re. $17,504) For services and expenses to support grants to community health centers and comprehensive diagnostic and treatment centers for the purpose of furnishing primary health care services, including outreach, health education and dental care, to migrant and seasonal farmworkers and their families, of which no less than 70 percent shall be dedicated to community health centers receiving federal funding for such purpose pursuant to section 330(g) of the federal public health service act ... 430,000 ............... (re. $264,000) 526 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of a universal prenatal and postpartum home visitation program ... 1,956,000 .................. (re. $1,443,000) For services and expenses to support the STD center of excellence 480,000 ............................................. (re. $480,000) For services and expenses for childhood asthma coalitions. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 1,232,000 ......................................... (re. $1,052,000) For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of these funds may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 19,811,300 ....................................... (re. $14,000,000) For services and expenses, including operating expenses related to providing nutritional services and nutrition education for hunger prevention and nutrition assistance. A portion of this appropriation may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ................................. 29,702,500 ........................................ (re. $2,500,000) For services and expenses of the health and social services sexuali- ty-related programs ... 5,260,150 ................. (re. $2,260,000) For grants to rape crisis centers for services to rape victims and programs to prevent rape. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 1,871,000 ....................... (re. $1,712,000) For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 9,006,750 ..................................... (re. $6,389,000) For services and expenses related to obesity and diabetes programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program .................. 7,205,000 ......................................... (re. $5,903,000) For services and expenses of the osteoporosis prevention and education program. The commissioner of health, pursuant to a plan subject to the approval of the director of the budget, may transfer funds to the state operations budget of Helen Hayes hospital for this program 32,500 ............................................... (re. $32,500) For services and expenses of the public health management leaders of tomorrow program, provided a portion of this appropriation shall be suballocated to university at Albany school of public health ....... 277,000 ............................................. (re. $277,000) For services and expenses of a study of racial disparities ........... 147,500 ............................................. (re. $147,500) 527 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to statewide health broadcasts involving local, state and federal agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 41,750 ........ (re. $39,000) For services and expenses of a public health genomics. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .......................... 25,000 ............................................... (re. $25,000) For services and expenses of the tick-borne disease institute, includ- ing grants for research and prevention, detection, and treatment of Lyme disease and other tick-borne illnesses ........................ 73,500 ............................................... (re. $73,500) For services and expenses of the comprehensive care centers for eating disorders program ... 125,000 ........................ (re. $98,000) For services and expenses of a safe motherhood initiative to prevent maternal deaths in New York state. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ... 36,750 ................... (re. $36,750) For services and expenses of a minority male wellness and screening program ... 26,950 ................................... (re. $26,950) For services and expenses of a Latino health outreach initiative ... 36,750 ............................................... (re. $36,750) For services and expenses of health promotion initiatives. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 570,000 ............................................. (re. $363,260) For services and expenses for statewide maternal mortality reviews and the development of protocols to reduce incidents of death during childbirth. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 33,125 ........................................... (re. $33,125) For state grants to improve access to infertility services, treat- ments, and procedures. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget ............................. 923,500 ............................................. (re. $923,500) For additional state grants to improve access to infertility services, treatments, and procedures ... 1,000,000 ............ (re. $931,000) For additional state grants to improve access to infertility services, treatments, and procedures ... 1,000,000 .......... (re. $1,000,000) For services and expenses of the Adelphi University breast cancer support program ... 300,000 ......................... (re. $300,000) For services and expenses related to the New York State breast cancer network ... 50,000 ................................... (re. $50,000) For services and expenses related to health insurance coverage for home and personal care workers ... 10,000,000 .... (re. $10,000,000) For services and expenses of public education for pain management ... 452,000 ............................................. (re. $452,000) For services and expenses of pain management and continuing education ... 226,000 ......................................... (re. $226,000) For services and expenses of the Niagara health quality coalition ... 372,000 ............................................. (re. $372,000) 528 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for the maternity and early childhood foun- dation ... 300,000 ................................... (re. $75,000) For services and expenses of women's health and wellness programs ... 500,000 ............................................. (re. $500,000) For services and expenses of a telehealth demonstration program ...... 50,000 ............................................... (re. $50,000) For services and expenses of the nurse family partnership ............ 500,000 ............................................. (re. $500,000) For services and expenses of the Pluta Cancer Center ................. 250,000 ............................................. (re. $250,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For grants to the state university of New York hospitals at Stony Brook, Brooklyn and Syracuse, PROVIDED A PORTION OF THIS APPROPRI- ATION SHALL BE SUBALLOCATED TO THE STATE UNIVERSITY OF NEW YORK ... 2,000,000 ......................................... (re. $2,000,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to public health emergencies as declared by the counties or the commissioner of the department of health, and approved by the director of the budget in accordance with article 6 of the public health law. Notwithstanding any provision of the law to the contrary, a portion of these funds may be transferred to any program, fund, or account within the depart- ment to respond to any identified emergency, pursuant to approval by the director of the budget. Any such funds transferred to the gener- al fund - state purposes account shall be available for personal service and nonpersonal service expenditures ....................... 40,000,000 ........................................ (re. $1,164,000) For services and expenses of a rabies program, including but not limited to reimbursement to counties for rabies expenses such as human post-exposure vaccination, and research studies in the control of wildlife rabies, pursuant to United States department of agricul- ture approval if necessary, to control the spread of rabies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program .................. 1,542,000 ........................................... (re. $495,000) The moneys hereby appropriated shall be available for respite services for families of eligible children. Such moneys shall be allocated to each municipality by the department of health as determined by the department, to reimburse such municipalities in the amount of 50 percent of the costs of respite services provided to eligible chil- dren and their families with the approval of the early intervention official, in accordance with section 2547 of the public health law, section 69-4.18 of title 10 of the New York codes rules and regu- lation and standards established by the department for the provision of respite services. The moneys allocated to each municipality by the department shall be the total amount of respite funds available for such purpose ... 1,861,000 ...................... (re. $400,000) Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively 529 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 provide a cost of living adjustment for providers of the following services, as determined by the commissioner of the department of health: nutrition education and outreach, obesity prevention and diabetes programs, nutritional services to pregnant women, infants and children, hunger prevention and nutrition assistance program, Indian health, asthma, prenatal care assistance program, rape crisis, comprehensive adolescent pregnancy prevention, family plan- ning, school health, childhood lead poisoning prevention, children with special health care needs, regional perinatal centers, migrant health, dental services, cancer services programs, healthy heart, Alzheimer's disease assistance centers, Alzheimer's research and education, tobacco control, rabies, immunization, universal prenatal and postpartum home visitation, public health campaign, sexually transmitted diseases, osteoporosis prevention, sudden infant death syndrome, tick-borne disease, and tuberculosis control. The commis- sioner of the department of health shall determine the standards and requirements necessary to qualify for such increases and the depart- ment may suballocate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit written certification regarding the use of such funds to be provided in the format prescribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commis- sioner and approved by the director of the budget .................. 28,837,200 ........................................ (re. $3,629,000) For services and expenses for stockpile storage for vaccines and supplies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program 1,200,000 ........................................... (re. $300,000) For services and expenses associated with new and existing school based health centers ... 4,436,000 .................. (re. $541,000) For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following: Anthony Jordon Health Center ... 28,005 ................ (re. $28,005) Chenango Memorial Hospital ... 14,877 .................. (re. $14,877) Suffolk County DOH ... 9,627 ............................ (re. $2,407) For services and expenses of a universal prenatal and postpartum home visitation program ... 1,956,000 .................... (re. $223,000) For services and expenses to support the STD center of excellence ... 480,000 ............................................. (re. $113,260) For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 9,006,750 ....................................... (re. $992,000) For services and expenses of the public health management leaders of tomorrow program, provided a portion of this appropriation shall be suballocated to university at Albany school of public health ....... 277,000 ............................................. (re. $277,000) For services and expenses related to state-wide health broadcasts involving local, state and federal agencies. A portion of this 530 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 appropriation may be transferred to state operations appropriations for administration of this program ................................. 41,750 ............................................... (re. $19,710) For services and expenses of a safe motherhood initiative to prevent maternal deaths in New York state. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ... 36,750 ................... (re. $27,890) For services and expenses of a minority male wellness and screening program ... 26,950 ................................... (re. $26,950) For services and expenses of a Latino health outreach initiative ... 36,750 ............................................... (re. $36,750) For state grants to improve access to infertility services, treat- ments, and procedures. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget ............................. 923,500 ............................................. (re. $413,000) For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of these funds may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 19,811,300 ........................................ (re. $3,300,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of the public health management leaders of tomorrow program, provided a portion of this appropriation shall be suballocated to university at Albany school of public health ... 554,000 ............................................... (re. $1,100) For services and expenses of a study of racial disparities ........... 295,000 ............................................. (re. $295,000) For services and expenses of a public health genomics. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .......................... 50,000 ............................................... (re. $42,000) For services and expenses associated with new and existing school based health centers ... 4,436,000 .................. (re. $250,000) For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following: Anthony Jordon Health Center ... 28,005 ................ (re. $28,005) Bronx Lebanon Hospital ... 119,023 .................... (re. $119,023) For services and expenses of a minority male wellness and screening program ... 53,900 ................................... (re. $53,900) For services and expenses of a Latino health outreach initiative ... 73,500 ............................................... (re. $24,000) 531 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .......................... 19,811,300 ........................................ (re. $3,300,000) By chapter 108, section 11, of the laws of 2010: For services and expenses of health promotion initiatives. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 1,140,000 ........................................... (re. $300,000) For state grants to improve access to infertility services, treat- ments, and procedures. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget ............................. 1,847,000 ......................................... (re. $1,846,000) For services and expenses related to statewide health broadcasts involving local, state and federal agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 83,500 ........ (re. $74,000) For services and expenses of a safe motherhood initiative to prevent maternal deaths in New York state. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ... 73,500 ................... (re. $73,000) For services and expenses for statewide maternal mortality reviews and the development of protocols to reduce incidents of death during childbirth. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 66,250 ........................................... (re. $66,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of a study of racial disparities ........... 295,000 ............................................. (re. $295,000) For state grants to improve access to infertility services, treat- ments, and procedures. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009 .......................... 3,694,000 ......................................... (re. $2,158,000) For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following. Funds appropriated herein are supported by savings resulting from the increased Federal 532 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009: Anthony Jordon Health Center ... 28,005 ................ (re. $28,005) Bronx Lebanon Hospital ... 119,023 .................... (re. $118,400) For additional state grants for a program of family planning services pursuant to article 2 of the public health law ..................... 507,600 .............................................. (re. $12,600) For additional state grants to improve access to infertility services, treatments, and procedures ... 752,000 .............. (re. $752,000) For services and expenses of a chernobyl thyroid cancer screening pilot project ... 406,080 ........................... (re. $402,000) For services and expenses of the School Based Health Coalition ....... 37,600 ................................................ (re. $8,000) For services and expenses of the Lesbian, Gay, Bisexual, and Transgen- der Health and Human Services Network .............................. 2,048,000 ........................................... (re. $212,000) By chapter 54, section 1, of the laws of 2008: For services and expenses of a study of racial disparities ........... 295,000 ............................................. (re. $295,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, section 3, of the laws of 2009: For services and expenses of the Health Information Technology program pursuant to chapter 58 of the laws of 2004 ......................... 2,256,000 ........................................... (re. $758,000) For additional state grants to improve access to infertility services, treatments, and procedures ... 752,000 .............. (re. $295,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: For services and expenses of the health and social services sexuali- ty-related programs, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 5,890,000 ......................................... (re. $2,247,000) For services and expenses of a universal prenatal and postpartum home visitation program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 2,080,000 ......................................... (re. $1,504,000) Special Revenue Funds - Federal Federal Department of Education Fund Individuals with Disabilities-Part C Account By chapter 53, section 1, of the laws of 2012: For activities related to a handicapped infants and toddlers program 51,578,000 ....................................... (re. $51,578,000) 533 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011: For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $51,578,000) By chapter 54, section 1, of the laws of 2010: For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $12,895,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 53, section 1, of the laws of 2012: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appro- priate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $57,475,000) By chapter 53, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appro- priate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $57,475,000) By chapter 54, section 1, of the laws of 2010: 534 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appropriate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $14,369,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account By chapter 53, section 1, of the laws of 2012: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget 33,700,000 ....................................... (re. $33,700,000) By chapter 53, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ........ 33,700,000 ....................................... (re. $33,700,000) By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ........ 42,803,000 ....................................... (re. $10,701,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account By chapter 53, section 1, of the laws of 2012: 535 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 247,694,000 ............... (re. $10,000,000) By chapter 53, section 1, of the laws of 2011: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 247,694,000 ................ (re. $5,500,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account By chapter 53, section 1, of the laws of 2012: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 502,970,000 .............. (re. $125,000,000) By chapter 53, section 1, of the laws of 2011: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 502,970,000 .............. (re. $113,750,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund NYS Prostate Cancer Research, Detection and Education Account By chapter 53, section 1, of the laws of 2012: For prostate cancer research, detection and education pursuant to chapter 273 of the laws of 2004 ... 1,000,000 ..... (re. $1,000,000) Special Revenue Funds - Other HCRA Resources Fund Health Care Services Account By chapter 53, section 1, of the laws of 2012: For services and expenses of a statewide public health campaign for tuberculosis control and prevention and for screening and education activities regarding sexually transmitted diseases, provided that any funds allocated under this appropriation shall not supplant existing local funds or state funds allocated to county health departments under article 6 of the public health law. Up to $300,000 of this appropriation may be transferred to state operations for the administration of this program by the department of health ......... 5,917,000 ......................................... (re. $3,558,000) For services and expenses related to the Indian health program. The moneys hereby appropriated shall be for payment of financial assist- ance heretofore accrued or hereafter to accrue. Up to 2.5 percent of this appropriation may be transferred to the general fund-state purposes account for the nonpersonal service administration of this program ... 16,121,000 ............................ (re. $1,144,000) 536 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 State aid to municipalities for medical services for the rehabili- tation of physically handicapped children, pursuant to article 6 of the public health law ... 3,685,000 ............... (re. $3,685,000) For services and expenses for a school health program ................ 3,981,000 ......................................... (re. $3,220,000) For services and expenses of the prenatal care assistance program. Up to 100 percent of this appropriation may be suballocated to the medical assistance program general fund - local assistance account to be matched by federal funds ... 2,432,000 ...... (re. $1,755,000) For services and expenses related to tobacco enforcement, education and related activities, pursuant to chapter 433 of the laws of 1997. Of amounts appropriated herein, up to $500,000 may be used for educational programs. A portion of this appropriation may be trans- ferred to state operations ... 2,303,000 .......... (re. $2,240,000) For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 17,767,000 ................................... (re. $11,368,000) For services and expenses of the maternity and early childhood founda- tion ... 299,500 ..................................... (re. $75,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of a statewide public health campaign for tuberculosis control and prevention and for screening and education activities regarding sexually transmitted diseases, provided that any funds allocated under this appropriation shall not supplant existing local funds or state funds allocated to county health departments under article 6 of the public health law. Up to $300,000 of this appropriation may be transferred to state operations for the administration of this program by the department of health ......... 5,917,000 ......................................... (re. $1,870,000) State aid to municipalities for medical services for the rehabili- tation of physically handicapped children, pursuant to article 6 of the public health law ... 3,685,000 ............... (re. $2,700,000) For services and expenses for a school health program ................ 3,981,000 ......................................... (re. $2,815,000) For services and expenses of the prenatal care assistance program. Up to 100 percent of this appropriation may be suballocated to the medical assistance program general fund - local assistance account to be matched by federal funds ... 2,432,000 ...... (re. $1,064,000) For services and expenses related to tobacco enforcement, education and related activities, pursuant to chapter 433 of the laws of 1997. Of amounts appropriated herein, up to $500,000 may be used for educational programs. A portion of this appropriation may be trans- ferred to state operations ... 2,303,000 ............ (re. $655,050) For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 17,767,000 .................................... (re. $7,190,000) For services and expenses of the maternity and early childhood founda- tion ... 299,500 ..................................... (re. $75,000) 537 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 54, section 1, of the laws of 2010: For services and expenses of a statewide public health campaign for tuberculosis control and prevention and for screening and education activities regarding sexually transmitted diseases, provided that any funds allocated under this appropriation shall not supplant existing local funds or state funds allocated to county health departments under article 6 of the public health law. Up to $300,000 of this appropriation may be transferred to state operations for the administration of this program by the department of health ... 5,917,000 ........................................... (re. $437,000) State aid to municipalities for medical services for the rehabili- tation of physically handicapped children, pursuant to article 6 of the public health law ... 3,685,000 ................. (re. $307,000) Special Revenue Funds - Other HCRA Resources Fund Hospital Based Grants Program Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to providing nutritional services to pregnant women, infants, and children. Notwithstanding any other provision of law to the contrary, up to 5 percent of the amount appropriated may be transferred to the general fund - state purposes account for the administration of this program by the department of health ... 7,993,600 .............................. (re. $7,925,600) For grants in aid to contract for hypertension prevention, screening and treatment programs ... 669,000 .................. (re. $580,000) For grants to rape crisis centers for services to rape victims and programs to prevent rape. This appropriation may be suballocated to the division of criminal justice services .......................... 128,000 ............................................. (re. $128,000) For services and expenses for a school health program ................ 2,007,000 ......................................... (re. $1,602,000) For services and expenses of tuberculosis treatment, detection and prevention ... 599,000 .............................. (re. $369,000) For services and expenses of a lead poisoning prevention program ..... 292,000 ............................................. (re. $227,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to providing nutritional services to pregnant women, infants, and children. Notwithstanding any other provision of law to the contrary, up to 5 percent of the amount appropriated may be transferred to the general fund - state purposes account for the administration of this program by the department of health ... 7,993,600 .............................. (re. $3,297,000) For grants in aid to contract for hypertension prevention, screening and treatment programs ... 669,000 .................. (re. $235,000) For grants to rape crisis centers for services to rape victims and programs to prevent rape. This appropriation may be suballocated to the division of criminal justice services .......................... 128,000 ............................................... (re. 79,000) 538 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for a school health program ................ 2,007,000 ......................................... (re. $1,189,000) For services and expenses of tuberculosis treatment, detection and prevention ... 599,000 .............................. (re. $128,000) For services and expenses of a lead poisoning prevention program ... 292,000 .............................................. (re. $52,500) By chapter 54, section 1, of the laws of 2010: For grants in aid to contract for hypertension prevention, screening and treatment programs ... 669,000 ................... (re. $73,712) For services and expenses for a school health program ................ 2,007,000 ........................................... (re. $142,000) By chapter 108, section 11, of the laws of 2010: For services and expenses of a lead poisoning prevention program ... 392,000 .............................................. (re. $32,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to the water supply protection program ... 5,313,200 ............................. (re. $4,725,000) For services and expenses of the healthy neighborhood program ........ 1,983,400 ......................................... (re. $1,712,000) For services and expenses related to enhancing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations ... 5,000,000 ..... (re. $4,665,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to the water supply protection program ... 5,313,200 ............................... (re. $101,000) For services and expenses of the healthy neighborhood program ... 1,983,400 ............................................ (re. $98,000) For services and expenses related to enhancing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations ... 5,000,000 ..... (re. $1,076,000) By chapter 54, section 1, of the laws of 2010: For services and expenses related to enhancing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations ... 5,000,000 ..... (re. $4,600,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to enhancing the childhood lead poisoning primary prevention program in accordance with article 13 539 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of the public health law. A portion of this appropriation may be transferred to state operations ... 2,500,000 ........ (re. $28,800) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 53, section 1, of the laws of 2012: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 ...... (re. $921,700) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account By chapter 53, section 1, of the laws of 2012: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act ... 523,064,000 ................................. (re. $523,064,000) HEALTH CARE FINANCING PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to the annual hospital institutional cost report. A portion of this appropriation may be transferred to state operations appropriations ... 300,000 ......... (re. $211,000) For services and expenses for the center for workforce studies at the school of public health through the research foundation of the state university of New York. A portion of this appropriation may be transferred to state operations appropriations ..................... 196,000 ............................................. (re. $196,000) For services and expenses of upstate medical university through the research foundation of the state university of New York to promote minority participation in medical education. A portion of this appropriation may be transferred to state operations appropriations ... 19,500 ........................................... (re. $19,500) 540 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the gateway institute through the research foundation of the city university of New York to promote minority participation in medical education. A portion of this appropriation may be transferred to state operations appropriations ... 110,000 ......................................... (re. $110,000) By chapter 53, section 1 of the laws of 2011: For services and expenses related to the annual hospital institutional cost report. A portion of this appropriation may be transferred to state operations appropriations ... 300,000 .......... (re. 211,000) HEALTH CARE REFORM ACT PROGRAM Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account By chapter 53, section 1, of the laws of 2012: For transfer to health research incorporated (HRI) for the AIDS drug assistance program ... 42,300,000 ................ (re. $30,000,000) For services and expenses related to the tobacco use prevention and control program including grants to support cancer research. A portion of this appropriation may be transferred to state operations appropriations ... 35,100,000 .................... (re. $23,916,000) For state grants to improve access to infertility services, treat- ments, and procedures ... 1,100,000 ............... (re. $1,100,000) For services and expenses related to school based health centers. The total amount of funds provided herein shall be distributed to school-based health center providers based on the ratio of each provider's total enrollment for all sites to the total enrollment of all providers. This formula shall be applied to the total amount made available herein, provided, however, that notwithstanding any contrary provision of law, the commissioner of health may establish minimum and maximum awards for providers ........................... 2,800,000 ......................................... (re. $2,800,000) By chapter 53, section 1, of the laws of 2011: For state grants to improve access to infertility services, treat- ments, and procedures ... 1,100,000 ............... (re. $1,100,000) By chapter 54, section 1, of the laws of 2010: For services and expenses related to the tobacco use prevention and control program including grants to support cancer research. A portion of this appropriation may be transferred to state operations appropriations ... 52,100,000 .................... (re. $12,449,000) By chapter 108, section 11, of the laws of 2010: For additional state grants to improve access to infertility services, treatments, and procedures ... 2,200,000 .......... (re. $2,064,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 502, section 4, of the laws of 2009: 541 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For additional state grants to improve access to infertility services, treatments, and procedures. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 4,600,000 .......................................... (re. 2,986,000) Special Revenue Funds - Other HCRA Resources Fund HCRA Transition Account By chapter 54, section 1, of the laws of 2005, as amended by chapter 54, section 1, of the laws of 2006: For services, expenses, grants and transfers necessary to continue existing or planned contracts or other financing arrangements for the purposes of implementing the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-s, and 2807-v of the public health law and utilizing allocations authorized prior to July 1, 2005. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or trans- fer with any appropriation of the department of health or by trans- fer or suballocation to any appropriation of the department of insurance, the office of mental health or the state office for the aging subject to the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .......... 600,000,000 ..................................... (re. $283,000,000) MEDICAL ASSISTANCE ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For contractual services related to medical necessity and quality of care reviews related to medicaid patients. Subject to the approval of the director of the budget, all or part of this appropriation may be transferred to the health care standards and surveillance program, general fund - local assistance account. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 7,400,000 ......................................... (re. $7,400,000) 542 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The amount appropriated herein, together with any federal matching funds obtained, may be available to the department, subject to the approval of the director of the budget, for contractual services related to a third party entity responsible for education of persons eligible for medical assistance regarding their options for enroll- ment in managed care plans. Subject to the approval of the director of the budget, all or a part of this appropriation may be trans- ferred to the office of managed care, general fund - state purposes account. Notwithstanding any other provision of law, the money here- by appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 50,000,000 ....................................... (re. $50,000,000) For state reimbursement of administrative expenses for the medical assistance program provided by the office of mental health, office for people with developmental disabilities and office of alcoholism and substance abuse services. The money hereby appropriated is available for payment of aid hereto- fore accrued. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the director of the budget. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 200,000,000 ..................................... (re. $200,000,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For reimbursement of local administrative expenses for medical assist- ance programs and for state administration of medical assistance programs, notwithstanding section 153 of the social services law, to include the performance of eligibility and enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any provision of law to the contrary, subject to the approval of the director of budget, up to $23,000,000 of the amount appropriated herein shall be available for the purpose of providing payments to local social services districts for medical assistance administration claims that exceed an administrative ceiling estab- lished by the Commissioner of Health. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appropriated may 543 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for State administration of the medical assistance program may be transferred to State Operations appropriations within the aforementioned programs at amounts agreed upon by the commis- sioner of health, and the New York state division of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed [$16,590,763,000] $16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expend- itures by category of service and by geographic region, as deter- mined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of 544 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commis- sioner, expedited development and implementation of a medicaid 545 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such month- ly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is available for payment of aid hereto- fore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance, and office 546 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,090,100,000 ................................. (re. $1,090,100,000) By chapter 54, section 1, of the laws of 1998, as amended by chapter 54, section 1, of the laws of 2006: The amount appropriated herein may be used in all or in part for grants to those entities seeking certification to operate comprehen- sive HIV special needs plans to aid in the development of the systems, organizational structures and networks necessary to operate a managed care program and for entities contracted to participate in support of SNP development and for contractual services related to medical necessity and quality of care reviews for medicaid recipi- ents with HIV or who have AIDS enrolled in special needs plans. Subject to the approval of the director of budget, all or part of this appropriation may be transferred to the office of managed care, general fund - state purposes account .............................. 30,000,000 ....................................... (re. $12,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Administration Transfer Account By chapter 53, section 1, of the laws of 2012: For reimbursement of local administrative expenses of medical assist- ance programs and for state administration of medical assistance programs provided pursuant to title XIX of the federal social secu- rity act or its successor program. Notwithstanding section 153 of the social services law, to include the performance of eligibility 547 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 and enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appropriated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for State administration of the medical assistance program may be transferred to State Operations appropriations within the aforementioned programs at amounts agreed upon by the commis- sioner of health, and the New York state division of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in aggregate, with the following schedule: not more than 49 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management information systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the 548 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 1,217,400,000 ................................. (re. $1,217,400,000) For reimbursement of administrative expenses of the medical assistance program provided by the office of mental health, office for people with developmental disabilities, and office of alcoholism and substance abuse services provided pursuant to title XIX of the federal social security act. The money hereby appropriated is avail- able for payment of aid heretofore accrued. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the director of budget. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 200,000,000 ..................................... (re. $200,000,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For reimbursement of local administrative expenses of medical assist- ance programs and for state administration of medical assistance programs, provided pursuant to title XIX of the federal social secu- rity act or its successor program. Notwithstanding section 153 of the social services law, to include the performance of eligibility and enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appropriated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for state administration of the medical assistance program may be transferred to state operations appropriations within the aforementioned programs at amounts agreed upon by the commis- sioner of health, and the New York state division of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 49 percent for the period April 1, 2011 to March 31, 2012; and the remaining amount for the period April 1, 2012 to September 15, 2013. 549 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management information systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 1,170,500,000 .................. (re. $233,000,000) By chapter 54, section 1, of the laws of 2010: For reimbursement of local administrative expenses of medical assist- ance programs provided pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management informa- tion systems program. 550 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 551,250,000 ..................... (re. $50,000,000) MEDICAL ASSISTANCE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the medical assistance program including hospital outpatient and emergency room services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 546,420,000 ..................................... (re. $546,420,000) For services and expenses of the medical assistance program including clinic services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 529,125,000 ..................................... (re. $529,125,000) 551 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the medical assistance program including nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 2,837,235,000 ................................. (re. $2,837,235,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,374,115,000 ................................. (re. $4,374,115,000) For services and expenses of the medical assistance program including managed care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 8,983,579,000 ................................. (re. $8,983,579,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 261,501,000 ..................................... (re. $261,501,000) For services and expenses of the medical assistance program including transportation services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 198,775,000 ..................................... (re. $198,775,000) For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 118,656,000 ..................................... (re. $118,656,000) For services and expenses of the medical assistance program including non-institutional and other spending. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for payments to any county or public 552 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 school district or state operated or state supported schools for blind and deaf students associated with additional claims for school supportive health services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,714,008,000 ................................. (re. $1,714,008,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, upon submission of an allo- cation plan from the commissioner of health, the amount appropriated herein, together with any available federal matching funds, may be transferred to the office of mental health, office of people with developmental disability, division of housing and community renewal, New York state housing trust fund corporation, and office of tempo- rary and disability assistance for services and expenses related to providing affordable housing. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 150,000,000 ..................................... (re. $150,000,000) For grants to the civil service employees association, Local 1000, AFSCME, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 10,600,000 ....................................... (re. $10,600,000) For grants to the United Federation of Teachers, Local 2, AFT, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 18,000,000 ....................................... (re. $18,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropri- ated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to pharmacy best practices initiatives including prior authorizations and prior approvals. 553 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 7,620,000 ......................................... (re. $7,620,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropri- ated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to utilization review activities including but not limited to utilization management for radiology and transportation management services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 48,298,000 ....................................... (re. $48,298,000) Notwithstanding any inconsistent provision of law, subject to the approval of a plan by the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to making improvements in the long-term care system including long-term care restructuring, the nursing home transition and diversion waiver, and point-of-entry initiatives for the purpose of expanding and promoting a more coor- dinated level of care for the delivery of quality services in the community. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,460,000 ......................................... (re. $4,460,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropri- ated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to required criminal background checks for non-licensed long-term care employees including employees of nursing homes, certified home health agencies, long term home health care providers, AIDS home care providers, and licensed home care service agencies. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 3,000,000 ......................................... (re. $3,000,000) Notwithstanding any other provision of law, the money herein appropri- ated, together with any available federal matching funds, is avail- 554 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 able for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retro- spective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 9,500,000 ......................................... (re. $9,500,000) Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of dispropor- tionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any incon- sistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,600,000 ......................................... (re. $4,600,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, moneys appropriated herein may be transferred to the general fund, state purposes account for services and expenses related to the independent audit of the inter- nal controls of the school and preschool supportive health services programs as required by the New York state school supportive health services program compliance agreement with the centers for medicare and medicaid services. Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by interchange with any appro- priation of the department of health. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (i) reappropriation for this item covering 555 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 .... 800,000 ............................................. (re. $800,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including services and expenses related to decreasing the incidence of pres- sure ulcers ... 700,000 ............................. (re. $700,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including school supportive health services program .......................... 3,760,000 ......................................... (re. $3,760,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including developing an automated eligibility system ......................... 5,720,000 ......................................... (re. $5,720,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including medical services provided for care management and benefit expansion ... 1,540,000 ..................................... (re. $1,540,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including data collection to measure disparities ............................. 2,000,000 ......................................... (re. $2,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account, and may be increased or decreased by transfer or suballocation between this appropriated amount and appropriations of the office of temporary and disability assistance for services and expenses related to fair hearings ... 1,000,000 ............................ (re. $1,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including enrollment assistors ... 3,000,000 ................ (re. $3,000,000) 556 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds for services and expenses of the medical assistance program including the primary care service corps ... 1,000,000 ...... (re. $1,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account, and may be increased or decreased by transfer or suballocation between this appropriated amount and appropriations of the office of temporary and disability assistance for services and expenses of the medical assistance program including medical services provided for medicaid analysis and exchange activities ... 10,208,000 .. (re. $10,208,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including indirect costs, related to the certificate of public advantage program ... 504,000 ................................. (re. $504,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabili- ties and the office of alcoholism and substance abuse services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 9,500,000,000 ................................. (re. $9,500,000,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For the medical assistance program, including administrative expenses, for local social services districts, and for medical care rates for authorized child care agencies. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 48 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as 557 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed [$16,590,763,000] $16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expend- itures by category of service and by geographic region, as defined by the commissioner, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits 558 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commis- sioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying or discontinuing medi- caid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and 559 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regu- lation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such month- ly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of fami- ly care where payment systems through the fiscal intermediaries are not operational, and shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medi- caid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort and activities related to the management of the pharmacy benefit available under the medicaid program. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health state purpose account, the office of mental health, office for people with developmental disabilities, 560 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the office of alcoholism and substance abuse services, the depart- ment of family assistance office of temporary and disability assist- ance and office of children and family services, the office of Medi- caid Inspector General, and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, the moneys hereby appropriated may be used for payments to the centers for medicaid and medicare services for obligations incurred related to the pharmaceutical costs of dually eligible medicare/medicaid beneficiaries participating in the medicare drug benefit authorized by P.L. 108-173. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated shall not be used for any existing rates, fees, fee schedule, or procedures which may affect the cost of care and services provided by personal care providers, case managers, health maintenance organizations, out of state medical facilities which provide care and services to residents of the state, providers of transportation services, that are altered, amended, adjusted or otherwise changed by a local social services district unless previ- ously approved by the department of health and the director of the budget. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 559,019,000 ..................................... (re. $559,019,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to the medical assistance program for expanding participation in the Consumer Directed Personal assistance program. Such activities shall include but not be limited to contracting with peer based programs to assist persons eligible for the consumer directed personal assistance program, providing general education and outreach to increase awareness training for discharge planners, local districts and others. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009 .......................... 500,000 ............................................. (re. $344,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Direct Account By chapter 53, section 1, of the laws of 2012: 561 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 49 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of fami- ly care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disabil- ity assistance, office of children and family services, the depart- ment of financial services, department of corrections and community supervision, and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (i) reappropriation for this item covering 562 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 ... 9,302,437,000 ................................. (re. $9,302,437,000) For services and expenses of the medical assistance program including hospital outpatient and emergency room services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 2,286,423,000 ................................. (re. $2,286,423,000) For services and expenses of the medical assistance program including clinic services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 1,555,906,000 ................................. (re. $1,555,906,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 7,450,162,000 ................................. (re. $7,450,162,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 5,823,198,000 ................................. (re. $5,823,198,000) For services and expenses of the medical assistance program including managed care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 10,286,307,000 ............................... (re. $10,286,307,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 3,983,930,000 ................................. (re. $3,983,930,000) 563 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the medical assistance program including transportation services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 351,196,000 ..................................... (re. $351,196,000) For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 284,827,000 ..................................... (re. $284,827,000) For services and expenses of the medical assistance program including noninstitutional and other spending. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 8,534,401,000 ................................. (re. $8,534,401,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropri- ated herein is available for services and expenses related to phar- macy best practices initiatives including prior authorizations and prior approvals. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 7,620,000 ......................................... (re. $7,620,000) Notwithstanding any other provision of law, the money herein appropri- ated, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information tech- nology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering 564 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 fiscal year 2012-13 set forth in chapter 53 of the laws of 2011 ... 9,500,000 ......................................... (re. $9,500,000) Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of dispropor- tionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any incon- sistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 4,600,000 ......................................... (re. $4,600,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabili- ties and the office of alcoholism and substance abuse services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 9,500,000,000 ................................. (re. $9,500,000,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50.90 percent for the period April 1, 2011 to March 31, 2012; and the remaining amount for the period April 1, 2012 to September 15, 2013. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of fami- ly care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- 565 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disabil- ity assistance, office of children and family services, the depart- ment of financial services, which shall mean prior to October 3, 2011, the department of insurance and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other provision of law, rule or regulation, to the contrary, for the period April 1, 2011 through March 31, 2013, all medicaid payments made for services provided on and after April 1, 2011, shall, except as hereinafter provided, be subject to a uniform 2 percent reduction and such reduction shall be applied, to the extent practicable, in equal amounts during the fiscal year, provided, however, that an alternative method may be considered at the discretion of the commissioner of health and the director of the budget based upon consultation with the health care industry includ- ing but not limited to, a uniform reduction in medicaid rates of payment or other reductions provided that any method selected achieves no more than $702,000,000 in medicaid state share savings, except as hereinafter provided, for services provided on and after April 1, 2011 through March 31, 2013. Any alternative methods to achieve the reduction must be provided in writing and shall be filed with the senate finance committee and the assembly ways and means committee not less than 30 days before the date of which implementa- tion is expected to begin. Nothing in this section shall be deemed to prevent all or part of such alternative reduction plan from taking effect retroactively, to the extent permitted by the federal centers for medicare and medicaid services. The following shall be exempt from reductions pursuant to this section: 566 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 (i) any reductions that would violate federal law including, but not limited to, payments required pursuant to the federal medicare program; (ii) any reductions related to payments pursuant to article 32, arti- cle 31 and article 16 of the mental hygiene law; (iii) payments the state is obligated to make pursuant to court orders or judgments; (iv) payments for which the non-federal share does not reflect any state funding; and (v) at the discretion of the commissioner of health and the director of the budget, payments with regard to which it is determined by the commissioner of health and the director of the budget that applica- tion of reductions pursuant to this section would result, by opera- tion of federal law, in a lower federal medical assistance percent- age applicable to such payments. (vi) payments made with regard to the early intervention program pursuant to public health law section 2540. Reductions to medicaid payments or medicaid rates of payments made pursuant to this section shall be subject to the receipt of all necessary federal approvals. Not less than 30 days prior to the conclusion of each state fiscal year in which the provisions of this section apply, the department of health shall prepare and submit a report to the legislature that details the actions taken to implement the medicaid state share reduction established pursuant to this section. Such report shall be provided to the chair of the senate finance committee and the assem- bly ways and means committee. Provided, however, if this chapter appropriates sufficient additional funds to support medicaid payments or medicaid rates of payments, the provisions of this para- graph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, section 21 of chapter 1 of the laws of 1999, or any other contrary provision of law, in determining rates of payments by state governmental agencies effective for services provided for the period April 1, 2011 through March 31, 2013, for inpatient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residential health care facilities or units of such facilities that provide services prima- rily to children under twenty-one years of age, for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, for personal care services provided pursuant to section 365-a of the social services law, hospice services provided pursuant to article 40 of the public health law, foster care services provided pursuant to article 6 of the social services law, the commissioner of health shall apply no greater than zero trend factors attributable to the 2011 and 2012 calendar years in accordance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such no greater 567 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 than zero trend factors for such calendar years shall also be applied to rates of payment for personal care services for such period provided in those local social service districts, including New York city, whose rates of payment for such services are estab- lished by such local social service districts pursuant to a rate- setting exemption issued by the commissioner of health to such local social service districts in accordance with applicable regulations, and provided further, however, that for rates of payment for assisted living program services provided for the period April 1, 2011 through March 31, 2013, trend factors attributable to such 2011 and 2012 calendar years shall be established at no greater than zero percent, provided, however, that if this chapter provides sufficient additional funding to cover the cost of trend factor adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, section 21 of chapter 1 of the laws of 1999, or any other contrary provision of law, in determining rates of payments by state governmental agencies effective for services provided for the period January 1, 2013 through March 31, 2013, for inpatient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residential health care facilities or units of such facilities that provide services prima- rily to children under twenty-one years of age for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, for personal care services provided pursuant to section 365-a of the social services law, hospice services provided pursuant to article 40 of the public health law, foster care services provided pursuant to article 6 of the social services law, the commissioner of health shall apply no greater than zero trend factors attributable to the 2013 calendar year in accord- ance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such no greater than zero trend factors for such calendar years shall also be applied to rates of payment for personal care services for such period provided in those local social service districts, including New York city, whose rates of payment for such services are established by such local social service districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social service districts in accordance with applicable regulations, and provided further, however, that for rates of payment for assisted living program services provided for the period January 1, 2013 through March 31, 2013, trend factors attributable to such 2013 calendar year shall be established at no greater than zero percent, provided, however, that if this chapter provides sufficient additional funding to cover the cost of trend factor adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. 568 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any provision of law to the contrary and subject to the availability of federal financial participation, for the period April 1, 2011 through March 31, 2013, clinics certified pursuant to articles 16, 31 or 32 of the mental hygiene law shall be subject to targeted medicaid reimbursement rate reductions in accordance with the provisions of this section. Such reductions shall be based on utilization thresholds which may be established either as provider- specific or patient-specific thresholds. Provider specific thresh- olds shall be based on average patient utilization for a given provider in comparison to a peer based standard to be determined for each service. The commissioners of the office of mental health, the office for persons with developmental disabilities, and the office of alcohol- ism and substance abuse services, in consultation with the commis- sioner of health, are authorized to waive utilization thresholds for patients of clinics certified pursuant to article 16, 31, or 32 of the mental hygiene law who are enrolled in specific treatment programs or otherwise meet criteria as may be specified by such commissioners. When applying a provider specific threshold, rates will be reduced on a prospective basis based on the amount any provider is over the determined threshold level. Patient-specific thresholds will be based on annual thresholds determined for each service over which the per visit payment for each visit in excess of the standard during a twelve month period may be reduced by a prede- termined amount. The thresholds, peer based standards and the payment reductions shall be determined by the department of health, with the approval of the division of the budget, and in consultation with the office of mental health, the office for people with devel- opmental disabilities and the office of alcoholism and substance abuse services, and any such resulting rates shall be subject to certification by the appropriate commissioners pursuant to subdivi- sion (a) of section 43.02 of the mental hygiene law. The base period used to establish the thresholds shall be the 2009 calendar year. The total annualized reduction in payments shall be no less than $10,900,000 for Article 31 clinics, no less than $2,400,000 for Article 16 clinics, and no less than $13,250,000 for Article 32 clinics. Provided, however if this chapter provides sufficient addi- tional funding to cover the cost of targeted medical reimbursement rate reductions enumerated in this section, then the provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the commissioner of health is authorized, in consultation with the commissioners of the office of mental health, office of alcohol- ism and substance abuse services, and office for people with devel- opmental disabilities to: establish, in accordance with applicable federal law and regulations, standards for the provision of health home services to enrollees with chronic conditions in the program of medical assistance for needy persons; establish payment methodol- ogies for health home services based on factors including but not limited to the complexity of the conditions providers will be manag- ing, the anticipated amount of patient contact needed to manage such 569 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 conditions, and the health care cost savings realized by provision of health home services; establish the criteria under which such an enrollee will be designated as being eligible to receive health home services; and assign any enrollee designated as an eligible individ- ual to a provider of health home services. Until such time as the commissioner of health obtains necessary waivers and/or approvals under the federal social security act, enrollees assigned to provid- ers of health home services will be allowed to opt out of such services. In addition, upon enrollment an enrollee shall be offered an option of at least two providers of health home services to the extent practicable. In addition to such payments made for health home services, the commissioner of health is authorized to pay addi- tional amounts to providers of health home services that meet proc- ess or outcome standards specified by the commissioner. Payment for such health home services and such additional payments will be made with state funds only, to the extent that such funds are appropri- ated therefore, until such time as federal financial participation in the costs of such services is available. The commissioner of health is authorized to submit amendments to the state plan for medical assistance and/or submit one or more applications for waiv- ers of the federal social security act, to obtain federal financial participation in the costs of health home services. Notwithstanding any limitations imposed by section 364 - l of the social services law, the commissioner is authorized to allow entities participating in demonstration projects established pursuant to such section to provide health home services. Notwithstanding any law, rule, or regulation to the contrary, the commissioners of the department of health, the office of mental health, and the office of alcoholism and substance abuse services are authorized to jointly establish a single set of operating and reporting requirements and a single set of construction and survey requirements for entities that can demon- strate experience in the delivery of health, and mental health and/or alcohol and substance abuse services and the capacity to offer integrated delivery in each location approved by the commis- sioner, and meet the standards for providing and receiving payment for health home services. In establishing a single set of operating and reporting requirements and a single set of construction and survey requirements for entities described in this subdivision, the commissioners of the department of health, the office of mental health, and the office of alcoholism and substance abuse services are authorized to waive any regulatory requirements as are necessary to avoid duplication of requirements and to allow the integrated delivery of services in a rational and efficient manner. Provided, however, if this chapter appropriates sufficient additional funds to provide coverage for persons with chronic conditions under the program of medical assistance for needy persons without the savings to be achieved through the provision of health home services, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: coverage under the Medicaid program for enteral formula thera- 570 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 py and nutritional supplements are limited to coverage only for nasogastric, jejunostomy, or gastrostomy tube feeding or for treat- ment of an inborn metabolic disorder or to address growth and devel- opmental problems in children, or, subject to standards established by the commissioner of health, for persons with a diagnosis of HIV infection, AIDS or HIV-related illness or other diseases and condi- tions; coverage under the medicaid program for prescription footwear and inserts is limited to coverage only when used as an integral part of a lower limb orthotic appliance, as part of a diabetic treatment plan, or to address growth and development problems in children; coverage under the medicaid program for compression and support stockings is limited to coverage only for pregnancy or treatment of venous stasis ulcers; and the commissioner of health is authorized to require prior authorization for prescriptions of opioid analgesics in excess of four prescriptions in a thirty-day period. Provided, however, if this chapter appropriates sufficient additional funds to allow medicaid coverage of such services without imposing such limitations, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through march 31, 2013, when Medicaid eligible persons are also beneficiaries under part B of title XVIII of the federal social security act and payment under part B would exceed the amount that would be paid by Medicaid if the person were not eligible under part B or a qualified Medicare beneficiary, the amount payable under the Medicaid program shall be twenty percent of the amount of any coinsurance liability of such eligible person pursuant to federal law if they were not eligible for Medicaid or were not a qualified Medicare beneficiary, but only with respect to services covered under title eleven of article five of the social services law; provided however that amounts payable with respect to items and services covered under such title and provided to eligible persons who are also beneficiaries under part B or to qualified medicare beneficiaries by an ambulance service under the authority of an operating certificate issued pursuant to article thirty of the public health law, a psychologist licensed under arti- cle one hundred fifty-three of the education law, or a facility under the authority of an operating certificate issued pursuant to article sixteen, thirty-one or thirty-two of the mental hygiene law, and with respect to outpatient hospital and clinic items and services covered under such title and provided by a facility under the authority of an operating certificate issued pursuant to article twenty-eight of the public health law, shall not be less than the amount of any co-insurance liability of such eligible persons or such qualified medicare beneficiaries, or for which such eligible persons or such qualified medicare beneficiaries would be liable under federal law were they not eligible for medical assistance or were they not qualified medicare beneficiaries with respect to such benefits under part B. Provided, however, if this chapter appropriates sufficient additional funds to provide medical assistance payments under subparagraph 571 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 (iii) of paragraph (d) of subdivision one of section three hundred sixty-seven-a of the social services law with respect to services not covered under title eleven of article five of the social services law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, amounts payable under section three hundred sixty-seven-a of the social services law with respect to hospital outpatient services or diagnostic and treatment center services pursuant to article twenty-eight of the public health law provided to Medicaid eligible persons who are also beneficiaries under part B of title XVIII of the federal social security act or provided to qualified medicare beneficiaries under part B of title XVIII of such act shall not exceed the approved medical assistance payment level less the amount payable under part B. Provided, however, if this chapter appropri- ates sufficient additional funds to provide medical assistance payments under section three hundred sixty-seven-a of the social services law with respect to hospital outpatient services or diag- nostic and treatment center services provided to Medicaid eligible persons who are also beneficiaries under part B without such limita- tion, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: 1. (a) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consultation with the commissioner of health, the impacted local governmental units, and with the approval of the division of budget, shall have responsibil- ity for jointly designating regional entities to provide administra- tive and management services for the purposes of prior approving and coordinating the provision of behavioral health services, facilitat- ing the continuity of post-hospitalization behavioral health services, and the integration of behavioral health services with other services available under the medical assistance program, for recipients of medical assistance who are not enrolled in managed care, and for approval, coordination, facilitating continuity and integration of behavioral health services that are not provided through managed care programs under the medical assistance program for individuals regardless of whether or not such individuals are enrolled in managed care programs. Such regional entities shall also be responsible for promoting appropriate care and service utiliza- tion while safeguarding against unnecessary utilization of such care and services and assuring that payments are consistent with the efficient and economical delivery of quality care. In exercising this responsibility, the commissioners of the office of mental health and the office of alcoholism and substance abuse services are authorized to contract, after consultation with the commissioner of health and the impacted local governmental units, with regional behavioral health organizations or other entities. Such contracts may include responsibility for: receipt, review, and determination 572 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of prior authorization requests for behavioral health care and services, consistent with criteria established or approved by the commissioners of mental health and alcoholism and substance abuse services, and authorization of appropriate care and services based on documented patient medical need. (b) Notwithstanding any inconsistent provision of sections one hundred twelve and one hundred sixty-three of the state finance law, or section one hundred forty-two of the economic development law, or any other law to the contrary, the commissioners of the office of mental health and the office of alcoholism and substance abuse services are authorized to enter into a contract or contracts under subdivision 1 without a competitive bid or request for proposal process, provided, however, that the office of mental health and the office of alcoholism and substance abuse services shall post on their websites, for a period of no less than thirty days: (i) a description of the proposed services to be provided pursuant to the contractor contracts; (ii) the criteria for selection of a contrac- tor or contractors; (iii) the period of time during which a prospec- tive contractor may seek selection, which shall be no less than thirty days after such information is first posted on the website; and (iv) the manner by which a prospective contractor may seek such selection, which may include submission by electronic means. All reasonable and responsive submissions that are received from prospective contractors in timely fashion shall be reviewed by the commissioners. (c) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consultation with the commissioner of health and the impacted local governmental units, shall select such contractor or contractors that, in their discretion, have demonstrated the ability to effectively, efficient- ly, and economically integrate behavioral health and health services; have the requisite expertise and financial resources; have demonstrated that their directors, sponsors, members, managers, partners or operators have the requisite character, competence and standing in the community, and are best suited to serve the purposes described in this subdivision. 2. (a) The commissioners of the office of mental health, the office of alcoholism and substance abuse services and the department of health, shall have the responsibility for jointly designating on a regional basis, after consultation with the local social services district and local governmental unit, as such term is defined in the mental hygiene law, of a city with a population of over one million and after consultation of other affected counties, a limited number of specialized managed care plans under section 364-j of this arti- cle, special need managed care plans under section 364-j or this article, and/or integrated physical and behavioral health provider systems certified under article 44-a of the public health law capa- ble of managing the behavioral and physical health needs of medical assistance enrollees with significant behavioral health needs. Initial designations of such plan or provider systems should be made no later than April first, two thousand thirteen, provided, however, such designations shall be contingent upon a determination by such 573 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 state commissioners that the entities to be designated have the capacity and financial ability to provide services in such plans or provider systems, and that the region has a sufficient population and service base to support such plans and systems. Once designated, the commissioner of health shall make arrangements to enroll such enrollees in such plans or integrated provider systems and to pay such plans or provider systems on a capitated or other basis to manage, coordinate, and pay for behavioral and physical health medical assistance services for such enrollees. (b) Notwithstanding any inconsistent provision of section one hundred twelve and one hundred sixty-three of the state finance law, and section one hundred forty-two of the economic development law, or any other law to the contrary, the designations of such plans and provider systems, and any resulting contracts with such plans, providers or provider systems are authorized to be entered into by such state commissioners without a competitive bid or request for proposal process, provided, however, that the department of health, the office of mental health and the office of alcoholism and substance abuse services shall post on their websites, for a period of no less than thirty days: (i) a description of the proposed services to be provided by the plans or systems; (ii) the criteria for selection of a plan or system; (iii) the period of time during which a prospective plan or system may seek selection, which shall be no less than thirty days after such information is first posted on the website; and (iv) the manner by which a prospective plan or system may seek such selection, which may include submission by electronic means. All reasonable and responsive submissions that are received from prospective plans or systems in timely fashion shall be reviewed by the commissioners. (c) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consultation with the commissioner of health and the impacted local governmental units, and for contracts affecting a city with a population of over one million, also with such city's local social services district and local governmental unit, as such term is defined in the mental hygiene law, shall select such plans or systems that, in their discretion, have demonstrated the ability to effectively, efficient- ly, and economically manage the behavioral and physical health needs of medical assistance enrollees with significant behavioral health needs; have the requisite expertise and financial resources; have demonstrated that their directors, sponsors, members, managers, partners or operators have the requisite character, competence and standing in the community, and are best suited to serve the purposes described in this subdivision. Oversight of such contracts with such plans, providers or provider systems shall be the joint responsibil- ity of such state commissioners, and for contracts affecting a city with a population of over one million, also with such city's local social services district and local governmental unit, as such term is defined in the mental hygiene law. 3. The commissioner of health, jointly with the commissioner of mental health and the commissioner of alcoholism and substance abuse services shall be authorized to establish special needs managed care 574 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 and specialized managed care plans, under the medical assistance program and certified under section forty-four hundred three-d of the public health law, in accordance with applicable federal law and regulations. The commissioner of health, in cooperation with such commissioners, is authorized, subject to the approval of the direc- tor of the state division of the budget, to apply for federal waiv- ers when such action would be necessary to assist in promoting the objectives of subdivisions 1 and 2. "Special needs managed care plan" or "specialized managed care plan" shall mean a combination of persons natural or corporate, or any groups of such persons, or a county or counties, who enter into an arrangement, agreement or plan, or combination of arrangements, agreements or plans, to provide health and behavioral health services to enrollees with significant behavioral health needs. Provided, however, if this chapter appropriates sufficient additional funds to provide coverage for behavioral health care and services under the program of medical assistance for needy persons without the savings to be achieved by contracting for the prior authorization and coordination of the provision of such services, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any contrary provision of law, in determining rates of payments for general hospital inpatient services by state govern- mental agencies effective for services provided for the period April 1, 2011 through March 31, 2013, the commissioner of health shall make such adjustments to such rates as are necessary and not incon- sistent with otherwise directly applicable regulations, to reduce reimbursement with regard to services provided to hospital inpa- tients as a result, as determined by the commissioner of health, of potentially preventable negative outcomes, hospital acquired condi- tions, injuries sustained while a hospital inpatient and the inap- propriate use of certain medical procedures, including cesarean deliveries, coronary artery grafts and percutaneous coronary inter- ventions ... 9,091,740,000 ...................... (re. $145,400,000) For services and expenses of the medical assistance program including hospital outpatient and emergency room services .................... 2,232,942,000 .................................... (re. $23,300,000) For services and expenses of the medical assistance program including clinic services ... 1,571,277,000 ................ (re. $16,400,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any contrary provision of law, for the period April 1, 2011 through March 31, 2013, with regard to adjustments to inpatient rates of payment made pursuant to section 2808 of the public health law for inpatient services provided by residential health care facilities for the period April 1, 2010 through March 31, 2012 and the period April 1, 2012 through March 31, 2013, the commissioner of health and the director of the budget shall, upon a determination by such commissioner and such director that such rate adjustments shall, prior to the application of any applicable adjustment for 575 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 inflation, result in an aggregate increase in total medicaid rates of payment for such services for either such state fiscal year, including payments made pursuant to subparagraph (i) of paragraph (d) of subdivision 2-c of section 2808 of the public health law, make such proportional adjustments to such rates as are necessary to reduce such total aggregate rate adjustments within each such year such that the aggregate total for each such year reflects no such increase or decrease, and provided further, however, that adjust- ments made pursuant to this paragraph shall not be subject to subse- quent correction or reconciliation, and provided further, however, that if this chapter provides sufficient additional funding to cover the cost of such rate adjustments to the rates enumerated in this paragraph, then provisions of this paragraph shall be deemed null and void as of March 31, 2011. Notwithstanding any contrary provision of law, rule or regulation, for the period April 1, 2011 through March 31, 2013, the capital cost component of medicaid rates of payment for services provided by residential health care facilities may not include any payment factor for return on or return of equity, and provided further, however, that for that period no adjustment to rates of payment may be made pursuant to paragraph (d) of subdivision 20 of section 2808 of the public health law as in effect on March 31, 2011, provided, however, that if this chapter provides sufficient additional funding to cover the cost of the adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the commissioner of health shall not be required to revise certified rates of payment established pursuant to the public health law prior to April 1, 2013, based on consideration of rate appeals filed by residential health care facilities pursuant to section 2808 of the public health law or based upon adjustments to capital cost reimbursement as a result of approval by the commissioner of health of an application for construction under section 2802 of the public health law, in excess of aggregate amount of $50,000,000 for the state fiscal year beginning April 1, 2011, and $80,000,000 for the state fiscal year beginning April 1, 2012, provided, however, that in revising such rates within such fiscal limits the commissioner of health may prioritize rate appeals for facilities which the commis- sioner of health determines are facing significant financial hard- ship and, further, the commissioner of health is authorized to enter into agreements with such facilities to resolve multiple pending rate appeals based upon a negotiated aggregate amount and may offset such negotiated aggregate amounts against any amounts owed by the facility to the department of health, including, but not limited to, amounts owed pursuant to section 2807-d of the public health law, provided further, however, that such rate adjustment made pursuant to this section remain fully subject to approval by the director of the budget in accordance with the provisions of subdivision two of section 2807 of the public health law. 576 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, payments under the medicaid program to reserve a bed in a residential health care facility while a medicaid recipient is temporarily hospitalized or on leave of absence from the facility shall be made as follows: payments for reserved bed days shall be made at 95 percent of the medicaid rate otherwise payable to the facility for services provided on behalf of such recipient; payment for reserved bed days during temporary hospitalizations may not exceed fourteen days in any twelve month period; payment for reserved bed days for non-hospitalization leaves of absence may not exceed ten days in any twelve month period. Provided, however, if this chapter appropriates sufficient additional funds to allow medi- caid payments for reserved bed days pursuant to subdivision 25 of section 2808 of the public health law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ... 7,420,543,000 .............. (re. $95,500,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, for participating providers, meaning certified home health agencies, long term home health agencies and personal care providers with total medicaid reimbursements exceeding $50,000,000 per calendar year, every service or item within a claim submitted by a partic- ipating provider shall be reviewed and verified by a verification organization prior to submission of a claim to the department of health provided that the verification organization shall declare each service or item to be verified or unverified and provided that each participating provider shall receive and maintain reports for the verification organization which shall contain data on verified items or services including whether a service appeared on a conflict or exception report before verification and how that conflict or exception was resolved and items or services that were not verified, including conflict and exception report data for these services and provided that every service or item within a claim submitted by a participating provider shall be reviewed and verified by a verifica- tion organization prior to submission of a claim to the department of health provided that the verification organization shall declare each service or item to be verified or unverified. Provided, howev- er, if this chapter appropriates sufficient additional funds to support participating providers of medical assistance program items subject to preclaim review otherwise provided for in the public health law, than the provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: 1. The amount of personal care services covered by the medicaid program shall not exceed eight hours per week for individuals whose needs are limited to nutritional and environmental support func- tions. 577 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 2. The commissioner of health is authorized to adopt standards for the provision and management of personal care services covered by the medicaid program for individuals whose need for such services exceeds a specified level to be determined by the commissioner of health. 3. The commissioner of health is authorized to provide assistance to persons receiving personal care services covered by the medicaid program who are transitioning to receiving care from a managed long term care plan certified pursuant to section 4403-f of the public health law. 4. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow for the payment of personal care services at the level provided for in paragraph (e) of subdivision 2 of section 365-a of the social services law, then the provisions of this para- graph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law or regulation and subject to the availability of federal financial participation, (a) for the period April 1, 2011 through March 31, 2013, rates of payment by government agencies for services provided by certified home health agencies, except for such services provided to children under eighteen years of age and other discrete groups as may be determined by the commissioner, shall reflect ceiling limitations determined in accordance with this section, provided, however, that at the discretion of the commissioner such ceilings may, as an alternative, be applied to payments for services provided for the period April 1, 2011 through March 31, 2012, except for such services provided to children and other discrete groups as may be determined by the commissioner. In determining such payments or rates of payment, agency ceilings shall be established. Such ceil- ings shall be applied to payments or rates of payment for certified home health agency services as established pursuant to this section and applicable regulations. Ceilings shall be based on a blend of: (i) an agency's 2009 average per patient medicaid claims, weighted at a percentage as determined by the commissioner, and; (ii) the 2009 statewide average per patient medicaid claims adjusted by a regional wage index factor and an agency patient case mix index, weighted at a percentage as determined by the commissioner. Such ceilings will be effective April 1, 2011 through March 31, 2012. An interim payment or rate of payment adjustment effective April 1, 2011, shall be applied to agencies with projected average per patient medicaid claims, as determined by the commissioner, to be over their ceilings. Such agencies shall have their payments or rates of payment reduced to reflect the amount by which such claims exceed their ceilings. (b) Ceiling limitations determined pursuant to subdivision (a) of this section shall be subject to reconciliation. In determining payment or rate of payment adjustments based on such reconciliation, adjusted agency ceilings shall be established. Such adjusted ceil- ings shall be based on a blend of: (i) an agency's 2009 average per patient medicaid claims adjusted by the percentage of increase or decrease in such agency's patient case mix from the 2009 calendar 578 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 year to the annual period April 1, 2011 through March 31, 2012, weighted at a percentage as determined by the commissioner; and (ii) the 2009 statewide average per patient medicaid claims adjusted by a regional wage index factor and the agency's patient case mix index for the annual period April 1, 2011 through March 31, 2012, weighted at a percentage as determined by the commissioner. Such adjusted agency ceiling shall be compared to actual medicaid paid claims for the period April 1, 2011 through March 31, 2012. In those instances when an agency's actual per patient medicaid claims are determined to exceed the agency's adjusted ceiling, the amount of such excess shall be due from each such agency to the state and may be recouped by the department in a lump sum amount or through reductions in the medicaid payments due to the agency. In those instances where an interim payment or rate of payment adjustment was applied to an agency in accordance with paragraph (a), and such agency's actual per patient medicaid claims are determined to be less than the agen- cy's adjusted ceiling, the amount by which such medicaid claims are less than the agency's adjusted ceiling shall be remitted to each such agency by the department in a lump sum amount or through an increase in the medicaid payments due to the agency. (c) Interim payment or rate of payment adjustments pursuant to this section shall be based on medicaid paid claims, as determined by the commissioner, for services provided by agencies in the base year 2009. Amounts due from reconciling rate adjustments shall be based on medicaid paid claims, as determined by the commissioner, for services provided by agencies in the base year 2009 and medicaid paid claims, as determined by the commissioner, for services provided by agencies in the reconciliation period April 1, 2011 through March 31, 2012. In determining case mix, each patient shall be classified using a system based on measures which may include, but not be limited to, clinical and functional measures, as reported on the federal Outcome and Assessment Information Set (OASIS), as may be amended. (d) The commissioner may require agencies to collect and submit any data required to implement the provisions of this section. (e) Payments or rate of payment adjustments determined pursuant to this section shall, for the period April 1, 2011 through March 31, 2012, be retroactively reconciled utilizing the methodology in para- graph (b) of this section and utilizing actual paid claims from such period. (f) Notwithstanding any inconsistent provision of this section, payments or rate of payment adjustments made pursuant to this section shall not result in an aggregate annual decrease in medicaid payments to providers subject to this section that is in excess of $200,000,000, as determined by the commissioner and not subject to subsequent adjustment, and the commissioner shall make such adjust- ments to such payments or rates of payment as are necessary to ensure that such aggregate limits on payment decreases are not exceeded. Notwithstanding any inconsistent provision of law or regulation and subject to the availability of federal financial participation, for the period April 1, 2012 through March 31, 2013, payments by govern- 579 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ment agencies for services provided by certified home health agen- cies, except for such services provided to children under eighteen years of age and other discreet groups as may be determined by the commissioner, shall be based on episodic payments. In establishing such payments, a statewide base price shall be established for each sixty day episode of care and adjusted by a regional wage index factor and an individual patient case mix index. Such episodic payments may be further adjusted for low utilization cases and to reflect a percentage limitation of the cost for high-utilization cases that exceed outlier thresholds of such payments. Episodic payments shall be based on medicaid paid claims, as determined and adjusted by the commissioner to achieve savings comparable to the prior state fiscal year, for services provided by all certified home health agencies in the base year 2009. The commissioner may require agencies to collect and submit any data required to implement this subdivision. Notwithstanding any contrary law, rule or regulation, for the period April 1, 2011 through March 31, 2013 medicaid rates of payments for services provided by certified home health agencies, by long term home health care programs or by an AIDS home care program, to patients diagnosed with Acquired Immune Deficiency Syndrome (AIDS) shall reflect no separate payment for home care nursing services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: 1. The commissioner of health is authorized to submit the appropriate waivers, including but not limited to those authorized pursuant to sections eleven hundred fifteen and nineteen hundred fifteen of the federal social security act or successor provisions, and any other waivers necessary to require, on or after April first, two thousand twelve, medical assistance recipients who are twenty-one years of age or older and who require community-based long term care services, as specified by the commissioner, for more than one hundred and twenty days, to receive such services through a managed long term care plan certified pursuant to section forty-four hundred three-f of the public health law or other program model that meets guidelines specified by the commissioner that support coordination and integration of services. Such other program models may include long term home health care programs that comply with such guide- lines. Copies of such original waiver applications and amendments thereto shall be provided to the chairs of the senate finance committee, the assembly ways and means committee, and the senate and assembly health committees simultaneously with their submission to the federal government. 2. With respect to persons in receipt of long term care services prior to enrollment, the guidelines shall require the managed long term care plan to contract with agencies currently providing such services, in order to promote continuity of care. In addition, the guidelines shall require managed long term care plans to offer and cover consumer directed personal assistance services for eligible individuals who elect such services pursuant to section three hundred sixty-five-f of the social services law. The commissioner 580 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 shall seek input from representatives of home and community based long term care services providers, recipients, and the Medicaid managed care advisory review panel, among others, to further evalu- ate and promote the transition of persons in receipt of home and community-based long term care services in to managed long term care plans and other care coordination models and to develop guidelines for such care coordination models. The guidelines shall be finalized and posted on the department's website no later than November fifteen, two thousand eleven. 3. With respect to persons required to enroll in managed long term care or other care coordination model pursuant to a waiver described in paragraph 1: (a) Medical assistance recipients who are Native Americans shall not be required to enroll in a managed long term care plan or other care coordination model. (b) The following medical assistance recipients shall not be eligible to participate in a managed long term care program or other care coordination model: (i) a person who is expected to be eligible for medical assistance for less than six months, for a reason other than that the person is eligible for medical assistance only through the application of excess income toward the cost of medical care and services; (ii) a person who is eligible for medical assistance benefits only with respect to tuberculosis-related services; (iii) a person receiving hospice services at time of enrollment; (iv) a person who has primary medical or health care coverage avail- able from or under a third-party payor which may be maintained by payment, or part payment, of the premium or cost sharing amounts, when payment of such premium or cost sharing amounts would be cost- effective, as determined by the social services district; (v) a person receiving family planning services pursuant to subpara- graph eleven of paragraph (a) of subdivision one of section three hundred sixty-six of the social services law; (vi) a person who is eligible for medical assistance pursuant to para- graph (v) of subdivision four of section three hundred sixty-six of the social services law. (c) The following medical assistance recipients shall not be eligible to participate in a managed long term care program or other care coordination model until program features and reimbursement rates are approved by the commissioner of health and, where appropriate, the commissioner of the office for persons with developmental disa- bilities: (i) a person enrolled in a managed care plan pursuant to section three hundred sixty-four-j of the social services law; (ii) a participant in the traumatic brain injury waiver program; (iii) a participant in the nursing home transition and diversion waiv- er program; (iv) a person enrolled in the assisted living program; (v) a person enrolled in home and community based waiver programs administered by the office for persons with developmental disabili- ties. 581 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 (d) Persons required to enroll in the managed long term care program or other care coordination model shall have no less than thirty days to select a managed long term care provider, and shall be provided with information to make an informed choice. Where a participant has not selected such a provider, the commissioner of health shall assign such participant to a managed long term care provider, taking into account quality, capacity and geographic accessibility. (vii) Managed long term care provided and plans certified or other care coordination model established pursuant to this paragraph shall comply with the provisions of paragraphs (d), (i), and (t) and subparagraphs (a)(iii) and (e)(iv) of subdivision four of section three hundred sixty-four-j of the social services law. 4. An entity shall not need a designation by the majority leader of the senate, the speaker of the assembly, or the commissioner of health in order to apply for a certificate of authority as a managed long term care plan. 5. Managed long term care plans may be authorized by the department of health to cover primary care and acute care services. If a managed long term care plan does not cover primary, specialty, and acute care services, it must demonstrate a readiness and capability to coordinate such services. 6. Managed long term care enrollment applications will be processed by the department of health or its designee, and not by local depart- ments of social services. 7. The commissioner of health is authorized to issue certificates of authority to up to seventy-five managed long term care plans. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow Medicaid payment for services on a fee-for- service basis without the savings to be achieved by requiring enrollment of Medicaid recipients in managed long term care plans or other care coordination models, and by streamlining the process for enrolling participants in managed long term care plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................................. 5,728,436,000 ................................... (re. $401,700,000) For services and expenses of the medical assistance program including managed care services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: 1. The following medicaid recipients shall not be required to partic- ipate in a managed care program established pursuant to section 364-j of the social services law: (i) individuals with a chronic medical condition who are being treated by a specialist physician that is not associated with a managed care provider in the individ- ual's social services district may defer participation in the managed care program for six months or until the course of treatment is complete, whichever occurs first; and Native Americans. 2. The following medicaid recipients shall not be eligible to partic- ipate in a managed care program established pursuant to section 364-j of the social services law: (i) a person eligible for medicare participating in a capitated demonstration program for long term 582 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 care; (ii) an infant living with an incarcerated mother in a state or local correctional facility as defined in section 2 of the correction law; (iii) a person who is expected to be eligible for medical assistance for less than six months; (iv) a person who is eligible for medical assistance benefits only with respect to tuber- culosis-related services; (v) individuals receiving hospice services at time of enrollment; (vi) a person who has primary medical or health care coverage available from or under a third-party payor which may be maintained by payment, or part payment, of the premium or costs sharing amounts, when payment of such premium or cost shar- ing amounts would be cost-effective, as determined by the local social services district; (vii) a person receiving family planning services pursuant to subparagraph 11 of paragraph (a) of subdivision 1 of section 366 of the social services law; (viii) a person who is eligible for medical assistance pursuant to paragraph (v) of subdi- vision 4 of section 366 of the social services law; and (ix) a person who is Medicare/Medicaid dually eligible and who is not enrolled in a medicare managed care plan. 3. The following categories of medicaid recipients may be required to enroll with a managed care program when program features and reimbursement rates are approved by the commissioners of health and, as appropriate, the commissioner of mental health, the office for persons with developmental disabilities, and the office of children and family services: (i) an individual dually eligible for medical assistance and benefits under the federal medicare program and enrolled in a medicare managed care plan offered by an entity that is also a managed care provider; provided that (notwithstanding paragraph (g) of subdivision 4 of this section): (ii) an individual eligible for supplemental security income; (iii) HIV positive indi- viduals; (iv) persons with serious mental illness and children and adolescents with serious emotional disturbances, as defined in section 4401 of the public health law; (v) a person receiving services provided by a residential alcohol or substance abuse program or facility for the mentally retarded; (vi) a person receiv- ing services provided by an intermediate care facility for the mentally retarded or who has characteristics and needs similar to such persons; (vii) a person with a developmental or physical disa- bility who receives home and community-based services or care-at- home services through existing waivers under section 1915 (c) of the federal social security act or who has characteristics and needs similar to such persons; (viii) a person who is eligible for medical assistance pursuant to subparagraph 12 or subparagraph 13 of para- graph (a) of subdivision 1 of section 366 of the social services law; (ix) a person receiving services provided by a long term home health care program, or a person receiving inpatient services in a state-operated psychiatric facility or a residential treatment facility for children and youth; (x) certified blind or disabled children living or expected to be living separate and apart from the parent for thirty days or more; (xi) residents of nursing facili- ties; (xii) a foster child in the placement of a voluntary agency or in the direct care of the local social services district; (xiii) a person or family that is homeless; and (xiv) individuals for whom a 583 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 managed care provider is not geographically accessible so as to reasonably provide services to the person. A managed care provider is not geographically accessible if the person cannot access the provider's services in a timely fashion due to distance or travel time. 4. Applicants for medicaid and pregnant women applying for presumptive eligibility under the medicaid program shall be required to choose a managed care provider at the time of application; if the participant does not choose such a provider, the commissioner of health shall assign the applicant to a managed care provider in accordance with subparagraphs (ii) through (v) of paragraph (f) of subdivision 4 of section 364-j of the social services law. Individuals already in receipt of medicaid shall have no less than thirty days from the date selected by their social services district to enroll in the managed care program to select a managed care provider, and as appropriate, a mental health special needs plan. 5. The department of health is authorized to contract with an entity offering a comprehensive health services plan, including an entity that has received a certificate of authority pursuant to sections 4403, 4403-a or 4408-a of the public health law (as added by chapter 639 of the laws of 1996) or a health maintenance organization authorized under article 43 of the insurance law, to eligible indi- viduals residing in the geographic area served by such entity. Cities with a population of over 2,000,000 shall not be authorized to enter into medicaid managed care contracts with comprehensive health services plans. Such contracts may provide for medicaid payments on a capitated basis for nursing facility, home care or other long term care services of a duration and scope determined by the commissioner of health. 6. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow medicaid payment for services on a fee-for- service basis without the savings to be achieved by expanding the populations allowed or required to participate in medicaid managed care, or by streamlining the process for enrolling participants in medicaid managed care plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ... 10,023,265,000 ..................... (re. $160,300,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, payments for drugs which may not be dispensed without a prescription as required by section 6810 of the education law and for which payment is authorized under the medical assistance program pursuant to subdivision 2 of section 365-a of the social services law or under the family health plus program pursuant to subparagraph (v) of paragraph (e) of subdivision 1 of section 369-ee of the social services law may be included in the capitation payment for services or supplies provided to medical assistance or family health plus recipients by managed care organizations or other entities which are certified under article 44 of the public health law or licensed pursuant to article 43 of the insurance law or otherwise 584 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 authorized by law to offer comprehensive health services plans to medical assistance or family health plus recipients. Provided, however, if this chapter appropriates sufficient additional funds to allow such drugs to continue to be excluded as a benefit available to medical assistance and family health plus recipients through such comprehensive health services plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the commissioner of health is authorized to designate some or all of the drugs manufactured or marketed by a pharmaceutical manufacturer as non-preferred drugs under the preferred drug program established pursuant to section 272 of the public health law if: the commissioner of health has previously designated such pharmaceutical manufacturer as one with whom the commissioner is negotiating a manufacturer agreement, and included the drugs it manufactures or markets on the preferred drug list; and the commissioner has not reached a manufacturer agreement with such manufacturer. Provided, however, if this chapter appropriates sufficient additional funds to require the commissioner of health to designate as non-preferred all of the drugs manufactured or marketed by a manufacturer with whom the commissioner has been unable to reach a manufacturer agreement, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, for those drugs which may not be dispensed without a prescription as required by section 6810 of the education law and for which payment is authorized under the medical assistance program pursuant to subdivision 2 of section 365-a of the social services law, payments for such drugs and dispensing fees shall be as follows: 1. If the drug dispensed is a multiple source prescription drug for which an upper limit has been set by the federal centers for medi- care and medicaid services, payment for the drug shall be the lower of: (a) an amount equal to the specific upper limit set by such federal agency for the multiple source prescription drug; (b) the estimated acquisition cost of such drug to pharmacies which, for purposes of this subparagraph, shall mean the average wholesale price of a prescription drug based on the package size dispensed from, as reported by the prescription drug pricing service used by the department, less twenty-five percent thereof; (c) the maximum acquisition cost, if any, established pursuant to paragraph (e) of this subdivision; (d) the dispensing pharmacy's usual and customary price charged to the general public; or (e) the average acquisition cost if available. 2. If the drug dispensed is a multiple source prescription drug or a brand-name prescription drug for which no specific upper limit has been set by such federal agency, payment for the drug shall be the lower of the estimated acquisition cost of such drug to pharmacies, the average acquisition cost if available, or the dispensing pharma- 585 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 cy's usual and customary price charged to the general public. For sole and multiple source brand name drugs, estimated acquisition cost means the average wholesale price of a prescription drug based upon the package size dispensed from, as reported by the prescription drug pricing service used by the department, less seventeen percent thereof, or the wholesale acquisition cost of a prescription drug based upon package size dispensed from, as reported by the prescription drug pricing service used by the department, minus zero and forty one hundredths percent thereof, and updated monthly by the department. For multiple source generic drugs, estimated acquisition cost means the lowest of the average acquisition cost if available, the average wholesale price of a prescription drug based on the packaged size dispensed from, as reported by the prescription drug pricing service used by the department, less twenty-five percent thereof, or the maximum acqui- sition cost, if any, established pursuant to paragraph (e) of this subdivision. 3. (a) For prescription drugs categorized as generic by the prescription drug pricing service used by the department, the dispensing fee shall be three dollars and fifty cents per prescription. (b) For prescription drugs categorized as generic by the prescription drug pricing service used by the department, the dispensing fee shall be four dollars and fifty cents per prescription if dispensed by a privately owned licensed pharmacy that is not affiliated with a chain pharmacy, is not owned or operated by a publicly traded compa- ny, and has a single location in a county within the state having a population of 125,000 or less, based on the most recent United States census data. (c) For prescription drugs categorized as brand-name prescription drugs by the prescription drug pricing service used by the depart- ment, three dollars and fifty cents per prescription, provided, however, that for brand name prescription drugs reimbursed pursuant to subparagraph (ii) of paragraph (a-1) of subdivision four of section three hundred sixty-five-a of this title, the dispensing fee shall be four dollars and fifty cents per prescription. 4. The commissioner of health shall have the authority to establish the amount of payments and dispensing fees for drugs covered under the medical assistance program; provided, however, the commissioner shall not change the amounts of or method for such payments or dispensing fees on or after April first, two thousand eleven unless notice is given sixty days in advance of such change to the chair- persons of the senate finance committee, assembly ways and means committee, senate health committee, and assembly health committee. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow the medical assistance program to continue to pay for drugs and dispensing fees in the amounts described in subdi- vision 9 of section 367-a of the social services law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 586 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 2013, the commissioner of health may designate therapeutic classes of drugs, including classes with only one drug, as all preferred drugs in the medicaid preferred drug program established pursuant to section 272 of the public health law prior to any review that may be conducted by the pharmacy and therapeutics committee created pursu- ant to section 271 of the public health law. In addition, if a non- preferred drug is prescribed and does not meet the criteria for approval of a non-preferred drug under subdivision 3 of section 273 of the public health law, after providing a reasonable opportunity for the prescriber to reasonably present his or her justification for prior authorization, prior authorization will be denied if the preferred drug program determines that the use of the non-preferred is not warranted. Provided, however, if this chapter appropriates sufficient additional funds to allow the medicaid program to pay for non-preferred drugs which have been prescribed but whose use the preferred drug program has determined to be unwarranted, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the following drugs shall not be exempt from inclusion in the preferred drug program established pursuant to section 272 of the public health law: atypical anti-psychotics; anti-depressants; anti- retrovirals used in the treatment of HIV/AIDS; and anti-rejection drugs used for the treatment of organ and tissue transplants. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow such drugs to continue to be exempt from the prior authorization requirements of the preferred drug program, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ...................... 4,028,430,000 .................................... (re. $72,600,000) For services and expenses of the medical assistance program including transportation services ... 349,464,000 ........... (re. $6,000,000) For services and expenses of the medical assistance program including dental services ... 280,432,000 ................... (re. $3,400,000) For services and expenses of the medical assistance program including noninstitutional and other spending. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the medical assistance program shall provide coverage for medically necessary speech therapy, and when provided at the direc- tion of a physician or nurse practitioner, physical therapy and related rehabilitative services, and occupational therapy. Provided, however, that speech therapy, physical therapy, and occupational therapy each shall be limited to coverage of twenty visits per year, with such limitation not applying to persons with developmental disabilities. Provided, however, if this chapter appropriates suffi- cient additional funds to allow the medical assistance program to cover such medically necessary services without a limitation on the number of visits paid for, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. 587 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the estate of a medical assistance recipient, for purposes of making any recoveries of the cost of such assistance otherwise authorized by law, shall include any real and personal property in which the medical assistance recipient had any legal title or inter- est at the time of death, including jointly held property, retained life estates, and interests in trusts, to the extent of such inter- ests, provided, however, that a claim against a recipient of such property by distribution or survival shall be limited to the value of the property received or the amount of medical assistance bene- fits otherwise recoverable, whichever is less. Provided, however, if this chapter appropriates sufficient additional funds to permit limiting recoveries to real and personal property and other assets passing under the terms of a valid will or by intestacy, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................................. 8,543,489,000 ................................... (re. $441,600,000) For services and expenses of the medical assistance program including a series of targeted chronic illness demonstration projects. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allocate up to $2,500,000 of the amount appropriated for contracts without a request for proposal process or any other competitive process ... 12,000,000 ............................ (re. $3,800,000) Notwithstanding any other provision of law, the money herein appropri- ated, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information tech- nology support for the medicaid program ............................ 12,000,000 ........................................ (re. $5,800,000) Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of dispropor- tionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any incon- sistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein ................ 4,600,000 ......................................... (re. $2,300,000) 588 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabili- ties and the office of alcoholism and substance abuse services ... 8,500,000,000 ................................... (re. $419,500,000) For services and expenses of the medical assistance program including hospital inpatient, hospital outpatient and emergency room, clinic, nursing home, other long term care, managed care, pharmacy, trans- portation, dental, non-institutional and other spending, medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and for any other medical assistance services resulting from an increase in the federal medical assistance percentage pursuant to the American Recovery and Reinvestment Act. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 1,204,000,000 .......... (re. $71,400,000) By chapter 108, section 11, of the laws of 2010: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of tempo- rary and disability assistance, office of children and family services, and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services 589 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, subdivision 2-b of section 2808 of the public health law, section 21 of chapter 1 of the laws of 1999, and any other contrary provision of law, in determining rates of payments by state governmental agencies effective for services provided on and after April 1, 2010 through March 31, 2011, for inpatient and outpa- tient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residen- tial health care facilities pursuant to article 28 of the public health law, except for residential health care facilities that provide extensive nursing, medical, psychological and counseling support services to children, for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, and for personal care services provided pursuant to section 365-a of the social services law, the commissioner of health shall apply zero trend factor projections attributable to the 2010 calendar year in accordance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such zero trend factor projections for such 2010 calendar year shall also be applied to rates of payment for personal care services provided in those local social services districts, including New York city, whose rates of payment for such services are established by such local social services districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social services districts in accordance with applicable regulations, and provided further, however, that for rates of payment for assisted living program services provided on and after April 1, 2010 through March 31, 2011, trend factor projections attributable to the 2010 calendar year shall be established at zero percent. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any inconsistent provision of law, rule or regulation and subject to the availability of federal financial participation, for the period July 1, 2010 through March 31, 2011, hospital inpa- tient rate adjustments shall be made in accordance with regulations which the commissioner of health shall promulgate in accordance with the provisions of subparagraph (v) of paragraph (b) of subdivision 35 of section 2807-c of the public health law and which shall be effective on and after July 1, 2010 that incorporate quality related measures pertaining to potentially preventable readmissions. Such regulations shall incorporate a risk adjusted comparison of the actual and expected number of potentially preventable readmissions in a given hospital with benchmarks established by the commissioner 590 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of health, provided, however, that the application of such regu- lations shall result in an aggregate reduction in medicaid payments of no less than $35,000,000 for the period July 1, 2010 through March 31, 2011, provided, however, that for the period July 1, 2010 through March 31, 2011 such rate adjustments shall not reflect the application of this section to behavioral health readmissions. Notwithstanding any inconsistent provision of law, rule or regulation, hospital inpatient rate adjustments made in accordance with the methodology specified in subdivision 6 of section 2500-d of the public health law shall be reduced by up to $1,000,000 for the peri- od April 1, 2010 through March 31, 2011; provided, however, if this act provides sufficient additional funding to support such rate adjustments without the aggregate reductions, then the provisions of this section shall be deemed null and void as of March 31, 2010 ... 4,435,794,000 ................................... (re. $229,000,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, for purposes of operating the long term care assessment center demonstration program pursuant to section 367-w of the social services law, the department of health shall designate one or more long-term care assessment centers to be established in and together serve an entire county within the city of New York and shall desig- nate a long term care assessment center to be established in another region consisting of one or more contiguous counties elsewhere in the state. Provided, however, if this act appropriates sufficient additional funds to support operation of the long term care assess- ment center demonstration program through one assessment center in a county within the city of New York, then the provisions of this appropriation shall be deemed null and void. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, continued provision of long term home health care program, AIDS home care program or certified home health agency services paid for by government funds shall be based upon a comprehensive assess- ment of the medical, social and environmental needs of the recipient of the services which shall be performed at least every 180 days by the provider of a long term home health care program, AIDS home care program or the certified home health agency providing services for the patient and the local department of social services; provided, however, if this act appropriates sufficient additional funds to require that such assessments be performed no less frequently than once every 120 days, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 ... 3,248,511,000 ................................... (re. $334,100,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, the commissioner of health shall provide five days public notice on the department's website of any recommendations developed by the pharmacy and thera- 591 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 peutics committee regarding the preferred drug program; provided however that, if this act appropriates sufficient additional funds to permit the commissioner to provide thirty days public notice on the department's website of any such recommendations, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 .......................................... 2,525,100,000 ................................... (re. $193,303,000) For services and expenses of the medical assistance program including noninstitutional and other spending. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011: (i) any utilization controls on occupational therapy or phys- ical therapy services under the Medicaid program, including, but not limited to, prior approval of services, utilization thresholds or other limitations imposed on such therapy services in relation to a chronic condition in clinics certified under article 28 of the public health law or article 16 of the mental hygiene law shall be developed by the department of health in concurrence with the office of mental retardation and developmental disabilities; (ii) such utilization controls shall be in accord with nationally recognized professional standards and, in the event that nationally recognized standards do not exist, such thresholds shall be based upon reason- ably recognized professional standards of those with a specific expertise in treating individuals served by clinics certified under article 28 of the public health law or article 16 of the mental hygiene law; and (iii) prior approval by the department of health of a physical therapy evaluation or an occupational therapy evaluation by a qualified practitioner practicing within the scope of such practitioner's licensure shall not be required; provided that the department of health may require prior approval for treatment as recommended by such an evaluation and, in the event that prior approval is required, and the department of health fails to make a determination within eight days of presentation of a treatment request for physical or occupational therapy services, the depart- ment of health shall automatically approve four therapy visits; and provided, further, that if, upon completion of such four therapy visits, the department has not yet rendered a determination on the request for physical or occupational therapy services, the depart- ment shall automatically approve an additional four therapy visits and that such subsequent automatic approval shall be issued in the same manner until such time as the department issues a determi- nation, but in no event shall such approvals exceed the number of services or the period of time recommended by the evaluation; and provided further that, in the case of any denial of a prior approval request for physical therapy or occupational therapy, the department of health shall provide a reasonable opportunity for the qualified practitioner to provide his or her assessment of the beneficiary's physical and functional status as documented in a treatment plan with reasonable and obtainable goals; and provided further that, if the qualified practitioner provides documentation that is in accord with reasonably recognized professional standards, the recommended treatment plan shall be final, and the prior approval request shall 592 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 be approved. Provided, however, if this act appropriates sufficient additional funds to permit payment under the Medicaid program for occupational therapy and physical therapy without the utilization control and prior approval features described in this appropriation, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, moneys paid by an applicant or recipient of supplemental secu- rity income benefits under section 209 of the social services law or of medical assistance under section 366 of such law, to a funeral firm, funeral director, undertaker, cemetery, or any other person, firm or corporation, under or in connection with an agreement, or any option to enter into an agreement, for the sale of merchandise to be used in connection with a funeral or burial, or for the furnishing of personal services of a funeral director or undertaker, wherein the merchandise is not to be actually physically delivered or the personal services are not to be rendered until the occurrence of the death of the person for whose funeral or burial such merchan- dise or services are to be furnished, shall be placed into an irrev- ocable trust if the person for whose funeral or burial such merchan- dise or services are to be furnished is a family member of such applicant and recipient. Under the terms of such an irrevocable trust, such applicant or recipient (and after the death of such applicant or recipient, the family member) shall have the right to select any funeral firm, funeral director, undertaker, cemetery or any other person, firm or corporation to whom such payment is made and to change such selection any time to any type of funeral or any funeral firm, funeral director, cemetery or any other person, firm or corporation to whom such payment is made, located in the state of New York or any other state. Any funds remaining in such an irrev- ocable trust after the payment of all funeral expenses must be paid over to the social services official responsible for arranging for burials under section 141 of the social services law in the local government subdivision where the decedent resided. Any such agree- ment, and any promotional literature prepared by a funeral firm, funeral director, undertaker, cemetery, or any other person, firm or corporation for prearranged funeral and burial services must contain language disclosing the irrevocable nature of burial trusts estab- lished for a family member by an applicant or recipient of supple- mental security income benefits or medical assistance. Provided, however, if this act appropriates sufficient additional funds to permit such agreements purchased for family members by applicants or recipients of supplemental security income benefits or medical assistance to be revocable, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 ... 4,300,376,000 ...................... (re. $680,481,000) Special Revenue Funds - Other HCRA Resources Fund Indigent Care Account 593 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed [$16,590,763,000] $16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on monthly basis known and projected medicaid expendi- tures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medi- caid spending for such period to exceed the aggregate limit speci- fied herein for such period, the state medicaid director, in consul- tation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such peri- od. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for 594 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commis- sioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of 595 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expenditures as described in subdivision 1 of this section; and (b) the actions taken to implement any medicaid savings allo- cation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments to providers of medical care pursu- ant to section 367-b of the social services law, and for payment of state aid to municipalities where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Payments from this appropriation to general hospitals related to indigent care pursuant to article 28 of the public health law respectively, when combined with federal funds for services and expenses for the medical assistance program pursuant to title XIX of the federal social security act or its successor program, shall equal the amount of the funds received related to health care reform act allowances and surcharges pursuant to article 28 of the public health law and deposited to this account less any such amounts withheld pursuant to subdivision 21 of section 2807-c of the public health law. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health with the approval of the director of the budg- et, who shall file such approval with the department of audit and 596 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,583,000,000 ................................. (re. $1,583,000,000) Special Revenue Funds - Other HCRA Resources Fund Medical Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the medical assistance program related to the treatment of breast and cervical cancer. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,300,000 ......................................... (re. $4,300,000) For services and expenses of the medical assistance program related to primary care case management. All or a portion of this appropriation may be transferred to state operations appropriations. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,100,000 ......................................... (re. $4,100,000) For services and expenses of the medical assistance program related to disabled persons. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 48,600,000 ....................................... (re. $48,600,000) For services and expenses of the medical assistance program related to physician services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 176,200,000 ..................................... (re. $176,200,000) For services and expenses of the medical assistance program related, but not limited to, pharmacy, inpatient, and nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (i) reappropriation for this item covering 597 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 .... 5,018,083,000 ................................. (re. $5,018,083,000) For services and expenses of the medical assistance program related to the city of New York. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 257,900,000 ..................................... (re. $257,900,000) For services and expenses of the medical assistance program related to providing distributions for supplemental medical insurance for medi- care part B premiums, physician services, outpatient services, medical equipment, supplies and other health services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 140,600,000 ..................................... (re. $140,600,000) For services and expenses of the medical assistance program related to the family health plus program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,333,300,000 ................................. (re. $1,333,300,000) For services and expenses of the medical assistance program related to providing financial assistance to residential health care facili- ties. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 31,000,000 ....................................... (re. $31,000,000) For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services or any worker with direct patient care responsibility for local social service districts which include a city with a popu- lation of over one million persons. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 281,200,000 ..................................... (re. $281,200,000) For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care 598 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 services for local social service districts that do not include a city with a population of over one million persons. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 23,200,000 ....................................... (re. $23,200,000) For services and expenses of the medical assistance program related to supporting rate increases for certified home health agencies, long term home health care programs, AIDS home care programs, hospice programs, managed long term care plans and approved managed long term care operating demonstrations for recruitment and retention of health care workers. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 103,400,000 ..................................... (re. $103,400,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 49 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed [$16,590,763,000] 16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, 599 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 shall assess on a monthly basis known and projected medicaid expend- itures by category of service and by geographic region, as deter- mined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appliThe commissioner shall seek the input of the legisla- ture, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant expertise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. 600 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commis- sioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such month- ly report shall be provided to the chairs of the senate finance and 601 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments, the money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued, to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and the federal government where payment systems through fiscal intermediaries are not operational, to reimburse such provid- ers for costs attributable to the provision of care to patients eligible for medical assistance. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health with the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the medical assistance program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 292,800,000 ...................................... (re $292,800,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medical Assistance Account The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed [$16,590,763,000] $16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in 602 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on monthly basis known and projected medicaid expendi- tures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medi- caid spending for such period to exceed the aggregate limit speci- fied herein for such period, the state medicaid director, in consul- tation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such peri- od. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. 603 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commis- sioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). 604 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such month- ly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments to providers of medical care pursu- ant to section 367-b of the social services law, and for payment of state aid to municipalities and the federal government where payment systems through fiscal intermediaries are not operational, to reim- burse the provision of care to patients eligible for medical assist- ance. For services and expenses of the medical assistance program including nursing home, personal care, certified home health agency, long term home health care program and hospital services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,653,500,000 ................................. (re. $1,653,500,000) OFFICE OF HEALTH INSURANCE PROGRAMS General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For grants to a New York state based not-for-profit organization with expertise in the New York state medicaid program for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. All or a portion of this appro- priation may be transferred to state operations appropriations ... 695,600 ............................................. (re. $306,000) For services and expenses, including grants, of the uniform assessment program. All or a portion of this appropriation may be transferred to state operations appropriations ... 4,806,000 .. (re. $1,987,000) For services and expenses related to traumatic brain injury including but not limited to services rendered to individuals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonpersonal services spending originally authorized by appropriations and reappropriations enacted prior to 1996. All or part of this appropriation may be transferred to state operations appropriations ... 13,200,400 .......... (re. $8,292,000) The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 605 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal ... 2,303,000 ................... (re. $2,303,000) For services and expenses of Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ............ 498,000 ............................................. (re. $432,720) For a grant to the Coalition of New York State Alzheimer's Chapter, Inc. in support of and for distribution to a statewide network of not-for-profit corporations established and dedicated to responding at the local level to the needs of the New York State Alzheimer's community pursuant to subdivision 2 of section 2005 of the public health law ... 246,000 ............................... (re. $66,000) For services and expenses for the Alzheimer's community assistance program as established pursuant to chapter 657 of the laws of 1997 ... 49,000 ........................................... (re. $14,000) For services and expenses for Alzheimer's community service programs ... 295,000 .......................................... (re. $79,000) For services and expenses, including suballocation to the state office for the aging, for coordinating patient care Alzheimer's disease program. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ....... 360,000 ............................................. (re. $320,000) For services and expenses, including grants, of a falls prevention program. All or a portion of this appropriation may be transferred to state operations appropriations ... 150,000 ...... (re. $150,000) By chapter 53, section 1, of the laws of 2011: For grants to a New York state based not-for-profit organization with expertise in the New York state medicaid program for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. All or a portion of this appro- priation may be transferred to state operations appropriations ... 695,600 .............................................. (re. $36,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account The appropriation made by chapter 50, section 1, of the laws of 2012 to state operations, is amended by a transfer from state operations and is reappropriated to read: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between 606 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. [Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 406,279,000] 75,000,000 ....... (re. $75,000,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ................... 75,000,000 ....................................... (re. $75,000,000) By chapter 54, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ................... 75,000,000 ....................................... (re. $38,300,000) 607 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 54, section 1, of the laws of 2009, as amended by chapter 54, section 1, of the laws of 2010: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ........ 75,000,000 ....................................... (re. $75,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal State Health Reform Partnership Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $300,000,000) By chapter 53, section 1, of the laws of 2011: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state 608 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $300,000,000) By chapter 54, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $300,000,000) By chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $150,000,000) By chapter 54, section 1, of the laws of 2008: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $140,000,000) 609 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of the law, the money appropriated herein shall be available for services and expenses including grants related to the federal-state health reform partner- ship program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the feder- al-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ...................................... (re. $53,000,000) By chapter 54, section 1, of the laws of 2006, as transferred by chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled federal-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services and accepted by the state, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and conditions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballo- cated to the state office for the aging and other state agencies ... 500,000,000 ..................................... (re. $200,000,000) OFFICE OF HEALTH SYSTEMS MANAGEMENT General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS. A portion of this appropri- ation may be transferred to state operations appropriations ... 10,800,600 ....................................... (re. $10,800,600) For services and expenses related to the operation of the incident reporting system (NYPORTS). A portion of this appropriation may be transferred to state operations appropriations ..................... 625,100 ............................................. (re. $625,100) For services and expenses for consulting services related to health information technology. A portion of this appropriation may be 610 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 transferred to state operations appropriations ..................... 176,000 ............................................. (re. $176,000) For services and expenses to support the center for liver transplant and the alliance for donation ... 372,000 ........... (re. $276,000) For services and expenses for patient health information and quality improvement initiatives. A portion of this appropriation may be transferred to state operations appropriations ..................... 184,000 ............................................. (re. $184,000) For services and expenses for cardiac services access and cardiac data quality/outcomes initiatives ... 690,900 ............ (re. $690,900) For services and expenses of the brain trauma foundation ............. 245,000 ............................................. (re. $185,000) For services and expenses for a statewide campaign to promote aware- ness of the New York state donor registry to increase organ and tissue donation. A portion of this appropriation may be transferred to state operations appropriations ... 122,500 ...... (re. $122,500) For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 2,605,000 ......................................... (re. $2,605,000) For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operating subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet such maximum monthly payments, such subsidy shall be reduced proportionately ............ 502,900 ............................................. (re. $502,900) For services and expenses, including grants, of the long term care community coalition for an advocacy program on behalf of seniors with long term care needs ... 34,500 ................. (re. $34,500) By chapter 53, section 1, of the laws of 2011: For services and expenses related to the operation of the incident reporting system (NYPORTS). A portion of this appropriation may be transferred to state operations appropriations ..................... 625,100 ............................................. (re. $271,000) For services and expenses to support the center for liver transplant and the alliance for donation ... 372,000 ............. (re. $6,000) For services and expenses for cardiac services access and cardiac data quality/outcomes initiatives ... 690,900 ............. (re. $75,000) By chapter 54, section 1, of the laws of 2010: For services and expenses for cardiac services access and cardiac data quality/outcomes initiatives ... 1,381,800 .......... (re. $200,000) 611 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses to support the center for liver transplant and the alliance for donation ... 372,000 ............ (re. $60,000) For services and expenses of the brain trauma foundation ............. 490,000 .............................................. (re. $16,000) Special Revenue Funds - Federal Federal Operating Grants Fund United States Department of Justice Account By chapter 53, section 1, of the laws of 2012: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 53, section 1, of the laws of 2011: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2010: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2009: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. For grants beginning on or after November 1, 2007 .................... 400,000 ............................................. (re. $262,000) Special Revenue Fund - Other HCRA Resources Fund Health Services Account By chapter 53, section 1, of the laws of 2012: For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 4,311,700 ......................................... (re. $4,311,700) OFFICE OF LONG TERM CARE General Fund Local Assistance Account 612 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011: For services and expenses, including grants, of the uniform assessment program. All or a portion of this appropriation may be transferred to state operations appropriations ................................. 4,806,000 ............................................ (re. $83,000) For services and expenses related to traumatic brain injury including but not limited to services rendered to individuals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonpersonal services spending originally authorized by appropriations and reappropriations enacted prior to 1996. All or part of this appropriation may be transferred to state operations appropriations ... 13,200,400 ............ (re. $903,000) For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 2,605,000 ............................................ (re. $52,000) For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operating subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet such maximum monthly payments, such subsidy shall be reduced proportionately ............ 502,900 ............................................... (re. $3,000) The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal .................................................. 2,303,000 ......................................... (re. $2,303,000) For services and expenses of Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ............ 498,000 ............................................. (re. $104,000) For a grant to the Coalition of New York State Alzheimer's Chapter, Inc. in support of and for distribution to a statewide network of not-for-profit corporations established and dedicated to responding at the local level to the needs of the New York State Alzheimer's community pursuant to subdivision 2 of section 2005 of the public health law ... 246,000 ............................... (re. $57,000) For services and expenses for the Alzheimer's community assistance program as established pursuant to chapter 657 of the laws of 1997 ... 49,000 ........................................... (re. $12,000) 613 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for Alzheimer's community service programs ... 295,000 ......................................... (re. $101,000) For services and expenses, including suballocation to the state office for the aging, for coordinating patient care Alzheimer's disease program. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 360,000 ............................................. (re. $130,000) By chapter 54, section 1, of the laws of 2010: For services and expenses, including grants, of a falls prevention program. All or a portion of this appropriation may be transferred to state operations appropriations ... 300,000 ...... (re. $300,000) For services and expenses, including grants, of the uniform assessment program. All or a portion of this appropriation may be transferred to state operations appropriations ... 4,806,000 .. (re. $3,733,000) For services and expenses related to traumatic brain injury including but not limited to services rendered to individuals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonpersonal services spending originally authorized by appropriations and reappropriations enacted prior to 1996. All or part of this appropriation may be transferred to state operations appropriations ... 13,200,400 ............ (re. $706,000) For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 2,605,000 ............................................ (re. $34,000) For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operating subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet such maximum monthly payments, such subsidy shall be reduced proportionately ............ 502,900 ............................................... (re. $3,000) The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal ... 2,303,000 ................... (re. $2,303,000) For services and expenses of Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ............ 498,000 .............................................. (re. $21,000) 614 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For a grant to the Coalition of New York State Alzheimer's Chapter, Inc. in support of and for distribution to a statewide network of not-for-profit corporations established and dedicated to responding at the local level to the needs of the New York State Alzheimer's community pursuant to subdivision 2 of section 2005 of the public health law ... 246,000 ................................ (re. $3,000) For services and expenses for Alzheimer's community service programs ... 295,000 ........................................... (re. $7,000) For services and expenses, including suballocation to the state office for aging, for coordinating patient care Alzheimer's disease program. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 360,000 .............................................. (re. $32,000) By chapter 54, section 1, of the laws of 2009: The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal ... 2,303,000 ................... (re. $2,303,000) For additional services and expenses of the quality incentive payment program ... 2,068,000 ............................... (re. $164,000) For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program for the purpose of providing air conditioning in resident rooms. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest financial need of such assist- ance ... 1,353,600 ................................ (re. $1,347,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 2,450,000 ......................................... (re. $2,303,000) Special Revenue Funds 615 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 HCRA Resources Fund Health Services Account By chapter 54, section 1, of the laws of 2010: For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 4,311,700 ......................................... (re. $4,311,700) By chapter 54, section 1, of the laws of 2009: For services and expenses related to adult home initiatives including but not limited to, social and recreational services; programs to support wellness including smoking cessation; falls prevention; maintaining or improving physical mobility, cognitive functioning or overall health; and advocacy and legal support. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be transferred to the office of mental health, the office for the aging, and the commission on quality of care and advocacy for persons with disabilities. Moneys herein appropriated may be used for the purpose of awarding grants to operators of adult homes, enriched housing programs and residences through the enhancing abil- ities and life experience (EnAbLE) program to improve the quality of life and independence for residents. Use of program funds may include, but shall not be limited to, independent living skills training, vocational or educational programs; peer specialists; employment specialist; or services and supports to allow residents to maintain independence in their activities of daily living. Such grants shall be made pursuant to criteria established by the depart- ment of health. A preference in funding shall be granted to appli- cants for use of program funds which would serve residents receiving supplemental security income and/or safety net. No grants shall be made unless the department of health receives satisfactory documen- tation that the resident council of any facility for which funds are requested has endorsed the proposed use of funds as set forth in the grant application ... 2,477,800 ................... (re. $2,349,000) For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program to improve the quality of life of residents. Use of program funds may include, but shall not be limit- ed to, providing air conditioning in resident rooms, providing generators to facilities, improving the quality of food services and other quality of life activities. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest financial need of such assist- ance ... 1,833,900 ................................ (re. $1,833,900) 616 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 54, section 1, of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: For services and expenses related to adult home initiatives including but not limited to, social and recreational services; programs to support wellness including smoking cessation; falls prevention; maintaining or improving physical mobility, cognitive functioning or overall health; and advocacy and legal support. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be transferred to the office of mental health, the office for the aging, and the commission on quality of care and advocacy for persons with disabilities. Moneys herein appropriated may be used for the purpose of awarding grants to operators of adult homes, enriched housing programs and residences through the enhancing abil- ities and life experience (EnAbLE) program to improve the quality of life and independence for residents. Use of program funds may include, but shall not be limited to, independent living skills training, vocational or educational programs; peer specialists; employment specialist; or services and supports to allow residents to maintain independence in their activities of daily living. Such grants shall be made pursuant to criteria established by the depart- ment of health. A preference in funding shall be granted to appli- cants for use of program funds which would serve residents receiving supplemental security income and/or safety net. No grants shall be made unless the department of health receives satisfactory documen- tation that the resident council of any facility for which funds are requested has endorsed the proposed use of funds as set forth in the grant application, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 2,636,000 ......................................... (re. $1,900,000) For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program to improve the quality of life of residents. Use of program funds may include, but shall not be limit- ed to, providing air conditioning in resident rooms, providing generators to facilities, improving the quality of food services and other quality of life activities. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest financial need of such assist- ance, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 1,951,000 ........ (re. $1,558,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM General Fund Local Assistance Account 617 12553-10-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: For services and expenses of a genetic disease screening program ..... 645,000 ............................................. (re. $641,000) For services and expenses of a sickle cell screening program ......... 226,000 ............................................. (re. $182,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of a sickle cell screening program ......... 226,000 .............................................. (re. $93,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of a sickle cell screening program ......... 226,000 .............................................. (re. $33,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $3,682,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $2,686,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ........................................... (re. $921,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $1,939,000) 618 12553-10-3 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,012,018,000 0 Special Revenue Fund - Federal ..... 1,000,000 0 Special Revenue Funds - Other ...... 33,000,000 0 ---------------- ---------------- All Funds ........................ 1,046,018,000 0 ================ ================ SCHEDULE STUDENT GRANT AND AWARD PROGRAMS ......................... 1,046,018,000 -------------- General Fund Local Assistance Account For tuition assistance awards, including part-time tuition assistance program awards, provided to eligible students as defined in section 667 and section 667-c of the education law and as further defined in rules and regulations adopted by the regents upon the recommendation of the commissioner of education and distrib- uted in accordance with rules and regu- lations adopted by the trustees of the higher education services corporation upon the recommendation of the president and approval of the director of the budget. The moneys hereby appropriated shall be available for expenses already accrued or to accrue and shall include refunds, reimbursements, credits and moneys received by the higher education services corporation as repayments of past tuition assistance program disbursements in accordance with audit allowances, upon approval of the director of the budget, for transfer to the federal department of education fund appropriation of the state grant programs in order to reduce state cost should additional federal assistance become available in the 2013-2014 state fiscal year. Notwithstanding any other provision of law, during the fiscal year commencing April 1, 2013, additional awards due and payable to eligible students for accelerated study shall be deferred until October 1, 2014. 619 12553-10-3 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2013-14 Such additional awards shall be adjusted on a pro rata basis pursuant to section 667 of the education law. However, nothing contained herein shall prevent the payment of such awards prior to October 1, 2014 should additional funds be provided there- for ........................................ 950,415,000 For the payment of tuition awards to part- time students pursuant to section 666 of education law, as amended by chapter 947 of the laws of 1990 ......................... 14,357,000 For the payment of scholarship awards including New York state math and science teaching initiative scholarship pursuant to section 669-d of the education law, veteran's tuition assistance program pursuant to section 669-a of the education law, military enhanced recognition, incen- tive and tribute (MERIT) scholarships pursuant to section 668-e of the education law, world trade center memorial scholar- ships pursuant to section 668-d of the education law, memorial scholarships for children and spouses of deceased fire- fighters, volunteer firefighters and police officers, peace officers and emer- gency medical service workers pursuant to section 668-b of the education law, Ameri- can airlines flight 587 memorial scholar- ships and program grants pursuant to section 668-f of the education law, schol- arships for academic excellence pursuant to section 670-b of the education law, regents health care opportunity scholar- ships pursuant to section 678 of the education law, regents professional oppor- tunity scholarships pursuant to section 679 of the education law, regents awards for children of deceased and disabled veterans pursuant to section 668 of the education law, regents physician loan forgiveness awards pursuant to section 677 of the education law, and Continental Airline flight 3407 memorial scholarships pursuant to section 668-g of the education law. A portion of the moneys hereby appropriated shall be available for expenses already accrued for payment of awards approved, but not fully disbursed, prior to the 2013-14 academic year for the regents 620 12553-10-3 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2013-14 physician loan forgiveness program pursu- ant to section 677 of the education law. Notwithstanding any other provision of law, no portion of this appropriation is avail- able for payment of regents college schol- arships, regents professional education in nursing scholarships, empire state chal- lenger scholarships for teachers, empire state challenger fellowships for teachers, or empire state scholarships of excel- lence. Notwithstanding any other provision of law, no portion of this appropriation is available for the payment of interest on federal loans on behalf of students ineligible to have such payment paid by the federal government ...................... 42,335,000 For payment of scholarship and loan forgive- ness awards of the senator Patricia K. McGee nursing faculty scholarship program and the nursing faculty loan forgiveness incentive program awarded pursuant to chapter 63 of the laws of 2005 as amended by chapters 161 and 746 of the laws of 2005. A portion of the moneys hereby appropriated shall be available for expenses already accrued for payment of awards approved, but not fully disbursed, prior to the 2013-14 academic year for the senator Patricia K. McGee nursing facility schol- arship program pursuant to chapter 63 of the laws of 2005 as amended by chapters 161 and 746 of the laws of 2005 .............. 3,933,000 For payment of loan forgiveness awards of the regents licensed social worker loan forgiveness program awarded pursuant to chapter 57 of the laws of 2005 as amended by chapter 161 of the laws of 2005 ............. 978,000 -------------- Program account subtotal ............... 1,012,018,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC - DOE For services and expenses of the college access challenge grant program ............... 1,000,000 -------------- Program account subtotal.................... 1,000,000 -------------- 621 12553-10-3 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2013-14 Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants Account For services and expenses in fulfillment of donor bequests, grants, gifts, or other contributions including but not limited to those related to student financial aid programs administered by the higher educa- tion services corporation .................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account For additional tuition assistance awards, including part-time tuition assistance program awards, provided to eligible students as defined in section 667 and section 667-c of the education law and as further defined in rules and regulations adopted by the regents upon the recommen- dation of the commissioner of education and distributed in accordance with rules and regulations adopted by the trustees of the higher education services corporation upon the recommendation of the president and approval of the director of the budget .. 32,000,000 -------------- Program account subtotal .................. 32,000,000 -------------- 622 12553-10-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 353,300,000 281,429,000 Special Revenue Funds - Federal .... 13,268,363,000 3,378,804,000 Special Revenue Funds - Other ...... 82,088,000 160,230,400 ---------------- ---------------- All Funds ........................ 13,703,751,000 3,820,463,400 ================ ================ SCHEDULE COUNTER-TERRORISM PROGRAM .................................. 600,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Domestic Incident Preparedness Account For services and expenses related to home- land security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to other state agen- cies federal fund - state operations and aid to localities appropriations to support state agency and local expendi- tures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agen- cies or distributed to localities in accordance with a plan developed by the director of the office of homeland securi- ty and approved by the director of the budget. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropri- ation ...................................... 600,000,000 -------------- DISASTER ASSISTANCE PROGRAM ............................. 13,000,000,000 -------------- General Fund Local Assistance Account 623 12553-10-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2013-14 For payment of the state's share of costs resulting from natural or man-made disas- ters including aid requested by and provided to member states of the emergency management assistance compact, and includ- ing liabilities incurred prior to April 1, 2013. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement. The director of the budget is hereby authorized to trans- fer such amounts as are necessary to any eligible state department or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or inter- changed shall lapse on the same date as funds not transferred or interchanged from this appropriation ......................... 350,000,000 -------------- Program account subtotal ................. 350,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Disaster Assistance Account For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2013. The director of the budget is hereby author- ized to transfer and/or interchange such amounts as are necessary to any eligible state department, agency or authority, including transfers to other federal funds, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropri- 624 12553-10-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2013-14 ation. Five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Five business days after the close of each month, the division of homeland security and emergency services shall provide the chair of the senate finance committee and the chair of the assembly ways and means committee with an accounting of all FEMA public assistance project worksheets for Superstorm Sandy for which payments have been made or are anticipated from this appropriation ........................... 12,650,000,000 -------------- Program account subtotal .............. 12,650,000,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 24,663,000 -------------- General Fund Local Assistance Account For services and expenses associated with red cross emergency response preparedness, including support for capital projects and ensuring an adequate blood supply. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commis- sioner of the division of homeland securi- ty and emergency services and approved by the director of the budget ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Emergency Management Performance Account For costs associated with emergency manage- ment ........................................ 18,363,000 -------------- Program account subtotal .................. 18,363,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 625 12553-10-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2013-14 Radiological Emergency Preparedness Account For services and expenses of counties and municipalities participating in radiologi- cal preparedness activities related to section 29-c of the executive law ............ 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 4,088,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Emergency Services Revolving Loan Account For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law .... 3,788,000 -------------- Program account subtotal ................... 3,788,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Volunteer Firefighting Recruitment and Retention Account For services and expenses associated with the volunteer firefighting and emergency services recruitment and retention fund pursuant to section 99-q of the state finance law .................................... 300,000 -------------- Program account subtotal ..................... 300,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ........................ 75,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account For the provision of grants or reimbursement to counties for the development, consol- idation or operation of public safety communications systems or networks designed to support statewide interopera- ble communications for first responders or 626 12553-10-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2013-14 to support the effective operation of public safety answering points .............. 75,000,000 -------------- Program account subtotal .................. 75,000,000 -------------- 627 12553-10-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COUNTER-TERRORISM PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Domestic Incident Preparedness Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to other state agencies federal fund - state operations and aid to localities appropriations to support state agency and local expendi- tures associated with the implementation of a comprehensive state- wide antiterrorism program. Funds appropriated herein may be trans- ferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropri- ation ... 600,000,000 ........................... (re. $600,000,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to other state agencies federal fund - state operations and aid to localities appropriations to support state agency and local expendi- tures associated with the implementation of a comprehensive state- wide antiterrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 600,000,000 ..................................... (re. $600,000,000) DISASTER ASSISTANCE PROGRAM General Fund Local Assistance Account The appropriation made by chapter 53, section 1, of the laws of 2012 is hereby amended and reappropriated to read: For payment of the state's share of costs resulting from natural or manmade disasters including aid requested by and provided to member states of the emergency management assistance compact, and including liabilities incurred prior to April 1, 2012. NOTWITHSTANDING ANY 628 12553-10-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 PROVISION OF LAW TO THE CONTRARY, THE STATE COMPTROLLER SHALL CREDIT THESE APPROPRIATIONS WITH FEDERAL GRANTS RECEIVED PURSUANT TO THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM OR ANY OTHER FEDERAL PROGRAM PROVIDING DISASTER AID, IN RECOGNITION THAT THE STATE WAS REQUIRED TO MAKE PAYMENTS FOR ELIGIBLE PROJECTS AND/OR ACTIVITIES IN ADVANCE OF THE AVAILABILITY OF FEDERAL REIMBURSEMENT. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appro- priation. Notwithstanding any law to the contrary, funds appropri- ated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appro- priation ... 150,000,000 ........................ (re. $150,000,000) The appropriation made by chapter 50, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For payment of the state's share of costs resulting from natural or man-made disasters, including aid requested by and provided to member states of the emergency management assistance compact. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE STATE COMPTROLLER SHALL CREDIT THESE APPROPRIATIONS WITH FEDERAL GRANTS RECEIVED PURSUANT TO THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM OR ANY OTHER FEDERAL PROGRAM PROVIDING DISASTER AID, IN RECOGNITION THAT THE STATE WAS REQUIRED TO MAKE PAYMENTS FOR ELIGI- BLE PROJECTS AND/OR ACTIVITIES IN ADVANCE OF THE AVAILABILITY OF FEDERAL REIMBURSEMENT. The director of the budget is hereby author- ized to transfer such amounts as are necessary to any eligible state department or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or inter- changed shall lapse on the same date as funds not transferred or interchanged from this appropriation ............................... 90,000,000 ....................................... (re. $81,000,000) The appropriation made by chapter 50, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For payment of the state's share of costs resulting from natural or man-made disasters, including aid requested by and provided to member states of the emergency management assistance compact[, and including liabilities incurred prior to April 1, 2007]. NOTWITH- STANDING ANY PROVISION OF LAW TO THE CONTRARY, THE STATE COMPTROLLER SHALL CREDIT THESE APPROPRIATIONS WITH FEDERAL GRANTS RECEIVED PURSUANT TO THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM OR ANY OTHER FEDERAL PROGRAM PROVIDING DISASTER AID, IN RECOGNITION THAT THE STATE WAS REQUIRED TO MAKE PAYMENTS FOR ELIGIBLE PROJECTS AND/OR ACTIVITIES IN ADVANCE OF THE AVAILABILITY OF FEDERAL REIMBURSEMENT. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- 629 12553-10-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ment or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or inter- changed shall lapse on the same date as funds not transferred or interchanged from this appropriation ............................... 90,000,000 ....................................... (re. $13,311,000) The appropriation made by chapter 50, section 1, of the laws of 2005, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For payment of the state's share of costs resulting from natural or man-made disasters, including aid requested by and provided to member states of the emergency management assistance compact. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE STATE COMPTROLLER SHALL CREDIT THESE APPROPRIATIONS WITH FEDERAL GRANTS RECEIVED PURSUANT TO THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM OR ANY OTHER FEDERAL PROGRAM PROVIDING DISASTER AID, IN RECOGNITION THAT THE STATE WAS REQUIRED TO MAKE PAYMENTS FOR ELIGI- BLE PROJECTS AND/OR ACTIVITIES IN ADVANCE OF THE AVAILABILITY OF FEDERAL REIMBURSEMENT. The director of the budget is hereby author- ized to transfer such amounts as are necessary to any eligible state department, agency or public authority, including transfers to the general fund - state purposes and to other funds and accounts, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation ..................... 45,000,000 ....................................... (re. $33,818,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Disaster Assistance Account By chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2012. The director of the budget is hereby authorized to transfer and/or interchange such amounts as are necessary to any eligible state department or agency, including transfers to other federal funds, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation ...... 600,000,000 ..................................... (re. $600,000,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2009. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- 630 12553-10-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ment of agency, including transfers to other federal funds, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation ..................... 300,000,000 ...................................... (re. $57,099,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2007. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation. Notwith- standing any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation ............ 300,000,000 ...................................... (re. $31,149,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2006. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation. Notwith- standing any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation ............ 255,000,000 ...................................... (re. $34,005,000) By chapter 296, section 1, of the laws of 2001, as amended by chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from the September 11, 2001 attack on the New York City World Trade Center. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department, agency or public authority, including transfer to other federal funds and accounts to accomplish the purpose of the appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation ...... 5,000,000,000 .................................... (re. $76,949,000) EMERGENCY MANAGEMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 631 12553-10-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses associated with red cross emergency response preparedness, including support for capital projects and ensuring an adequate blood supply. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of the divi- sion of homeland security and emergency services and approved by the director of the budget ... 3,300,000 .............. (re. $3,300,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Emergency Management Performance Account By chapter 53, section 1, of the laws of 2012: For costs associated with emergency management ....................... 18,363,000 ....................................... (re. $18,363,000) By chapter 53, section 1, of the laws of 2011: For costs associated with emergency management ....................... 18,363,000 ....................................... (re. $17,809,000) By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For costs associated with emergency management ....................... 18,930,000 ....................................... (re. $11,101,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Emergency Services Revolving Loan Account By chapter 53, section 1, of the laws of 2012: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,788,000 ............ (re. $3,788,000) By chapter 53, section 1, of the laws of 2011: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 ............ (re. $3,787,700) By chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 ............ (re. $3,787,700) By chapter 55, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 .............. (re. $465,000) Special Revenue Funds - Other 632 12553-10-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account By chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2010- 2011 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reduc- ing the amount so calculated by 12.5 percent of such amount ........ 4,650,000 ........................................... (re. $669,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Volunteer Firefighting Recruitment and Retention Account By chapter 53, section 1, of the laws of 2012: For services and expenses associated with the volunteer firefighting and emergency services recruitment and retention fund pursuant to section 99-q of the state finance law ... 300,000 ... (re. $300,000) HOMELAND SECURITY PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Domestic Incident Preparedness Account By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to state operations appropriations and other state agencies federal fund - state operations and aid to localities to support state agen- cy and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 600,000,000 .......... (re. $594,884,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. 633 12553-10-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Funds appropriated herein may be transferred and/or interchanged to state operations appropriations and other state agencies federal fund - state operations and aid to localities to support state agen- cy and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 500,000,000 .......... (re. $430,958,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to state operations appropriations and other state agencies federal fund - state operations and aid to localities to support state agen- cy and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 350,000,000 .......... (re. $243,257,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be trans- ferred and/or interchanged to state operations and other state agen- cies federal fund - state operations and aid to localities to support state agency and local expenditures associated with the implementation of a comprehensive statewide anti-terrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget. For the grant period October 1, 2007 to September 30, 2008 ........... 350,000,000 ...................................... (re. $63,230,000) INTEROPERABLE COMMUNICATIONS PROGRAM 634 12553-10-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account By chapter 53, section 1, of the laws of 2012: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs. Funds appropriated here- in shall be allocated in a manner consistent with section 332 of the county law ... 9,300,000 .......................... (re. $9,300,000) For the provision of grants or reimbursement to counties for the development, consolidation or operation of public safety communi- cations systems or networks designed to support statewide interoper- able communications for first responders or to support the effective operation of public safety answering points ........................ 75,000,000 ....................................... (re. $75,000,000) By chapter 53, section 1, of the laws of 2011: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs. Funds appropriated here- in shall be allocated in a manner consistent with section 332 of the county law ... 9,300,000 .......................... (re. $2,628,000) For the provision of grants or reimbursement to counties for the development, consolidation or operation of public safety communi- cations systems or networks designed to support statewide interoper- able communications for first responders or to support the effective operation of public safety answering points ........................ 45,000,000 ....................................... (re. $45,000,000) By chapter 50, section 1, of the laws of 2010: For the provision of grants or reimbursement to counties for the development, consolidation or operation of public safety communi- cations systems or networks designed to support statewide interoper- able communications for first responders ........................... 20,000,000 ....................................... (re. $15,505,000) 635 12553-10-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,555,000 42,224,000 Special Revenue Funds - Federal .... 72,500,000 136,941,000 Special Revenue Funds - Other ...... 8,227,000 23,082,000 ---------------- ---------------- All Funds ........................ 94,282,000 202,247,000 ================ ================ SCHEDULE OFFICE OF FINANCE AND DEVELOPMENT (F&D) F&D-HOUSING DEVELOPMENT FUND PROGRAM ......................... 8,227,000 -------------- Special Revenue Funds - Other Housing Development Fund Housing Development Account For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not- for-profit housing companies. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ........................... 8,227,000 -------------- OFFICE OF COMMUNITY RENEWAL (OCR) OCR-NEIGHBORHOOD PRESERVATION PROGRAM ........................ 1,594,000 -------------- General Fund Local Assistance For carrying out the provisions of article XVI of the private housing finance law and for the purpose of entering into a contract with the neighborhood preserva- tion coalition to provide technical assistance and services to companies fund- ed pursuant to article XVI of the private housing finance law; such contract shall be in an amount not less than $150,000. No funds shall be expended from this appro- 636 12553-10-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2013-14 priation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ....................... 1,594,000 -------------- OCR-RURAL PRESERVATION PROGRAM ................................. 665,000 -------------- General Fund Local Assistance For carrying out the provisions of article XVII of the private housing finance law and for the purpose of entering into a contract with the rural housing coalition to provide technical assistance and services to companies funded pursuant to article XVII of the private housing finance law; such contract shall be in an amount not less than $150,000. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ............................. 665,000 -------------- OCR-RURAL AND URBAN COMMUNITY INVESTMENT FUND PROGRAM ........ 1,854,000 -------------- General Fund Local Assistance Account For carrying out the provisions of article XXVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ......... 1,854,000 -------------- OCR-SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM .. 40,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund HUD Small Cities Community Development Account 637 12553-10-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2013-14 For apportionment as follows: For direct deposit of federal funds into the housing trust fund account created pursuant to section 59-a of the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be admin- istered in accordance with federal laws and regulations by the housing trust fund corporation created by section 45-a of the private housing finance law ................. 40,000,000 -------------- OFFICE OF HOUSING PRESERVATION (OHP) OHP-LOW INCOME WEATHERIZATION PROGRAM ....................... 32,500,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations here- tofore accrued or hereafter to accrue and are subject to the approval of the direc- tor of the budget ........................... 32,500,000 -------------- OHP-PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM ................. 8,700,000 -------------- General Fund Local Assistance Account For payment of periodic subsidies to cities, towns, villages and housing authorities in accordance with the public housing law. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and commu- nity renewal and any public housing 638 12553-10-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2013-14 authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ........ 8,700,000 -------------- OHP-TENANT PILOT PROGRAM ....................................... 742,000 -------------- General Fund Local Assistance Account For payment to the New York city housing authority for a tenant pilot program consistent with the public housing law ......... 742,000 -------------- 639 12553-10-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 F&D-HOUSING DEVELOPMENT FUND PROGRAM Special Revenue Funds - Other Housing Development Fund Housing Development Account By chapter 53, section 1, of the laws of 2012: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,227,000 ......................................... (re. $7,237,000) By chapter 53, section 1, of the laws of 2011: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,227,000 ......................................... (re. $7,618,000) By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,227,000 ......................................... (re. $8,227,000) [F&D] OCR-MAIN STREET PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for contracts with not-for-profit corporations and municipalities to provide additional state fiscal assistance to administer main street or downtown revitalization projects for communities pursuant to article XXVI of the private housing finance law ... 3,000,000 ................. (re. $3,000,000) [F&D] OCR-RURAL AREA REVITALIZATION General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 640 12553-10-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of grants for rural revitalization projects pursuant to article XVII-B of the private housing finance law ... 4,000,000 ................. (re. $4,000,000) [F&D] OCR-URBAN INITIATIVES General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for the payment of grants and loans to qualified community based not-for-profit organizations for a specific work or series of works for the revitalization and improve- ment of housing and local commercial and service facilities in a geographically defined neighborhood consistent with the determi- nation of eligible neighborhoods under article XVI-A of the private housing finance law except that notwithstanding subdivision 2 of section 922 of such article qualified organizations shall serve only cities with populations of 25,000 or more as determined by the U.S. Census of 2010 ... 4,000,000 ...................... (re. $4,000,000) OCR-NEIGHBORHOOD PRESERVATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require; and, provided further that no more than $5,839,000 of this appropriation may be encumbered, contracted or disbursed as a result of the availability of $4,233,000 for housing and community development purposes admin- istered by the housing trust fund corporation pursuant to a chapter of the laws of 2012. The commissioner of the division of housing and community renewal shall enter into a contract, in an amount not less than $150,000, with the neighborhood preservation coalition to provide technical assistance and services to companies funded pursu- ant to article XVI of the private housing finance law .............. 10,072,000 ........................................ (re. $7,939,000) By chapter 53, section 1, of the laws of 2011: For additional funds for carrying out the provisions of article XVI of the private housing finance law. Funds expended from this appropri- ation shall be for the purpose of increasing annual contract amounts for neighborhood preservation companies, and each neighborhood pres- ervation company that receives a contract amount may spend such money on its operational expenses as it determines most useful to 641 12553-10-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 its program based on allowable expenses authorized pursuant to arti- cle XVI of the private housing finance law. The commissioner of the division of housing and community renewal shall enter into a contract, in an amount not less than $150,000, with the neighborhood preservation coalition to provide technical assistance and services to companies funded pursuant to article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal ......... 4,239,000 ............................................. (re. $6,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 10,404,000 ............................................ (re. $9,000) OCR-RURAL PRESERVATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require; and, provided further that no more than $2,437,000 of this appropriation may be encumbered, contracted or disbursed as a result of the availability of $1,767,000 for housing and community development purposes admin- istered by the housing trust fund corporation pursuant to a chapter of the laws of 2012. The commissioner of the division of housing and community renewal shall enter into a contract, in an amount not less than $150,000, with the rural housing coalition to provide technical assistance, training and other services to corporations pursuant to article XVII of the private housing finance law .................... 4,204,000 ......................................... (re. $2,773,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require; provided, however, 642 12553-10-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 3,548,000 ......................................... (re. $1,000) By chapter 53, section 1, of the laws of 2009: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can Recovery and Reinvestment Act of 2009 .......................... 487,000 ............................................... (re. $4,000) OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account By chapter 53, section 1, of the laws of 2012: For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................ (re. $42,500,000) By chapter 53, section 1, of the laws of 2011: For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................. (re. $7,241,000) By chapter 20, section 8, of the laws of 2010: For low income weatherization grants to be apportioned in accordance with federal rules and regulations of the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. The sum of one hundred thirty-one million dollars ($131,000,000), or so much thereof as shall be sufficient to accomplish the purpose designated, is hereby appropriated to the division of housing and community renewal out of any moneys in the federal operating grants fund-290 department of energy weatherization account for payments to eligible grantees ... 131,000,000 ................ (re. $39,000,000) By chapter 53, section 1, of the laws of 2010: 643 12553-10-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................ (re. $28,200,000) By chapter 53, section 1, of the laws of 2009: For low income weatherization grants to be apportioned in accordance with federal rules and regulations of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5), including administra- tive costs for purposes consistent with this act. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act. Notwithstanding any other rule, regulation or law, moneys hereby appropriated may be transferred to state operations as needed and are to be available for payment for contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 263,125,000 ....... (re. $20,000,000) OHP-PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 9,500,000 ......................................... (re. $4,112,000) By chapter 53, section 1, of the laws of 2011: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 10,219,000 .......................................... (re. $471,000) By chapter 53, section 1, of the laws of 2010: 644 12553-10-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 11,591,000 ........................................ (re. $1,690,000) By chapter 53, section 1, of the laws of 2009: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 12,430,000 .......................................... (re. $118,000) For additional funds for the payment of periodic subsidies for operat- ing costs to the New York City Housing authority in accordance with public housing law ... 3,000,000 .................. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 15,429,321 ................. (re. $1,382,000) OHP-RURAL RENTAL ASSISTANCE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2012-13 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which 645 12553-10-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 reach their 25 year maximum in and/or prior to 2012-13 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 19,600,000 ........................................ (re. $8,020,000) By chapter 53, section 1, of the laws of 2011: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2011-12 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maximum in and/or prior to 2011-12 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 14,802,000 .......................................... (re. $242,000) By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2010-11 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maximum in and/or prior to 2010-11 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 14,802,000 .......................................... (re. $230,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2009-10 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which 646 12553-10-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 reach their 25 year maximum in and/or prior to 2009-10 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 16,060,000 ........................................... (re. $10,000) By chapter 55, section 1, of the laws of 2008: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2008-09 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts that will reach the 25 year maximum in 2008-09 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 392,000 .. (re. $392,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2008-09 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts that will reach the 25 year maximum in 2008-09 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 19,212,000 ........................................... (re. $83,000) OHP-TENANT PILOT PROGRAM General Fund Local Assistance Account 647 12553-10-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: For payment to the New York City housing authority for a tenant pilot program consistent with the public housing law ..................... 742,000 ............................................. (re. $742,000) 648 12553-10-3 STATE OF NEW YORK MORTGAGE AGENCY AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 97,050,000 0 ---------------- ---------------- All Funds ........................ 97,050,000 0 ================ ================ SCHEDULE MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 97,050,000 -------------- General Fund Local Assistance Account For payment subject to the provisions of chapters 13 and 59 of the laws of 1987. No expenditures shall be made from this appropriation until a certificate of allo- cation has been approved by the director of the budget and copies thereof filed with the state comptroller and with the chairmen of the senate finance and assem- bly ways and means committees. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available .............................. 97,050,000 -------------- 649 12553-10-3 OFFICE OF INDIGENT LEGAL SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 81,000,000 111,000,000 ---------------- ---------------- All Funds ........................ 81,000,000 111,000,000 ================ ================ SCHEDULE INDIGENT LEGAL SERVICES PROGRAM ............................. 81,000,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account For payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law ........................... 77,000,000 For additional payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law ......................... 4,000,000 -------------- 650 12553-10-3 OFFICE OF INDIGENT LEGAL SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 INDIGENT LEGAL SERVICES PROGRAM Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Fund Account By chapter 53, section 1, of the laws of 2012: For payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law .......................... 77,000,000 ....................................... (re. $77,000,000) For additional payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law .......... 4,000,000 ......................................... (re. $4,000,000) By chapter 53, section 1, of the laws of 2011: For payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law .......................... 77,000,000 ....................................... (re. $20,000,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law .......................... 77,000,000 ....................................... (re. $10,000,000) 651 12553-10-3 INTEREST ON LAWYER ACCOUNT AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 45,000,000 0 ---------------- ---------------- All Funds ........................ 45,000,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT ......................... 45,000,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contributions Account For payment of grants pursuant to the provisions of section 97-v of the state finance law ................................. 45,000,000 -------------- 652 12553-10-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 128,000 0 Special Revenue Funds - Other ...... 359,000 0 ---------------- ---------------- All Funds ........................ 487,000 0 ================ ================ SCHEDULE COMMUNITY SUPPORT PROGRAMS ..................................... 487,000 -------------- General Fund Local Assistance Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the commission on quali- ty of care and advocacy for persons with disabilities, office of mental health, office for people with developmental disa- bilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the adult homes advocacy program ................... 128,000 -------------- Program account subtotal ..................... 128,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Adult Home Resident Council Support Project Account 653 12553-10-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS AID TO LOCALITIES 2013-14 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the commission on quali- ty of care and advocacy for persons with disabilities, office of mental health, office for people with developmental disa- bilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the adult homes resident council support project ......................................... 45,000 -------------- Program account subtotal ...................... 45,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the commission on quali- ty of care and advocacy for persons with disabilities, office of mental health, office for people with developmental disa- bilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and 654 12553-10-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS AID TO LOCALITIES 2013-14 control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For surrogate decision-making committee program contracts with local service providers ...................................... 314,000 -------------- Program account subtotal ..................... 314,000 -------------- 655 12553-10-3 DEPARTMENT OF LABOR AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,629,456 28,732,000 Special Revenue Funds - Federal .... 212,859,000 313,020,000 Special Revenue Funds - Other ...... 419,000 0 Enterprise Funds ................... 5,400,000,000 4,315,247,000 ---------------- ---------------- All Funds ........................ 5,621,907,456 4,656,999,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 20,000,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ............. 15,000,000 For payment of unemployment insurance bene- fits as authorized by the federal govern- ment through the disaster unemployment assistance program ........................... 5,000,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................ 179,988,456 -------------- General Fund Local Assistance Account For services and expenses of the New York committee on occupational safety and health ......................................... 350,000 For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such funds may be used for program adminis- 656 12553-10-3 DEPARTMENT OF LABOR AID TO LOCALITIES 2013-14 tration at each individual displaced home- maker center. Each program administrator shall prepare and submit an annual report by December 1, 2013, to the office of temporary and disability assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a summary of revenues and expenses including all sala- ries ......................................... 1,354,456 For services and expenses of the Chamber On-the-Job training program to assist employers in providing occupational, hands-on training for their current employees ...................................... 750,000 For services and expenses of the New York Committee on Occupational Safety and Health (NYCOSH), located on Long Island ........ 155,000 For services and expenses of the building trades pre-apprenticeship program located in Rochester (BTPAP) ........................... 200,000 For services and expenses of the building trades pre-apprenticeship program located in Western New York (BTPAP) .................... 200,000 For services and expenses, including admin- istrative expenses of no more than ten percent of the amount appropriated herein, of the New York State American Federation of Labor and Congress of Industrial Organ- izations (AFL-CIO) Workforce Development Institute (WDI) .............................. 4,000,000 For services and expenses of the Rochester tooling and machining institute, inc ............ 50,000 For services and expenses of Hillside Works ...... 100,000 For services and expenses of the Summer of Opportunity Youth Employment Program - Rochester ...................................... 250,000 For services and expenses of Project RISE - Referral, Information, Services, Employ- ment ........................................... 300,000 For services and expenses of the New York State American Federation of Labor and Congress of Industrial Organizations (AFL-CIO) Cornell Leadership Institute ......... 150,000 For services and expenses of the Domestic Violence Program of the Cornell University 657 12553-10-3 DEPARTMENT OF LABOR AID TO LOCALITIES 2013-14 Labor Extension School in Partnership with the New York State American Federation of Labor and Congress of Industrial Organiza- tions (AFL-CIO) ............................... 150,000 For services and expenses of the Labor and Industry For Education (LIFE) Project ........... 20,000 For services and expenses of the Brooklyn Chamber of Commerce - Neighborhood devel- opment project ................................. 100,000 For services and expenses of the Brooklyn Chamber of Commerce Jobs 2013 Program .......... 500,000 -------------- Program account subtotal ................... 8,629,456 -------------- Special Revenue Funds - Federal Federal Workforce Investment Act Fund Federal Emergency Employment Act Account For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community- based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to state oper- ations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall period- ically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made 658 12553-10-3 DEPARTMENT OF LABOR AID TO LOCALITIES 2013-14 available through transfer or suballo- cation to the office of children and fami- ly services, in accordance with a memoran- dum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program ................ 4,961,000 For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................. 146,398,000 For services and expenses of miscellaneous workforce investment act, public law 105- 220 national reserve grants and other federal employment and training grants and federally administered programs ............. 20,000,000 -------------- Program account subtotal ................. 171,359,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ......................... 419,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Hazard Abatement Account For payment of state aid to local govern- ments pursuant to the provisions of chap- ter 729 of the laws of 1980 for the purposes of hazard abatement ................... 419,000 -------------- UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ................... 5,421,500,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Occupational Training Fund Unemployment Insurance Occupational Training Account For the payment of expenses and allowances to authorized enrollees under approved employment and training programs ............ 21,500,000 659 12553-10-3 DEPARTMENT OF LABOR AID TO LOCALITIES 2013-14 -------------- Program account subtotal .................. 21,500,000 -------------- Enterprise Funds Unemployment Insurance Benefit Fund Unemployment Insurance Benefit Account For payment of unemployment insurance bene- fits pursuant to article 18 of the labor law or as authorized by the federal government through the disaster unemploy- ment assistance program, the emergency unemployment compensation program, the extended benefit program, the federal additional compensation program or any other federally funded unemployment bene- fit program .............................. 5,400,000,000 -------------- Program account subtotal ............... 5,400,000,000 -------------- 660 12553-10-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account By chapter 53, section 1, of the laws of 2012: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 15,000,000 .................. (re. $15,000,000) For payment of unemployment insurance benefits as authorized by the federal government through the disaster unemployment assistance program ... 5,000,000 ............................. (re. $5,000,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 15,000,000 .................. (re. $15,000,000) By chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 9,660,000 .................... (re. $7,705,000) EMPLOYMENT AND TRAINING PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the New York Committee on Occupational Safety and Health ... 350,000 ....................... (re. $350,000) For services and expenses of the chamber-on-the-job training program ... 750,000 ......................................... (re. $750,000) For services and expenses of the Long Island office New York committee on occupational safety and health (NYCOSH) ......................... 155,000 ............................................. (re. $155,000) For services and expenses of the building trades pre-apprenticeship program (BTPAP) ... 200,000 ......................... (re. $200,000) For services and expenses of the workforce development institute ..... 2,295,000 ......................................... (re. $2,295,000) For services and expenses of the Rochester tooling and machining institute, inc. ... 50,000 ........................... (re. $50,000) 661 12553-10-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of Hillside Works .......................... 100,000 ............................................. (re. $100,000) For services and expenses of the Summer of Opportunity Youth Employ- ment Program - Rochester ... 250,000 ................ (re. $250,000) For services and expenses of Project Rise-Referral, Information, Services, Employment ... 300,000 .................... (re. $300,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of the Work Force Development Institute ... 1,800,000 ........................................... (re. $723,000) For services and expenses of the Summer of Opportunity Youth Employ- ment Program - Rochester ... 250,000 ................ (re. $250,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without local financial partic- ipation, for costs of operating the summer youth programs providing full wage subsidy paid summer employment and associated supportive services to youths living in households whose incomes do not exceed 200 percent of the federal poverty level. Notwithstanding any other inconsistent provision of law to the contrary, the commissioner of any local department of social services may assign all or a portion of moneys appropriated herein on behalf of such local department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged fourteen to twenty living in households whose incomes do not exceed 200 percent of the federal poverty level. Any portion of the amount appropriated herein, subject to the approval of the director of the budget, may be made available through transfer or suballocation to the office of temporary and disability assistance for costs of oper- ating summer youth programs consistent with the provisions contained herein ... 25,000,000 ............................ (re. $21,958,000) 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 continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further that no more than ten percent of such funds may be used for program administration at each individual displaced home- maker center. Each program administrator shall prepare and submit an annual report to the department of labor, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipi- 662 12553-10-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ent together with a summary of revenues and expenses including all salaries ... 2,500,000 .............................. (re. $484,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of the displaced homemaker program to continue the operation of existing displaced homemaker centers. Of the amount appropriated herein, up to $105,000 may be allocated to support annual program administration costs ........................ 2,200,000 ........................................... (re. $232,000) For services and expenses of Jobs for Youth according to the following sub-schedule ... 1,088,000 ........................... (re. $35,000) sub-schedule Henry Street Settlement ............ 155,747 Laguardia Community College ........ 141,061 Research Foundation of SUNY ........ 208,700 Southeast Bronx Neighborhood Centers, Inc ..................... 208,700 Syracuse Model Neighborhood Facility, Inc. ................... 186,896 YWCA of Western New York ........... 186,896 By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, section 2, of the laws of 2009: For services and expenses of the On-the-Job Chamber training program to assist employers in providing occupational, hands-on training for their current employees ... 216,000 .................. (re. $43,000) Project Schedule PROJECT AMOUNT ---------------------------------------------------------- Greater Olean Chamber of Commerce - Catta- raugus County ................................... 27,000 Hornell Chamber of Commerce - Steuben County ................................................. 27,000 Plattsburgh North Country Chamber of Commerce ........................................ 27,000 Tompkins County Chamber of Commerce ............... 27,000 Jamaica Chamber of Commerce - Queens County ....... 27,000 Greater Binghamton Chamber of Commerce - Broome County ................................... 27,000 Amherst Chamber of Commerce - Niagara County ................................................. 27,000 Brooklyn Chamber of Commerce - Kings County ....... 27,000 -------------- Total ........................................ 216,000 -------------- For the services and expenses of the NYS AFL-CIO Workforce Development Institute including Upstate, Erie Canal Corridor and Long Island for 663 12553-10-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 workforce training, education, and program development ............. 1,354,000 ........................................... (re. $418,000) For services and expenses of NYS AFL-ClO Workforce Development Insti- tute in conjunction with ATU training and education at Albany, Syra- cuse, Rochester and Buffalo locations .............................. 307,000 ............................................. (re. $139,000) Special Revenue Funds - Federal Federal Workforce Investment Act Fund Federal Emergency Employment Act Account By chapter 53, section 1, of the laws of 2012: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 200,000 ...................... (re. $200,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 162,507,000 ..................................... (re. $142,750,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ... 20,000,000 ....................................... (re. $19,902,000) 664 12553-10-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 5,064,000 .................. (re. $3,545,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 152,375,000 ...................................... (re. $35,375,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ... 20,000,000 ....................................... (re. $11,068,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- 665 12553-10-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ment and training grants and federally administered programs ....... 39,500,000 ........................................ (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 2012: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 6,496,000 ..................... (re. $10,000) For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 165,230,000 ...................................... (re. $11,229,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, 666 12553-10-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, and suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 1,400,000 ..................... (re. $10,000) For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 162,560,000 ......................................... (re. $359,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, and suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- 667 12553-10-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ment and training grants and federally administered programs ....... 39,000,000 ........................................ (re. $1,000,000) UNEMPLOYMENT INSURANCE BENEFIT PROGRAM Special Revenue Funds - Federal Unemployment Insurance Occupational Training Fund Unemployment Insurance Occupational Training Account By chapter 53, section 1, of the laws of 2012: For the payment of expenses and allowances to authorized enrollees under approved employment and training programs .................... 21,500,000 ....................................... (re. $21,500,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For the payment of expenses and allowances to authorized enrollees under approved employment and training programs .................... 21,500,000 ....................................... (re. $18,367,000) Enterprise Funds Unemployment Insurance Benefit Fund Unemployment Insurance Benefit Account By chapter 53, section 1, of the laws of 2012: For payment of unemployment insurance benefits pursuant to article 18 of the labor law or as authorized by the federal government through the disaster unemployment assistance program, the emergency unem- ployment compensation program, the extended benefit program, the federal additional compensation program or any other federally fund- ed unemployment benefit program .................................... 6,500,000,000 ................................. (re. $4,315,247,000) 668 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,523,000 0 Special Revenue Funds - Federal .... 135,000,000 165,818,000 Special Revenue Funds - Other ...... 297,173,000 0 ---------------- ---------------- All Funds ........................ 457,696,000 165,818,000 ================ ================ SCHEDULE COMMUNITY TREATMENT SERVICES PROGRAM ....................... 378,693,000 -------------- General Fund Local Assistance Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treat- ment services. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated that it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014. Notwithstanding any other provision of law, subject to the approval of the director of the budget, a portion of the money appro- priated herein may be made available for obligations and payments heretofore or hereafter accrued by the department of health for community alcoholism, chemical dependence, and substance abuse treatment services, including the state share of medical assistance payments. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may 669 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of operational responsibilities for programs when operat- ing certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the 670 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of the local assistance account of the general fund for the purpose of reimbursing the 2013-14 appropriation. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to the 671 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 administration of chemical dependency services by local governmental units ......... 4,198,000 For the state share of medical assistance payments for outpatient services ............ 21,325,000 -------------- Program account subtotal .................. 25,523,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account For services and expenses related to prevention, intervention, and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 672 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 2013 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to problem gambling and chemical dependence outpa- tient services .............................. 17,900,000 For services and expenses related to resi- dential services ............................ 61,200,000 673 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 For services and expenses related to crisis services ..................................... 7,900,000 -------------- Program account subtotal .................. 87,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Shelter Plus Care Account For services and expenses related to home- less grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be used for federal grant awards yet to be allocated. Appropriation authority contained herein may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services. 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment ........................................ 19,000,000 -------------- Program account subtotal .................. 19,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 674 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 Mental Hygiene Program Fund Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treat- ment services. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated that it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014. The commissioner, pursuant to such contract and/or funding authorization letter, may pay from this appropriation all or a portion of the expenses incurred by such voluntary agencies arising out of loans obtained from the proceeds of bonds and notes issued by the dormitory authority of the state of New York or another author- ized entity approved by the division of the budget. Such expenses may include, but shall not be limited to, amounts relating to principal and interest and any other fees and charges arising from such loans. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of operational responsibilities for programs when operat- ing certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 675 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, up to $5,125,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be avail- able for services and expenses for supportive housing for chronically home- less families, or families at serious risk of becoming chronically homeless, in which 676 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 the head of the household suffers from a substance abuse disorder, a disabling medical condition, or HIV/AIDS provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2013-14 appropriation. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to 677 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 perform any activities or provide any services. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to resi- dential services ............................ 89,534,000 For services and expenses related to crisis services .................................... 14,184,000 For services and expenses related to problem gambling and chemical dependence outpa- tient services ............................. 113,938,000 For expenses related to debt service payments for capital projects funded by the proceeds of bonds and notes issued by the dormitory authority of the state of New York .................................... 29,314,000 For services and expenses of the Queen's Village Committee for Mental Health for J-CAP, Inc ..................................... 200,000 -------------- Program account subtotal ................. 247,170,000 -------------- PREVENTION AND PROGRAM SUPPORT .............................. 79,003,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- 678 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 ferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding section 112 of the state finance law, the office of alcoholism and 679 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process .............................. 29,000,000 -------------- Program account subtotal .................. 29,000,000 -------------- Special Revenue Funds - Other Chemical Dependence Service Fund Substance Abuse Services Fund Account For services and expenses of community chem- ical dependence treatment and prevention services programs including services and expenses related to staff training, evalu- ation, and workforce development activ- ities. Notwithstanding any provision of law, rule or regulation to the contrary, a portion of this appropriation related to enforce- ment action fine and/or levy moneys may be made available to localities and nonprofit and for-profit agencies for payment of expenses for facilities operating under a receivership pursuant to section 19.41 of the mental hygiene law. Such funds may also be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of 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 provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- 680 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process ............................... 7,413,000 -------------- Program account subtotal ................... 7,413,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to problem gambling and chemical dependency school and community-based prevention, education, and recovery programs, including programs targeted at youth, and program support. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 681 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2013-14 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts 682 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 which were executed on or before March 31, 2013 with entities providing services for problem gambling and chemical dependency prevention and treatment services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Of the amounts appropriated herein, at least $14,859,531 shall be made available to the New York City Department of Education for the continuation of such school-operated prevention programs provided by school district employees. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process .............................. 42,590,000 -------------- 683 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Program account subtotal .................. 42,590,000 -------------- 684 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COMMUNITY TREATMENT SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund [SAPT Block Grant Account] SUBSTANCE ABUSE PREVENTION AND TREATMENT (SAPT) ACCOUNT By chapter 53, section 1, of the laws of 2012: For services and expenses related to prevention, intervention, and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 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 cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be used for services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2012 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to problem gambling and chemical dependence outpatient services ... 17,900,000 .... (re. $17,700,000) For services and expenses related to residential services ............ 61,200,000 ....................................... (re. $48,100,000) For services and expenses related to crisis services ................. 7,900,000 ......................................... (re. $7,300,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to prevention, intervention, and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. 685 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commencing on April 1, 2011 and ending March 31, 2012 the commis- sioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be used for services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to problem gambling and chemical dependence outpatient services ... 17,900,000 ..... (re. $1,600,000) For services and expenses related to residential services ............ 61,200,000 ........................................ (re. $9,700,000) For services and expenses related to crisis services ................. 7,900,000 ............................................ (re. $85,000) Special Revenue Funds - Federal Federal Operating Grants Fund Shelter Plus Care Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the direc- 686 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 tor of the budget, be used for federal grant awards yet to be allo- cated. Appropriation authority contained herein may be transferred to state operations and/or any appropriation of the office of alco- holism and substance abuse services. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 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 cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement ... 19,000,000 ..................... (re. $19,000,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be used for federal grant awards yet to be allo- cated. Appropriation authority contained herein may be transferred to state operations and/or any appropriation of the office of alco- holism and substance abuse services. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commencing on April 1, 2011 and ending March 31, 2012 the commis- sioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement ... 19,000,000 ..................... (re. $16,600,000) By chapter 110, section 17, of the laws of 2010: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2010 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, 687 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 contracts or any other form of reimbursement ....................... 14,000,000 ........................................ (re. $6,400,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received ... 11,000,000 .................................... (re. $2,900,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2008: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund in which federal homeless grants are actually received ... 11,000,000 ....... (re. $1,633,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $2,500,000) PREVENTION AND PROGRAM SUPPORT Special Revenue Funds - Federal Federal Health and Human Services Fund [SAPT Block Grant Account] SUBSTANCE ABUSE PREVENTION AND TREATMENT (SAPT) ACCOUNT By chapter 53, section 1, of the laws of 2012: 688 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 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 cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2012 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 29,000,000 ......... (re. $21,300,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commencing on April 1, 2011 and ending March 31, 2012 the commis- sioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 29,000,000 .......... (re. $1,000,000) 689 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 393,982,000 0 Special Revenue Funds - Federal .... 43,059,000 41,385,000 Special Revenue Funds - Other ...... 860,203,000 1,480,000 ---------------- ---------------- All Funds ........................ 1,297,244,000 42,865,000 ================ ================ SCHEDULE ADULT SERVICES PROGRAM ................................... 1,043,727,000 -------------- General Fund Local Assistance Account For services and expenses of various adult community mental health services, includ- ing transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for 690 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the local assist- ance account of the general fund for the purpose of reimbursing the 2013-14 appro- priation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of mental health, a 691 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For transfer to the department of health to reimburse the department for the state share of medical assistance payments for various mental health services. The office of mental health is authorized to recover from community residences licensed by the office of mental health, consistent with contractual obligations of such providers and notwithstanding any other inconsistent provision of law to the contrary, in an amount equal to 50 percent of the income received by such providers which exceed the fixed amount of annual medicaid revenue limitations, as estab- lished by the commissioner of mental health ..................................... 277,079,000 -------------- Program account subtotal ................. 277,079,000 -------------- 692 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For programs to assist and transition from homelessness (PATH) grants. Notwithstand- ing any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administra- tive and support services, including fringe benefits, associated with the grant ... 6,359,000 For services and expenses related to adult mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to locali- ties, administrative and support services, including fringe benefits, associated with the federal block grant ..................... 19,000,000 For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any incon- sistent provision of law, the director of the budget is hereby authorized to trans- fer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, adminis- trative and support services, including fringe benefits, associated with the awarded grant ................................ 5,000,000 -------------- Program account subtotal .................. 30,359,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For services and expenses related to home- less and shelter plus care grants. Subject to a plan approved by the director of the 693 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ....................................... 6,500,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medication Reimbursement Account For services and expenses related to adult mental health services, including assisted outpatient treatment pursuant to article 9 and other provisions of the mental hygiene law .......................................... 7,580,000 -------------- Program account subtotal ................... 7,580,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for 694 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 the state share of medical assistance payments and as modified below, this appropriation shall be available for obli- gations for the period commencing July 1, 2013 and ending June 30, 2014 and shall be available for expenditure from July 1, 2013 through September 15, 2014. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the mental hygiene program fund account for the purpose of reimbursing the 2013-14 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, 695 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 contracts or any other form of reimburse- ment. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of mental health, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various commu- nity mental health non-residential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13, 41.18, and 696 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 41.47. Notwithstanding any other provision of law to the contrary, up to $7,000,000 of this appropriation may be made avail- able to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract with the office of mental health for two mental health demonstration programs. One program shall be a behavioral health care manage- ment program for persons with serious mental illness, and the other program shall be a mental health and health care coordination demonstration program for persons with mental illness who are discharged from impacted adult homes in the city of New York. An amount from this appropriation when combined with the appropriation for the miscellaneous special revenue fund medication reimburse- ment account shall provide up to $15,000,000 for grants to the counties and city of New York to provide medication, and other services necessary to prescribe and administer medication pursuant to a plan approved by the commissioner of mental health, as authorized under chapter 408 of the laws of 1999 as amended ......... 293,188,000 For services and expenses associated with the provision of education, assessments, training, in-reach, care coordination, supported housing and the services needed by mentally ill residents of adult homes, which were identified in the 2009 federal district court case Disability Advocates, Inc. v. Paterson provided, however, no funds from this appropriation shall be used to pay for the services of a monitor appointed by such district court ............ 16,800,000 For services and expenses associated with the provision of care coordination, supported housing and the services needed by qualified current and future mentally ill residents of nursing homes to imple- ment settlement of 2011 federal litigation Joseph S. v. Hogan .......................... 10,000,000 For services and expenses of various commu- nity mental health emergency programs including comprehensive psychiatric emer- gency programs pursuant to section 41.51 of the mental hygiene law .................... 6,823,000 697 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 For services and expenses of various commu- nity mental health residential programs, including but not limited to community residences pursuant to sections 41.44 and 41.38 of the mental hygiene law. Notwith- standing the provisions of section 31.03 of the mental hygiene law and any other inconsistent provision of law, moneys appropriated for family care shall be available for, but not limited to, the purchase of substitute caretakers up to a maximum of 14 days and payments limited to $686 per year based upon financial need for the personal needs of each client residing in the family care home ........... 391,588,000 For community mental hygiene services and/or expenses of contracts with institutes for the conduct of medical research and other scientific investigation established under section 7.17 of the mental hygiene law; municipalities; educational institutions; and/or not-for-profit agencies: Demonstration programs for counties impacted during state fiscal year 2011-12 by the closure of state-operated hospitals estab- lished under section 7.17 of the mental hygiene law ................................... 350,000 Nathan S. Kline Institute for Psychiatric Research ....................................... 175,000 Mental Health Association in New York State, Inc. ............................................ 50,000 North Country Behavioral Healthcare Network ...... 100,000 NLP Research and Recognition Project ............. 300,000 Veteran peer-to-peer pilot programs ............ 2,285,000 Unlimited Potential, Inc ......................... 150,000 Warrior Salute program ........................... 100,000 FarmNet .......................................... 300,000 -------------- Program account subtotal ................. 722,209,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 253,517,000 -------------- General Fund Local Assistance Account For services and expenses of various chil- dren and families community mental health services, including transfer to the 698 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 department of health to reimburse the department for the state share of medical assistance for various community mental health services. This appropriation anticipates the transfer of funds from the state education depart- ment to the office of mental health of tuition funds advanced in previous years and reimbursed by the child's school district of origin to the state of New York pursuant to chapter 810 of the laws of 1986 and applicable provisions of the education law. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed 699 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the local assist- ance account of the general fund for the purpose of reimbursing the 2013-14 appro- priation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For transfer to the department of health to reimburse the department for the state share of medical assistance payments for various mental health services. Notwith- standing any provision of law to the contrary, the state comptroller is hereby authorized to refund moneys from the department of health to the office of mental health, consisting of medicaid reimbursement for expenses previously incurred by the office of mental health in 700 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 prior fiscal years to fund services provided by residential treatment facili- ties for children and youth. Such funds shall be credited to the local assistance account of the general fund for the purpose of reimbursing the 2013-14 appro- priation ................................... 116,903,000 -------------- Program account subtotal ................. 116,903,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For services and expenses related to chil- dren's mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to locali- ties, administrative and support services, including fringe benefits, associated with the federal block grant ...................... 6,200,000 -------------- Program account subtotal ................... 6,200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. For services and expenses of various chil- dren and families community mental health services, including transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. This appropriation antic- ipates the transfer of funds from the state education department to the office 701 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 of mental health of tuition funds advanced in previous years and reimbursed by the child's school district of origin to the state of New York pursuant to chapter 810 of the laws of 1986 and applicable provisions of the education law. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for the state share of medical assistance payments and as modified below, this appropriation shall be available for obli- gations for the period commencing July 1, 2013 and ending June 30, 2014 and shall be available for expenditure from July 1, 2013 through September 15, 2014. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- 702 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the mental hygiene program fund account for the purpose of reimbursing the 2013-14 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various commu- nity mental health non-residential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13 and 41.18 ......... 92,883,000 For services and expenses of various commu- nity mental health emergency programs ....... 24,583,000 703 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 For services and expenses of various commu- nity mental health residential programs, including but not limited to community residences pursuant to sections 41.44 and 41.38 of the mental hygiene law ............. 12,948,000 -------------- Program account subtotal ................. 130,414,000 -------------- 704 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADULT SERVICES PROGRAM 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 2012: For programs to assist and transition from homelessness (PATH) grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the grant ... 5,569,000 ......................................... (re. $4,510,000) For services and expenses related to adult mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the federal block grant ... 17,206,000 ....................... (re. $15,127,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, administra- tive and support services, including fringe benefits, associated with the awarded grant ... 5,000,000 ... .......... (re. $2,800,000) By chapter 53, section 1, of the laws of 2011: For programs to assist and transition from homelessness (PATH) grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the grant ... 5,569,000 ......................................... (re. $2,027,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to homeless and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ... 8,000,000 ............ (re. $8,000,000) 705 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011: For services and expenses related to homeless and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ... 8,000,000 ............ (re. $5,604,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account By chapter 53, section 1, of the laws of 2012: For the continuation and expansion of the Veterans Mental Health Training Initiative to be conducted by the Medical Society of the State of New York, the New York State Psychiatric Association and the National Association of Social Workers - New York State Chapter, that shall include services and expenses of the development of an Accreditation Council for Continuing Medical Education accredited education and training program for primary care physicians and physician specialists on the signs, symptoms, diagnosis and best practices for treating the health and mental health disorders of returning combat veterans and associated conditions affecting family members of such veterans to be conducted jointly by the New York State Psychiatric Association and the Medical Society of the State of New York; and for services and expenses of a National Association of Social Workers - New York State Chapter accredited education and training program for mental health providers to maximize the treat- ment and recovery from combat related post traumatic stress disor- der, traumatic brain injury and other combat related mental health issues, including substance abuse and suicide prevention; in accord- ance with the following: New York State Psychiatric Association ... 165,000 .... (re. $165,000) Medical Society of the State of New York ... 165,000 .. (re. $165,000) National Association of Social Workers - New York State Chapter ...... 170,000 ............................................. (re. $170,000) For community mental hygiene services and expenses of contracts with municipalities, educational institutions and/or not-for-profit agen- cies: North Country Behavioral Healthcare Network ... 100,000 (re. $100,000) Veteran peer-to-peer pilot programs ... 800,000 ........ (re. $80,000) Demonstration programs for counties impacted during state fiscal year 2011-12 by the closure of state-operated hospitals licensed under section 7.17 of the mental hygiene law ... 800,000 .. (re. $800,000) CHILDREN AND YOUTH SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account 706 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: For services and expenses related to children's mental health services funded by the community mental health services block grant. Notwith- standing any inconsistent provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the federal block grant ... 5,801,000 ......................... (re. $3,317,000) 707 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,807,803,000 0 Special Revenue Funds - Other ...... 582,338,000 300,000 ---------------- ---------------- All Funds ........................ 2,390,141,000 300,000 ================ ================ SCHEDULE COMMUNITY SERVICES PROGRAM ............................... 2,390,141,000 -------------- General Fund Local Assistance Account For services and expenses of the community services program, net of disallowances, for community programs for people with developmental disabilities pursuant to article 41 of the mental hygiene law, and/or chapter 620 of the laws of 1974, chapter 660 of the laws of 1977, chapter 412 of the laws of 1981, chapter 27 of the laws of 1987, chapter 729 of the laws of 1989, chapter 329 of the laws of 1993 and other provisions of the mental hygiene law. Notwithstanding any inconsistent provision of law, the following appropri- ation shall be net of refunds, rebates, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the director of the budget is authorized to make suballocations from this appropriation to the department of health medical assistance program. Notwithstanding any other provision of law, advances and reimbursement made pursuant to subdivision (d) of section 41.15 and section 41.18 of the mental hygiene law shall be allocated pursuant to a plan and in a manner prescribed by the agency head and approved by the director of the budg- et. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comp- troller, and the chairs of the senate 708 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 finance and assembly ways and means committees. The moneys hereby appropriated are available to reimburse or advance localities and voluntary non-profit agen- cies for expenditures made during local fiscal periods commencing January 1, 2013, April 1, 2013 or July 1, 2013, and for advances for the 3 month period beginning January 1, 2014. Notwithstanding the provisions of article 41 of the mental hygiene law or any other inconsistent provision of law, rule or regulation, the commissioner, pursuant to such contract and in the manner provided therein, may pay all or a portion of the expenses incurred by such voluntary agen- cies arising out of loans which are funded from the proceeds of bonds and notes issued by the dormitory authority of the state of New York. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for state aid of up to 100 percent of the net deficit costs of day training programs and family support services. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, and pursuant to criteria estab- lished by the commissioner of the office 709 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 for people with developmental disabilities and approved by the director of the budg- et, expenditures may be made from this appropriation for residential facilities which are pending recertification as intermediate care facilities for people with developmental disabilities. Notwithstanding the provisions of section 41.36 of the mental hygiene law and any other inconsistent provision of law, moneys from this appropriation may be used for payment up to $250 per year per client, at such times and in such manner as determined by the commissioner on the basis of financial need for the personal needs of each client residing in voluntar- y-operated community residences and volun- tary-operated community residential alter- natives, including individualized residential alternatives under the home and community based services waiver. The commissioner shall, subject to the approval of the director of the budget, alter existing advance payment schedules for voluntary-operated community resi- dences established pursuant to subdivision (h) of section 41.36 of the mental hygiene law. Notwithstanding the provisions of section 16.23 of the mental hygiene law and any other inconsistent provision of law, with relation to the operation of certified family care homes, including family care homes sponsored by voluntary not-for-pro- fit agencies, moneys from this appropri- ation may be used for payments to purchase general services including but not limited to respite providers, up to a maximum of 14 days, at rates to be established by the commissioner and approved by the director of the budget in consideration of factors including, but not limited to, geographic area and number of clients cared for in the home and for payment in an amount determined by the commissioner for the personal needs of each client residing in the family care home. Notwithstanding the provisions of subdivi- sion 12 of section 8 of the state finance law and any other inconsistent provision 710 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 of law, moneys from this appropriation may be used for expenses of family care homes including payments to operators of certi- fied family care homes for damages caused by clients to personal and real property in accordance with standards established by the commissioner and approved by the director of the budget. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for appropriate day program services and residential services includ- ing, but not limited to, direct housing subsidies to individuals, start-up expenses for family care providers, envi- ronmental modifications, adaptive technol- ogies, appraisals, property options, feasibility studies and preoperational expenses. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for the operation of clinics licensed pursuant to article 16 of the mental hygiene law including, but not limited to, supportive and habilitative services consistent with the home and community based services waiver. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office for people with developmental disabilities, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and 711 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any other provision of law to the contrary, reductions in payments established by the office for people with developmental disabilities for services funded under the medical assistance program in the 2013-14 enacted budget shall be implemented pursuant to a savings plan developed by the commissioner of the office for people with developmental disa- bilities following consultation with a workgroup of individuals with develop- mental disabilities, service providers, advocates and family members. For the purposes of this act, the workgroup shall convene not less than thirty days follow- ing enactment of the 2013-14 budget, and shall make recommendations for a series of actions to mitigate any impact of funding reductions on individuals receiving services, which shall include, but is not limited to, recommendations to: reduce provider agency administrative costs; achieve administrative efficiencies; pursue audit recovers; and provide alter- nate payment models, services and program- ming to improve or transform services in a manner that is consistent with the thera- peutic and habilitative needs of individ- uals served, provided, however all such plans shall be approved by the director of the budget. Funds appropriated herein shall be available in accordance with the following: For the state share of medical assistance services expenses incurred by the depart- ment of health for the provision of medical assistance services to people with developmental disabilities ............... 1,668,576,000 For the state share of medical assistance services expenses for the provision of medical assistance services to people with developmental disabilities that may be incurred by the department of health during local fiscal periods commencing 712 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 January 1, 2013, April 1, 2013 or July 1, 2013 ....................................... 139,227,000 -------------- Program account subtotal ............... 1,807,803,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For services and expenses of the community services program, net of disallowances, for community programs for people with developmental disabilities pursuant to article 41 of the mental hygiene law, and/or chapter 620 of the laws of 1974, chapter 660 of the laws of 1977, chapter 412 of the laws of 1981, chapter 27 of the laws of 1987, chapter 729 of the laws of 1989, chapter 329 of the laws of 1993 and other provisions of the mental hygiene law. Notwithstanding any inconsistent provision of law, the following appropri- ation shall be net of refunds, rebates, reimbursements, and credits. Notwithstanding any other provision of law, advances and reimbursement made pursuant to subdivision (d) of section 41.15 and section 41.18 of the mental hygiene law shall be allocated pursuant to a plan and in a manner prescribed by the agency head and approved by the director of the budg- et. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comp- troller, and the chairs of the senate finance and assembly ways and means committees. The moneys hereby appropriated are available to reimburse or advance localities and voluntary non-profit agen- cies for expenditures made during local fiscal periods commencing January 1, 2013, April 1, 2013 or July 1, 2013, and for advances for the 3 month period beginning January 1, 2014. Notwithstanding the provisions of article 41 of the mental hygiene law or any other inconsistent provision of law, rule or regulation, the commissioner, pursuant to 713 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 such contract and in the manner provided therein, may pay all or a portion of the expenses incurred by such voluntary agen- cies arising out of loans which are funded from the proceeds of bonds and notes issued by the dormitory authority of the state of New York. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for state aid of up to 100 percent of the net deficit costs of day training programs and family support services. Notwithstanding the provisions of section 16.23 of the mental hygiene law and any other inconsistent provision of law, with relation to the operation of certified family care homes, including family care homes sponsored by voluntary not-for-pro- fit agencies, moneys from this appropri- ation may be used for payments to purchase general services including but not limited to respite providers, up to a maximum of 14 days, at rates to be established by the commissioner and approved by the director of the budget in consideration of factors including, but not limited to, geographic area and number of clients cared for in the home and for payment in an amount 714 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 determined by the commissioner for the personal needs of each client residing in the family care home. Notwithstanding the provisions of subdivi- sion 12 of section 8 of the state finance law and any other inconsistent provision of law, moneys from this appropriation may be used for expenses of family care homes including payments to operators of certi- fied family care homes for damages caused by clients to personal and real property in accordance with standards established by the commissioner and approved by the director of the budget. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office for people with developmental disabilities, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for appropriate day program services and residential services includ- ing, but not limited to, direct housing subsidies to individuals, start-up expenses for family care providers, envi- 715 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 ronmental modifications, adaptive technol- ogies, appraisals, property options, feasibility studies and preoperational expenses. For services and expenses related to the provision of residential services to people with developmental disabilities ..... 214,619,000 For services and expenses related to the provision of day program services to people with developmental disabilities ...... 49,357,000 For services and expenses related to the provision of family support services to people with developmental disabilities ...... 76,705,000 For services and expenses related to the provision of workshop, day training and employment services to people with devel- opmental disabilities. Notwithstanding any other provision of law, up to $800,000 of this appropriation may be transferred to the New York State Education Departments' Adult Career and Continuing Education Services - Vocational Rehabilitation (ACCES-VR) program to support the Long- Term Sheltered Employment program operated by FEDCAP Rehabilitation Services, Inc. ..... 44,921,000 For other services and expenses provided to people with developmental disabilities including but not limited to hepatitis B, care at home waiver, epilepsy services, Special Olympics New York, Inc. and volun- tary fingerprinting .......................... 6,178,000 For services and expenses of the Epilepsy Foundation of Northeastern New York ............. 50,000 -------------- Program account subtotal ................. 391,830,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPWDD - Provider of Service Account For services and expenses related to services for people with developmental disabilities associated with the New York state options for people through services initiative, in accordance with a program- matic and fiscal plan to be approved by the director of the budget. Notwithstanding any provision of law to the contrary, the director of the budget is 716 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 authorized to make suballocations from this appropriation to the department of health medical assistance program. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes here- in specified for obligations heretofore accrued or hereafter to accrue. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office for people with developmental disabilities, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .......... 190,508,000 -------------- 717 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 Program account subtotal ................. 190,508,000 -------------- 718 12553-10-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COMMUNITY SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account By chapter 53, section 1, of the laws of 2012: For suballocation to the department of education for services and expenses of the Statewide Regional Centers for Autism Spectrum Disorders ... 250,000 ............................... (re. $250,000) For services and expenses of the Epilepsy Foundation of Northeastern New York ... 50,000 .................................. (re. $50,000) 719 12553-10-3 METROPOLITAN TRANSPORTATION AUTHORITY AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 2,284,165,000 0 ---------------- ---------------- All Funds ........................ 2,284,165,000 0 ================ ================ SCHEDULE DEDICATED MASS TRANSPORTATION TRUST FUND ................... 638,480,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Railroad Account To the metropolitan transportation authority for deposit in the dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements for the period April 1, 2014 to March 31, 2015 provided, however, that such appropriation shall become available only pursuant to subdivision 3 of section 89-c of the state finance law and notwithstanding section 40 of the state finance law shall take effect on April 1, 2014 and shall lapse on March 31, 2015 .................................... 95,772,000 -------------- Program account subtotal .................. 95,772,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Transit Authorities Account To the metropolitan transportation authority for deposit in the dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface 720 12553-10-3 METROPOLITAN TRANSPORTATION AUTHORITY AID TO LOCALITIES 2013-14 transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements for the period April 1, 2014 to March 31, 2015 provided, however, that such appropriation shall become available only pursuant to subdivision 3 of section 89-c of the state finance law and notwithstanding section 40 of the state finance law shall take effect on April 1, 2014 and shall lapse on March 31, 2015 ................................... 542,708,000 -------------- Program account subtotal ................. 542,708,000 -------------- METROPOLITAN TRANSPORTATION AUTHORITY SUPPORT PROGRAM .... 1,645,685,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund Mobility Tax Trust Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority finance fund pursuant to the provisions of section 92-ff of the state finance law, for the period April 1, 2014 to March 31, 2015 and notwithstanding section 40 of the state finance law shall take effect on April 1, 2014 and shall lapse on March 31, 2015 .................. 1,645,685,000 -------------- 721 12553-10-3 DIVISION OF MILITARY AND NAVAL AFFAIRS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 900,000 200,000 ---------------- ---------------- All Funds ........................ 900,000 200,000 ================ ================ SCHEDULE MILITARY READINESS PROGRAM ..................................... 900,000 -------------- General Fund Local Assistance Account For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law. A portion of these funds may be transferred to state operations for administrative expenses ........................ 900,000 -------------- 722 12553-10-3 DIVISION OF MILITARY AND NAVAL AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 MILITARY READINESS PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law. A portion of these funds may be transferred to state operations for administrative expenses .................... 900,000 ............................................. (re. $200,000) 723 12553-10-3 DEPARTMENT OF MOTOR VEHICLES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 20,880,000 49,220,000 ---------------- ---------------- All Funds ........................ 20,880,000 49,220,000 ================ ================ SCHEDULE GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,880,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety Section 402 Account For services and expenses related to local governments' federal highway safety projects pursuant to an allocation plan subject to the approval of the director of the budget .................................. 20,880,000 -------------- 724 12553-10-3 DEPARTMENT OF MOTOR VEHICLES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety Section 402 Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to local governments' federal high- way safety projects pursuant to an allocation plan subject to the approval of the director of the budget ............................. 20,800,000 ....................................... (re. $20,800,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to local governments' federal high- way safety projects pursuant to an allocation plan subject to the approval of the director of the budget ............................. 20,620,000 ....................................... (re. $20,620,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to local governments' federal high- way safety projects pursuant to an allocation plan subject to the approval of the director of the budget ............................. 20,410,000 ........................................ (re. $4,800,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to local governments' federal high- way safety projects pursuant to an allocation plan subject to the approval of the director of the budget ............................. 19,540,000 ........................................ (re. $3,000,000) 725 12553-10-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,080,000 6,776,300 Special Revenue Funds - Federal .... 3,170,000 6,618,200 Special Revenue Funds - Other ...... 6,135,000 2,254,000 ---------------- ---------------- All Funds ........................ 12,385,000 15,648,500 ================ ================ SCHEDULE HISTORIC PRESERVATION PROGRAM .................................. 170,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Fund Account For expenses of acquisition, development and administration of historic properties .......... 170,000 -------------- NATURAL HERITAGE TRUST PROGRAM ................................. 160,000 -------------- General Fund Local Assistance Account For services and expenses related to the Putnam Visitors Bureau .......................... 60,000 For services and expenses related to the Historic Saratoga-Washington on the Hudson Partnership .................................... 100,000 -------------- RECREATION SERVICES PROGRAM ................................. 12,055,000 -------------- General Fund Local Assistance Account Notwithstanding any other provisions of law, for the administration of the programs of section 79-b of the navigation law ........... 2,920,000 -------------- Program account subtotal ................... 2,920,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund 726 12553-10-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES 2013-14 Federal Operating Grants Fund Account For services and expenses related to grants for recreation services projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities ...................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Maintenance Account For services and expenses related to snowmo- bile law enforcement and trail development and maintenance .............................. 6,135,000 -------------- Program account subtotal ................... 6,135,000 -------------- 727 12553-10-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal [Miscellaneous] OPERATING Grants FUND Account By chapter 53, section 1, of the laws of 2012: For expenses of acquisition, development and administration of histor- ic properties ... 170,000 ........................... (re. $150,000) By chapter 53, section 1, of the laws of 2011: For expenses of acquisition, development and administration of histor- ic properties ... 170,000 ............................ (re. $75,000) NATURAL HERITAGE TRUST PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of parks, recreation and historic preserva- tion projects ... 3,000,000 ....................... (re. $3,000,000) For services and expenses related to operations of historic properties ... 100,000 ......................................... (re. $100,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to operations of historic properties ... 100,000 ......................................... (re. $100,000) 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 French and Indian War 250th Anniver- sary Commemoration Commission created by chapter 707 of the laws of 2004, including suballocation to other state departments and agen- cies ... 188,000 ..................................... (re. $61,000) For services and expenses related to New York City parks located in western Queens county ... 93,500 ..................... (re. $93,500) By chapter 55, section 1, of the laws of 2007: For services and expenses related to the independence trail .......... 125,000 ............................................. (re. $125,000) For services and expenses associated with Village of Schuylerville Revolutionary War Site ... 350,000 .................. (re. $350,000) For services and expenses associated with Belmont State Park Lake Assessment and Restoration Project ... 200,000 ....... (re. $99,000) For services and expenses related to the Preservation League of New York ... 150,000 .................................... (re. $150,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of the French and Indian War 250th Anniver- sary Commemoration Commission created by chapter 707 of the laws of 728 12553-10-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 2004, including suballocation to other state departments and agen- cies ... 125,000 ...................................... (re. $3,000) By chapter 55, section 1, of the laws of 2006: For services and expenses related to the independence trail .......... 500,000 ............................................. (re. $500,000) For services and expenses for improvements to Tioga State Park ....... 1,000,000 ......................................... (re. $1,000,000) For services and expenses associated with Village of Schuylerville Revolutionary War Site ... 350,000 ................... (re. $67,700) By chapter 55, section 1, of the laws of 2005: For services and expenses related to the independence trail .......... 450,000 ............................................. (re. $283,500) For services and expenses, grants in aid or for contracts with munici- palities and/or private not-for-profit agencies to be determined pursuant to a plan to be developed by the director of the budget in consultation with the temporary president of the senate for New York State Heritage Trail tourism projects .............................. 1,000,000 ............................................ (re. $58,900) By chapter 54, section 1, of the laws of 2002: For services and expenses related to repair and restoration of New York State Division monuments in the Gettysburg Battlefield ........ 250,000 .............................................. (re. $48,000) PARK OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal [Miscellaneous] OPERATING Grants FUND Account By chapter 53, section 1, of the laws of 2011: For services and expenses related to grants for recreation projects including acquisition, development and rehabilitation of municipal parklands and facilities ... 1,500,000 ............ (re. $1,500,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account By chapter 53, section 1, of the laws of 2011: For services and expenses related to snowmobile law enforcement and trail development and maintenance ... 5,635,000 ... (re. $2,254,000) RECREATION SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 729 12553-10-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any other provisions of law, for the administration of the programs of section 79-b of the navigation law ................. 2,920,000 ........................................... (re. $736,700) Special Revenue Funds - Federal Federal Operating Grants Fund Federal [Miscellaneous] OPERATING Grants FUND Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to grants for recreation services projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities ............... 3,000,000 ......................................... (re. $1,500,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to grants for recreation services projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities ............... 1,500,000 ........................................... (re. $500,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the national recreation trails act and the boating infrastructure grant program ................... 2,000,000 ........................................... (re. $250,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to the national recreation trails act and the boating infrastructure grant program ................... 2,000,000 ........................................... (re. $196,100) By chapter 55, section 1, of the laws of 2008: For services and expenses related to the national recreation trails act and the boating infrastructure grant program ................... 2,000,000 ........................................... (re. $193,100) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to snowmobile law enforcement and trail development and maintenance ... 5,635,000 ... (re. $2,254,000) 730 12553-10-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 685,000 661,000 Special Revenue Funds - Federal .... 500,000 0 ---------------- ---------------- All Funds ........................ 1,185,000 661,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 1,185,000 -------------- General Fund Local Assistance Account For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence ............... 515,000 For services and expenses of the Capital District domestic violence law clinic and the Women, Children and Social Justice Center clinic and regional resource center ..... 170,000 -------------- Program account subtotal ..................... 685,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Discretionary Account Funds herein appropriated may be used to disburse federal grants in support of state and local programs to support domes- tic violence prevention programs. A portion of these funds may be transferred to state operations and may be suballo- cated to other state agencies .................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 731 12553-10-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence ... 515,000 ....................... (re. $481,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence ... 515,000 ....................... (re. $180,000) 732 12553-10-3 DEPARTMENT OF PUBLIC SERVICE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 6,750,000 4,294,000 ---------------- ---------------- All Funds ........................ 6,750,000 4,294,000 ================ ================ SCHEDULE REGULATION OF UTILITIES PROGRAM .............................. 6,750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Article VII Intervenor Account For services and expenses of any munici- pality or other local parties pursuant to section 122 of the public service law ........ 3,750,000 -------------- Program account subtotal ................... 3,750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Article X Intervenor Account For services and expenses of any munici- pality or other local parties pursuant to section 164 of the public service law ........ 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 733 12553-10-3 DEPARTMENT OF PUBLIC SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Article VII Intervenor Account By chapter 53, section 1, of the laws of 2012: For services and expenses of any municipality or other local parties pursuant to section 122 of the public service law .................. 500,000 ............................................. (re. $500,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of any municipality or other local parties pursuant to section 122 of the public service law .................. 1,000,000 ........................................... (re. $794,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Article X Intervenor Account By chapter 53, section 1, of the laws of 2012: For services and expenses of any municipality or other local parties pursuant to section 164 of the public service law .................. 3,000,000 ......................................... (re. $3,000,000) 734 12553-10-3 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 42,000 0 Special Revenue Funds - Other ...... 120,000 0 ---------------- ---------------- All Funds ........................ 162,000 0 ================ ================ SCHEDULE COMMUNITY SUPPORT PROGRAMS ..................................... 162,000 -------------- General Fund Local Assistance Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the commission on quality of care and advocacy for persons with disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, and the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the adult homes advocacy program .................... 42,000 -------------- Program account subtotal ...................... 42,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Adult Home Resident Council Support Project Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, 735 12553-10-3 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES AID TO LOCALITIES 2013-14 with any appropriation of the commission on quality of care and advocacy for persons with disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, and the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the adult homes resident council support project ......................................... 15,000 -------------- Program account subtotal ...................... 15,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the commission on quality of care and advocacy for persons with disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, and the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For surrogate decision-making committee program contracts with local service providers ...................................... 105,000 736 12553-10-3 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES AID TO LOCALITIES 2013-14 -------------- Program account subtotal ..................... 105,000 -------------- 737 12553-10-3 DEPARTMENT OF STATE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,945,000 7,290,000 Special Revenue Funds - Federal .... 61,400,000 128,106,000 Special Revenue Funds - Other ...... 539,000 496,000 ---------------- ---------------- All Funds ........................ 65,884,000 135,892,000 ================ ================ SCHEDULE BUSINESS AND LICENSING SERVICES PROGRAM ........................ 539,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account For payments to provide for the regulation of cemetery corporations and maintenance of abandoned cemetery property and the repair of vandalized gravesites under paragraph (h) of section 1507 and para- graph (c) of section 1508 of the not-for- profit corporation law ......................... 539,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 61,905,000 -------------- General Fund Local Assistance Account For services and expenses for the public utility law project for the purpose of delivering civil legal services to the poor ........................................... 505,000 -------------- Program account subtotal ..................... 505,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For allocations from the community services block grant to community action agencies and other eligible entities, including suballocation to other state departments and agencies ................................ 59,200,000 738 12553-10-3 DEPARTMENT OF STATE AID TO LOCALITIES 2013-14 -------------- Program account subtotal .................. 59,200,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Coastal Zone Management Program Account For services and expenses of the coastal zone management program ...................... 2,200,000 -------------- Program account subtotal ................... 2,200,000 -------------- OFFICE FOR NEW AMERICANS ..................................... 3,440,000 -------------- General Fund Local Assistance Account For services and expenses related to programs which assist non-citizens in their attainment of citizenship, including suballocation or transfer to any depart- ment, agency or public authority. Such services shall include, but not be limited to, case management, English-as-a-second- language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individ- ual and family members to establish and maintain a permanent residence in New York state ........................................ 3,440,000 -------------- 739 12553-10-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the local waterfront revitalization program ... 4,000,000 ............................. (re. $4,000,000) 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 2012: For allocations from the community services block grant to community action agencies and other eligible entities, including suballocation to other state departments and agencies ............................ 59,200,000 ....................................... (re. $59,200,000) By chapter 53, section 1, of the laws of 2011: For allocations from the community services block grant to community action agencies and other eligible entities, including suballocation to other state departments and agencies ............................ 59,200,000 ....................................... (re. $59,200,000) Special Revenue Funds - Federal Federal Operating Grants Fund Coastal Zone Management Program Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the coastal zone management program 2,200,000 ......................................... (re. $2,200,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of the coastal zone management program 2,200,000 ......................................... (re. $2,200,000) Special Revenue Funds - Federal Federal Operating Grants Fund Great Lakes Initiative Account By chapter 53, section 1, of the laws of 2011: For services and expenses of the Great Lakes restoration initiative 5,306,000 ......................................... (re. $5,306,000) Special Revenue Funds - Other Miscellaneous Special Fund Legal Services Assistance Account By chapter 50, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: 740 12553-10-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Nothwithstanding any law to the contrary, for payment of grants for the provision of civil legal services. These funds shall not be available until a plan for their administration has been approved by the director of the budget, which plan provides for the distribution of these funds through existing contracts or through a competitive process. Amounts appropriated herein may be transferred in full to any other state department or agency ... 568,000 ..... (re. $26,000) By chapter 55, section 1, of the laws of 2008: Notwithstanding any law to the contrary, for payment of grants for the provision of civil legal services. These funds shall not be avail- able until a plan for their administration has been approved by the director of the budget, which plan provides for the distribution of these funds through existing contracts or through a competitive process. Amounts appropriated herein may be transferred in full to any other state department or agency ... 980,000 .... (re. $470,000) OFFICE FOR NEW AMERICANS General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to programs which assist non-citiz- ens in their attainment of citizenship. Such services shall include, but not be limited to, case management, English-as-a-second-lan- guage, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and family members to establish and main- tain a permanent residence in New York state ....................... 3,338,000 ......................................... (re. $3,188,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in the state. Such funds shall be provided to eligible individuals whose incomes do not exceed 200 percent of the federal poverty level. Such individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its contractor. Of the amount appropriated herein, up to $85,000 shall be made available to organizations providing services to refugees settling in local social services districts with a population in excess of two million and all remaining funding shall be awarded to organizations providing such services to refu- 741 12553-10-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 gees settling in other geographic locations ........................ 102,000 ............................................. (re. $102,000) 742 12553-10-3 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 476,328,305 0 ---------------- ---------------- All Funds ........................ 476,328,305 0 ================ ================ SCHEDULE GENERAL FUND COMMUNITY COLLEGE OPERATING ASSISTANCE ..................... 472,108,305 -------------- General Fund Local Assistance Account Notwithstanding subdivision 15 of section 355 of education law, for state financial assistance, net of disallowances, for operating expenses, including funds required to reimburse base aid costs for the 2012-13 and 2013-14 academic years, pursuant to regulations developed jointly with the city university trustees and approved by the director of the budget, and subject to the availability of appro- priations therefor. Notwithstanding any other law, rule, or regulation to the contrary, full funding for aidable community college enrollment for the college fiscal years 2013-14 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 local sponsors may use funds contained in reserves for excess student revenue for operating support of a community college program even though said expenditures may cause expenses and student revenues to exceed one-third of the college's net operating costs for the college fiscal year 2013-14 provided that such funds do not cause the college's revenues from the local sponsor's contrib- utions in aggregate to be less than the comparable amounts for the previous commu- 743 12553-10-3 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 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 2013-14, 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 .......... 428,103,400 For additional operating services and expenses of community colleges .............. 21,529,500 Notwithstanding any provision of law to the contrary, the state university of New York shall make awards to community colleges from the next generation NY job linkage program incentive fund based on measures of student success for all students enrolled in programs that confer a credit-bearing certificate, an associate of occupational studies degree, or an associate of applied science degree, including, but not limited to: (1) The number of students who are employed following degree or certificate completion and their wage gains, if any, as deter- mined by the department of labor, which shall be given the greatest weighting among all measures of student success; (2) The number of degree completions, certificate completions and student trans- fers to other institutions of higher education; (3) The number of degree and certificate completions under the preceding item (2) by students considered academically at-risk due to economic disadvantage or other factor of under-representation with- in the field of study; veterans; and the disabled; (4) The number of students who make adequate progress towards completion of a degree or certificate, which may include accelerated completion of a developmental education program; (5) The number of degree completions in innovative programs designed to enable 744 12553-10-3 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 students to balance school, work and other personal responsibilities; and (6) The number of students engaged in career and employment opportunities including apprenticeships, cooperative education programs or other paid work experience that is an integral part of their academic program. Provided further, however, awards shall be made on a pro-rata basis in accordance with a methodology and in a form and manner developed by the director of the budget, in consultation with the state university. Provided further, however, on or before December 1, 2013, or an alternative date as determined by the director of the budg- et in consultation with the state univer- sity, the state university trustees shall submit a plan for approval by the director of the budget to allocate amounts avail- able for the next generation NY job link- age program incentive fund pursuant to this appropriation ........................... 3,000,000 For payment of rental aid ..................... 11,579,000 For state financial assistance for community college contract courses and workforce development .................................. 1,880,000 For state financial assistance to expand high need programs ........................... 1,692,000 For services and expenses related to the establishment, renovation, alteration, expansion, improvement or operation of child care centers for the benefit of students at the community college campuses of the state university of New York, provided that matching funds of at least 35 percent from nonstate sources be made available .................................... 1,001,000 For additional services and expenses of child care centers ............................. 653,000 For state operating assistance to community colleges with low enrollment ................... 940,000 For services and expenses of the graduate achievement and placement program ............ 1,730,405 -------------- Total for community colleges - all funds ..... 472,108,305 -------------- COUNTY COOPERATIVE EXTENSION ASSOCIATION GRANT PROGRAM ADMINISTERED BY CORNELL UNIVERSITY ......................... 4,220,000 -------------- 745 12553-10-3 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 General Fund Local Assistance Account For the support of county cooperative exten- sion associations pursuant to paragraph (d) of subdivision (8) of section 224 of the county law ............................... 3,920,000 For services and expenses of the Harvest New York program ................................... 300,000 -------------- 746 12553-10-3 DEPARTMENT OF TAXATION AND FINANCE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 926,000 0 ---------------- ---------------- All Funds ........................ 926,000 0 ================ ================ SCHEDULE OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................... 926,000 -------------- General Fund Local Assistance Account For state financial assistance for improve- ment of the real property tax adminis- tration pursuant to a plan submitted by the department of taxation and finance and approved by the division of the budget. Such financial assistance shall include up to $750,000 pursuant to sections 1537 and 1573 of the real property tax law, provided that the aid authorized by subdi- visions one and two of section 1573 of the real property tax law shall only be paya- ble to assessing units conducting a reap- praisal that have not received aid pursu- ant to this section in the previous two years; and up to $176,000 for reimburse- ment for training of assessors and county directors of real property tax services pursuant to sections 318, 354 and 1530 of the real property tax law ...................... 926,000 -------------- 747 12553-10-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 97,550,900 0 Special Revenue Funds - Federal .... 61,242,000 184,637,000 Special Revenue Funds - Other ...... 4,651,533,800 15,260,000 ---------------- ---------------- All Funds ........................ 4,810,326,700 199,897,000 ================ ================ SCHEDULE ADDITIONAL MASS TRANSPORTATION ASSISTANCE PROGRAM ........... 44,866,000 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation operating assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the director of the budget. To the Capital District transportation authority for the operating expenses ther- eof .......................................... 9,777,300 To the Central New York regional transporta- tion authority for the operating expenses thereof ...................................... 7,073,900 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 8,455,300 To the Niagara Frontier transportation authority for the operating expenses ther- eof .......................................... 7,610,400 To all other public transportation systems serving primarily outside of the metropol- itan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with a service and usage formula to be estab- lished by the commissioner of transporta- tion with the approval of the director of the budget ................................... 5,359,100 To Rockland county for a trans-Hudson bus service to be provided pursuant to a 748 12553-10-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 contract between Rockland county and Metro-North commuter railroad ................... 24,900 To the city of New York for the operating expenses of the Staten Island ferry ............ 250,400 To the county of Westchester for the operat- ing expenses thereof incurred for the public transportation services, provided within the county directly or under contract ....................................... 414,800 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ..................................... 4,794,400 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract .......... 189,800 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract ............ 666,700 To all other public transportation systems serving primarily within the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the trans- portation law for the operating expenses thereof in accordance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ......... 249,000 -------------- Program account subtotal .................. 44,866,000 -------------- DEDICATED MASS TRANSPORTATION TRUST FUND PROGRAM ........... 662,189,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Non-MTA Capital Purpose Notwithstanding any inconsistent provision of law, the following appropriations are for payment of mass transportation operat- ing assistance for public transportation systems eligible to receive operating assistance under the provisions of section 18-b of the transportation law, provided that payments from this appropriation shall be made pursuant to a financial plan approved by the director of the budget. 749 12553-10-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 To the Capital District transportation authority for the operating expenses ther- eof .......................................... 7,028,000 To the Central New York regional transporta- tion authority for the operating expenses thereof ...................................... 6,210,300 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 6,850,500 To the Niagara Frontier regional transporta- tion authority for the operating expenses thereof ...................................... 8,935,300 To all other public transportation bus systems serving primarily areas outside of the metropolitan transportation commuter district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with the service and usage formula to be established by the commissioner of trans- portation with the approval of the direc- tor of the budget ............................ 5,724,900 -------------- Program account subtotal .................. 34,749,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Railroad Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements. No expenditure shall be made hereunder until a certificate of approval has been issued by the director of the budget and a copy of such certificate filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of 750 12553-10-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 the assembly ways and means committee. Moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget in accordance with the following: To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which include operating expenses for the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and New Haven commuter railroad services regardless of whether such services are provided directly or pursuant to joint service agreements ........ 94,116,000 -------------- Program account subtotal .................. 94,116,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Transit Authorities Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements. No expenditure shall be made hereunder until a certificate of approval has been issued by the director of the budget and a copy of such certificate filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. Moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the 751 12553-10-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 director of the budget in accordance with the following: To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority ............................ 533,324,000 -------------- Program account subtotal ................. 533,324,000 -------------- LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM ............... 19,342,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FHWA Local Planning Account For continuing comprehensive transportation planning and coordinated support of trans- it studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway administration .......... 14,789,000 -------------- Program account subtotal .................. 14,789,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FTA Local Planning Account For continuing comprehensive transportation planning and coordinated support of trans- it studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit administration ........... 4,553,000 -------------- Program account subtotal ................... 4,553,000 -------------- MASS TRANSPORTATION ASSISTANCE PROGRAM ...................... 25,251,000 -------------- General Fund Local Assistance Account 752 12553-10-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 For payment to the metropolitan transporta- tion authority for the costs of the reduced fare for school children program. For the purposes of this appropriation, the reduced fare for school children program for the 2013-14 school year, shall be provided in a manner which shall ensure that the proportional cost to such student shall be no greater than the proportional cost to such student for such fare provided by the transportation pass program for New York City school children during the 2010-11 school year. Provided however, that the program shall maintain the same eligibility criteria and discount structure for students, including the provision of half fare discounts to students, as was provided during the 2010-11 school year. No expenditure shall be made hereunder until a certificate of approval has been issued by the director of the budget and a copy of such certif- icate filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. Moneys appropriated herein may only be made available prior to the beginning of each school year semester designated fall, spring, and summer after the receipt of reduced fare passes by the New York City department of education from the metropol- itan transportation authority ............... 25,251,000 -------------- MASS TRANSPORTATION OPERATING ASSISTANCE FUND PROGRAM .... 1,864,908,800 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for payment of mass transportation operat- ing assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the direc- tor of the budget. For payment to the metropolitan transporta- tion authority for the costs associated 753 12553-10-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 with the Rockaway bridge toll suspensions due to hurricane Sandy ....................... 3,921,000 To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority .......................... 1,002,906,600 To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which includes the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and the New Haven commuter railroad services regardless of whether the services are provided directly or pursuant to joint service agreements ......................... 511,369,000 To Rockland county for a trans-Hudson bus service to be provided pursuant to a contract between Rockland county and Metro-North commuter railroad ................ 3,085,700 To the city of New York for the operating expenses of the Staten Island ferry notwithstanding any other provisions of law ......................................... 27,322,500 To the county of Westchester for the operat- ing expenses thereof incurred for public transportation services, provided within the county directly or under contract ....... 47,713,800 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services .................................... 54,267,600 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract ....... 22,846,600 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract; provided however, that $2,000,000 of this appropriation shall be for expenses incurred for the Staten Island express bus service ..................................... 73,656,100 To all other public transportation systems serving primarily within the metropolitan commuter transportation district, as defined in section 1262 of the public authorities law, eligible to receive oper- ating assistance under the provisions of 754 12553-10-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 section 18-b of the transportation law for the operating expenses thereof in accord- ance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ...................... 27,139,900 For supplemental transportation operating assistance to public transportation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2013-14, in an amount to be determined by the commissioner of trans- portation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of trans- portation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of trans- portation and the director of the budget ..... 4,312,000 -------------- Program account subtotal ............... 1,778,540,800 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for payment of mass transportation operat- ing assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the direc- tor of the budget. To the Capital District transportation authority for the operating expenses ther- eof ......................................... 12,481,500 To the Central New York regional transporta- tion authority for the operating expenses thereof ..................................... 12,021,900 To the Rochester-Genesee regional transpor- 755 12553-10-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 tation authority for the operating expenses thereof ............................ 13,634,000 To the Niagara Frontier transportation authority for the operating expenses ther- eof ......................................... 24,280,900 To all other public transportation bus systems serving primarily areas outside of the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with the service and usage formula to be established by the commissioner of trans- portation with the approval of the direc- tor of the budget ........................... 21,989,700 For supplemental transportation operating assistance to public transportation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2013-14, in an amount to be determined by the commissioner of trans- portation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of trans- portation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of trans- portation and the director of the budget ..... 1,960,000 -------------- Program account subtotal .................. 86,368,000 -------------- MASS TRANSPORTATION OPERATING ASSISTANCE PROGRAM ........... 221,869,900 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation 756 12553-10-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 operating assistance pursuant to section 18-b of the transportation law. To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority .............................. 4,817,000 To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which include operating expenses for the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and New Haven commuter railroad services regardless of whether such services are provided directly or pursuant to joint service agreements ......... 8,045,000 To the Capital District transportation authority for the operating expenses ther- eof .......................................... 1,334,000 To the Central New York regional transporta- tion authority for the operating expenses thereof ...................................... 2,166,000 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 2,557,000 To the Niagara Frontier transportation authority for the operating expenses ther- eof .......................................... 2,854,000 To the city of New York for the operating expenses of the Staten Island ferry notwithstanding any other provision of law ..... 575,700 To the county of Westchester for the operat- ing expenses thereof incurred for the public transportation services, provided within the county directly or under contract ....................................... 486,400 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ....................................... 393,500 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract .......... 139,300 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract .......... 1,373,200 To all other public transportation systems serving primarily within the metropolitan 757 12553-10-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the trans- portation law for the operating expenses thereof in accordance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ......... 386,800 To all other public transportation systems serving primarily outside the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the trans- portation law for the operating expenses thereof in accordance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ....... 2,306,000 -------------- Program account subtotal .................. 27,433,900 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation operating assistance pursuant to section 18-b of the transportation law and section 88-a of the state finance law. To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority ............................ 153,855,000 To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which include operating expenses for the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and New Haven commuter railroad services regardless of whether such services are provided directly or pursuant to joint service agreements ........ 21,207,000 To the city of New York for the operating expenses of the Staten Island ferry .......... 2,196,000 758 12553-10-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 To the county of Westchester for the operat- ing expenses thereof incurred for public transportation services, provided within the county directly or under contract ........ 2,317,000 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ..................................... 2,146,000 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract .......... 785,000 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract .......... 5,395,000 To eligible public transportation systems serving primarily within the metropolitan commuter transportation district, as defined in section 1262 of the public authorities law, eligible to receive oper- ating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accord- ance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ....................... 1,639,000 -------------- Program account subtotal ................. 189,540,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation operating assistance pursuant to section 18-b of the transportation law and section 88-a of the state finance law. To the Capital District transportation authority for the operating expenses ther- eof ............................................ 583,000 To the Central New York regional transpor- taion authority for the operating expenses thereof ...................................... 1,012,000 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 1,169,000 759 12553-10-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 To the Niagara Frontier transportation authority for the operating expenses ther- eof .......................................... 1,246,000 To all other public transportation bus systems serving areas outside of the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with the service and usage formula to be established by the commissioner of trans- portation with the approval of the direc- tor of the budget .............................. 886,000 -------------- Program account subtotal ................... 4,896,000 -------------- METROPOLITAN TRANSPORTATION AUTHORITY SUPPORT PROGRAM .... 1,930,000,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund Metropolitan Transportation Authority Aid Trust Account Notwithstanding any inconsistent provision of law, the following appropriation is for payment of assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the director of the budget. To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority corporate transportation account of the metropolitan transportation authority special assistance fund pursuant to section 92-ff of the state finance law .. 330,000,000 -------------- Program account subtotal ................. 330,000,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund Mobility Tax Trust Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority finance fund pursuant to the provisions of section 92-ff of the state finance law. Moneys appropriated 760 12553-10-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of trans- portation and the director of the budget in accordance with section 92-ff of the state finance law ........................ 1,600,000,000 -------------- Program account subtotal ............... 1,600,000,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 16,800,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FTA Program Management Account For eligible federal transit administration capital, planning and operating assistance activities apportioned to serve the special needs of transit-dependent popu- lations beyond traditional public trans- portation services and americans with disabilities act (ADA). Such activities may include public transportation projects planned, designed, and carried out to meet the special needs of seniors and individ- uals with disabilities when public trans- portation is insufficient, inappropriate, or unavailable; projects that exceed the requirements of the ADA; projects that improve access to fixed-route service and decrease reliance by individuals with disabilities on complementary paratransit; and alternatives to public transportation that assist seniors and individuals with disabilities. Eligible recipients of funding may include local governments, public transportation authorities, private non-profit organizations, state agencies or other operators of public transporta- tion that receive a grant indirectly through a recipient ......................... 16,800,000 -------------- RURAL AND SMALL URBAN TRANSIT AID PROGRAM ................... 25,100,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Rural and Small Urban Transit Aid Account 761 12553-10-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 For eligible federal transit administration capital, planning and operating assistance activities apportioned to the state to support public transportation services that are publically owned, operated directly or under contract, or otherwise sponsored by an eligible municipality, federally recognized tribal nation, or the state ....................................... 25,100,000 -------------- 762 12553-10-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund FHWA Local Planning Account By chapter 53, section 1, of the laws of 2012: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration ... 14,789,000 ......................... (re. $14,409,000) By chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration ... 14,149,000 .......................... (re. $9,203,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration ... 14,149,000 .......................... (re. $4,667,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration ... 14,149,000 .......................... (re. $1,860,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration ... 16,590,000 ............................ (re. $554,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration: 763 12553-10-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For the grant period October 1, 2006 to September 30, 2007: .......... 12,181,000 .......................................... (re. $143,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration: For the grant period October 1, 2005 to September 30, 2006: .......... 12,181,000 .......................................... (re. $168,000) Special Revenue Funds - Federal Federal Operating Grants Fund FTA Local Planning Account By chapter 53, section 1, of the laws of 2012: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration ... 4,553,000 ........................... (re. $4,553,000) By chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration ... 4,719,000 ........................... (re. $4,457,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration ... 4,719,000 ........................... (re. $1,010,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration ... 4,719,000 ............................. (re. $963,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies 764 12553-10-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 pursuant to grant agreements approved by the federal transit admin- istration ... 6,472,000 ............................. (re. $767,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration: For the grant period October 1, 2006 to September 30, 2007: .......... 4,506,000 ............................................ (re. $52,000) MASS TRANSPORTATION OPERATING ASSISTANCE FUND PROGRAM Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account By chapter 53, section 1, of the laws of 2012: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2012-13, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 4,312,000 ...... (re. $4,312,000) By chapter 53, section 1, of the laws of 2011: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2011-12, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 4,312,000 ...... (re. $1,148,000) Special Revenue Funds - Other 765 12553-10-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account By chapter 53, section 1, of the laws of 2012: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2012-13, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) By chapter 53, section 1, of the laws of 2011: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2011-12, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) By chapter 55, section 1, of the laws of 2010: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2010-11, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) By chapter 55, section 1, of the laws of 2009: 766 12553-10-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2009-10, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) By chapter 55, section 1, of the laws of 2008: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2008-09, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund FTA Program Management Account By chapter 53, section 1, of the laws of 2012: For municipal and not-for-profit mass transportation vehicle purchases pursuant to a program approved by the federal government for elderly individuals and individuals with disabilities ...................... 9,094,000 ......................................... (re. $9,094,000) By chapter 53, section 1, of the laws of 2011: For municipal and not-for-profit mass transportation vehicle purchases pursuant to a program approved by the federal government for elderly individuals and individuals with disabilities ...................... 9,094,000 ......................................... (re. $8,407,000) By chapter 55, section 1, of the laws of 2010: Maintenance undistributed ... 9,094,000 ............... (re. $841,000) 767 12553-10-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 55, section 1, of the laws of 2009: Maintenance undistributed ... 9,094,000 ............... (re. $846,000) By chapter 55, section 1, of the laws of 2008: Maintenance undistributed ... 8,634,000 ............. (re. $1,007,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Maintenance undistributed ... 7,925,000 ............... (re. $908,000) RURAL AND SMALL URBAN TRANSIT AID PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Rural and Small Urban Transit Aid Account By chapter 53, section 1, of the laws of 2012: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms ... 25,100,000 . (re. $25,100,000) By chapter 53, section 1, of the laws of 2011: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms .................................. 25,100,000 ....................................... (re. $25,100,000) By chapter 55, section 1, of the laws of 2010: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms .................................. 25,100,000 ....................................... (re. $25,100,000) By chapter 55, section 1, of the laws of 2009: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department 768 12553-10-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms .................................. 25,100,000 ....................................... (re. $16,798,000) By chapter 55, section 1, of the laws of 2008: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms .................................. 22,214,000 ........................................ (re. $9,888,000) By chapter 55, section 1, of the laws of 2007: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms. For the grant period October 1, 2006 to September 30, 2007 ........... 21,803,000 ....................................... (re. $15,554,000) By chapter 55, section 1, of the laws of 2006: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms: For the grant period October 1, 2005 to September 30, 2006 ........... 17,975,000 ........................................ (re. $3,188,000) 769 12553-10-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 42,537,000 336,769,000 ---------------- ---------------- All Funds ........................ 42,537,000 336,769,000 ================ ================ SCHEDULE ECONOMIC DEVELOPMENT PROGRAM ................................ 42,537,000 -------------- General Fund Local Assistance Account For services and expenses of the minority and women-owned business development and lending program ................................ 635,000 For services and expenses consistent with the federal community development finan- cial institutions program (12 U.S.C. 4701 et seq.). Up to $1,000,000 shall be used for program activities conducted by commu- nity development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 For services and expenses of the entrepre- neurial assistance program ..................... 490,000 For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the direc- tor of the budget shall suballocate the full amount of this appropriation to the department of economic development ........... 1,274,000 For services and expenses of contractual payments related to the retention of professional football in Western New York..... 4,407,000 For services and expenses of the urban and community development program in econom- ically distressed areas ...................... 3,404,000 For services and expenses of the empire state economic development fund ............. 19,180,000 The sum of $5,000,000 is hereby appropriated for services and expenses, loans, and grants, related to the regional hosting of the National Football League Super Bowl XLVIII in 2014, for activities in New York state that promote tourism, expand busi- ness opportunities, create jobs, increase 770 12553-10-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2013-14 state and local tax revenues and stimulate economic development ......................... 5,000,000 For services and expenses related to the Institute for Nanoelectronics Discovery and Exploration (INDEX) at The College of Nanoscale Science and Engineering (CNSE), with its autonomous operating status as recognized and approved by the SUNY Board of Trustees in resolution number 2008-165 .... 1,012,000 For services and expenses of the EB-5 Immi- grant Program at the small business devel- opment center at York college .................. 150,000 For additional services and expenses of the minority and women-owned business develop- ment and lending program ....................... 365,000 For services and expenses of the Adirondack North Country Association ...................... 250,000 For services and expenses of military base retention efforts ............................ 2,000,000 For services and expenses of Center State CEO .......................................... 1,000,000 For services and expenses of the Bronx Over- all Economic Development Corporation ........... 600,000 For services and expenses of the CNY Biotech Accelerator .................................... 200,000 For services and expenses of the Long Island Regional Planning Council ...................... 250,000 For services and expenses of the Seneca Army Depot .......................................... 600,000 For services and expenses of the Western Erie Canal Alliance ............................. 75,000 For services and expenses of Nassau County Heritage Tourism ............................... 100,000 For services and expenses related to the sponsorship of regional events at Canisius College ......................................... 50,000 -------------- 771 12553-10-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ECONOMIC DEVELOPMENT PROGRAM General Fund Local Assistance Account The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $635,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,495,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $490,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 7,404,000 ......................................... (re. $7,404,000) For services and expenses of the empire state economic development fund ... 50,400,000 .............................. (re. $50,400,000) For services and expenses of the jobs now program .................... 16,200,000 ....................................... (re. $16,200,000) For services and expenses of military base retention efforts, PROVIDED THAT NOT LESS THAN $1,050,000 IS PROVIDED TO THE GRIFFISS LOCAL DEVELOPMENT CORPORATION, NOT LESS THAN $600,000 IS PROVIDED TO THE CYBER RESEARCH INSTITUTE, AND NOT LESS THAN $450,000 IS PROVIDED TO THE UNITED STATES MILITARY ACADEMY AT WEST POINT ................... 5,000,000 ......................................... (re. $5,000,000) For services and expenses of Center State CEO ........................ 1,000,000 ......................................... (re. $1,000,000) For services and expenses of the Adirondack North Country Association ... 100,000 ......................................... (re. $100,000) For services and expenses of the Canisius Women's Business Center .... 100,000 ............................................. (re. $100,000) For services and expenses of the Rochester Technology and Manufactur- ing Association ... 200,000 ......................... (re. $200,000) For services and expenses related to military base redevelopment ..... 600,000 ............................................. (re. $600,000) For additional services and expenses of the minority and women-owned business development and lending program ........................... 365,000 ............................................. (re. $365,000) For services and expenses related to the Institute for Nanoelectronics Discovery and Exploration (INDEX) at The College of Nanoscale Science and Engineering (CNSE), with [their] ITS AUTONOMOUS operat- ing status as recognized and approved by the SUNY Board of Trustees 772 12553-10-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 [on April 20, 2004] IN RESOLUTION NUMBER 2008-165 .................. 1,012,000 ......................................... (re. $1,012,000) For services and expenses of the Brooklyn Chamber of Commerce ........ 350,000 ............................................. (re. $350,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $635,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,495,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) For services and expenses of the university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $980,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $980,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $490,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,404,000) For services and expenses of Griffiss air force base redevelopment ... 125,000 ............................................. (re. $125,000) For services and expenses related to the Seneca Army Depot ........... 125,000 ............................................. (re. $125,000) For services and expenses related of the Monroe County department of planning and development for economic development and workforce training initiatives ... 290,000 .................... (re. $290,000) For services and expenses of Center State CEO ........................ 2,000,000 ......................................... (re. $2,000,000) For services and expenses of the western NY STAMP project ............ 2,000,000 ......................................... (re. $2,000,000) The appropriation made by chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For services and expenses related to economic development purposes, including but not limited to, marketing and advertising to promote economic development in the state of New York. Funds appropriated herein shall be available [during the 2011-12 and 2012-13 state fiscal years] for services and expenses, loans and grants, provided, that not more than 50 percent of this appropriation shall be avail- able for the 2011-12 state fiscal year. [Notwithstanding section 40 of the state finance law or any provision of law to the contrary, 773 12553-10-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 this appropriation shall lapse on June 15, 2013] ................... 62,360,000 ....................................... (re. $50,731,000) By chapter 55, section 1, of the laws of 2010: For services and expenses of a small business revolving loan fund, as authorized pursuant to a chapter of the laws of 2010. Notwithstand- ing any inconsistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. No moneys of the state in the state treasury or any of its funds shall be expended from this appropri- ation until a miscellaneous receipt is provided from the New York power authority, and the director of the budget has approved a spending plan submitted by the New York state job development corpo- ration in such detail as the director of the budget may require .... 25,000,000 ........................................ (re. $4,184,000) For services and expenses of the empire state economic development fund ... 6,180,000 ................................ (re. $6,169,000) For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $633,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,493,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) For services and expenses of the university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $970,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $970,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $485,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,402,000) By chapter 55, section 1, of the laws of 2009: For services and expenses of the empire state economic development fund ... 6,180,000 ................................ (re. $6,180,000) For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $635,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,495,000) 774 12553-10-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) For services and expenses of the university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $980,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $980,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $490,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,404,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: For services and expenses related to the operation of the centers of excellence pursuant to a plan approved by the director of the budg- et. All or portions of the funds appropriated hereby may be subal- located or transferred to any department, agency, or public authori- ty ... 5,234,000 .................................. (re. $3,598,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................... 872,333 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ................. 872,333 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............... 872,333 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ......... 872,333 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ........... 872,333 775 12553-10-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ........................ 872,333 -------------- Total ........................ 5,234,000 ============== By chapter 55, section 1, of the laws of 2008: For services and expenses of the empire state economic development fund ... 18,970,000 .............................. (re. $14,119,000) For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $635,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,495,000) For services and expenses of military base retention efforts ......... 980,000 ............................................. (re. $780,000) 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 subal- located or transferred to any department, agency, or public authori- ty ... 6,934,000 .................................. (re. $5,779,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................. 1,155,666 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ............... 1,155,666 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............ 1,155,666 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ....... 1,155,666 776 12553-10-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ......... 1,155,666 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ...................... 1,155,666 -------------- Total ........................ 6,934,000 ============== For services and expenses of the university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $980,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $980,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $490,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,404,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For services and expenses of: Bronx Business Alliance ... 115,000 ................... (re. $115,000) Canisius College Women's Business Center ... 38,000 .... (re. $38,000) Jamaica Chamber of Commerce ... 38,000 .................. (re. $6,000) Metropolitan Development Association - Vision 2010 ................... 71,000 ............................................... (re. $71,000) Queens Chamber of Commerce ... 75,000 .................. (re. $75,000) Queens Minority and Women's Business Center .......................... 113,000 ............................................. (re. $113,000) Watervliet Arsenal ... 158,000 ........................ (re. $158,000) The promotion and marketing of property surrounding the Niagara Falls International Airport ... 75,000 ..................... (re. $75,000) For services and expenses of the MDA CNY Essential Initiative ........ 301,000 ............................................. (re. $133,000) For services and expenses of Griffiss airforce base redevelopment .... 1,053,000 ........................................... (re. $482,000) For services and expenses related to the New York Industrial Retention Network ... 188,000 ................................. (re. $188,000) 777 12553-10-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of Luther Forest Technology Campus Economic Development Corporation ... 752,000 ................. (re. $752,000) Hudson Valley Economic Development Corporation ....................... 376,000 ............................................. (re. $249,000) By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: Within the amount appropriated herein, up to $5 million shall be available, upon approval of the director of the budget, for payment to the Belmont Park host communities, at such time as the franchise oversight board certifies to the director of the budget that real estate development with a value of at least $50 million has been approved by the board pursuant to subparagraph (i) of paragraph (a) of subdivision 8 of section 212 of the racing, pari-mutuel wagering, and breeding law. Such monies shall be available upon application by the host communities, subject to the unanimous approval of the fran- chise oversight board, and shall be used for expenses incurred by such host communities, including but not limited to, public safety, street and highway construction, maintenance and lighting, sanita- tion, and water supply in order to minimize or reduce real property taxes. Belmont Park host communities shall mean those in the immedi- ate vicinity of Belmont racetrack, including but not limited to the county of Nassau, the unincorporated hamlets of Elmont and Bellerose Terrace, and the incorporated villages of Floral Park, South Floral Park and Bellerose Village ... 5,000,000 .......... (re. $5,000,000) By chapter 55, section 1, of the laws of 2007: For services and expenses of military base retention efforts ......... 1,000,000 ........................................... (re. $579,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the empire state economic development fund, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 40,000,000 ....... (re. $6,840,000) By chapter 55, section 1, of the laws of 2006: For services and expenses of the jobs now program .................... 32,134,000 ....................................... (re. $31,134,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 1, section 4, of the laws of 2009: For services and expenses of the jobs now program .................... 30,634,000 ....................................... (re. $28,559,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the jobs now program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six 778 12553-10-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 percent of the amount that was undisbursed as of August 15, 2008 ... 32,134,000 ....................................... (re. $13,496,000) By chapter 382, part A, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of high technology, biotechnology and biomedical initiatives. Funds appropriated herein may be suballo- cated to any department agency or public authority ................. 10,000,000 ....................................... (re. $10,000,000) By chapter 55, section 1, of the laws of 2000: For services and expenses of economic development initiatives to be determined pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly ... 19,000,000 ........... (re. $19,000,000) 779 12553-10-3 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,856,000 1,220,000 Special Revenue Funds - Federal .... 500,000 0 ---------------- ---------------- All Funds ........................ 9,356,000 1,220,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 799,000 -------------- General Fund Local Assistance Account For payment of supplemental burial benefits to eligible families of military personnel killed in combat, pursuant to section 354-b of the executive law, and for trans- fer of such amounts as are necessary to state operations for related administra- tive expenses .................................. 200,000 For payments of gold star annuity benefits to eligible families of military personnel ..... 599,000 -------------- BLIND VETERAN ANNUITY ASSISTANCE PROGRAM ..................... 6,380,000 -------------- General Fund Local Assistance Account For payment of annuities to blind veterans and eligible surviving spouses. Up to $15,000 of this appropriation may be transferred to state operations for admin- istrative costs associated with this program ...................................... 6,380,000 -------------- VETERAN COUNSELING SERVICES PROGRAM .......................... 2,177,000 -------------- General Fund Local Assistance Account For payment of aid to county and city veter- ans' service agencies pursuant to article 17 of the executive law ...................... 1,177,000 780 12553-10-3 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES 2013-14 For services and expenses of the veterans outreach center, inc. (Monroe county) .......... 250,000 For services and expenses of the New York Veterans of Foreign Wars Buffalo Service Office .......................................... 50,000 For services and expenses of the New York Veterans of Foreign Wars New York City Service Office .................................. 75,000 For services and expenses of the Vietnam Veterans of America New York State Council ...... 25,000 For services and expenses related to Veter- ans Justice Project ............................ 100,000 -------------- Program account subtotal ................... 1,677,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS Account For services and expenses related to veter- ans' counseling and outreach ................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 781 12553-10-3 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 BLIND VETERAN ANNUITY ASSISTANCE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For payment of annuities to blind veterans and eligible surviving spouses. Up to $15,000 of this appropriation may be transferred to state operations for administrative costs associated with this program ... 6,200,000 ............................... (re. $620,000) VETERAN COUNSELING SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For payment of aid to county and city veterans' service agencies pursuant to article 17 of the executive law ........................ 1,177,000 ........................................... (re. $200,000) For services and expenses of the veterans outreach center, inc. (Monroe county) ... 250,000 ......................... (re. $250,000) For services and expenses of the New York Veterans of Foreign Wars Buffalo Service Office ... 50,000 .................... (re. $50,000) For services and expenses of the New York Veterans of Foreign Wars New York City Service Office ... 75,000 .................. (re. $75,000) For services and expenses of the Vietnam Veterans of America New York State Council ... 25,000 ............................. (re. $25,000) 782 12553-10-3 OFFICE OF VICTIM SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 35,493,000 79,463,000 Special Revenue Funds - Other ...... 30,627,000 35,587,000 ---------------- ---------------- All Funds ........................ 66,120,000 115,050,000 ================ ================ SCHEDULE PAYMENTS TO VICTIMS PROGRAM ................................. 35,043,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims - Compensation Account For payments to victims in accordance with the federal crime control act of 1984 ....... 11,523,000 -------------- Program account subtotal .................. 11,523,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account For payment of claims already accrued and to accrue to innocent victims of violent crime pursuant to article 22 of the execu- tive law .................................... 23,520,000 -------------- Program account subtotal .................. 23,520,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ....................... 31,077,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims Assistance Account For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed through a competitive process ..................................... 23,970,000 -------------- Program account subtotal .................. 23,970,000 -------------- 783 12553-10-3 OFFICE OF VICTIM SERVICES AID TO LOCALITIES 2013-14 Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund OVS-Gifts and Bequests Account For services and expenses associated with gifts and bequests to the office of victim services. These funds may be transferred to state operations ............................. 40,000 -------------- Program account subtotal ...................... 40,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account For services and expenses of programs providing services to crime victims and witnesses, distributed through a compet- itive process ................................ 7,067,000 -------------- Program account subtotal ................... 7,067,000 -------------- 784 12553-10-3 OFFICE OF VICTIM SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 PAYMENTS TO VICTIMS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims - Compensation Account By chapter 53, section 1, of the laws of 2012: For payments to victims in accordance with the federal crime control act of 1984 ... 11,523,000 ....................... (re. $11,523,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account By chapter 53, section 1, of the laws of 2012: For payment of claims already accrued and to accrue to innocent victims of violent crime pursuant to article 22 of the executive law ... 23,520,000 ................................... (re. $23,520,000) By chapter 53, section 1, of the laws of 2011: For payment of claims already accrued and to accrue to innocent victims of violent crime pursuant to article 22 of the executive law ... 23,520,000 .................................... (re. $3,000,000) VICTIM AND WITNESS ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims Assistance Account By chapter 53, section 1, of the laws of 2012: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $23,970,000) By chapter 53, section 1, of the laws of 2011: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $23,970,000) By chapter 50, section 1, of the laws of 2010: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $20,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account By chapter 53, section 1, of the laws of 2012: 785 12553-10-3 OFFICE OF VICTIM SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of programs providing services to crime victims and witnesses, distributed through a competitive process ... 7,067,000 ......................................... (re. $7,067,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of programs providing services to crime victims and witnesses, distributed through a competitive process ... 7,067,000 ......................................... (re. $2,000,000) 786 12553-10-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION OPPORTUNITY PROGRAMS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 General Fund Local Assistance Account 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 of the following: search for education, elevation and knowledge (SEEK) programs ($1,000,000); educational opportunity program ($955,000); student financial assistance to expand opportunities at community colleges of the city university for the educationally and economically disadvantaged in accordance with section 6452 of the education law ($55,000); liberty partner- ship program awards ($1,700,000); higher education opportunity program awards ($3,485,000); science and technology entry program (STEP) awards ($1,027,000); and collegiate science and technology entry program (CSTEP) awards ($778,000). This appropriation may be allocated to the city university of New York, the state university of New York, and the state education department pursuant to a plan developed and approved by the director of the budget following consultation with the chair of the assembly ways and means committee ... 9,000,000 ..................................... (re. $9,000,000) 787 12553-10-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 136,000 707,000 ---------------- ---------------- All Funds ........................ 136,000 707,000 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 136,000 -------------- General Fund Local Assistance Account For grants of the Hudson river valley green- way compact and the protection and enhancement of the Hudson river greenway resources ...................................... 136,000 -------------- 788 12553-10-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 OPERATIONS PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 136,000 ......................................... (re. $136,000) By chapter 53, section 1, of the laws of 2011: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 136,000 ......................................... (re. $136,000) By chapter 55, section 1, of the laws of 2010: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 136,000 ......................................... (re. $136,000) By chapter 55, section 1, of the laws of 2009: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 160,000 ......................................... (re. $129,000) By chapter 55, section 1, of the laws of 2008: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 200,000 ......................................... (re. $170,000) 789 12553-10-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HURRICANE IRENE - TROPICAL STORM LEE FLOOD RECOVERY GRANT PROGRAM AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2011, as added by chapter 55, section 2, of the laws of 2011: For implementation of the Hurricane Irene - Tropical Storm Lee Flood Recovery Grant Program. This appropriation may be allocated to empire state development or any other state agency for the purposes of implementing the Hurricane Irene - Tropical Storm Lee Flood Recovery Grant Program ... 50,000,000 ............ (re. $50,000,000) 790 12553-10-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 826,336,217 87,073,000 Fiduciary Funds .................... 30,000,000 0 ---------------- ---------------- All Funds ........................ 856,336,217 87,073,000 ================ ================ SCHEDULE AID AND INCENTIVES FOR MUNICIPALITIES ...................... 794,000,000 -------------- General Fund Local Assistance Account For payment to local governments under the aid and incentives for municipalities program pursuant to section 54 of the state finance law in accordance with the following: For base level grants to municipalities; notwithstanding any other provision of law to the contrary, in the state fiscal year commencing April 1, 2013, each munici- pality shall receive a base level grant in an amount equal to the base level grant which such municipality received in the state fiscal year commencing April 1, 2012 pursuant to paragraph b of subdivision 10 of section 54 of the state finance law; provided, however, that a town in which a village dissolved in the state fiscal year commencing April 1, 2012 shall receive a base level grant in amount equal to the total base level grants which such town and such village received in such state fiscal year pursuant to paragraph b of subdivision 10 of section 54 of the state finance law ................................ 715,000,000 For citizens re-organization empowerment grants and citizen empowerment tax credits administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, for citizens re-organization empowerment grants, matching funds equal to at least 791 12553-10-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 50 percent of the total cost of activities under the grant work plan approved by the department of state shall be required for a local government re-organization grant for a re-organization study, except for such grants that are awarded to a local government entity eligible for an expe- dited grant. Upon implementation of the local government re-organization, the local matching funds required by such grant for a re-organization study shall be refunded except for 10 percent of the total cost of activities under the grant work plan approved by the department of state. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ............... 35,000,000 For awards under the local government performance and efficiency program admin- istered by the department of state pursu- ant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ............... 40,000,000 For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, the maximum grant award for a local government efficiency planning project, or the planning component of a project that includes both planning and implementation, shall not exceed $12,500 per municipality; provided, however, that in no event shall such a planning project receive a grant award in excess of $100,000. Notwithstanding any other provision of law, local matching funds equal to at least 50 percent of the total cost of activities under the grant work plan approved by the department of state shall be required for planning grants. Notwithstanding any other provision of law, no payment shall be made from this appro- 792 12553-10-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 priation without a certificate of approval by the director of the budget ................ 4,000,000 -------------- SMALL GOVERNMENT ASSISTANCE .................................... 217,300 -------------- General Fund Local Assistance Account For payment of small government assistance on or before March 31, 2014 upon audit and warrant of the comptroller according to the following: For payment to the County of Essex ............... 124,000 For payment to the County of Franklin ............. 72,000 For payment to the County of Hamilton ............. 21,300 -------------- AID TO MUNICIPALITIES WITH VIDEO LOTTERY GAMING FACILITIES .. 27,245,917 -------------- General Fund Local Assistance Account For payment of aid to the city of Yonkers as an eligible city in which a video lottery gaming facility is located pursuant to section 54-l of the state finance law. The amount appropriated herein shall be avail- able for payment to the city pursuant to section 54-l of the state finance law no earlier than April 1, 2014 and no later than June 30, 2014 on audit and warrant of the state comptroller notwithstanding any provision of law to the contrary including any contrary provision of section 40 or section 54-l of the state finance law. Such payment shall constitute complete liquidation of the state's obligation to the city under section 54-l of the state finance law for the state fiscal year commencing on April 1, 2014 ................. 19,600,000 For payment of aid to eligible munici- palities in which a video lottery gaming facility is located pursuant to section 54-l of the state finance law. Notwith- standing any provision of law to the contrary, such municipalities shall receive aid in an amount equal to 55 793 12553-10-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 percent of the aid which such munici- palities received in the state fiscal year commencing April 1, 2008 pursuant to section 54-l of the state finance law ........ 7,645,917 -------------- VILLAGE PER CAPITA AID ....................................... 1,500,000 -------------- General Fund Local Assistance Account For payment on or before September 25, 2013, to villages eligible to receive aid pursu- ant to subdivision 10 of section 54 of the state finance law in the state fiscal year beginning April 1, 2013. Such aid shall be apportioned by the director of the budget on a per-capita basis, according to the 2010 federal decennial census, with no individual apportionment and payment less than one hundred dollars per eligible village ...................................... 1,500,000 -------------- MISCELLANEOUS FINANCIAL ASSISTANCE ........................... 3,373,000 -------------- General Fund Local Assistance Account For payment to the county of Madison to provide interim financial assistance to mitigate shortfalls in real property tax revenue resulting from the non-payment of real property taxes by the Oneida Indian Nation of New York ........................... 1,500,000 For payment to the county of Oneida to provide interim financial assistance to mitigate shortfalls in real property tax revenue resulting from the non-payment of real property taxes by the Oneida Indian Nation of New York ........................... 1,500,000 For payment to the Village of Mastic Beach ........ 75,000 For payment to the Village of Woodbury ............ 27,000 For payment to the Village of South Blooming Grove 19,000 For payment to the Village of Sagaponack ........... 2,000 For payment to the City of Syracuse for a shared services project with Onondaga County ......................................... 250,000 794 12553-10-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 -------------- MUNICIPAL ASSISTANCE STATE AID FUND ......................... 15,000,000 -------------- Fiduciary Funds Municipal Assistance State Aid Fund SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE CORPORATION FOR THE CITY OF TROY For payment pursuant to the provisions of section 92-e of the state finance law to the municipal assistance corporation for the city of Troy, to the extent required to comply with the agreements between such corporation and the holders of its notes and bonds, and for the corporate purposes of such corporation, and, to the extent not required by such corporation for such purposes, for payment to the city of Troy for support of local government, provided however, that the maximum amount to be paid pursuant to this appropriation shall not exceed the total of the revenues deposited in the municipal assistance state aid fund for such city pursuant to the provisions of section 92-e of the state finance law ........................... 15,000,000 -------------- MUNICIPAL ASSISTANCE TAX FUND ............................... 15,000,000 -------------- Fiduciary Funds Municipal Assistance Tax Fund SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE CORPORATION FOR THE CITY OF TROY For payment pursuant to the provisions of section 92-d of the state finance law to the municipal assistance corporation for the city of Troy, to the extent required to comply with the agreements between such corporation and the holders of its notes and bonds, and for the corporate purposes of such corporation, and, to the extent not required by such corporation for such purposes, for payment to the city of Troy for support of local government, provided however, that the maximum amount to be 795 12553-10-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 paid pursuant to this appropriation shall not exceed the total of the revenues derived from sales and compensating use taxes imposed and collected by sections 1210 and 1262 of the tax law, that would have been received by the city of Troy absent the application of chapter 721 of the laws of 1994 ............................ 15,000,000 -------------- 796 12553-10-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 AID AND INCENTIVES FOR MUNICIPALITIES General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For awards under the local government performance and efficiency program administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 40,000,000 ............ (re. $40,000,000) For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget 4,000,000 .................. (re. $4,000,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For citizens re-organization empowerment grants and citizen empower- ment tax credits administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ............................................. [35,000,000] 2,434,369 ............................ (re. $1,500,000) By chapter 53, section 1, of the laws of 2011: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law, subject to a plan approved by the director of the budget. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 4,000,000 .............. (re. $4,000,000) The appropriation made by chapter 53, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For awards under a local government performance and efficiency program pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ............................................. [40,000,000] 13,000,000 .......................... (re. $13,000,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For citizens re-organization empowerment grants and citizen empower- ment tax credits administered by the department of state pursuant to 797 12553-10-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 section 54 of the state finance law, subject to a plan approved by the director of the budget. Notwithstanding any other provision of law to the contrary, citizen empowerment tax credits may be calculated and awarded to eligible municipalities in the same manner as municipal merger incentives pursuant to section 54 of the state finance law in effect on January 1, 2011, and shall be paid to such municipalities on or before September 25, 2011; provided, however, that any municipality which received such municipal merger incentive in the state fiscal year commencing April 1, 2010 may be paid a citizen empowerment tax cred- it on or before September 25, 2011 in the same amount as such munic- ipal merger incentive; provided, further, that any municipality receiving a citizen empowerment tax credit shall use at least 70 percent of such credit for property tax relief and the balance of such credit for general municipal purposes. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 1,597,785 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $750,000 shall be made avail- able for high priority planning grants and general efficiency plan- ning grants to eligible municipalities. Of the amount appropriated herein, up to $2,125,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $2,125,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Of the amount appropriated herein, up to $57,133 shall be made avail- able for municipal merger incentives for eligible municipalities. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for high priority planning grants, general efficiency planning grants or twenty-first century demonstration project grants may be used for efficiency implementa- tion grants, and any unused moneys provided pursuant to this appro- priation for high priority planning grants, general efficiency plan- ning grants or efficiency implementation grants may be used for twenty-first century demonstration project grants. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 5,057,133 .............. (re. $4,379,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: 798 12553-10-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $750,000 shall be made available for high priority planning grants and general efficiency planning grants to eligible municipalities. Of the amount appropriated herein, up to $2,125,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $2,125,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for any one type of grant may be used for any other type of grant. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 5,000,000 .............. (re. $1,699,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2009: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $2,450,000 shall be made available for high priority planning grants and general efficiency planning grants to eligible municipalities. Of the amount appropriated herein, up to $4,900,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $4,165,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Of the amount appropriated herein, up to $500,000 shall be suballo- cated to the department of state and other state agencies subject to approval of the director of the budget for administrative expenses, regional technical assistance and state agency shared services assistance to local governments. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for high priority planning grants, general efficiency planning grants or twenty-first century demonstration project grants may be used for efficiency implementa- tion grants, and any unused moneys provided pursuant to this appro- priation for high priority planning grants, general efficiency plan- ning grants or efficiency implementation grants may be used for twenty-first century demonstration project grants. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 12,015,000 ............. (re. $3,531,000) 799 12553-10-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2009: For a shared municipal services incentive award program administered by the department of state. Of the amount appropriated herein, up to $13,920,000 shall be made available for shared municipal services incentive awards to eligible municipalities. Of this amount, up to $220,000 shall be suballocated to the department of state and other state agencies subject to approval of the director of the budget for administrative expenses and to provide regional technical assistance relating to consolidations, mergers, dissolutions, cooperative agreements and shared services. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 13,920,000 ............. (re. $2,320,000) EFFICIENCY INCENTIVE GRANTS General Fund Local Assistance Account By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Buffalo fiscal stability authority for use in awarding grants to support city activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3857-a of the public authorities law and subject to a payment plan approved by the director of the budget ... 1,470,000 .............. (re. $1,470,000) Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Erie coun- ty fiscal stability authority for use in awarding grants to support county activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3957-a of the public authorities law and subject to a payment plan approved by the director of the budget ............................. 3,430,000 ......................................... (re. $3,430,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Buffalo fiscal stability authority for use in awarding grants to support city activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3857-a of the public authorities law and subject to a payment plan approved by the director of the budget ... 8,630,000 .............. (re. $4,992,000) 800 12553-10-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Erie coun- ty fiscal stability authority for use in awarding grants to support county activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3957 of the public authorities law and subject to a payment plan approved by the director of the budget ... 13,657,000 ...... (re. $1,252,000) 801 12553-10-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 350,000 1,178,000 ---------------- ---------------- All Funds ........................ 350,000 1,178,000 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 350,000 -------------- General Fund Local Assistance Account For services and expenses of regional volun- teer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volun- teer programs. Such assistance shall be awarded by grants through one or more competitive processes to eligible communi- ty-based organizations and may also be available for sub-grants to local non-pro- fit organizations in need of volunteer coordination assistance ........................ 350,000 -------------- 802 12553-10-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 OPERATIONS PROGRAM General Fund Local Assistance Account By chapter 53, section 1 of the laws of 2012: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 350,000 .... (re. $350,000) By chapter 53, section 1 of the laws of 2011: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 350,000 .... (re. $350,000) By chapter 53, section 1 of the laws of 2010: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 350,000 .... (re. $350,000) By chapter 53, section 1, of the laws of 2009: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be 803 12553-10-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 500,000 .... (re. $128,000) 804 12553-10-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PAY FOR SUCCESS CONTINGENCY RESERVE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,000,000 0 ---------------- ---------------- All Funds ........................ 30,000,000 0 ================ ================ SCHEDULE PAY FOR SUCCESS CONTINGENCY RESERVE ......................... 30,000,000 -------------- General Fund Local Assistance Account For services and expenses of pay for success initiatives to improve program outcomes in the areas of early childhood development and child welfare, health care or public safety. Such services and expenses may include, but shall not be limited to, contract payments to intermediary organ- izations responsible for raising funds to support project costs and managing the delivery of services, contract payments for the verification and validation of program outcomes achieved, and payments based on the achievement and validation of specific performance targets as agreed upon in contracts and other agreements that may be part of pay for success initi- atives; provided, however, that no contract for a Pay for Success initiative shall be entered into pursuant to this appropriation unless the director of the budget determines that there is a reason- able expectation that the initiative and related administration costs will generate savings to the state and/or local govern- ments net of any payments pursuant to this appropriation and, provided further that the state shall not enter into a contract pursuant to this appropriation with a party other an a not-for-profit corpo- ration or charitable foundation for the purpose of financing a pay for success initiative; such restriction shall not apply to contracts related to the evalu- 805 12553-10-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PAY FOR SUCCESS CONTINGENCY RESERVE AID TO LOCALITIES 2013-14 ation of or ancillary activities related to the administration of such Pay for Success initiative. Notwithstanding any law to the contrary, for the purpose of implementing pay for success initiatives, the amounts appropriated herein may be transferred or suballocated to any state department, agency or public authority with the approval of the director of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, this appropriation shall remain in full force and effect for the period April 1, 2013 to March 31, 2014 and the period April 1, 2014 to March 31, 2015 ...... 30,000,000 -------------- 806 12553-10-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PAYMENT TO THE CITY OF NEW YORK AID TO LOCALITIES 2013-14 Local Government Assistance Tax Fund For payment to the city of New York pursuant to section 3238-a of the public authorities law upon audit and warrant of the comptroller. The amount appropriated herein shall constitute fulfillment of the state's obli- gation for the fiscal year of the city of New York ending June 30, 2013 ..................................... 170,000,000 ============== 807 12553-10-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES REGIONAL ECONOMIC DEVELOPMENT PROGRAM AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 5,159,000 ---------------- ---------------- All Funds ........................ 0 5,159,000 ================ ================ REGIONAL ECONOMIC DEVELOPMENT PROGRAM General Fund Local Assistance Account By chapter 55, section 1, of the laws of 2005, as transferred by chapter 53, section 1, of the laws of 2012: For services and expenses of the regional economic development program pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate, and the speaker of the assembly. All or a portion of the funds appropriated hereby may be suballocated to any department, agency, or public authority, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 10,000,000 .............. (re. $5,159,000) 808 12553-10-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 50,800,000 175,600,000 ---------------- ---------------- All Funds ........................ 50,800,000 175,600,000 ================ ================ SCHEDULE TRIBAL STATE COMPACT REVENUE PROGRAM ........................ 50,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tribal State Compact Revenue Account Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any depart- ment, agency or public authority ............ 27,600,000 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allega- ny casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal governments hosting tribal casinos pursuant to subdi- vision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein may be suballocated to any department, agency or public authority .. 10,500,000 809 12553-10-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES 2013-14 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballo- cated to any department, agency or public authority .................................... 5,600,000 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursu- ant to a plan approved by the director of the budget and developed by the empire state development corporation in consulta- tion with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein may be suballocated to any department, agency or public authority ... 7,100,000 -------------- 810 12553-10-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 TRIBAL STATE COMPACT REVENUE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tribal State Compact Revenue Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 28,600,000 ....................................... (re. $28,600,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 11,200,000 ......................... (re. $11,200,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursu- ant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agen- cy or public authority ... 7,400,000 .............. (re. $7,400,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the 811 12553-10-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 6,800,000 ........................... (re. $6,800,000) By chapter 53, section 1, of the laws of 2011: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 25,000,000 ....................................... (re. $25,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 10,500,000 ......................... (re. $10,500,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursu- ant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agen- cy or public authority ... 3,500,000 .............. (re. $3,500,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- 812 12553-10-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ated herein may be suballocated to any department, agency or public authority ... 5,300,000 ........................... (re. $5,300,000) By chapter 55, section 1, of the laws of 2010: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 22,000,000 ....................................... (re. $22,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 10,000,000 ......................... (re. $10,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursu- ant to the tribal compact for the purposes specified in section 99-h of the state finance law.Funds appropriated herein may be suballo- cated to any department, agency or public authority ................ 2,800,000 ......................................... (re. $2,800,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 4,300,000 ........................... (re. $2,300,000) 813 12553-10-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 55, section 1, of the laws of 2009: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 28,000,000 ....................................... (re. $28,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 12,000,000 ......................... (re. $10,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursu- ant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballo- cated to any department, agency or public authority ................ 3,400,000 ........................................... (re. $800,000) By chapter 55, section 1, of the laws of 2008: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 25,000,000 ........................................ (re. $1,400,000) 814 12553-10-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 0 25,000,000 ---------------- ---------------- All Funds ........................ 0 25,000,000 ================ ================ WORKERS' COMPENSATION BOARD WORLD TRADE CENTER PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Disaster Assistance Account By chapter 50, section 1, of the laws of 2002, and such amount as trans- ferred by chapter 14, section 1, of the laws of 2003: For transfer to the workers' compensation board for the federal share of services and expenses related to workers' compensation benefit costs related to the September 11, 2001 attack on the New York City World Trade Center, in accordance with federal regulations ......... 175,000,000 ...................................... (re. $25,000,000) 815 12553-10-3 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 AGING, OFFICE FOR THE .............................................. 3 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................ 22 ARTS, COUNCIL ON THE .............................................. 29 AUDIT AND CONTROL, DEPARTMENT OF .................................. 33 CITY UNIVERSITY OF NEW YORK ....................................... 34 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 41 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 45 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 84 EDUCATION DEPARTMENT ............................................. 103 ELECTIONS, STATE BOARD OF ........................................ 191 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ........................ 194 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 195 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 202 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 346 FINANCIAL SERVICES, DEPARTMENT OF ................................ 445 HEALTH, DEPARTMENT OF ............................................ 448 HIGHER EDUCATION SERVICES CORPORATION ............................ 618 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 622 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 635 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 648 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 649 INTEREST ON LAWYER ACCOUNT ....................................... 651 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 652 LABOR, DEPARTMENT OF ............................................. 655 816 12553-10-3 TABLE OF CONTENTS Page MENTAL HYGIENE, DEPARTMENT OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 668 MENTAL HEALTH, OFFICE OF ....................................... 689 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 707 METROPOLITAN TRANSPORTATION AUTHORITY ............................ 719 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 721 MOTOR VEHICLES, DEPARTMENT OF .................................... 723 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 725 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 730 PUBLIC SERVICE, DEPARTMENT OF .................................... 732 QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILI- TIES, COMMISSION ON ............................................ 734 STATE, DEPARTMENT OF ............................................. 737 STATE UNIVERSITY OF NEW YORK ..................................... 742 TAXATION AND FINANCE, DEPARTMENT OF .............................. 746 TRANSPORTATION, DEPARTMENT OF .................................... 747 URBAN DEVELOPMENT CORPORATION, NEW YORK STATE .................... 769 VETERANS' AFFAIRS, DIVISION OF ................................... 779 VICTIM SERVICES, OFFICE OF ....................................... 782 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: HIGHER EDUCATION OPPORTUNITY PROGRAMS .......................... 786 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 787 HURRICANE IRENE - TROPICAL STORM LEE FLOOD RECOVERY GRANT PROGRAM ................................................ 789 LOCAL GOVERNMENT ASSISTANCE .................................... 790 NATIONAL AND COMMUNITY SERVICE ................................. 801 PAY FOR SUCCESS CONTINGENCY RESERVE ............................ 804 PAYMENT TO THE CITY OF NEW YORK ................................ 806 817 12553-10-3 TABLE OF CONTENTS Page REGIONAL ECONOMIC DEVELOPMENT PROGRAM .......................... 807 TRIBAL STATE COMPACT REVENUE ................................... 808 WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD .............. 814
2013-S2603E (ACTIVE) - Details
- See Assembly Version of this Bill:
- A3003
- Law Section:
- Budget Bills
2013-S2603E (ACTIVE) - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 2603--E A. 3003--E S E N A T E - A S S E M B L Y January 22, 2013 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government AID TO LOCALITIES BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: Section 1. a) The several amounts specified in this chapter for aid to localities, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted. LBD12553-11-3
2 12553-11-3 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, 2013 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, 2013. Certain reappropriations in this chapter are shown using abbreviated text, with three leader dots (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a change is clearly indicated by the use of brackets [ ] for deletions and underscores for additions, the purposes, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appropriated. For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated, chap- ter 53, section 1, of the laws of 2012. 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, 2013 except as otherwise noted. 3 12553-11-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 114,069,500 80,372,800 Special Revenue Funds - Federal .... 114,985,000 160,574,000 Special Revenue Funds - Other ...... 980,000 980,000 ---------------- ---------------- All Funds ........................ 230,034,500 241,926,800 ================ ================ SCHEDULE COMMUNITY SERVICES PROGRAM ................................. 230,034,500 -------------- General Fund Local Assistance Account For services and expenses, including the payment of liabilities incurred prior to April 1, 2013, 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in 4 12553-11-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 15,312,000 For planning and implementation, including the payment of liabilities incurred prior to April 1, 2013, of a program of expanded in-home, case management and ancillary community services for the elderly (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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 5 12553-11-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 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, 2013, associated with the well- ness in nutrition (WIN) program, formerly known as the supplemental nutrition assistance program (SNAP), including a suballocation to the department of agri- culture 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 allo- cation of funds among the counties. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions 6 12553-11-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 21,380,000 For services and expenses of the Council of Senior Centers and Services of New York City to provide outreach within the older adult SNAP initiative .......................... 200,000 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................... 656,000 For state aid grants to providers of social model adult day services. Funding priority 7 12553-11-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................... 872,000 For additional services and expenses to providers of social model adult day services ....................................... 200,000 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in 8 12553-11-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 2,027,500 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be 9 12553-11-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 2,027,500 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 For additional services and expenses for transportation operating expenses related to serving the elderly ......................... 200,000 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, 2013 and ending March 31, 2014 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 H of chapter 56 of the laws of 2012, 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 wellness in nutrition (WIN) program, formerly known as the supple- mental nutrition assistance program (SNAP). The director of the state office for the aging shall determine the stand- ards 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 10 12553-11-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 this appropriation pursuant to a plan prepared by the director of the state office for the aging and approved by the director of the budget ...................... 14,707,000 For grants to the area agencies on aging for the health insurance information, coun- seling and assistance program .................. 921,000 For state matching funds for services and expenses to match federally funded model projects and/or demonstration grant programs, a portion of which may be trans- ferred to state operations or to other entities as necessary to meet federal grant objectives ............................... 236,000 For the managed care consumer assistance program for the purpose of providing education, outreach, one-on-one coun- seling, monitoring of the implementation of medicare part D, and assistance with drug appeals and fair hearings related to medicare part D coverage for persons who are eligible for medical assistance and who are also beneficiaries under part D of title XVIII of the federal social security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: Medicare Rights Center ........................... 793,000 New York StateWide Senior Action Council, Inc. ... 354,000 New York Legal Assistance Group .................. 111,000 Legal Aid Society of New York .................... 111,000 Selfhelp Community Services, Inc. ................ 111,000 Empire Justice Center ............................ 155,000 Community Service Society ........................ 132,000 For services and expenses of the retired and senior volunteer program (RSVP) ................ 216,500 For services and expenses of the EAC/Nassau senior respite program ......................... 118,500 For services and expenses of the home aides of central New York, Inc. senior respite program ......................................... 71,000 For services and expenses of the New York foundation for senior citizens home shar- ing and respite care program .................... 86,000 For services and expenses of the foster grandparents program ............................ 98,000 For services and expenses related to an elderly abuse education and outreach program in accordance with section 219 of the elder law funding priority shall be given to the renewal of existing contracts with the state office for the aging ............ 245,000 11 12553-11-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 For additional services and expenses related to an elderly abuse education and outreach program in accordance with section 219 of the elder law .................................. 500,000 For services and expenses related to the livable new york initiative to create neighborhoods that consider the evolving needs and preferences of all their resi- dents .......................................... 122,500 For services and expenses of the new york state adult day services association, inc. related to providing training and techni- cal assistance to social adult day services programs in new york state regarding the quality of services .............. 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such 12 12553-11-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 3,350,000 For services and expenses of the lifespan program to provide elderly abuse education and outreach ................................... 200,000 -------------- Program account subtotal ................. 114,069,500 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS Aid to Localities Account For programs provided under the titles of the federal older Americans act and other health and human services programs. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the state office for the aging, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. 13 12553-11-3 OFFICE FOR THE AGING AID TO LOCALITIES 2013-14 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 -------------- 14 12553-11-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COMMUNITY SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses, including the payment of liabilities incurred prior to April 1, 2012, related to the community services elderly grant program. 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 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 appropriated 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 maintenance 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 allo- cations ... 15,312,000 ........................... (re. $11,185,000) For services and expenses related to the community services for the elderly program (CSE). Notwithstanding any provision of law, rule or regulation to the contrary, subject to the approval of the division of the budget, funds appropriated herein shall be disbursed based on the formula set forth in paragraph (b) of subdivision 4 of section 214 of the elder law only to such area agencies on aging who will receive a reduction in funds as of April 1, 2012 from state fiscal year 2012-13 due to population changes resulting from the 2010 federal census ... 325,150 .......................... (re. $325,150) 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 (EISEP). 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 and purposes of such expenditures and the allocation of funds among the counties, including the city of New York ... 46,035,000 .......................... (re. $35,612,000) For services and expenses of grants to area agencies on aging for the establishment and operation of caregiver resource centers .......... 353,000 ............................................. (re. $278,000) For planning and implementation of a program of expanded in-home, case management and ancillary services for the elderly under the in-home services for the elderly program (EISEP). Notwithstanding any provision of law, rule or regulation to the contrary, subject to the approval of the division of the budget, funds appropriated herein shall be disbursed based on the formula set forth in paragraph (j) of subdivision 4 of section 214 of the elder law only to such area agencies on aging who will receive a reduction in funds as of April 15 12553-11-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 1, 2012 from state fiscal year 2012-13 due to population changes resulting from the 2010 federal census ... 809,850 .. (re. $809,850) Local grants for services and expenses of the long-term care ombudsman program ... 690,000 ................................. (re. $550,000) 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. $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 ................. (re. $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 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 ............. (re. $1,798,500) For additional 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 direc- tor of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ................ 229,000 ............................................. (re. $229,000) 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 ................ 1,798,500 ......................................... (re. $1,798,500) For additional 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 director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider ......... 229,000 ............................................. (re. $229,000) For grants in aid to the 59 designated area agencies on aging for transportation operating expenses related to serving the elderly. Funds shall be allocated from this appropriation pursuant to a plan prepared by the director of the state office for the aging and approved by the director of the budget ... 921,000 .. (re. $787,000) Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively provide a cost of living adjustment, provided however, for the peri- od commencing on April 1, 2012 and ending March 31, 2013 the direc- 16 12553-11-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 tor 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 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 nutri- tion 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 appropri- ation 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 ....................................... (re. $14,707,000) For grants to the area agencies on aging for the health insurance information, counseling and assistance program ..................... 921,000 ............................................. (re. $329,000) 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 security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: Medicare Rights Center ... 793,000 .................... (re. $793,000) New York StateWide Senior Action Council, Inc. ....................... 354,000 ............................................. (re. $354,000) New York Legal Assistance Group ... 111,000 ............ (re. $55,000) 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 services and expenses of the retired and senior volunteer program (RSVP) ... 216,500 .................................. (re. $177,000) For services and expenses of the EAC/Nassau senior respite program ... 118,500 .............................................. (re. $97,000) For services and expenses of the home aides of central New York, Inc. senior respite program ... 71,000 .................... (re. $71,000) For services and expenses of the New York foundation for senior citi- zens home sharing and respite care program ......................... 86,000 ............................................... (re. $86,000) For services and expenses of the foster grandparents program ......... 98,000 ............................................... (re. $96,000) 17 12553-11-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to an elderly abuse education and outreach program in accordance with section 219 of the elder law funding priority shall be given to the renewal of existing contracts with the state office for the aging ... 245,000 ..... (re. $245,000) 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 related to the congregate services initi- ative. 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 and purposes of such expenditures and the allocation of funds among the counties ......................... 403,000 ............................................. (re. $346,000) For services and expenses of New York Statewide Senior Action Council, Inc. for the patients' rights hotline and advocacy project ......... 31,500 ............................................... (re. $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 community .............. 3,350,000 ......................................... (re. $3,350,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For services and expenses, including the payment of liabilities incurred prior to April 1, 2012, associated with THE WELLNESS IN NUTRITION (WIN) PROGRAM, FORMERLY KNOWN AS the supplemental nutri- tion 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. $260,000) 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 18 12553-11-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $260,000) 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. $275,000) 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. $250,000) 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. $272,000) 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. $899,000) 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 security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: New York StateWide Senior Action Council, Inc. ....................... 354,000 .............................................. (re. $25,000) Legal Aid Society of New York ... 111,000 .............. (re. $84,000) Selfhelp Community Services, Inc. ... 111,000 .......... (re. $40,000) Medicare Rights Center ... 793,000 .................... (re. $595,000) New York Legal Assistance Group ... 111,000 ............ (re. $29,000) Empire Justice Center ... 155,000 ...................... (re. $80,000) 19 12553-11-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 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. $126,000) 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. $39,000) 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. $189,000) Local grants for services and expenses of the long-term care ombudsman program ... 690,000 ................................... (re. $2,900) For services and expenses of the retired and senior volunteer program (RSVP) ... 433,000 .................................... (re. $5,600) For services and expenses of the EAC/Nassau senior respite program ... 237,000 ............................................... (re. $2,000) For services and expenses of the New York foundation for senior citi- zens home sharing and respite care program ......................... 172,000 ............................................... (re. $5,900) 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. $402,000) 20 12553-11-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $160,000) For services and expenses of the foster grandparents program ......... 196,000 .............................................. (re. $12,500) For services and expenses related to an elderly abuse education and outreach program in accordance with section 219 of the elder law funding priority shall be given to the renewal of existing contracts with the state office for the aging ... 490,000 ...... (re. $27,000) For the managed care consumer assistance program for the purpose of providing education, outreach, one-on-one counseling, monitoring of the implementation of medicare part D, and assistance with drug appeals and fair hearings related to medicare part D coverage for persons who are eligible for medical assistance and who are also beneficiaries under part D of title XVIII of the federal social security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: Medicare Rights Center ... 793,000 ...................... (re. $5,400) New York Legal Assistance Group ... 111,000 ............. (re. $1,120) Legal Aid Society of New York ... 111,000 .............. (re. $30,800) Selfhelp Community Services, Inc. ... 111,000 ........... (re. $5,300) By chapter 54, section 1, of the laws of 2009: For state matching funds for services and expenses to match federally funded model projects and/or demonstration grant programs, a portion of which may be transferred to state operations or to other entities as necessary to meet federal grant objectives ...................... 236,000 .............................................. (re. $23,000) For grants in aid to up to seven designated area agencies on aging for the creation of regional caregiver centers for excellence for the purpose of providing education and training to caregivers, the development and implementation of innovative approaches to assisting caregivers and reducing caregiver stress, provision of technical assistance and training to caregiver program coordinators and other programs and other activities to directly support community caregiv- ers. At least 20 percent of the amount appropriated shall be used to provide respite services to informal caregivers .................... 230,000 ............................................. (re. $230,000) By chapter 54, section 1 of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: For state aid grants to providers of respite services to the elderly. Funding priority shall be given to the renewal of existing contracts with the state office for the aging. No expenditures shall be made from this appropriation until the director of the budget has approved a plan submitted by the office outlining the amounts to be distributed by provider, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the 21 12553-11-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 amount that was undisbursed as of August 15, 2008 .................. 698,000 ............................................... (re. $2,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, section 3, of the laws of 2009: For additional grants in aid to the 59 designated area agencies on aging for transportation operating expenses related to serving the elderly. Funds shall be allocated from this appropriation pursuant to a plan prepared by the director of the state office for the aging and approved by the director of the budget ......................... 752,000 ............................................... (re. $7,200) For end of life care initiatives grants ... 150,000 ..... (re. $1,000) For continuation of the pilot programs in geriatric in-home medical care initiatives, including in-home visits and consultations by physicians ... 564,000 .............................. (re. $136,800) By chapter 54, section 1, of the laws of 2008, as amended by chapter 54, section 1, of the laws of 2009: For grants in aid to up to seven designated area agencies on aging for the creation of regional caregiver centers for excellence for the purpose of providing education and training to caregivers, the development and implementation of innovative approaches to assisting caregivers and reducing caregiver stress, provision of technical assistance and training to caregiver program coordinators and other programs and other activities to directly support community caregiv- ers. At least 20 percent of the amount appropriated shall be used to provide respite services to informal caregivers .................... 230,000 .............................................. (re. $23,000) Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS Aid to Localities Account By chapter 53, section 1, of the laws of 2012: For programs provided under the titles of the federal older Americans act and other health and human services programs. Title III-b social services ... 26,000,000 ......... (re. $26,000,000) Title III-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. $41,385,000) Title III-e caregivers ... 12,000,000 .............. (re. $12,000,000) Health and human services programs ... 9,000,000 .... (re. $9,000,000) Nutrition services incentive program ................................. 17,000,000 ....................................... (re. $17,000,000) 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. $18,616,000) 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. $1,639,000) 22 12553-11-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Title III-e caregivers ... 12,000,000 .............. (re. $10,206,000) Health and human services programs ... 8,000,000 .... (re. $4,000,000) Nutrition services incentive program ................................. 17,000,000 ........................................ (re. $5,200,000) 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-e caregivers ... 12,000,000 ................. (re. $510,000) Health and human services programs ... 7,000,000 .... (re. $2,611,000) Nutrition services incentive program ................................. 16,000,000 .......................................... (re. $924,000) 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 2012: 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 2012: For the senior community service employment program provided under title V of the federal older Americans act ......................... 9,000,000 ......................................... (re. $9,000,000) 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. $1,732,000) Special Revenue Fund - Other Combined Gifts, Grants and Bequests Fund Aging Grants and Bequest Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the state office for the aging .......... 980,000 ............................................. (re. $980,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: 23 12553-11-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Maintenance Undistributed For services and expenses or for contract with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC JEWISH ASSOCIATION FOR SERVICES FOR THE AGED ... 6,000 .. (re. $6,000) SEPHARDIC COMMUNITY YOUTH CENTER ... 7,500 .............. (re. $7,500) By chapter 54, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2011: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC CARING COMMUNITY, INC. ... 1,500 ........................ (re. $1,500) SEPHARDIC COMMUNITY YOUTH CENTER ... 4,000 .............. (re. $4,000) VISITING NEIGHBORS, INC. ... 9,500 ...................... (re. $9,500) By chapter 54, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC SERVICES AND ADVOCACY FOR GAY, LESBIAN, BISEXUAL AND TRANSGENDER ELDERS, INC. ... 3,000 ................................ (re. $3,000) VISITING NEIGHBORS, INC. ... 8,000 ...................... (re. $8,000) By chapter 54, section 1, of the laws of 2002, as amended by chapter 53, section 1, of the laws of 2011: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: 24 12553-11-3 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 General Fund Community Projects Fund - 007 Account CC KENMORE TOWN OF TONAWANDA MEALS ON WHEELS, INC., KEN-TON MEALS ON WHEELS ... 1,750 ...................................... (re. $1,750) 25 12553-11-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 21,141,000 23,554,000 Special Revenue Funds - Federal .... 20,000,000 20,000,000 ---------------- ---------------- All Funds ........................ 41,141,000 43,554,000 ================ ================ SCHEDULE AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 41,141,000 -------------- 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 For additional services and expenses of the New York state veterinary diagnostic labo- ratory at Cornell university rabies program ........................................ 200,000 New York state veterinary diagnostic labora- tory at Cornell university Avian disease program ........................................ 252,000 Cornell university farm family assistance ........ 384,000 For additional services and expenses of Cornell university farm family assistance ...... 200,000 Cornell university integrated pest management .... 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 26 12553-11-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES 2013-14 Cornell university Geneva experiment station hop evaluation and field testing program ........ 40,000 Cornell university golden nematode program ........ 62,000 Cornell university future farmers of America ..... 192,000 Cornell university agriculture in the class- room ............................................ 80,000 Cornell university association of agricul- tural educators ................................. 66,000 New York state apple growers association ......... 206,000 For additional services and expenses of the New York state apple growers association ....... 794,000 New York wine and grape foundation ............... 713,000 For additional services and expenses of the New York wine and grape foundation ............. 287,000 New York farm viability institute ................ 400,000 For additional services and expenses of the New York farm viability institute ............ 1,100,000 For services and expenses of programs to promote dairy excellence, including but not limited to programs at Cornell Univer- sity. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropriation to state operations for programs including adminis- tration of dairy profit teams .................. 150,000 For services and expenses of dairy profit teams administered by the New York farm viability institute ............................ 220,000 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 Maple producers association for programs to promote maple syrup ............................ 125,000 Tractor rollover protection program adminis- tered by Mary Imogene Basset hospital .......... 100,000 For services and expenses of northern New York agricultural development .................. 500,000 For services and expenses of the eastern equine encephalitis program, including suballocation to other state departments and agencies. 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 ..................................... 150,000 For services and expenses of the turfgrass environmental stewardship fund adminis- tered by the New York state turfgrass association .................................... 150,000 27 12553-11-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES 2013-14 For services and expenses of the north coun- try low costs vaccine program. Notwith- standing any other provision of law, the director of the budget is hereby author- ized to transfer up to $20,000 of this appropriation to state operations ............... 20,000 New York Christmas tree farmers association for programs to promote Christmas trees ........ 100,000 New York state berry growers association ......... 200,000 Long Island farm bureau .......................... 200,000 Genesee county agricultural academy .............. 100,000 Island harvest .................................... 25,000 -------------- Program account subtotal .................. 21,141,000 -------------- 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, 2013. 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 -------------- 28 12553-11-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: New York federation of growers and processors agribusiness child development program ... 6,521,000 ................. (re. $1,972,000) 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 production 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 ... 50,000 ............................ (re. $50,000) For additional services and expenses of the New York state veterinary diagnostic laboratory at Cornell university rabies program ......... 100,000 ............................................. (re. $100,000) 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) For additional services and expenses of Cornell University farm family assistance ... 100,000 .............................. (re. $100,000) Cornell university integrated pest management ........................ 500,000 ............................................. (re. $367,000) 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 ........ (re. $73,000) Cornell university golden nematode program ... 62,000 .. (re. $62,000) Cornell university future farmers of America ......................... 192,000 ............................................. (re. $170,000) Cornell university agriculture in the classroom ...................... 80,000 ............................................... (re. $67,000) Cornell university association of agricultural educators ............. 66,000 ............................................... (re. $13,000) New York state apple growers association ... 206,000 .. (re. $206,000) New York wine and grape foundation ... 713,000 ........ (re. $150,000) New York farm viability institute ... 400,000 ......... (re. $400,000) For additional services and expenses of the New York farm viability institute ... 821,000 ............................... (re. $821,000) 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 29 12553-11-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Cornell university pro-dairy program ... 822,000 ...... (re. $822,000) For services and expenses of northern New York agricultural develop- ment ... 500,000 .................................... (re. $500,000) Cornell University Rabies Control Program - Long Island .............. 100,000 ............................................. (re. $100,000) Tractor rollover protection program administered by Mary Imogene Basset hospital ... 100,000 .......................... (re. $64,000) Maple producers association for programs to promote maple syrup ...... 100,000 ............................................. (re. $100,000) For services and expenses of the eastern equine encephalitis program, including suballocation to other state departments and agencies. 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 ... 150,000 ........ (re. $12,000) 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 $3,000,000 of this appropriation to state operations ............ 3,000,000 ......................................... (re. $3,000,000) 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 production 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. $29,000) 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. $29,000) 30 12553-11-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $8,000) Cornell university association of agricultural educators ............. 66,000 ............................................... (re. $49,000) New York wine and grape foundation ... 713,000. ....... (re. $416,000) For services and expenses of northern New York agricultural develop- ment ... 300,000 .................................... (re. $167,000) New York farm viability institute ... 1,221,000 ....... (re. $699,000) Cornell University Rabies Control Program - Long Island .............. 100,000 ............................................. (re. $100,000) Tractor rollover protection program administered by Mary Imogene Basset hospital ... 100,000 .......................... (re. $32,000) 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: 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. $10,000) 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) 31 12553-11-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $428,000) 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. $429,000) 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) Cornell university Geneva experiment station ......................... 400,000 ............................................... (re. $3,000) For additional services and expenses of golden nematode control, including a contract with empire state potato growers. Notwith- standing any other provision of law, the director of the budget is hereby authorized to transfer up to $30,000 of this appropriation to state operations ... 30,000 ........................... (re. $6,000) 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. 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) Cornell university phytophthora research program ..................... 44,000 ............................................... (re. $25,000) New York seafood council ... 25,000 ..................... (re. $3,000) 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) Cornell university onion research ... 98,000 ............ (re. $2,000) 32 12553-11-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) New York Beef Producers Bull Testing Program ......................... 15,040 ................................................ (re. $3,000) New York Beef Producers Empire Heifer Development Program ............ 13,160 ................................................ (re. $4,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For services and expenses related to the marketing and promotion of New York state wine in conjunction with the New York wine and grape foundation including suballocation to other state departments and agencies, and in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby author- ized to transfer up to $1,684,000 to state operations .............. 1,684,000 ............................................ (re. $34,000) For additional services and expenses of the center for dairy excel- lence administered by the New York farm viability institute ........ 376,000 .............................................. (re. $29,000) Columbia County Cornell Cooperative Extension for services and expenses of extension and research programs managed by the Hudson Valley Research Laboratory, Inc ... 63,900 ........... (re. $63,900) For services and expenses of the plum pox virus eradication and indem- nity program. Notwithstanding any other provision of law, the direc- tor of the budget is hereby authorized to transfer up to $376,000 of this appropriation to state operations ............................. 376,000 ............................................. (re. $374,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2009: Suffolk County Soil and Water Conservation District - deer fencing matching grants program, including liabilities incurred prior to April 1, 2008 ... 160,000 ............................ (re. $14,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2010: For services and expenses of the cluster based industry and agribusi- ness development grants program ... 94,000 ........... (re. $94,000) By chapter 55, section 1, of the laws of 2007: 33 12553-11-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 northern New York agricultural develop- ment ... 400,000 ..................................... (re. $16,000) For services and expenses of NY Agritourism .......................... 1,130,000 ........................................... (re. $202,000) 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) For services and expenses related to the Agribusiness Incubator With- out Walls Program to be adminstered by the Hudson Agribusiness Corporation ... 50,000 ............................... (re. $50,000) For services and expenses related to the Biodiesel Feasibility Research to be administered by the Hudson Agribusiness Corporation ... 50,000 ........................................... (re. $50,000) For services and expenses related to the New York Beef Producers Bull Testing Program ... 16,000 ............................ (re. $3,000) For services and expenses related to the New York Beef Producers Empire Heifer Development Program ... 14,000 .......... (re. $5,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of the plum pox virus eradication and indem- nity program. Notwithstanding any other provision of law, the direc- tor of the budget is hereby authorized to transfer up to $500,000 of this appropriation to state operations ............................. 500,000 .............................................. (re. $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) By chapter 55, section 1, of the laws of 2006: For services and expenses of programs to promote agricultural economic development, including but not limited to farmland viability, in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up 34 12553-11-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 to $1,117,000 of this appropriation to state operations ............ 1,117,000 ............................................ (re. $57,000) For additional services and expenses of programs to promote agricul- tural economic development, including but not limited to farmland viability, in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $118,000 of this appropriation to state operations ... 118,000 ......................................... (re. $118,000) For services and expenses of NY Agritourism .......................... 1,000,000 ........................................... (re. $141,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses related to agricultural research, disease prevention, technical assistance, and community outreach, in conjunction with Cornell university, and in accordance with a programmatic and financial plan to be approved by the director of budget and allocated pursuant to the following: Cornell onion research ... 86,000 ...................... (re. $86,000) For additional services and expenses of the Cornell onion research program ... 14,000 ................................... (re. $14,000) For services and expenses of northern New York agricultural develop- ment ... 400,000 ..................................... (re. $13,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 108, section 5, of the laws of 2006: For payment to agricultural or horticultural corporations and county extension service associations that are eligible to receive premium reimbursement pursuant to section 286 of the agriculture and markets law for the costs of construction, renovation, alteration, rehabili- tation, improvements or repair of fairground buildings or facilities used to house and promote agriculture, to be allocated by the commissioner such that each eligible agricultural and horticultural corporation or county extension service shall receive for a fair or exposition an amount of thirty thousand dollars plus a portion of the remaining amount available, based upon the average five-year total attendance of each such event from 2001 through 2005 ......... 3,000,000 ........................................... (re. $100,000) By chapter 55, section 1, of the laws of 2005: For services and expenses of programs to promote agricultural economic development, including but not limited to farmland viability, in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $1,235,000 of this appropriation to state operations ............ 1,235,000 ............................................ (re. $99,000) Cornell onion research ... 100,000 ...................... (re. $5,000) For services and expenses of the Clarkson dairy waste to energy program ... 1,000,000 ............................... (re. $138,000) 35 12553-11-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 55, section 1, of the laws of 2004: For services and expenses of programs to promote agricultural economic development, including but not limited to farmland viability, in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $1,235,000 of this appropriation to state operations ............ 1,235,000 ............................................ (re. $81,000) By chapter 55, section 1, of the laws of 2003: For services and expenses of programs to promote agricultural economic development, including but not limited to farmland viability, in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $1,300,000 of this appropriation to state operations ............ 1,300,000 ............................................ (re. $58,000) By chapter 54, section 1, of the laws of 2002: For services and expenses of programs to promote agricultural economic development, including but not limited to farmland viability, in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $1,300,000 of this appropriation to state operations ............ 1,300,000 ............................................ (re. $73,000) NY AgriTourism ... 1,000,000 ........................... (re. $40,000) By chapter 54, section 1, of the laws of 2001: For services and expenses of programs to promote agricultural economic development, including but not limited to farmland viability, in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $1,300,000 of this appropriation to state operations ............ 1,300,000 ............................................. (re. $6,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Agriculture and Markets Account By chapter 53, section 1, of the laws of 2012: 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, 2012. 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- 36 12553-11-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ods within such appropriations have been reappropriated as necessary ... 20,000,000 ................................... (re. $20,000,000) 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 transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state oper- ations and aid to localities to accomplish the intent of this appro- priation, as long as such corresponding prior/subsequent grant peri- ods within such appropriations have been reappropriated as necessary ... 20,000,000 ................................... (re. $20,000,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: Maintenance Undistributed 37 12553-11-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC BROOME COUNTY HUMANE SOCIETY AND RELIEF ASSOCIATION .................. 5,500 ................................................. (re. $5,500) MOHAWK AND HUDSON RIVER HUMANE SOCIETY ... 7,500 ........ (re. $7,500) NEW YORK AGRICULTURAL LAND TRUST, INC. ... 10,000 ...... (re. $10,000) OUT OF THE PITS, INC. ... 5,000 ......................... (re. $5,000) General Fund Community Projects Fund - 007 Account EE CORNELL COOPERATIVE EXTENSION (CCE) FRANKLIN COUNTY .................. 5,000 ................................................. (re. $5,000) CORNELL COOPERATIVE EXTENSION OF WYOMING COUNTY ...................... 1,000 ................................................. (re. $1,000) RENSSELAER COUNTY AGRICULTURAL and HORTICULTURAL SOCIETY ............. 2,500 ................................................. (re. $2,500) By chapter 55, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2011: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA Afton Driving Park and Agricultural Assoc. Inc. ...................... 7,500 ................................................. (re. $7,500) Cornell University Cooperative Extension of Broome County ............ 100,000 ............................................. (re. $100,000) Greater Binghamton SCORE Chapter 217 ... 5,000 .......... (re. $5,000) Mohawk and Hudson River Humane Society ... 50,000 ...... (re. $50,000) Saugerties Farmers Market ... 2,500 ..................... (re. $2,500) Western NY Wool Cooperative ... 10,000 ................. (re. $10,000) Wyoming County Fair Association ... 25,000 ............. (re. $25,000) General Fund Community Projects Fund - 007 Account CC COUNTY EXTENSION SERVICE ASSOCIATION IN THE STATE OF NEW YORK ........ 7,000 ................................................. (re. $7,000) 38 12553-11-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 HEMPSTEAD PLAINS REGION - AACA ... 2,500 ................ (re. $2,500) JUST FOOD, INC. ... 5,000 ............................... (re. $5,000) OUT OF THE PITS, INC. ... 5,000 ......................... (re. $5,000) STATEN ISLAND COUNCIL FOR ANIMAL WELFARE, INC. ....................... 4,000 ................................................. (re. $4,000) General Fund Community Projects Fund - 007 Account EE CORNELL UNIVERSITY COOPERATIVE EXTENSION, OSWEGO COUNTY .............. 29,000 ............................................... (re. $29,000) GENESEE COUNTY AGRICULTURAL SOCIETY, INC. ... 1,000 ..... (re. $1,000) HUDSON VALLEY AGRIBUSINESS DEVELOPMENT CORPORATION ................... 3,000 ................................................. (re. $3,000) RENAISSANCE FARMER'S MARKET ... 600 ....................... (re. $600) By chapter 55, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA Chautauqua County Beekeepers Association ... 500 .......... (re. $500) Chautauqua County Humane Society, Inc., SPCA ......................... 10,000 ............................................... (re. $10,000) Project Renewal, Inc. ... 25,000 ....................... (re. $25,000) General Fund Community Projects Fund - 007 Account BB Research & Education Project of Long Island for Farm Spot ............ 5,000 ................................................. (re. $5,000) General Fund Community Projects Fund - 007 Account CC WADDINGTON CHAMBER OF COMMERCE, INC. ... 5,000 .......... (re. $5,000) General Fund Community Projects Fund - 007 Account EE 39 12553-11-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 CORNELL COOPERATIVE EXTENSION OF SARATOGA COUNTY ..................... 4,775 ................................................. (re. $4,775) HERKIMER COUNTY FAIR ASSOCIATION ... 5,000 .............. (re. $5,000) By chapter 54, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2002: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA Cornell Cooperative Extension of Chemung County ...................... 17,300 ............................................... (re. $17,300) Cornell Cooperative Extension of Sullivan County ..................... 5,000 ................................................. (re. $5,000) East End Institute ... 100,000 ........................ (re. $100,000) Essex County Fair ... 10,000 ........................... (re. $10,000) General Fund Community Projects Fund - 007 Account CC KENMORE FARMERS MARKET, INC. ... 5,000 .................. (re. $5,000) General Fund Community Projects Fund - 007 Account EE Cornell Cooperative Extension Dutchess County ........................ 25,000 ............................................... (re. $25,000) By chapter 55, section 1, of the laws of 2000: Maintenance Undistributed General Fund Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 1,000,000 .................... (re. $1,000,000) Maintenance Undistributed 40 12553-11-3 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA East End Institute/Siting of LI Farm Market .......................... 175,000 ............................................. (re. $175,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2008: Maintenance Undistributed General Fund Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 1,000,000 .................... (re. $1,000,000) 41 12553-11-3 COUNCIL ON THE ARTS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 35,855,000 35,972,000 Special Revenue Funds - Federal .... 1,413,000 7,493,000 Special Revenue Funds - Other ...... 196,000 0 ---------------- ---------------- All Funds ........................ 37,464,000 43,465,000 ================ ================ SCHEDULE COUNCIL ON THE ARTS PROGRAM ................................. 37,244,000 -------------- General Fund Local Assistance Account For state financial assistance for the arts. Notwithstanding any other section of law to the contrary, 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 organiza- tions, botanical gardens, zoos, aquariums and public benefit corporations offering programs of arts related education for elementary and secondary school pupils provided that, notwithstanding any incon- sistent provision of law, $100,000 shall be suballocated to the Nelson A. Rocke- feller empire state plaza performing arts center corporation in support of programs for performing arts and other cultural events, and related uses for the benefit of the citizens of New York state. 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 organ- izations, 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, 42 12553-11-3 COUNCIL ON THE ARTS AID TO LOCALITIES 2013-14 museum activities, visual arts, folk arts, and arts in education programs .............. 35,635,000 -------------- Program account subtotal .................. 35,635,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Council on the Arts Account 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 -------------- 43 12553-11-3 COUNCIL ON THE ARTS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 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 including but not limited to those related to education for elemen- tary and secondary school pupils. Such programs may include activ- ities directly undertaken by the grantee, or indirectly by regrant- ing 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 ... 35,635,000 .......................... (re. $35,635,000) 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. $337,000) Special Revenue Funds - Federal Federal Operating Grants Fund Council on the Arts Account By chapter 53, section 1, of the laws of 2012: For financial assistance to nonprofit cultural organizations ......... 1,413,000 ......................................... (re. $1,413,000) By chapter 53, section 1, of the laws of 2011: For financial assistance to nonprofit cultural organizations ......... 2,413,000 ......................................... (re. $1,666,000) 44 12553-11-3 COUNCIL ON THE ARTS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 45 12553-11-3 DEPARTMENT OF AUDIT AND CONTROL AID TO LOCALITIES 2013-14 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, 2013 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, 2013. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2013-2014 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 -------------- 46 12553-11-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,369,880,400 0 ---------------- ---------------- All Funds ........................ 1,369,880,400 0 ================ ================ SCHEDULE CITY UNIVERSITY--COMMUNITY COLLEGES ........................ 215,366,795 -------------- 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 2013-14 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 47 12553-11-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 expenditures may cause expenses and student revenues to exceed one-third of the college's net operating budget for the college fiscal year 2013-14 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 2013-14, 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 .......... 189,280,400 For additional operating services and expenses of community colleges ............... 9,261,000 Notwithstanding any provision of law to the contrary, the city university of New York shall make awards to community colleges from the next generation NY job linkage program incentive fund based on measures of student success for all students enrolled in programs that confer a credit-bearing certificate, an associate of occupational studies degree, or an associate of applied science degree, including, but not limited to: (1) The number of students who are employed following degree or certificate completion and their wage gains, if any, as deter- mined by the department of labor, which shall be given the greatest weighting among all measures of student success; (2) The number of degree completions, certificate completions and student trans- fers to other institutions of higher education; (3) The number of degree and certificate completions under the preceding item (2) by students considered academically at-risk due to economic disadvantage or other factor of under-representation with- 48 12553-11-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 in the field of study; veterans; and the disabled; (4) The number of students who make adequate progress towards completion of a degree or certificate, which may include accelerated completion of a developmental education program; (5) The number of degree completions in innovative programs designed to enable students to balance school, work and other personal responsibilities; and (6) The number of students engaged in career and employment opportunities including apprenticeships, cooperative education programs or other paid work experience that is an integral part of their academic program. Provided further, however, awards shall be made on a pro-rata basis in accordance with a methodology and in a form and manner developed by the director of the budget, in consultation with the city university. Provided further, however, on or before December 1, 2013, or an alternative date as determined by the director of the budg- et in consultation with the city universi- ty, the city university trustees shall submit a plan for approval by the director of the budget to allocate amounts avail- able for the next generation NY job link- age program incentive fund pursuant to this appropriation ........................... 2,000,000 CATEGORICAL PROGRAMS For the payment of aid for community college categorical programs to be distributed to the colleges according to guidelines established by the city university trus- tees: For services and expenses related to the establishment, renovation, alteration, expansion, improvement or operation of child care centers for the benefit of students at the community college campuses of the city university of New York, provided that matching funds of at least 35 percent from nonstate sources be made available ...................................... 813,100 For additional services and expenses of child care centers ............................. 544,000 49 12553-11-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 For payment of rental aid ...................... 8,948,000 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 For additional student financial assistance to expand opportunities in the community colleges of the city university for the educationally and economically disadvan- taged in accordance with section 6452 of the education law ............................... 26,500 For services and expenses of the accelerated study in associate programs .................. 1,730,405 -------------- CITY UNIVERSITY--SENIOR COLLEGES ......................... 1,147,513,605 -------------- 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, 2013 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 2013-14 state fiscal year beginning April 1, 2013 to the city of New York, of which $428,000,000 is a state liability to the city for the period beginning April 1, 2013 through June 30, 2014, for reimburse- ment of costs incurred by the city at any time during the 2012-13 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 50 12553-11-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 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, 2013; 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 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 2010-11 full-time equiv- alent (FTE) associate degree enrollments at these campuses and calculated using the New York city contribution per city 51 12553-11-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 university community college FTE in the 2010-11 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, 2013 exceed $1,156,595,240 .................... 1,145,850,100 For services and expenses of the Joseph Murphy Institute ............................... 500,000 For additional services and expenses of the Joseph Murphy Institute ........................ 750,000 For additional services and expenses of the SEEK program ................................... 413,505 -------------- CITY UNIVERSITY--SENIOR COLLEGE PENSION PAYMENTS ............. 2,000,000 -------------- General Fund Local Assistance Account For payment of financial assistance to the city of New York for certain costs of retirement incentive programs and other liabilities attributable to employee retirement systems and for special pension payments attributable to employees of the senior colleges of the city university of New York pursuant to chapters 975, 976, and 977 of the laws of 1977, in accordance with section 6231 of the education law and chapter 958 of the laws of 1981, as amended ...................................... 2,000,000 -------------- METROPOLITAN COMMUTER TRANSPORTATION MOBILITY TAX ............ 5,000,000 -------------- General Fund Local Assistance Account For payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as amended by chapter 25 of the laws of 2009 for the period July 1, 2013 to June 30, 2014 on behalf of those senior college employees 52 12553-11-3 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 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 -------------- 53 12553-11-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 20,171,000 11,143,000 Internal Service Funds ............. 11,000,000 14,436,000 ---------------- ---------------- All Funds ........................ 31,171,000 25,579,000 ================ ================ 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 54 12553-11-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES 2013-14 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 -------------- 55 12553-11-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COMMUNITY SUPERVISION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For costs associated with the provision of treatment, residential stabilization and other related services for offenders in the commu- nity, including residential stabilization for sex offenders, pursu- ant to existing contracts or to be distributed through a competitive process ... 4,942,000 ............................. (re. $3,600,000) 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. $1,629,000) Internal Service Funds Miscellaneous Internal Service Fund Neighborhood Work Project Account By chapter 53, section 1, of the laws of 2012: 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 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. $9,810,000) 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 department of corrections and community supervision may authorize participants to perform service projects at sites made available by any state or 56 12553-11-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 local government or public benefit corporation ..................... 11,000,000 ........................................ (re. $4,626,000) 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) By chapter 50, section 1, of the laws of 2009: For services and expenses related to establishing and administering a vocational training program for parolees, other offenders, or former inmates from city of New York jails participating in community based programs with the center for employment opportunities. Notwithstand- ing any other provision of law to the contrary, the chairman of the board of parole, or a designated officer of the division of parole may authorize participants to perform service projects at sites made available by any state or local government or public benefit corpo- ration ... 9,250,000 .............................. (re. $9,250,000) By chapter 50, section 1, of the laws of 2008: For services and expenses related to establishing and administering a vocational training program for parolees, other offenders, or former inmates from city of New York jails participating in community based programs with the center for employment opportunities. Notwithstand- ing any other provision of law to the contrary, the chairman of the board of parole, or a designated officer of the division of parole may authorize participants to perform service projects at sites made available by any state or local government or public benefit corpo- ration ... 9,250,000 .............................. (re. $9,250,000) By chapter 50, section 1, of the laws of 2007: For services and expenses related to assisting parolees or other offenders in obtaining substance abuse treatment, housing, and employment pursuant to a plan prepared by the executive director of the division of parole, the commissioner of the department of correctional services and the commissioner of the division of crimi- nal justice services in consultation with the director of the budg- et. These funds may be transferred to any other state agency, and must be distributed through a competitive process .................. 3,000,000 ......................................... (re. $3,000,000) For services and expenses for the provision of alcohol and substance abuse treatment and related services to offenders in the community pursuant to existing contracts or through a competitive process .... 13,246,000 ........................................ (re. $1,300,000) 57 12553-11-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2007: For services and expenses related to the operation of a not for profit consortia or county re-entry task forces that will assist parolees in obtaining substance abuse treatment, housing, and employment pursuant to a plan prepared by the executive director of the divi- sion of parole and the commissioner of the office of alcoholism and substance abuse services to be approved by the director of criminal justice and the director of the budget. These funds may be trans- ferred to any other state agency for implementing such plan ........ 3,000,000 ......................................... (re. $3,000,000) HEALTH SERVICES PROGRAM General Fund [State Purposes Account] LOCAL ASSISTANCE ACCOUNT The appropriation made by chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2012 to state oper- ations is hereby transferred, amended and reappropriated to aid to localities: For services and expenses [of a program to facilitate enrollment in the medical assistance program. The funds herein appropriated shall be transferred to aid to localities for services and expenses] of the legal action center to facilitate inmate access to the medical assistance program ... 200,000 ...................... (re. $200,000) 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. $5,714,000) 58 12553-11-3 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 General Fund Community Projects Fund - 007 Account CC By chapter 50, section 1, of the laws of 2002, as amended by chapter 50, section 1, of the laws of 2004: For services and expenses of the: Albion Family Ties Program (Osborne Association) ..................... 4,000 ................................................. (re. $4,000) 59 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 132,702,000 100,061,000 Special Revenue Funds - Federal .... 25,400,000 103,753,000 Special Revenue Funds - Other ...... 33,893,000 58,649,430 ---------------- ---------------- All Funds ........................ 191,995,000 262,463,430 ================ ================ SCHEDULE CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM .......... 191,995,000 -------------- 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 100 percent of the difference between the minimum salary for a full-time district attorney estab- lished pursuant to section 183-a of the judiciary law prior to April 1, 2012, and the minimum salary on or after April 1, 2013 ......................................... 3,862,000 Payment of state aid for expenses of the special narcotics prosecutor ................... 825,000 60 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 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 reducing the risk of re-offending, to be distributed through a competitive proc- ess, which will include an evaluation of the effectiveness of such programs ........... 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 For payment to New York state defenders association for services and expenses 61 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 related to the provision of training and other assistance ............................. 1,089,000 For additional payment to the New York state defenders association for services and expenses related to the provision of training and other assistance ................ 1,000,000 For reimbursement for services and expenses of crime laboratories associated with DNA evidence testing done as a result of chap- ter 19 of the laws of 2012. A portion of these funds may be transferred to the division of state police - state oper- ations ....................................... 2,000,000 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 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 to not-for-profit and government operated programs providing alternatives to incarceration, community supervision and/or employment programs to be distrib- 62 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 uted pursuant to existing or prior year contracts or pursuant to a plan submitted by the commissioner of the division of criminal justice services and approved by the director of the budget. Eligible services shall include, but not be limited to offender employment, offender assess- ments, treatment program placement and participation, monitoring client compli- ance with a treatment plan, TASC program services, and alternatives to prison. A portion of these funds may be suballocated to other state agencies ..................... 11,442,000 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 For additional payments to not-for-profits and government operated programs providing alternatives to incarceration to be distributed pursuant to existing contracts ... 1,291,000 For services and expenses of Legal Services NYC - DREAM Clinics ............................ 150,000 For services and expenses of New York State Immigrant Action Fund .......................... 150,000 For services and expenses of Make the Road NY ............................................. 150,000 Community Service Society - Record Repair Counseling Corps ............................... 250,000 For services and expenses of Vera Institute of Justice: Common Justice ..................... 200,000 For services and expenses of the Consortium of the Niagara Frontier ........................ 150,000 For services and expenses of the John Jay College: Prison to College Pipeline ............ 100,000 For services and expenses of Greenpoint Outreach Domestic and Family Intervention Program ........................................ 150,000 For services and expenses of Friends of the Island Academy ................................. 150,000 For services and expenses of Brooklyn Legal Services Corp A ................................ 250,000 For services and expenses of the Fortune Society ........................................ 100,000 63 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Chinese-American Planning Council Youth Training Program ............................... 165,387 Metropolitan Coordinating 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 ............................... 142,613 Institute for the Puerto Rican/Hispanic Elderly ........................................ 100,000 Henry Street Settlement ........................... 80,000 Education Alliance ................................ 80,000 Asian Americans for Equality ...................... 80,000 For services and expenses of programs that prevent domestic violence or aid victims of domestic violence: For services and expenses of: Domestic Violence Law Project of Rockland County .. 41,109 Empire Justice Center ............................. 47,638 Legal Aid Society of Mid-New York ................. 41,109 Legal Aid Society of New York - Domestic Violence Services ............................... 67,218 Legal Services for New York City - Brooklyn ....... 41,109 Legal Services for New York City - Queens ......... 41,109 Metropolitan New York Council on Jewish Poverty ... 55,363 My Sisters' Place ................................. 41,109 Nassau Coalition Against Domestic Violence, Inc. .. 41,109 Neighborhood Legal Services Inc. of Erie County ... 41,109 Sanctuary for Families ............................ 55,363 Rochester Legal Aid Society ....................... 54,546 Volunteer Legal Services Project of Monroe County .......................................... 41,109 For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence. Notwith- standing any provision of law this appro- priation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resol- ution must be approved by a majority vote of all members elected to the senate upon a roll call vote ............................... 609,000 64 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 For services and expenses of law enforce- ment, anti-drug, anti-violence, crime control and prevention programs. Notwith- standing any provision of law this appro- priation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in the resolution calling for the expenditure of such monies, which resol- ution must be approved by a majority vote of all members elected to the senate upon a roll call vote ............................. 1,891,000 Finger Lakes Law Enforcement ..................... 500,000 For the purchase of safety equipment for New York City correction officers .................. 250,000 For the purchase of safety equipment for the New York State Correctional Officer and Police Benevolent Association, Incorpo- rated (NYSCOPBA) ............................... 250,000 For services and expenses of the establish- ment, or continued operation, of regional Operation S.N.U.G programs within the following counties: Bronx, Queens, Rock- land, and Onondaga ........................... 1,000,000 For services and expenses of the establish- ment, or continued operation, of regional Operation S.N.U.G. programs, pursuant to a plan submitted by the division of criminal justice services and approved by the director of the budget ....................... 2,000,000 For services and expenses of law enforcement initiatives including but not limited to, 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, pursuant to a plan submitted by the division of criminal justice services and approved by the director of the budget ....................... 1,000,000 -------------- Program account subtotal ................. 132,702,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund 65 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 Crime Identification and Technology Account For services and expenses related to iden- tification technology grants including, but not limited to, crime lab improvement and DNA programs. A portion of these funds may be transferred to state operations and may be suballocated to other state agen- cies ......................................... 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 ............................... 5,000,000 For services and expenses of drug, violence, and crime control and prevention programs. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an item- ized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote .......................... 500,000 For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: 66 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 Oneida County Sheriff ............................. 25,000 The Safer Monroe Area Reentry Team ................ 10,000 Town of Henrietta ................................. 10,000 Crime Stoppers .................................... 10,000 Medford Fire Department ........................... 10,000 Patchogue-Medford Schools ......................... 20,000 Amsterdam Fire Department ......................... 10,970 Schenectady Fire Department ....................... 12,886 Schenectady Police Department ..................... 11,000 South Schenectady Fire Department ................. 10,104 City of Beacon .................................... 10,000 City of Newburgh .................................. 15,000 The City of Poughkeepsie .......................... 14,994 Goshen Police Department .......................... 12,000 Stony Point Fire Department, Wayne House Co. No. 1 ........................................... 11,652 Stony Point Police Department ..................... 12,231 Town of Manlius ................................... 35,000 Village of Theresa ................................ 30,000 Elmcor Youth and Adult Activities Program ......... 45,000 Jacob Riis Settlement House ....................... 20,000 Bergen Basin Community Development Corporation .... 26,000 Sanctuary for Families ........................... 105,388 United Jewish Council - East Side Community Crime Prevention ................................ 32,775 -------------- Program account subtotal ................... 6,000,000 -------------- 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 For payment of federal aid to localities pursuant to the provisions of the federal 67 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 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 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 Violence Against Women Account 68 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided howev- er that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............................... 6,000,000 -------------- Program account subtotal ................... 6,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Crimes Against Revenue Program Account For payment to district attorneys who participate in the crimes against revenue program to be distributed according to a plan developed by the commissioner of the division of criminal justice services, in consultation with the department of taxa- tion and finance, and approved by the director of the budget ...................... 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Drug Enforcement Task Force Account 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 ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 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 69 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 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 For payment to counties other than the city of New York for costs associated with the provision of legal assistance and repre- sentation to indigent parolees, thirty-one percent of this amount may be used for costs associated with the provision of legal assistance and representation to indigent parolees in Wyoming county, not less than six percent of the remaining amount may be used for legal assistance and representation to indigent parolees related to the Willard drug and alcohol treatment ...................................... 600,000 For services and expenses of civil or crimi- nal domestic violence services. Notwith- standing any provision of law this appro- priation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resol- ution must be approved by a majority vote of all members elected to the senate upon a roll call vote ............................... 650,000 Neighborhood Defender Service of Harlem .......... 300,000 For services and expenses of statewide indi- gent legal services for persons reentering communities from state facilities ............ 1,050,000 For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employees providing civil or criminal legal services in accordance with the following schedule: Albany County District Attorney ................... 44,167 Brooklyn Bar Association .......................... 22,083 70 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 Caribbean Women's Health Association .............. 22,083 Center for Family Representation ................. 110,417 Chemung County Neighborhood Legal Services ........ 39,750 City Bar Fund ..................................... 22,083 Day One New York .................................. 33,567 Empire Justice Center ............................ 170,925 Family and Children's Association ................. 39,750 Frank H. Hiscock Legal Aid Society ................ 22,083 Greenhope Services for Women ...................... 33,567 Harlem Legal Services ............................ 110,417 Legal Aid Bureau of Buffalo ....................... 35,333 Legal Aid Society of Mid New York ................. 66,250 Legal Aid Society of Northeastern New York ........ 48,583 Legal Aid Society of Rockland County .............. 22,083 Legal Information for Families Today (LIFT) ....... 39,750 Legal Project of the Cap. Dist. Women's Bar ....... 83,917 Legal Services for New York City (LSNY) .......... 119,250 Legal Services of Central New York ................ 13,250 Legal Services of the Hudson Valley ............... 48,583 Metropolitan Council on Jewish Poverty ........... 220,833 Metropolitan Council in Jewish Poverty - Project New Leaf ................................ 67,133 MFY Legal Services ................................ 44,167 Monroe County Legal Assistance Center ............. 35,333 Nassau/Suffolk Law Service Committee, Inc. ........ 48,583 New York Legal Assistance Group (NYLAG) ........... 22,083 New York Legal Assistance Group (NYLAG) - Brooklyn Conflicts Office ...................... 120,575 New York City Legal Aid ........................... 44,167 New York City Legal Aid .......................... 265,000 New York County District Attorney - Identity Theft Prosecution ............................... 37,103 Westside SRO Law Project .......................... 79,500 Osborne Association El Rio Program ................ 36,217 Rural Law Center of New York ...................... 22,083 Sanctuary for Families ........................... 220,833 Southern Tier Legal Services ...................... 61,833 Vera Institute of Justice ......................... 61,833 Volunteers of Legal Services (VOLS) ............... 39,750 Western New York Law Center ....................... 39,750 Worker's Rights Law Center of New York, Inc. ...... 35,333 For services and expenses of the Legal Action Center .................................. 180,000 -------------- Program account subtotal .................. 14,044,000 -------------- Special Revenue Funds - Other State Police and Motor Vehicle Law Enforcement Fund Motor Vehicle Theft and Insurance Fraud Account 71 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2013-14 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 -------------- 72 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 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. $9,300,000) 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 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 pursu- ant 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 ......................................... (re. $2,812,000) For additional 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 one hundred percent of the differ- ence 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 ... 700,000 ............................................. (re. $700,000) Payment of state aid for expenses of the special narcotics prosecutor ... 825,000 ......................................... (re. $825,000) 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. $6,340,000) For payment of state aid for Westchester county policing program ..... 1,984,000 ......................................... (re. $1,000,000) 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 73 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 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. $600,000) For services and expenses of programs aimed at reducing the risk of re-offending, to be distributed through a competitive process, which will include an evaluation of the effectiveness of such programs ... 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. $14,210,000) For defense services to be distributed in the same manner as the prior year or through a competitive process .............................. 5,507,000 ......................................... (re. $5,260,000) For payment to New York state defenders association for services and expenses related to the provision of training and other assistance 1,089,000 ......................................... (re. $1,089,000) For additional payment to the New York state defenders association for services and expenses related to the provision of training and other assistance ... 1,000,000 .......................... (re. $1,000,000) For reimbursement for services and expenses of crime laboratories asso- ciated with DNA evidence testing done as a result of chapter 19 of the laws of 2012. A portion of these funds may be transferred to the divi- sion of state police - state operations .............................. 2,000,000 ........................................... (re. $2,000,000) 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 ... 44,876,000 ... (re. $22,500,000) 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 a plan submitted by the commissioner of the division of criminal justice services and approved by the director of the budget ........ 3,245,000 ......................................... (re. $3,245,000) 74 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $3,860,000) 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. $1,914,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services ... 469,000 ... (re. $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 ......................................... (re. $2,622,000) For residential centers providing services to individuals on probation and for community corrections programs to be distributed in the same manner as the prior year or through a competitive process .......... 1,000,000 ......................................... (re. $1,000,000) For services and expenses of family court domestic violence services. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution call- ing for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ... 600,000 ................... (re. $600,000) For services and expenses of local law enforcement and judges for domestic violence training. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropri- ation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereaft- er shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ............ 500,000 ............................................. (re. $500,000) For services and expenses of law enforcement, anti-drug, anti-vio- lence, crime control and prevention programs. Notwithstanding any provision of law this appropriation shall be allocated only pursuant 75 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expend- iture of such monies, which resolution must be approved by a majori- ty vote of all members elected to the senate upon a roll call vote . 450,000 ............................................. (re. $450,000) For the purchase of stab resistant gloves for New York City correction officers ... 250,000 ................................ (re. $250,000) For additional payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process .... 1,200,000 ......................................... (re. $1,200,000) For services and expenses of statewide indigent legal services for persons reentering communities from state facilities ............... 500,000 ............................................. (re. $500,000) For services and expenses of Vera Institute of Justice: Common Justice ... 200,000 ................................. (re. $200,000) For services and expenses of Greenpoint Outreach Domestic and Family Intervention Program ... 150,000 .................... (re. $150,000) For services and expenses of Legal Services NYC - DREAM Clinics ...... 150,000 ............................................. (re. $150,000) For services and expenses of New York State Immigrant Action Fund .... 150,000 ............................................. (re. $150,000) For services and expenses of Make the Road NY ........................ 150,000 ............................................. (re. $150,000) For services and expenses of the Consortium of the Niagara Frontier ... 100,000 ......................................... (re. $100,000) For services and expenses of the John Jay College: Prison to College Pipeline ... 100,000 ................................ (re. $100,000) 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. $1,150,000) 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. $190,000) 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, 76 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $760,000) 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) 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. $250,000) 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. $1,230,000) 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. $1,610,000) 77 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $2,135,000) 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. $1,410,000) 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. $600,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services ... 469,000 .... (re. $60,000) 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. $1,560,000) For residential centers providing services to individuals on probation ... 1,000,000 ....................................... (re. $210,000) 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 prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive process .......... 11,600,000 .......................................... (re. $100,000) For payment to the New York state district attorneys association and the New York state prosecutors training institute for services and expenses related to the prosecution of crimes and the provision of continuing legal education, training, and support for medicaid fraud prosecution ... 2,502,000 ............................ (re. $50,000) For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related 78 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 the drug diversion program in the same manner as the prior year or through a competitive process .......... 671,000 ............................................. (re. $665,000) For services and expenses of programs aimed at promoting the success- ful re-entry of criminal offenders into their communities, including local re-entry task forces, to be distributed through a competitive process, which will include an evaluation of the effectiveness of such process ... 3,327,000 ........................... (re. $15,000) 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 defense services to be distributed in the same manner as the prior year or through a competitive process .............................. 5,981,000 ......................................... (re. $5,855,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the executive law. Notwithstanding any other provision of law, the total amount for state assistance may be provided to participating coun- ties and the city of New York in the same proportion of the appro- priation as received during the preceding fiscal year, pursuant to regulations issued by the division of criminal justice services .... 3,524,000 ......................................... (re. $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 79 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 services and expenses associated with a witness protection program pursuant to a plan developed by the commissioner of the division of criminal justice services ... 367,000 ............... (re. $367,000) For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a compet- itive process, which includes an evaluation of the effectiveness of such process. Some of these funds herein appropriated may be trans- ferred to state operations and may be suballocated to other state agencies ... 8,008,000 .............................. (re. $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) 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 2008, as amended by chapter 53, section 3, of the laws of 2008: For grants to counties for district attorney salaries pursuant to subdivisions 10 and 11 of section 700 of the county law. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2008-2009 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to subdivisions 10 and 11 of section 700 of the county law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount ........................ 2,869,000 ........................................... (re. $113,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 1, of the laws of 2008: For payment to the New York state district attorneys association and the New York state prosecutors training institute for services and expenses related to the prosecution of crimes and the provision of continuing legal education, training, and support for medicaid fraud prosecution, provided, however, that the amount of this appropri- 80 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 3,146,000 ......................................... (re. $1,429,000) For services and expenses associated with a witness protection program pursuant to a plan developed by the commissioner of the division of criminal justice services ... 390,000 ............... (re. $390,000) For defense services to be distributed in the same manner as the prior year or through a competitive process, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 7,521,000 ............................................ (re. $65,000) For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a compet- itive process, which includes an evaluation of the effectiveness of such process. Some of these funds herein appropriated may be trans- ferred to state operations and may be suballocated to other state agencies, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 9,063,000 .......... (re. $906,000) For reimbursement of the services and expenses of municipal corpo- rations, public authorities, the division of state police, author- ized police departments of state public authorities or regional state park commissions for the purchase of ballistic soft body armor vests, such sum shall be payable on the audit and warrant of the state comptroller on vouchers certified by the commissioner of the division of criminal justice services and the chief administrative officer of the municipal corporation, public authority, or state entity making requisition and purchase of such vests. A portion of these funds may be transferred to state operations and may be subal- located to other state agencies, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 701,000 ............................................. (re. $459,000) For services and expenses of local police departments and district attorney's offices related to an anti-gun trafficking initiative in operation IMPACT localities or counties with the highest percentages of violent crime associated with gun violence, distributed through a competitive process which includes an evaluation of the effective- ness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,960,000 ........................................... (re. $200,000) For services and expenses incurred by community-based programs from participating in multi-agency crime prevention and reduction initi- atives, to be distributed through a competitive process which 81 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,960,000 ............... (re. $1,785,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 1, section 1, of the laws of 2009: Finger Lakes Law Enforcement ... 376,000 ............... (re. $20,000) Onondaga County Law Enforcement Technology ........................... 138,000 .............................................. (re. $10,000) Mercy College of Science Degree in Corporate and Homeland Security ... 75,000 ................................................ (re. $1,000) For services and expenses of CopsCare and Safety Means Abduction Registration and training S.M.A.R.T program ........................ 226,000 ............................................. (re. $226,000) Homeland Security Consortium at Schenectady County Community College ... 414,000 ........................................... (re. $1,000) Onondaga County Project PROUD ... 38,000 ................ (re. $3,000) Nassau County District Attorney Medicaid Fraud Unit .................. 564,000 ............................................. (re. $110,000) Southern Tier Regional Drug Task Force ... 226,000 .... (re. $226,000) Village of Brewster Police Department ................................ 75,000 ................................................ (re. $2,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2012: St. Francis College for public protection courses .................... 200,000 ............................................. (re. $200,000) By chapter 50, section 1, of the laws of 2007: For services and expenses of: Onondaga County Law Enforcement Technology ........................... 184,000 .............................................. (re. $15,000) Finger Lakes Law Enforcement Initiatives ... 300,000 .... (re. $5,000) Catholic Family Center of Rochester ... 250,000 ........ (re. $30,000) Schenectady Model of Homeland ... 548,000 ............. (re. $100,000) Dutchess County Sheriff Department Law Enforcement ................... 100,000 .............................................. (re. $15,000) Nassau County District Attorney Medicaid Fraud Unit .................. 750,000 ............................................... (re. $5,000) For defense services in the county of Wayne .......................... 291,000 .............................................. (re. $20,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012: New York Association for New Americans (NYANA) ....................... 97,000 ............................................... (re. $97,000) New York Legal Assistance Group (NYLAG) 50,000 ......... (re. $50,000) Brooklyn District Attorney's Office ... 53,000 ......... (re. $53,000) 82 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2007, as amended by chapter 496, section 1, of the laws of 2008: For payment to the New York state district attorneys association and the New York state prosecutors training institute for services and expenses related to the prosecution of crimes and the provision of continuing legal education, training, operation of a witness protection program, and support for medicaid fraud prosecution, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 3,510,000 ................. (re. $200,000) For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a compet- itive process. Some funds herein appropriated may be provided to state-run laboratories which includes an evaluation of the effec- tiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 10,247,000 ............................................ (re. $5,000) For services and expenses of local re-entry task forces as distributed through a competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,500,000 ........................................... (re. $200,000) For services and expenses associated with DNA training programs, distributed in the same manner as the prior year, or through a competitive process which includes an evaluation of the effective- ness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 2,000,000 ........................................... (re. $300,000) For services and expenses incurred by community-based programs from participating in multi-agency crime prevention and reduction initi- atives, to be distributed through a competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 2,000,000 ................. (re. $181,000) By chapter 50, section 1, of the laws of 2006: For criminal justice aid pursuant to an allocation plan developed and implemented by the commissioner of the division of criminal justice services and subject to the approval of the director of the budget according to the following: 83 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to prosecutorial services, to be apportioned in equal amounts to the thirty-two counties which did not receive aid for prosecutorial services according to the allo- cation plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget in the state fiscal year 1999-2000 ... 1,292,000 ........ (re. $25,000) Onondaga County Law Enforcement Technology ........................... 184,000 ............................................... (re. $1,000) For services and expenses of pilot programs for a Global Positioning System (GPS) for tracking of sex offenders ......................... 1,000,000 ........................................... (re. $375,000) For enhancement of services provided at child advocacy centers ....... 170,000 ............................................... (re. $5,000) For services and expenses of Medicaid Fraud prosecution assistance services of the New York Prosecutors Training Institute ............ 500,000 .............................................. (re. $60,000) For a program to improve the recruitment and retention of district attorneys ... 1,000,000 .............................. (re. $40,000) For services and expenses of the John Jay college of criminal justice DNA training program ... 2,000,000 ................... (re. $85,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 108, section 1, of the laws of 2006: For services and expenses of local law enforcement initiatives, and prevention and treatment programs, in accordance with the following sub-schedule: sub-schedule For services and expenses of local law enforcement initiatives, and prevention and treatment programs (001/AA) ......................... 496,500 ............................................. (re. $496,500) By chapter 50, section 1, of the laws of 2005: For services and expenses related to prosecutorial services, to be apportioned in equal amounts to the thirty-two counties which did not receive aid for prosecutorial services according to the allo- cation plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget in the state fiscal year 1999-2000 ... 1,292,000 ....... (re. $100,000) For payment of state aid for defense services in accordance with a distribution plan developed at the discretion of the commissioner of the division of criminal justice services and approved by the direc- tor of the budget ... 11,174,000 ..................... (re. $25,000) Onondaga County District Attorney Witness Protection Program ......... 50,000 ............................................... (re. $15,000) For services and expenses of: For restoration of anti-drug, anti-violence, crime control, prevention and treatment programs ... 3,177,000 .............. (re. $1,800,000) By chapter 50, section 1, of the laws of 2004, as amended by chapter 50, section 1, of the laws of 2008: 84 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For criminal justice aid pursuant to an allocation plan developed and implemented by the commissioner of the division of criminal justice services and subject to the approval of the director of the budget according to the following: Services and expenses related to the prosecution of crimes, and the provision of continuing legal education, training, advice and assistance for prosecutors in the prosecution of cases including training contracts with the New York state district attorneys asso- ciation and the New York prosecutors training institute ... 2,826,000 ........................................... (re. $800,000) By chapter 50, section 1, of the laws of 2003: For services and expenses related to referral, screening and treatment of offenders for the Willard drug treatment campus ................. 369,000 .............................................. (re. $11,000) By chapter 50, section 1, of the laws of 2003, as amended by chapter 50, section 1, of the laws of 2008: For criminal justice aid pursuant to an allocation plan developed and implemented by the commissioner of the division of criminal justice services and subject to the approval of the director of the budget according to the following: Services and expenses related to the prosecution of crimes, and the provision of continuing legal education, training, advice and assistance for prosecutors in the prosecution of cases including training contracts with the New York state district attorneys asso- ciation and the New York prosecutors training institute ............ 2,975,000 ............................................ (re. $70,000) By chapter 50, section 1, of the laws of 2002: For services and expenses related to referral, screening and treatment of offenders for the Willard drug treatment campus ................. 434,000 ............................................... (re. $3,000) By chapter 50, section 1, of the laws of 2002, as amended by chapter 50, section 1, of the laws of 2008: For criminal justice aid pursuant to an allocation plan subject to the approval of the director of the budget according to the following: Services and expenses related to the prosecution of crimes, and the provision of continuing legal education, training, advice and assistance for prosecutors in the prosecution of cases including training contracts with the New York state district attorneys asso- ciation and the New York prosecutors training institute ............ 3,500,000 ............................................. (re. $5,000) By chapter 50, section 1, of the laws of 2001: For criminal justice aid pursuant to an allocation plan subject to the approval of the director of the budget according to the following: For services and expenses related to referral, screening and treatment of offenders for the Willard drug treatment campus ................. 434,000 .............................................. (re. $20,000) 85 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 54, section 1, of the laws of 2000: For services and expenses of the: Suffolk county juvenile drug court ... 31,650 ........... (re. $5,000) Finger lakes law enforcement program ... 150,000 ........ (re. $2,000) Victim Assistance, Criminal Prosecution, and Local Law enforcement technology enhancement ... 307,100 .................. (re. $200,000) Suffolk County family court ... 10,000 .................. (re. $1,200) Criminal Gun Possession Prosecution Program .......................... 600,000 .............................................. (re. $30,000) Gun Trigger Lock Pilot Program ... 30,000 .............. (re. $30,000) For services and expenses of the: Erie County Crime Laboratory - DNA Testing ........................... 200,000 .............................................. (re. $13,000) Parents for Meagan's Law ... 23,000 ..................... (re. $3,000) By chapter 54, section 1, of the laws of 1999: For services and expenses related to law enforcement services and programs according to an allocation plan developed by the commis- sioner of the division of criminal justice services and approved by the director of the budget ... 11,419,800 ............ (re. $86,500) For services and expenses: of local law enforcement technology enhancement ...................... 76,100 ................................................ (re. $3,000) For services and expenses of: Indigent Parolee Defense ... 545,000 .................. (re. $545,000) For services and expenses: Associated with Finger Lakes Law enforcement ......................... 100,000 ............................................... (re. $1,000) By chapter 50, section 1, of the laws of 2010: For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services ... 509,000 ... (re. $506,000) By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For payment of state aid to counties and the city of New York for the operation of local probation departments subject to the approval of the director of the budget. For services and expenses of intensive supervision programs, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process ... 5,192,000 ............................. (re. $3,448,000) For payment as assistance to localities for expenses of the intensive supervision of sex offenders, distributed in the same manner as the 86 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 prior year, or through a competitive process which includes an eval- uation of the effectiveness of such process ........................ 1,992,000 ......................................... (re. $1,625,000) For payment as assistance to localities that provide juvenile risk intervention services coordination. In no event shall any part of these funds be used to replace expenditures previously incurred for such services or programs. These funds shall be distributed through a competitive process ... 1,049,000 ................. (re. $894,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the executive law. Notwithstanding any other provision of law, the total amount for state assistance may be provided to participating coun- ties and the city of New York in the same proportion of the appro- priation as received during the preceding fiscal year, pursuant to regulations issued by the division of probation and correctional alternatives ... 3,916,000 ........................ (re. $3,345,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the execu- tive law ... 2,310,000 ............................ (re. $2,299,000) For payment as assistance to localities to provide supervision and treatment for at-risk youth or offenders by public or not-for-profit agencies to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effective- ness of such process ... 988,000 .................... (re. $988,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services .............................. 566,000 ............................................. (re. $490,000) For services and expenses of programs that provide alternatives to incarceration for eligible individuals and families whose income do not exceed 200 percent of the federal poverty level ................ 3,164,000 ......................................... (re. $1,338,000) For payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 4,932,000 .................... (re. $1,483,000) By chapter 50, section 1, of the laws of 2008, as transferred by chapter 53, section 1, of the laws of 2011: 87 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of intensive supervision programs, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 5,876,000 ............ (re. $1,000) For payment as assistance to localities for expenses of the intensive supervision of sex offenders, distributed in the same manner as the prior year, or through a competitive process which includes an eval- uation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 2,254,000 ........................................... (re. $548,000) For payment as assistance to localities that provide juvenile risk intervention services coordination. In no event shall any part of these funds be used to replace expenditures previously incurred for such services or programs. These funds shall be distributed through a competitive process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,187,000 ........................................... (re. $571,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the executive law. Notwithstanding any other provision of law, the total amount for state assistance may be provided to participating coun- ties and the city of New York in the same proportion of the appro- priation as received during the preceding fiscal year, pursuant to regulations issued by the division of probation and correctional alternatives, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 4,432,000 ........................................... (re. $185,000) For payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,582,000 ................. (re. $292,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the execu- tive law, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 2,562,000 .......... (re. $339,000) 88 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For additional payments of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the executive law, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 52,000 ..... (re. $52,000) For payment as assistance to localities to provide supervision and treatment for at-risk youth or offenders by public or not-for-profit agencies to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effective- ness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,118,000 ......................................... (re. $1,004,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 640,000 ............................................. (re. $285,000) For services and expenses of programs that provide alternatives to incarceration for eligible individuals and families whose income do not exceed 200 percent of the federal poverty level. Up to $400,000 shall be transferred to state operations appropriations to cover administrative costs including personal service, fringe benefits, indirect costs and nonpersonal service, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 3,920,000 ........................................... (re. $987,000) For additional payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process ... 2,365,000 ..................................... (re. $1,110,000) By chapter 50, section 1, of the laws of 2007, as transferred by chapter 53, section 1, of the laws of 2011: For payment as assistance to localities that provide juvenile inten- sive supervision programs. In no event shall any part of these funds be used to replace expenditures previously incurred for such 89 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 services or programs. These funds shall be distributed according to the following, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008: Broome ... 125,600 ..................................... (re. $22,000) Oswego ... 64,300 ...................................... (re. $32,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the executive law. Notwithstanding any other provision of law, the total amount for state assistance may be provided to participating coun- ties and the city of New York in the same proportion of the appro- priation as received during the preceding fiscal year, pursuant to regulations issued by the division of probation and correctional alternatives, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 4,522,000 ........................................... (re. $560,000) For payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,696,000 ................. (re. $466,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the execu- tive law, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 2,614,000 .......... (re. $934,000) For payment as assistance to localities to provide supervision and treatment for at-risk youth or offenders by public or not-for-profit agencies to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effective- ness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,140,000 ........................................... (re. $278,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no 90 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 event shall any part of these funds be used to replace expenditures previously incurred for such services, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 653,000 .............................................. (re. $12,000) For payment as assistance to localities for expenses of the intensive supervision of sex offenders, distributed pursuant to chapter 56 of the laws of 2007, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 2,300,000 ........................................... (re. $366,000) By chapter 50, section 1, of the laws of 2006, as transferred by chapter 53, section 1, of the laws of 2011: For payments to programs which serve as alternatives to incarceration, to the following entities and up to the amounts indicated according to the following: 820 River Street ... 105,068 .......................... (re. $105,068) Honor Court ... 151,876 ............................... (re. $151,876) TASC of the Capital District ... 89,253 ................ (re. $89,253) Buffalo Federation of Neighborhoods ... 83,800 ......... (re. $83,800) Wildcat ... 237,767 .................................... (re. $37,000) Onondaga Catholic Charities Alliance Program ......................... 76,529 ............................................... (re. $11,000) Statewide Pretrial Program ... 68,894 .................. (re. $10,000) Statewide Mental Health Shared Population Incentive .................. 107,344 .............................................. (re. $10,000) For payment as assistance to localities to provide supervision and treatment for at-risk youth or offenders by public or not-for-profit agencies pursuant to a plan developed by the division of probation and correctional alternatives and the department of correctional services ... 1,140,000 .............................. (re. $397,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies pursuant to a plan developed by the division of probation and correctional alternatives and the department of correctional services and the division of parole. Eligible services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compliance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment alter- natives to prison programs, up to $750,000 to the division of parole for relapse prevention programs and high impact incarceration programs in the following counties: Monroe, Erie, Onondaga, Schenec- tady, Westchester, Suffolk and Nassau. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services 1,403,000 ............................................ (re. $35,000) 91 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2001, as transferred by chapter 53, section 1, of the laws of 2011: For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the executive law. Notwithstanding any other provision of law, the total amount for state assistance shall be herein specified and state assistance for every participating county and the city of New York for approved programs shall be available in the same proportion of the appropriation as was received during the preceding fiscal year ... 5,599,800 ........................................ (re. $95,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the execu- tive law and pursuant to a plan approved by the director of the budget ... 2,714,400 ................................ (re. $120,000) Special Revenue Funds - Federal Federal Operating Grants Fund Crime Identification and Technology Account By chapter 53, section 1, of the laws of 2012: 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 ............. 2,250,000 ......................................... (re. $2,250,000) 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) By chapter 50, section 1, of the laws of 2009: For services and expenses related to identification technology grants including, but not limited to, crime lab improvement and DNA programs. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 1,000,000 ........................................... (re. $672,000) Special Revenue Funds - Federal Federal Operating Grants Fund Edward Byrne Memorial Grant Account 92 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: 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 ...................... (re. $4,400,000) For services and expenses of drug, violence, and crime control and prevention programs. Notwithstanding any provision of law this appropriation shall be allo- cated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution call- ing for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ... 780,000 ................... (re. $780,000) For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Bergin Basin Community Development Corporation ....................... 26,000 ............................................... (re. $26,000) Broome County Security Division ... 40,000 ............. (re. $40,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Beacon Police ... 11,000 ....................... (re. $11,000) Elmcor Youth and Adult Activities Program ... 45,000 ... (re. $45,000) Haverstraw Town Police Department ... 40,000 ........... (re. $40,000) Jacob Riis Settlement House ... 20,000 ................. (re. $20,000) Jefferson County Sheriff ... 25,000 .................... (re. $25,000) 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 ... 45,000 ............. (re. $45,000) NYPD 100th Precinct ... 20,000 ......................... (re. $20,000) NYPD 101st Precinct ... 20,000 ......................... (re. $20,000) Ohel Children's Home & Family Services Drug Prevention Program ....... 76,000 ............................................... (re. $76,000) Oneida District Attorney ... 45,000 .................... (re. $45,000) St. Lawrence County Sheriff ... 25,000 ................. (re. $25,000) Town of Chili ... 45,000 ............................... (re. $45,000) Town of DeWitt Police Department ... 15,000 ............ (re. $15,000) United Jewish Council - East Side Community Crime Prevention ......... 70,000 ............................................... (re. $70,000) 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, 93 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $9,350,000) 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 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Auburn Police Department ... 15,000 .................... (re. $15,000) Bivona Child Advocacy Center ... 15,000 ................ (re. $15,000) Cayuga/Seneca Community Action Agency ... 10,000 ....... (re. $10,000) Cayuga Child Advocacy Center ... 15,000 ................ (re. $15,000) Chemung County Sheriff's Office ... 12,500 ............. (re. $12,500) City of Beacon Police Department ... 30,600 ............ (re. $30,600) City of Lockport Police Department ... 50,000 .......... (re. $50,000) City of Poughkeepsie Police Department ... 30,000 ...... (re. $30,000) City of Rome Police Department ... 15,000 .............. (re. $15,000) 94 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 City of Utica Police Department ... 15,000 ............. (re. $15,000) Clinton County Department of Probation ... 20,000 ...... (re. $20,000) Columbia County Sheriff's Department ... 25,000 ........ (re. $25,000) CONFIDE Counseling and Consultation Center ... 25,000 .. (re. $25,000) District Attorney of Dutchess County ... 29,900 ........ (re. $29,900) Dutchess County Sheriff's Department ... 25,000 ........ (re. $25,000) Education and Assistance Corporation ... 100,000 ...... (re. $100,000) Essex County District Attorney ... 10,000 .............. (re. $10,000) Family Justice Center ... 70,000 ....................... (re. $70,000) Franklin County District Attorney ... 15,000 ........... (re. $15,000) Long Island Council on Alcoholism and Drug Dependence (LICADD) ... 35,000 ............................................... (re. $35,000) Middle Country Central School District At Centereach - Town of Brook ... 50,000 ........................................... (re. $50,000) National Federation for Just Communities of Western New York, Incorpo- rated - First Time Last Time Program ... 55,000 ...... (re. $55,000) North Side Athletic and Education Center Incorporated ................ 40,000 ............................................... (re. $40,000) Oneida County Child Advocacy Center ... 5,000 ........... (re. $5,000) Parents for Megan's Law and The Crime Victims Center ................. 25,000 ............................................... (re. $25,000) Safari Club International Western and Central New York Chapter, Incor- porated ... 15,000 ................................... (re. $15,000) Schuyler County Sheriff's Office ... 12,500 ............ (re. $12,500) Southern Tier Regional Drug Task Force ... 75,000 ...... (re. $75,000) Steuben County Sheriff's Office ... 12,500 ............. (re. $12,500) St. Lawrence County Sheriff's Department ... 5,000 ...... (re. $5,000) The Boys and Girls Club of Geneva ... 15,000 ........... (re. $15,000) Town of East Fishkill Police Department ... 30,000 ..... (re. $30,000) Town of Poughkeepsie Police Department ... 29,500 ...... (re. $29,500) Village of Boonville Police Department ... 5,000 ........ (re. $5,000) Village of Camden Police Department ... 5,000 ........... (re. $5,000) Warren County District Attorney ... 15,000 ............. (re. $15,000) Wayne County Action Program ... 10,000 ................. (re. $10,000) Webster Police Department ... 20,000 ................... (re. $20,000) Yates County Sheriff's Office ... 12,500 ............... (re. $12,500) By chapter 50, section 1, of the laws of 2010: For services and expense related to the federal Edward Byrne memorial justice assistance formula program as funded by the American Recov- ery and Reinvestment Act of 2009, including local law enforcement programs, re-entry services, substance abuse treatment, probation, local jails, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in such act. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget, and such plan be provided to the chair of assembly ways and means and the chair of the senate finance committee. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ... 23,500,000 ........................................ (re. $9,348,000) 95 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: 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) First Time Last Time Alternative to Incarceration Program ............ 60,000 ............................................... (re. $60,000) Kings County District Attorney - Mortgage Foreclosure Fraud Initiative ... 90,000 ........................................... (re. $90,000) Kings County District Attorney - Community and Law Enforcement Resources Together (ComAlert) Program ... 100,000 ... (re. $100,000) Osborne Association Albion Family Ties ... 20,000 ...... (re. $20,000) Osborne Association Court Advocacy ... 221,000 ........ (re. $221,000) Osborne Association Family Resource Center ........................... 37,000 ............................................... (re. $37,000) Queens County District Attorney - Early Case Intervention System 24,000 ............................................... (re. $24,000) Queens County District Attorney - Point of Entry (State) Prosecution ... 50,000 ........................................... (re. $50,000) The Bard Prison Initiative ... 71,000 .................. (re. $71,000) Vera Institute of Justice - Services for Justice System - Involved Youth ... 87,000 ..................................... (re. $87,000) Wyoming County Indigent Parolee Program ... 80,000 ..... (re. $80,000) Broome County Security Division ... 50,000 ............. (re. $50,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Newburgh Police Department ... 100,000 ........ (re. $100,000) City of Poughkeepsie Police Department ... 25,000 ...... (re. $25,000) City of Yonkers Police Department ... 50,000 ........... (re. $50,000) City of Newburgh police ... 35,000 ..................... (re. $35,000) City of Poughkeepsie Police Department ... 35,000 ...... (re. $35,000) City of Syracuse Police Department ... 50,000 .......... (re. $50,000) City of Yonkers Police Department ... 50,000 ........... (re. $50,000) Elmcor Youth and Adult Activities Program ... 45,000 ... (re. $45,000) Friends United Block Association Anti Gang Initiative ................ 26,000 ............................................... (re. $26,000) Jacob Riis Settlement House ... 20,000 ................. (re. $20,000) Jefferson County Sheriff's Department ... 50,000 ....... (re. $50,000) Lower East Side Service Center ... 76,000 .............. (re. $76,000) Metropolitan Coordinating Council: All About Jobs II ................. 76,000 ............................................... (re. $76,000) 96 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Ohel Children's Home & Family Services Drug Prevention Program ....... 76,000 ............................................... (re. $76,000) Sanctuary for Families ... 30,000 ...................... (re. $30,000) 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 Norwood ... 10,000 .......................... (re. $10,000) Village of Massena Police Department ... 25,000 ........ (re. $25,000) The appropriation made by chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: [Episcopal Social Services of New York City] NETWORK SUPPORT SERVICES INCORPORATED ... 80,000 .............................. (re. $80,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: For services and expense related to the federal Edward Byrne memorial justice assistance formula program as funded by the American Recov- ery and Reinvestment Act of 2009, including local law enforcement programs, re-entry services, substance abuse treatment, probation, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be subject to all applicable report- ing and accountability requirements contained in such act. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget, and such plan be provided to the chair of assembly ways and means and the chair of the senate finance commit- 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) By chapter 50, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Broome County Security Division ... 50,000 ............. (re. $50,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Newburgh Police Department ... 40,000 .......... (re. $40,000) City of Niagara Falls Police Department ... 46,000 ..... (re. $46,000) City of Poughkeepsie Police Department ... 40,000 ...... (re. $40,000) 97 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Sanctuary for Families ... 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) Town of Manlius Police Department ... 30,000 ............ (re. $5,000) United Jewish Council - East Side Community Crime Prevention ......... 70,000 ............................................... (re. $70,000) Village of Massena Police Department ... 25,000 ........ (re. $25,000) Consortium of the Niagara Frontier ... 80,000 .......... (re. $80,000) Osborne Association Albion Family Ties ... 20,000 ...... (re. $20,000) Osborne Association Court Advocacy ... 221,000 ........ (re. $221,000) Osborne Association Family Resource Center ........................... 37,000 ............................................... (re. $37,000) Queens County District Attorney - Early Case Intervention System 24,000 ............................................... (re. $24,000) Queens County District Attorney - Point of Entry (State) Prosecution ... 50,000 ........................................... (re. $50,000) The Bard Prison Initiative ... 71,000 .................. (re. $71,000) Vera Institute of Justice - Services for Justice System - Involved Youth ... 87,000 ..................................... (re. $87,000) Wyoming County Indigent Parolee Program ... 80,000 ..... (re. $80,000) 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) 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) 98 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 Edward Byrne Memorial Grant Account-03, unless otherwise indicated as the Anti-Drug Abuse Secondary Account AA or CC: By chapter 50, section 1, of the laws of 2007: For expenses of drug, violence and crime control and prevention programs, distributed through a competitive process. For the grant period October 1, 2006 to September 30, 2007 ........... 2,800,000 ........................................... (re. $115,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule; provided however that the remainder of the appropriation shall be allocated in the manner set forth in subdivision 5 of section 24 of the state finance law: Town of Hamburg .................................. 19,900 Livingston County Youth Court ................... 65,000 Columbia County Sheriff's Department .......... 50,000 Rensselaer County Sheriff's Department .......... 50,000 Saratoga County District Attorney's Office ....... 50,000 Queens County District Attorney's Office ........ 50,000 Victims Information Bureau of Suffolk ........... 10,000 BiasHelp Incorporated ......................... 25,000 Boys and Girls Club of Geneva Incorporated ..... 135,800 For the grant period October 1, 2006 to September 30, 2007 ........... 3,600,000 ........................................... (re. $230,000) 99 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2006, as added by chapter 108, section 1, of the laws of 2006: For payment of federal anti-drug moneys pursuant to an allocation plan developed by the commissioner of the division of criminal justice services and subject to the approval of the director of the budget including suballocation to other state agencies in accordance with the following sub-schedule: ... ... For the grant period October 1, 2005 to September 30, 2006 ........... 6,000,000 ......................................... (re. $1,850,000) By chapter 50, section 1, of the laws of 2005: For services and expenses of drug, violence, and crime control and prevention programs pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services and approved by the director of the budget. Funds appropriated herein may be used to support grants to local governments, program adminis- tration, and be suballocated to other state agencies. For the grant period October 1, 2004 to September 30, 2005 ........... 9,450,000 ......................................... (re. $1,900,000) For the grant period October 1, 2004 to September 30, 2005 for payments pursuant to an allocation plan developed by the commission- er of the division of criminal justice services and subject to the approval of the director of the budget including suballocation to other state agencies, in accordance with the following sub-schedule ... 12,250,000 .................................... (re. $1,000,000) Special Revenue Funds - Federal Federal Operating Grants Fund Juvenile Accountability Incentive Block Grant Account By chapter 53, section 1, of the laws of 2012: 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 ............. 1,750,000 ......................................... (re. $1,750,000) 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- 100 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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- 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) By chapter 50, section 1, of the laws of 2007: For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan devel- oped by the commissioner of the division of criminal justice services. Funds may be transferred to other state agencies for allo- cation to localities or for direct contracts with not-for-profit agencies. For the grant period October 1, 2006 to September 30, 2007 ........... 2,200,000 ......................................... (re. $1,550,000) By chapter 50, section 1, of the laws of 2006: For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan devel- oped by the commissioner of the division of criminal justice services and approved by the director of the budget. Funds may be transferred to other state agencies for allocation to localities or for direct contracts with not-for-profit agencies. For the grant period October 1, 2005 to September 30, 2006 ........... 2,800,000 ........................................... (re. $225,000) Special Revenue Funds - Federal Federal Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account By chapter 53, section 1, of the laws of 2012: 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 ... 2,050,000 ...................... (re. $2,050,000) 101 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. 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) 102 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) By chapter 50, section 1, of the laws of 2008: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 3,000,000 ...................... (re. $3,000,000) For payment of federal aid to localities pursuant to the provisions of title V of the juvenile justice and delinquency prevention act of 1974, as amended for local delinquency prevention programs, includ- ing sub-allocation to state operations for the administration of this grant in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 100,000 ........................... (re. $50,000) By chapter 50, section 1, of the laws of 2007, as amended 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 suballocated to other state agencies. For the grant period October 1, 2007 to September 30, 2008 ........... 3,300,000 ......................................... (re. $1,360,000) By chapter 50, section 1, of the laws of 2006: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. For the grant period October 1, 2006 to September 30, 2007 ........... 3,300,000 ........................................... (re. $725,000) By chapter 50, section 1, of the laws of 2005: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in 103 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. For the grant period October 1, 2005 to September 30, 2006 ........... 3,300,000 ........................................... (re. $375,000) Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Discretionary Account By chapter 53, section 1, of the laws of 2012: 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 ... 7,250,000 ......................................... (re. $7,250,000) 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) 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) 104 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Special Revenue Funds - Federal Federal Operating Grants Fund Violence Against Women Account By chapter 53, section 1, of the laws of 2012: 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 ........................ 5,750,000 ......................................... (re. $5,750,000) 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: 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 105 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ... 5,175,000 .. (re. $378,000) By chapter 50, section 1, of the laws of 2007: For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. Funds may also be transferred to other state agencies federal fund - state operations to support state agency expenditures associated with violence against women programs. For the grant period October 1, 2006 to September 30, 2007 ........... 7,250,000 ........................................... (re. $550,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Crimes Against Revenue Program Account By chapter 53, section 1, of the laws of 2012: 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 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, and approved by the director of the budget ......................... 16,000,000 ........................................ (re. $5,458,000) 106 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2009, as amended by chapter 502, section 1, of the laws of 2009: For payment to district attorneys who participate in the crimes against revenue program to be distributed in the same manner as the prior year or through a competitive process; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 6,000,000 ....................................... (re. $300,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 1, of the laws of 2008: For payment to district attorneys who participate in the crimes against revenue program to be distributed in the same manner as the prior year or through a competitive process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,880,000 ........................................... (re. $230,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2008: For payment to district attorneys who participate in the crimes against revenue program pursuant to chapter 56 of the laws of 2007 ... 6,000,000 ....................................... (re. $250,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account By chapter 53, section 1, of the laws of 2012: For services and expenses of programs that prevent domestic violence or aid victims of domestic violence: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expend- iture of such monies, which resolution must be approved by a majori- ty vote of all members elected to the senate upon a roll call vote . 609,000 ............................................. (re. $609,000) 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) 107 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 53, section 1, of the laws of 2011: 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 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in accordance with the following schedule: Bethany House ... 10,000 ............................... (re. $10,000) Catholic Charities of Herkimer County ... 10,000 ....... (re. $10,000) Catholic Charities of Schoharie County ... 10,000 ...... (re. $10,000) Community Action of Greene County Incorporated ....................... 10,000 ............................................... (re. $10,000) Consortium for Children's Services ... 45,000 .......... (re. $45,000) 108 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Domestic Violence Services of Saratoga County ........................ 25,000 ............................................... (re. $25,000) For Our Children and Us (FOCUS) ... 5,000 ............... (re. $5,000) Legal Services for the Elderly, Diabled or Disadvantaged of Western New York ... 30,000 .................................. (re. $30,000) Legal Services of the Hudson Valley - Kingston ....................... 75,000 ............................................... (re. $75,000) Mechanicville Area Community Services ... 10,000 ....... (re. $10,000) Nassau County Coalition Against Domestic Violence .................... 25,000 ............................................... (re. $25,000) Nassau County Coalition Against Domestic Violence .................... 9,000 ................................................. (re. $9,000) National Missing and Exploited Children - Monroe County .............. 50,000 ............................................... (re. $50,000) Opportunities for Otsego 10,000 ........................ (re. $10,000) Oswego County Opportunities Incorporated ... 10,000 .... (re. $10,000) Parents for Megan's Law and The Crime Victims Center ................. 50,000 ............................................... (re. $50,000) Parents for Megan's Law and The Crime Victims Center ................. 32,500 ............................................... (re. $32,500) St. Lawrence Valley Renewal House ... 10,000 ........... (re. $10,000) Unity House of Troy ... 15,000 ......................... (re. $15,000) Vera House Incorporated ... 45,000 ..................... (re. $45,000) Victims Assistance Center of Jefferson County Incorporated............ 30,000 ............................................... (re. $30,000) Victims Information Bureau of Suffolk (VIBES) ........................ 32,500 ............................................... (re. $32,500) YWCA's Carolyn's House and YWCA Shelter and Transitional Housing Program ... 50,000 ................................... (re. $50,000) YMCA of Cortland 10,000 ................................ (re. $10,000) 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) Empire Justice Center ... 47,638 ....................... (re. $47,638) Legal Aid Society of Mid-New York ... 41,109 ........... (re. $41,109) The Legal Aid Society - Domestic Violence Services ................... 67,218 ............................................... (re. $67,218) Legal Services for New York City - Brooklyn .......................... 41,109 ............................................... (re. $41,109) Legal Services for New York City - Queens ... 41,109 ... (re. $41,109) Metropolitan New York Council on Jewish Poverty ...................... 55,363 ............................................... (re. $55,363) My Sisters' Place ... 41,109 ........................... (re. $41,109) 109 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Nassau Coalition Against Domestic Violence ........................... 41,109 ............................................... (re. $41,109) Neighborhood Legal Services of Erie County ........................... 41,109 ............................................... (re. $41,109) Rochester Legal Aid Society ... 54,546 ................. (re. $54,546) Sanctuary for Families ... 55,363 ...................... (re. $55,363) Volunteer Legal Services Project of Monroe County .................... 41,109 ............................................... (re. $41,109) By chapter 50, section 1, of the laws of 2009, as amended by chapter 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) Empire Justice Center ... 47,638 ....................... (re. $47,638) Legal Aid Society of Mid-New York ... 41,109 ........... (re. $41,109) Legal Services for New York City - Brooklyn .......................... 41,109 ............................................... (re. $41,109) Nassau Coalition Against Domestic Violence ........................... 41,109 ............................................... (re. $41,109) Neighborhood Legal Services of Erie County ........................... 41,109 ............................................... (re. $41,109) Legal Aid Society of Rochester ... 54,546 .............. (re. $54,546) Sanctuary for Families ... 55,363 ...................... (re. $55,363) Volunteer Legal Services Project of Monroe County .................... 41,109 ............................................... (re. $41,109) By chapter 50, section 1, of the laws of 2008: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in the manner set forth in subdivision 5 of section 24 of the state finance law. For services and expenses of: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in the manner set forth in subdivision 5 of section 24 of the state finance law ............... 609,000 .............................................. (re. $70,000) By chapter 50, section 1, of the laws of 2007: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence. For services and expenses of: Advocacy Center of Tompkins County ... 6,000 ............ (re. $2,500) Domestic Violence Programs ... 272,200 ................. (re. $15,000) Special Revenue Funds - Other 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 110 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 2012: 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. $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 ...... (re. $2,430,000) For services and expenses of statewide indigent legal services for persons reentering communities from state facilities ............... 1,000,000 ......................................... (re. $1,000,000) For payment to counties other than the city of New York for costs associated with the provision of legal assistance and representation to indigent parollees, thirty percent of this amount may be used for costs associated with the provision of legal assistance and repre- sentation to indigent parolees in Wyoming county, not less than six percent of the remaining amount may be used for legal assistance and representation to indigent parolees related to the Willard drug and alcohol treatment ... 600,000 ....................... (re. $600,000) For services and expenses of civil or criminal domestic violence services. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resol- ution must be approved by a majority vote of all members elected to the senate upon a roll call vote ... 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 ... 44,167 ............. (re. $44,167) Brooklyn Bar Association ... 22,083 .................... (re. $22,083) Caribbean Women's Health Association ... 22,083 ........ (re. $22,083) Center for Family Representation ... 110,417 .......... (re. $110,417) Chemung County Neighborhood Legal Services ... 39,750 .. (re. $39,750) City Bar Fund ... 22,083 ............................... (re. $22,083) Day One New York ... 33,567 ............................ (re. $33,567) Empire Justice Center ... 170,925 ..................... (re. $170,925) Family and Children's Association ... 39,750 ........... (re. $39,750) 111 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Frank H. Hiscock Legal Aid Society ... 22,083 .......... (re. $22,083) Greenhope Services for Women ... 33,567 ................ (re. $33,567) Harlem Legal Services ... 110,417 ..................... (re. $110,417) Legal Aid Bureau of Buffalo ... 35,333 ................. (re. $35,333) Legal Aid Society of Mid New York ... 66,250 ........... (re. $66,250) Legal Aid Society of Northeastern New York ........................... 48,583 ............................................... (re. $48,583) Legal Aid Society of Rockland County ... 22,083 ........ (re. $22,083) Legal Information for Families Today (LIFT) .......................... 39,750 ............................................... (re. $39,750) Legal Project of the Cap. Dist. Women's Bar .......................... 83,917 ............................................... (re. $83,917) Legal Services for New York City (LSNY) ... 119,250 ... (re. $119,250) Legal Services of Central New York ... 13,250 .......... (re. $13,250) Legal Services of the Hudson Valley ... 48,583 ......... (re. $48,583) Metropolitan Council on Jewish Poverty ... 220,833 .... (re. $220,833) Metropolitan Council on Jewish Poverty - Project New Leaf ............ 67,133 ............................................... (re. $67,133) MFY Legal Services ... 44,167 .......................... (re. $44,167) Monroe County Legal Assistance Center ... 35,333 ....... (re. $35,333) Nassau/Suffolk Law Services Committee, Inc. .......................... 48,583 ............................................... (re. $48,583) New York Legal Assistance Group (NYLAG) ... 22,083 ..... (re. $22,083) New York Legal Assistance Group (NYLAG) - Brooklyn Conflicts Office 120,575 ............................................. (re. $120,575) New York City Legal Aid ... 44,167 ..................... (re. $44,167) New York City Legal Aid ... 265,000 ................... (re. $265,000) New York County District Attorney - Identity Theft Prosecution ....... 37,100 ............................................... (re. $37,100) Northern Manhattan Improvement Corporation ........................... 79,500 ............................................... (re. $79,500) Osborne Association El Rio Program ... 36,217 .......... (re. $36,217) Rural Law Center of New York ... 22,083 ................ (re. $22,083) Sanctuary for Families ... 220,833 .................... (re. $220,833) Southern Tier Legal Services ... 61,833 ................ (re. $61,833) Vera Institute of Justice ... 61,833 ................... (re. $61,833) Volunteers of Legal Services (VOLS) ... 39,750 ......... (re. $39,750) Western New York Law Center ... 39,750 ................. (re. $39,750) Worker's Rights Law Center of New York, Inc. ......................... 35,333 ............................................... (re. $35,333) 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) 112 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 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) 113 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of civil or criminal domestic violence legal services in accordance with the following schedule: Catholic Charities of Chenango County ... 10,000 ....... (re. $10,000) Crime Victims Assistance Center ... 20,000 ............. (re. $20,000) Empire Justice Center ... 25,000 ....................... (re. $25,000) Family Justice Center - Erie County ... 25,000 ......... (re. $25,000) For our Children and Us (FOCUS) ... 5,000 ............... (re. $5,000) Nassau County Coalition Against Domestic Violence .................... 25,000 ............................................... (re. $25,000) Nassau County Coalition Against Domestic Violence .................... 25,000 ............................................... (re. $25,000) New York Legal Assistance Group (NYLAG) - Brooklyn ................... 50,000 ............................................... (re. $50,000) New York Legal Assistance Group (NYLAG) - Nassau County .............. 25,000 ............................................... (re. $25,000) New York Legal Assistance Group (NYLAG) - Richmond County ............ 50,000 ............................................... (re. $50,000) My Sister's Place - Center for Legal Services ........................ 50,000 ............................................... (re. $50,000) The Legal Project of the Capital District Women's Bar Association 55,000 ............................................... (re. $55,000) Legal Aid Society of Nassau County ... 25,000 .......... (re. $25,000) Legal Aid Society of Northeastern New York ........................... 15,000 ............................................... (re. $15,000) Legal Aid Society of Rochester ... 50,000 .............. (re. $50,000) The Retreat ... 50,000 ................................. (re. $50,000) SOS Shelter ... 20,000 ................................. (re. $20,000) Suffolk County Coalition Against Domestic Violence ................... 25,000 ............................................... (re. $25,000) Ulster County District Attorney ... 50,000 ............. (re. $50,000) Victims Information Bureau of Suffolk (VIBS) ......................... 25,000 ............................................... (re. $25,000) YWCA Domestic Violence Program - Genesee County ...................... 25,000 ............................................... (re. $25,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive process .......... 2,880,000 ......................................... (re. $2,865,000) For defense services to be distributed in the same manner as the prior year or through a competitive process .............................. 2,880,000 ......................................... (re. $2,865,000) 114 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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: 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. $122,850) Caribbean Women's Health Association (CWHA) .......................... 22,500 ............................................... (re. $22,500) Frank H. Hiscock Legal Aid Society ... 22,500 .......... (re. $22,500) Greenhope Services for Women ... 34,200 ................ (re. $34,200) Legal Aid Society of Northeastern New York ........................... 49,500 ............................................... (re. $49,500) Legal Aid Society of Rockland County ... 22,500 ........ (re. $22,500) Legal Services of the Hudson Valley ... 49,500 ......... (re. $49,500) Metropolitan Council on Jewish Poverty ... 225,000 .... (re. $225,000) Metropolitan Council on Jewish Poverty - Project New Leaf ............ 68,400 ............................................... (re. $68,400) New York Legal Assistance Group (NYLAG) ... 22,500 ..... (re. $22,500) New York City Legal Aid ... 45,000 ..................... (re. $45,000) Southern Tier Legal Services ... 63,000 ................ (re. $63,000) Vera Institute of Justice ... 63,000 ................... (re. $63,000) Volunteers of Legal Service (VOLS) ... 40,500 .......... (re. $40,500) Western New York Law Center ... 40,500 ................. (re. $40,500) 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) 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) 115 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) By chapter 50, section 1, of the laws of 2009: For services and expenses of the district attorney and indigent legal services attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ... 3,000,000 ........ (re. $535,000) For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services. Albany County District Attorney ... 50,000 ............. (re. $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) By chapter 50, section 1, of the laws of 2008: For services and expenses of the district attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ... 1,470,000 ......................................... (re. $1,470,000) For recruitment and retention of district attorneys in counties located outside a city of a population of 1,000,000 or more persons to be distributed in accordance with a formula based upon the popu- lation of each county receiving a grant of a portion of such funds, provided that no county shall receive an award of less than $4,000 ... 1,500,000 ....................................... (re. $550,000) For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services. Legal Aid Society of Rockland County ... 25,000 ........ (re. $25,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2008: For prosecutorial services of counties, pursuant to chapter 56 of the laws of 2007 ... 2,500,000 ........................ (re. $2,500,000) 116 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to the district attorney loan forgiveness program and the recruitment and retention of district attorneys, pursuant to the following sub-schedule: sub-schedule For suballocation to the higher education services corporation for the district attorney loan forgiveness program, pursuant to chapter 56 of the laws of 2007 ... 1,500,000 ................. (re. $1,500,000) For recruitment and retention of district attorneys in counties located outside a city of a population of 1,000,000 or more persons to be distributed in accordance with a formula based upon the popu- lation of each county receiving a grant of a portion of such funds, provided that no county shall receive an award of less than $4,000 ... 1,500,000 ........................................ (re. $55,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2007: For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services; provided, however, no funds shall be allocated from this amount until a memorandum of understanding is agreed to by the governor and the majority leader of the senate ... 3,000,000 ....................... (re. $3,000,000) For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services according to the following: Caribbean Women's Health Association (CWHA) ... 25,000 .. (re. $5,000) Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf ... 76,000 ........................................... (re. $76,000) Nassau/Suffolk Law Services Committee, Inc. ... 55,000 .. (re. $2,000) By chapter 50, section 1, of the laws of 2005: For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services; provided, however, no funds shall be allocated from this amount until a memorandum of understanding is agreed to by the governor and the majority leader of the senate ... 3,000,000 ....................... (re. $1,600,000) For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services; provided, however, no funds shall be allocated from this amount until a memorandum of understanding is agreed to by the governor and the speaker of the assembly ... 3,000,000 ............................ (re. $1,500,000) By chapter 50, section 1, of the laws of 2004: Maintenance Undistributed For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- 117 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ees providing civil or criminal legal services ..................... 6,000,000 ......................................... (re. $5,653,000) By chapter 50, section 1, of the laws of 2003, as amended by chapter 54, section 4, of the laws of 2003: Maintenance Undistributed For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services ..................... 6,000,000 ......................................... (re. $6,000,000) Special Revenue Funds - Other State Police and Motor Vehicle Law Enforcement Fund Motor Vehicle Theft and Insurance Fraud Account By chapter 53, section 1, of the laws of 2012: 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 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. $150,000) 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) By chapter 50, section 1, of the laws of 2009: Maintenance Undistributed For services and expenses or for contract with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC CENTER FOR EMPLOYMENT OPPORTUNITIES, INC. ... 19,000 ...... (re. $500) CITY OF NEW YORK - NEW YORK CITY POLICE DEPARTMENT-NORTH BROOKLYN YOUTH COMMUNITY JUSTICE CENTER ... 193,000 ........... (re. $75,000) THE FORTUNE SOCIETY ... 44,282 .......................... (re. $4,500) ONEIDA COUNTY DISTRICT ATTORNEY ... 74,000 .............. (re. $1,000) OUTREACH DEVELOPMENT CORPORATION ... 149,000 ............ (re. $1,500) 118 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 PRISONERS' LEGAL SERVICES OF NEW YORK, INC. .......................... 2,285,000 ............................................. (re. $2,172) THE LEGAL AID SOCIETY-MENTALLY ILL INMATE PROJECT .................... 273,700 ................................................. (re. $921) UTICA CITY SCHOOL DISTRICT ... 49,000 ..................... (re. $333) VERA INSTITUTE OF JUSTICE, INC.-SERVICES FOR JUSTICE SYSTEM-INVOLVED YOUTH ... 142,247 ....................................... (re. $520) YMCA GREENPOINT - KIDS IN CONTROL PROGRAM ... 98,000 ...... (re. $396) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC 102ND PRECINCT COMMUNITY COUNCIL ... 1,000 .............. (re. $1,000) 112TH PRECINCT COMMUNITY COUNCIL CORP. ... 3,000 ........ (re. $3,000) 19TH PRECINCT COMMUNITY COUNCIL, INC. ... 2,500 ......... (re. $2,500) 47TH PRECINCT COMMUNITY COUNCIL ... 1,000 ............... (re. $1,000) 67TH PRECINCT COMMUNITY COUNCIL ... 4,500 ............... (re. $4,500) 68TH PRECINCT COMMUNITY COUNCIL ... 2,000 ............... (re. $2,000) 76TH PRECINCT COMMUNITY COUNCIL ... 2,000 ............... (re. $2,000) 81ST PRECINCT YOUTH COUNCIL ... 5,000 ................... (re. $5,000) CITY OF POUGHKEEPSIE POLICE DEPARTMENT ... 23,000 ...... (re. $23,000) NEIGHBORHOOD CRIME PREVENTION, INC. ... 4,000 ........... (re. $4,000) NORTH AMITYVILLE TAXPAYERS ASSOCIATION, INC. ......................... 10,000 ............................................... (re. $10,000) OFFICE OF QUEENS DISTRICT ATTORNEY ... 10,000 .......... (re. $10,000) SCARSDALE POLICE DEPARTMENT ... 35,000 ................. (re. $35,000) SEVENTY NINTH PRECINCT YOUTH COUNCIL, INC. ... 5,000 .... (re. $5,000) SHMIRA CIVILIAN VOLUNTEER PATROL OF BORO PARK, INC. .................. 20,000 ............................................... (re. $20,000) STEP BY STEP OF ROCHESTER, INC. ... 10,000 ............. (re. $10,000) TOWN OF DEWITT POLICE DEPARTMENT ... 17,000 ............ (re. $17,000) UNITED SIKHS IN SERVICE OF AMERICA ... 2,000 ............ (re. $2,000) General Fund Community Projects Fund - 007 Account EE CHEMUNG COUNTY SHERIFF'S DEPARTMENT ... 5,000 ........... (re. $5,000) EAST FISHKILL POLICE DEPARTMENT ... 8,000 ............... (re. $8,000) TOWN OF AMHERST JUSTICE CENTER ... 35,000 .............. (re. $35,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: Maintenance Undistributed 119 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses or for contract with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC WOMEN'S PRISON ASSOCIATION ... 179,000 ................. (re. $38,906) By chapter 50, section 1, of the laws of 2008: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC New York City Police Department - North Brooklyn Youth Community Justice Center ... 193,000 ........................... (re. $15,080) By chapter 50, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2011: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC Women's Prison Association and Home, Inc. ............................ 179,000 .............................................. (re. $52,037) By chapter 50, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2012: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA 61st Precinct Community Council ... 2,000 ............... (re. $2,000) 62nd Precinct - Auxiliary Unit ... 2,000 ................ (re. $2,000) 120 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 62nd Precinct Community Council ... 2,000 ............... (re. $2,000) 68th Precinct Auxiliary ... 2,000 ....................... (re. $2,000) 68th Precinct Explorers ... 2,500 ....................... (re. $2,500) American Red Cross of Suffolk County ... 10,000 ........ (re. $10,000) Brooklyn Diocese ... 2,500 .............................. (re. $2,500) Family Services ... 44,550 ............................. (re. $44,550) Greece, Town of ... 12,500 ............................. (re. $12,500) Irondequoit Police Department ... 5,000 ................. (re. $5,000) Lions Club of Johnson City, Inc ... 15,000 ............. (re. $15,000) Montgomery County Probation Department ... 25,000 ...... (re. $25,000) Nassau County Police Department ... 25,000 ............. (re. $25,000) Orange County Sheriff's Department ... 20,000 .......... (re. $20,000) Police Columbia Association of Westchester, Inc. ..................... 2,500 ................................................. (re. $2,500) Rockland County Office of the District Attorney ...................... 100,000 ............................................. (re. $100,000) Rotterdam Police Department ... 7,500 ................... (re. $7,500) Safari Club International Western and Central New York Chapter, Inc. ... 35,000 ........................................... (re. $35,000) Saugerties, Village of ... 10,000 ...................... (re. $10,000) Suffolk County District Attorney's ... 55,000 .......... (re. $55,000) Troy Police Benevolent and Protective Association, Inc ............... 40,000 ............................................... (re. $40,000) Valley Stream Auxiliary Police ... 3,000 ................ (re. $3,000) Wallkill, Town of ... 70,000 ........................... (re. $70,000) General Fund Community Projects Fund - 007 Account BB City of Syracuse Police Department ... 15,000 .......... (re. $15,000) Van Nest Community Association ... 2,500 ................ (re. $2,500) Waterbury-Lasalle Community Association ... 2,500 ....... (re. $2,500) General Fund Community Projects Fund - 007 Account CC 47TH PRECINCT COMMUNITY COUNCIL ... 1,000 ............... (re. $1,000) 67TH PRECINCT COMMUNITY COUNCIL ... 4,500 ............... (re. $4,500) 76TH PRECINCT COMMUNITY COUNCIL ... 2,500 ............... (re. $2,500) 81ST PRECINCT YOUTH COUNCIL ... 5,000 ................... (re. $5,000) BAYSWATER SECURITY PATROL ... 3,000 ..................... (re. $3,000) CITY OF UTICA ... 4,000 ................................. (re. $4,000) NEIGHBORHOOD CRIME PREVENTION, INC. ... 4,000 ........... (re. $4,000) OFFICE OF QUEENS DISTRICT ATTORNEY ... 10,000 .......... (re. $10,000) SEVENTY NINTH PRECINCT YOUTH COUNCIL, INC. ... 5,000 .... (re. $5,000) SOUTH NYACK-GRANDVIEW POLICE DEPARTMENT ... 4,000 ....... (re. $4,000) SULLIVAN COUNTY SHERIFF'S OFFICE ... 7,000 .............. (re. $7,000) TOWN OF BETHLEHEM ... 10,000 ........................... (re. $10,000) TOWN OF LANCASTER ... 5,000 ............................. (re. $5,000) VILLAGE OF CENTRE ISLAND ... 4,000 ...................... (re. $4,000) 121 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 General Fund Community Projects Fund - 007 Account EE DUTCHESS COUNTY SHERIFF ... 4,000 ....................... (re. $4,000) ORLEANS COUNTY SHERIFF'S DEPARTMENT ... 1,500 ........... (re. $1,500) SCHENECTADY POLICE DEPARTMENT ... 5,000 ................. (re. $5,000) SCHUYLER COUNTY SHERIFF'S DEPARTMENT ... 11,500 ........ (re. $11,500) VILLAGE OF HAMBURG POLICE DEPARTMENT ... 5,000 .......... (re. $5,000) By chapter 50, section 1, of the laws of 2007: General Fund Community Projects Fund - 007 Account CC For services and expenses of: Legal Action Center ... 131,000 ........................... (re. $795) By chapter 50, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2011: General Fund Community Projects Fund - 007 Account CC For services and expenses of: Alternatives to Incarceration Demonstration Projects - Supplemental Aid ... 550,000 ...................................... (re. $24,285) NYC Crossroads ... 174,000 .............................. (re. $5,120) Osborne Association - El Rio Program ... 131,000 ........ (re. $9,849) By chapter 50, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA 68th Precinct Auxiliary ... 2,000 ....................... (re. $2,000) Canandaigua, City of ... 15,000 ........................ (re. $15,000) Chester, Town of Police Department ... 25,000 .......... (re. $25,000) Columbia County Sheriff ... 33,735 ..................... (re. $33,735) Copake Town Court ... 6,000 ............................. (re. $6,000) Genesee County Sheriff's Department ... 50,000 ......... (re. $50,000) Montgomery County District Attorney's Office ... 4,000 .. (re. $4,000) Mothers Against Drunk Driving ... 5,000 ................. (re. $5,000) 122 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 New York Association of Hostage Negotiators, Inc. .................... 5,000 ................................................. (re. $5,000) New York State Police Troop C ... 10,000 ............... (re. $10,000) NYC Dept. of Correction ... 1,500 ....................... (re. $1,500) Onondaga County Bar Association ... 58,500 ............. (re. $58,500) Orange County ... 25,000 ............................... (re. $25,000) Safari Club International ... 50,000 ................... (re. $50,000) Schenectady County District Attorney's Office ........................ 25,000 ............................................... (re. $25,000) General Fund Community Projects Fund - 007 Account BB A.L.E.R.T. ... 30,000 .................................. (re. $30,000) Fifth Avenue Committee, Inc. ... 5,000 .................. (re. $5,000) NYPD School Safety Explorers, Post #2241 ............................. 1,000 ................................................. (re. $1,000) Van Nest Community Association ... 2,500 ................ (re. $2,500) Williamsburg Safety Patrol ... 20,500 .................. (re. $20,500) General Fund Community Projects Fund - 007 Account CC 47TH PRECINCT COMMUNITY COUNCIL ... 1,000 ............... (re. $1,000) 63RD PRECINCT COMMUNITY COUNCIL ... 1,000 ............... (re. $1,000) ALBANY COUNTY SHERIFF'S DEPARTMENT ... 4,000 ............ (re. $4,000) BAYSWATER SECURITY PATROL ... 3,000 ..................... (re. $3,000) NEIGHBORHOOD CRIME PREVENTION, INC. ... 3,000 ........... (re. $3,000) SEVENTY-NINTH PRECINCT YOUTH COUNCIL, INC. ... 3,000 .... (re. $3,000) VILLAGE OF MAMARONECK POLICE DEPARTMENT ... 8,500 ....... (re. $8,500) WESTCHESTER COUNTY ... 10,000 .......................... (re. $10,000) WESTCHESTER COUNTY POLICE OFFICERS BENEVOLENT ASSOCIATION, INC. ...... 10,000 ............................................... (re. $10,000) General Fund Community Projects Fund - 007 Account EE DUTCHESS COUNTY SHERIFF ... 6,000 ....................... (re. $6,000) MILLBROOK POLICE DEPARTMENT ... 3,148 ................... (re. $3,148) ORLEANS COUNTY SHERIFF ... 5,000 ........................ (re. $5,000) SCHUYLER COUNTY SHERIFF'S DEPARTMENT ... 10,000 ........ (re. $10,000) VICTIMS INFORMATION BUREAU OF SERVICES ... 2,500 ........ (re. $2,500) VILLAGE OF FISHKILL POLICE DEPARTMENT ... 5,000 ......... (re. $5,000) VILLAGE OF FLORIDA POLICE DEPARTMENT ... 4,524 .......... (re. $4,524) WALLKILL POLICE DEPARTMENT ... 4,524 .................... (re. $4,524) YONKERS POLICE CAPTAINS, LIEUTENANT & SERGEANTS ASSOCIATION .......... 2,500 ................................................. (re. $2,500) General Fund 123 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Community Projects Fund - 007 Account CC By chapter 50, section 1, of the laws of 2002, as amended by chapter 50, section 1, of the laws of 2010: For services and expenses of the: Alternatives to incarceration pursuant to section 266 of Article 13-A of the executive law ... 266,000 ..................... (re. $56,696) Alternatives to incarceration demonstration projects ................. 570,000 .............................................. (re. $42,354) NYC Osborne Association El Rio ... 131,000 ............. (re. $10,675) NYC Women's Prison Association ... 213,000 .............. (re. $3,137) Ulster County Community Corrections ... 131,000 ......... (re. $1,522) By chapter 50, section 1, of the laws of 2002, as amended by chapter 50, section 1, of the laws of 2007: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA Lyell Area Revitalization Committee ... 25,000 ......... (re. $25,000) Putnam County Youth Court ... 2,500 ..................... (re. $2,500) Town of Monroe - State Police Barracks ... 50,000 ...... (re. $50,000) Tree Streets Neighborhood Watch ... 5,000 ............... (re. $5,000) Valley Stream Auxiliary Police ... 3,000 ................ (re. $3,000) General Fund Community Projects Fund - 007 Account CC ALLERTON AVENUE - PELHAM PARKWAY PATROL .............................. 10,000 ............................................... (re. $10,000) BROOKLYN HEIGHTS CIVILIAN OBSERVATION PATROL ......................... 2,000 ................................................. (re. $2,000) EMPIRE STATE LAW ENFORCEMENT MEMORIAL FUND, INC. ..................... 2,500 ................................................. (re. $2,500) LONG ISLAND ASSOCIATION OF CRIME PREVENTION OFFICERS ................. 5,000 ................................................. (re. $5,000) MITCHELL LINDEN CIVIC ASSN. ... 1,000 ................... (re. $1,000) WOODHAVEN RESIDENTS BLOCK ASSOCIATION ... 5,000 ......... (re. $5,000) General Fund Community Projects Fund - 007 Account EE 124 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 17th Precinct ... 5,000 ................................. (re. $5,000) 19th Precinct ... 5,000 ................................. (re. $5,000) By chapter 54, section 1, of the laws of 2000, as amended by chapter 50, section 1, of the laws of 2007: Maintenance Undistributed General Fund Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 2,000,000 .................... (re. $2,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA Schenectady Police Department ... 5,000 ................. (re. $5,000) Village of Medina Police Department ... 7,500 ........... (re. $7,500) Maintenance Undistributed General Fund Community Projects Fund - 007 Account CC For services and expenses, grants in aid, or for contracts with certain municipalities and/or not-for-profit agencies. The funds appropriated hereby may be suballocated to any department, agency or public authority ... 2,000,000 .................... (re. $1,030,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account EE New Cassel Environmental Justice Project, Inc. ....................... 2,000 ................................................. (re. $2,000) Niskayuna Youth Court ... 3,500 ......................... (re. $3,500) 125 12553-11-3 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 54, section 1, of the laws of 1999, as amended by chapter 50, section 1, of the laws of 2007: Maintenance Undistributed General Fund Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 2,000,000 .................... (re. $2,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account EE Amherst Domestic Violence Task Force ... 10,000 ........ (re. $10,000) Amherst Police Department ... 10,000 ................... (re. $10,000) Canandaigua Police Department ... 3,000 ................. (re. $3,000) Columbia County Sheriff's Department ... 3,000 .......... (re. $3,000) Island Park Fire Department ... 5,000 ................... (re. $5,000) Rockland County Police Academy ... 5,000 ................ (re. $5,000) By chapter 54, section 1, of the laws of 1998, as amended by chapter 50, section 1, of the laws of 2002: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account EE Orange County Sheriff's Department ... 10,000 .......... (re. $10,000) Amherst First Offender Reversion Program ... 20,000 .... (re. $20,000) Town of Plattekill Police Department ... 5,000 .......... (re. $5,000) 126 12553-11-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 47,852,000 199,528,200 Special Revenue Funds - Federal .... 6,000,000 7,038,000 Special Revenue Funds - Other ...... 0 37,087,000 ---------------- ---------------- All Funds ........................ 53,852,000 243,653,200 ================ ================ SCHEDULE HIGH TECHNOLOGY PROGRAM ..................................... 34,687,000 -------------- 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 centers of excellence in bioinformatics and life sciences and mate- rials informatics ................ 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 127 12553-11-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2013-14 the Stony Brook centers of excellence in wireless and information technology and advanced energy research ......... 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 operation of the Stony Brook center of excellence in advanced energy research ......... 500,000 For services and expenses related to the operation of the Buffalo center of excel- lence in materials informatics ................. 500,000 For services and expenses related to the operation of the Rochester center of excellence in sustainable manufacturing ........ 500,000 For services and expenses related to the SUNY Fredonia Technology Incubator ............. 100,000 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 until the director of the budget has approved a spending plan ..................... 1,382,000 128 12553-11-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2013-14 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, 2013. 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 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 For services and expenses, loans, and grants, related to the operation of New York state innovation hot spots and New York state incubators. All or portions of the funds appropriated hereby may be suballocated or transferred to any depart- ment, agency, or public authority ............ 1,250,000 For services and expenses related to the institute for semiconductor research corporation (SRC) center for advanced interconnect systems technologies (CAIST), 129 12553-11-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2013-14 including the payment of liabilities incurred prior to April 1, 2013, at The College of Nanoscale Science and Engineer- ing (CNSE), with its autonomous operating status as recognized and approved by the SUNY Board of Trustees in resolution number 2008-165 ................................ 713,000 For services and expenses related to the Institute for Nanoelectronics Discovery and Exploration (INDEX) at The College of Nanoscale Science and Engineering (CNSE), with its autonomous operating status as recognized and approved by the SUNY Board of Trustees in resolution number 2008-165 ...... 775,000 -------------- MARKETING AND ADVERTISING PROGRAM ........................... 11,352,000 -------------- 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 For services and expenses, loans, and grants, related to the market New York program, including but not limited to, marketing and advertising to promote regional attractions in the state of New York and New York produced goods and products. All or portions of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority ............................. 7,000,000 For services and expenses of the Queens Tourism Council ................................. 70,000 For services and expenses of the Finger Lakes Tourism Alliance .......................... 75,000 -------------- RESEARCH DEVELOPMENT PROGRAM ................................... 343,000 -------------- General Fund Local Assistance Account 130 12553-11-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2013-14 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 -------------- 131 12553-11-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 HIGH TECHNOLOGY PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to the operation of the centers of excellence pursuant to a plan approved by the director of the budg- et. All or portions of the funds appropriated hereby may be suballo- cated or transferred to any department, agency, or public authority ... 5,234,000 ..................................... (re. $5,234,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo centers of excellence in bioinformatics and life sciences and mate- rials informatics ................ 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 centers of excellence in wireless and information technology and advanced energy research ......... 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 ============== 132 12553-11-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to the operation of the Buffalo center of excellence in materials informatics ...................... 200,000 ............................................. (re. $200,000) For services and expenses related to the operation of the Stony Brook center of excellence in advanced energy research ................... 500,000 ............................................. (re. $500,000) For services and expenses related to the operation of the Rochester center of excellence in sustainable manufacturing .................. 250,000 ............................................. (re. $250,000) 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 ... 13,818,000 ................................... (re. $13,465,000) 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. $1,215,000) 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. $17,000) 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) 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, 2012. 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 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 national nanotechnology infrastructure network. No funds shall be expended from this appropriation until the direc- 133 12553-11-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 tor 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) 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) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For services and expenses related to the institute for semiconductor research corporation (SRC) center for advanced interconnect systems technologies (CAIST), including the payment of liabilities incurred prior to April 1, 2012, at The College of Nanoscale Science and Engineering (CNSE), with [their] ITS AUTONOMOUS operating status as recognized and approved by the SUNY Board of Trustees [on April 20, 2004] IN RESOLUTION NUMBER 2008-165 ... 713,000 ..... (re. $713,000) For services and expenses related to the Institute for Nanoelectronics Discovery and Exploration (INDEX) at The College of Nanoscale Science and Engineering (CNSE), with [their] ITS AUTONOMOUS operat- ing status as recognized and approved by the SUNY Board of Trustees [on April 20, 2004] IN RESOLUTION NUMBER 2008-165 .................. 775,000 ............................................. (re. $775,000) 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. $5,234,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................... 872,333 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ................. 872,333 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............... 872,333 134 12553-11-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $11,727,000) 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. $303,000) 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. $29,000) 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) 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 135 12553-11-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $205,000) 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 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, 136 12553-11-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $22,664,000) 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 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 ============== 137 12553-11-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $5,520,000) Technology development organization matching grants, to be awarded on a competitive basis in accordance with the provisions of section 3102-d of the public authorities law. Notwithstanding any inconsist- ent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 1,382,000 ............................................ (re. $16,000) 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. $5,000) Focus center - New York. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and inno- vation in such detail as the director of the budget may require .... 3,006,000 ......................................... (re. $3,006,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the SUNY Albany Focus Center ................................ 2,503,000 For Services and expenses related to the operation of the PRI Focus Center ............. 503,000 -------------- Total ........................ 3,006,000 ============== High technology matching grants program, including the security through advanced research and technology (START) initiative to leverage resources from federal or private sources including but not 138 12553-11-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 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. $107,000) SUNY Albany semiconductor research corporation (SRC)center for advanced interconnect systems technologies (CAIST), including the payment of liabilities incurred prior to April 1, 2010. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ... 690,000 .................. (re. $690,000) University at Albany Institute for Nanoelectronics Discovery and Exploration (INDEX). No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 750,000 ............................................. (re. $750,000) Rensselaer Polytechnic Institute Smart Lighting Systems Engineering Research Center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation 139 12553-11-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $2,175,000) 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. $2,303,000) 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) 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) 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, 140 12553-11-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 technology and innovation in such detail as the director of the budget may require ... 69,000 ........................ (re. $69,000) 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. $206,000) Rensselaer Polytechnic Institute Smart Lighting Systems Engineering Research Center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 500,000 ............................................. (re. $500,000) Stony Brook University Semiconductor High-Energy Radiation project. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the founda- tion for science, technology and innovation in such detail as the director of the budget may require ... 250,000 ...... (re. $250,000) By chapter 55, section 1, of the laws of 2008, 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) 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 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 141 12553-11-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 for expenditure and 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. $1,308,000) 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. $3,828,000) 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 Remanufacturing ... 301,000 ................ (re. $2,000) 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 in such detail as the director of the budget may require ........... 320,000 ............................................. (re. $260,000) 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. $3,000) For services and expenses of: New York State Center for Engineering, Design and Industrial Inno- vation ... 250,000 .................................... (re. $2,100) 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 142 12553-11-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) For services and expenses related to the following: centers for advanced technology, for matching grants to designated centers for advanced technology, pursuant to subdivision 3 of section 3102-b of the public authorities law. Notwithstanding any provision of law to the contrary, funds may also be used for initiatives related to the operation and development of the centers of excellence or other high technology centers. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 15,000,000 ........................ (re. $3,100) By chapter 55, section 1, of the laws of 2006, as transferred by chapter 53, section 1, of the laws of 2011: For services and expenses related to the following: college applied research centers, for matching grants to designated college applied research centers, pursuant to section 209-t of article 10-B of the executive law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,500,000 ..................... (re. $1,410,000) MARKETING AND ADVERTISING PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 143 12553-11-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For a local tourism promotion matching grants program pursuant to article 5-A of the economic development law ........................ 3,985,000 ......................................... (re. $3,985,000) For operation of a gateway information center at Beekmantown, New York ... 196,000 ......................................... (re. $121,000) For operation of a gateway information center at Binghamton, New York ... 196,000 ......................................... (re. $142,000) For services and expenses of tourism marketing. Notwithstanding any other provision of law, the director of the budget is hereby author- ized to transfer up to $3,000,000 of this appropriation to state operations ... 3,000,000 .......................... (re. $3,000,000) 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) 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. $1,344,000) 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. $397,000) RESEARCH DEVELOPMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For the science and technology law center program .................... 343,000 ............................................. (re. $343,000) 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) 144 12553-11-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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: 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) By chapter 55, section 1, of the laws of 2006, as transferred by chapter 53, section 1, of the laws of 2011: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,000,000 ......................................... (re. $2,164,000) 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. $3,702,000) By chapter 53, section 1, of the laws of 2005, as transferred by chapter 53, section 1, of the laws of 2011: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,000,000 ......................................... (re. $1,444,000) 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. $2,898,000) 145 12553-11-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 55, section 1, of the laws of 2004, as transferred by chapter 53, section 1, of the laws of 2011: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,650,000 ......................................... (re. $1,486,000) Centers for advanced technology development fund ..................... 10,000,000 ....................................... (re. $10,000,000) By chapter 55, section 1, of the laws of 2003, as transferred by chapter 53, section 1, of the laws of 2011: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,650,000 ......................................... (re. $1,130,000) Centers for advanced technology development fund ..................... 10,000,000 ........................................ (re. $5,665,000) SMALL BUSINESS CREDIT INITIATIVE PROGRAM Special Revenue Funds - Other 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. $6,969,000) 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. $17,388,000) 146 12553-11-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The appropriation made by chapter 103, section 3, of the laws of 2011, is hereby amended and reappropriated to read: For programs and activities (I) 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, OR (II) THAT PROVIDE SMALL BUSINESSES LOANS, LOAN GUARANTEES, GRANTS, INCLUDING INTEREST SUBSIDY GRANTS, AND EQUITY INVESTMENTS TO SMALL BUSINESSES. 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 corporation from federal operating grant moneys deposit- ed 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. $12,730,000) TRAINING AND BUSINESS ASSISTANCE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 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. $1,058,000) 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. $637,000) 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 --------------------------------------------------------- 147 12553-11-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 (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 2012: 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 ......................................... (re. $5,267,000) 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. $1,771,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: Maintenance Undistributed For services and expenses or for contract with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC GRIFFISS LOCAL DEVELOPMENT CORP. (GLDC) ... 113,000 ..... (re. $1,000) PICTUREFEST INTERNATIONAL, INC. ... 75,000 ................ (re. $825) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund 148 12553-11-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Community Projects Fund - 007 Account CC BED STUY ALIVE! COLLECTIVE ... 5,000 .................... (re. $5,000) BRONX BUSINESS ALLIANCE, INC. ... 46,200 ............... (re. $19,906) BUSINESS ALLIANCE OF KINGSTON, INC. ... 10,000 ......... (re. $10,000) CARIBBEAN AMERICAN CHAMBER OF COMMERCE & INDUSTRY EDUCATIONAL FOUNDA- TION, INC. ... 5,000 .................................. (re. $5,000) CHARLOTTE COMMUNITY DEVELOPMENT CORPORATION ... 7,500 ... (re. $7,500) LOCAL DEVELOPMENT CORPORATION OF LAURELTON, ROSEDALE AND SPRINGFIELD GARDENS ... 50,000 ................................... (re. $50,000) MAPLEWOOD NEIGHBORHOOD ASSOCIATION OF ROCHESTER, INC. ................ 7,500 ................................................. (re. $7,500) MYRTLE AVENUE COMMERCIAL REVITALIZATION & DEVELOPMENT PROJECT, LDC ... 5,000 ................................................ (re. $5,000) RIDGEWOOD LOCAL DEVELOPMENT CORPORATION ... 20,000 ..... (re. $20,000) URBAN LEAGUE OF LONG ISLAND, INC. ... 15,500 ........... (re. $15,500) General Fund Community Projects Fund - 007 Account EE DUTCHESS COMMUNITY COLLEGE ... 10,000 .................. (re. $10,000) EAST MEADOW CHAMBER OF COMMERCE ... 3,500 ............... (re. $3,500) FORT DRUM REGIONAL LIASON ORGANIZATION ... 25,000 ...... (re. $25,000) FULTON COUNTY CHAMBER OF COMMERCE AND INDUSTRY ....................... 20,000 ............................................... (re. $20,000) GREATER OSWEGO-FULTON CHAMBER OF COMMERCE ... 15,000 ... (re. $15,000) MASSAPEQUA CHAMBER OF COMMERCE ... 1,500 ................ (re. $1,500) NORTHPORT CHAMBER OF COMMERCE C/O HARBOR TRADING ..................... 1,750 ................................................. (re. $1,750) WAYNE COUNTY ECONOMIC DEVELOPMENT CORP ... 25,000 ...... (re. $25,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2012: Maintenance Undistributed General Fund Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 1,000,000 .................... (re. $1,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: 149 12553-11-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 General Fund Community Projects Fund - 007 Account AA Adirondack Theatre Festival ... 15,000 ................. (re. $15,000) Baldwin Chamber of Commerce ... 30,000 ................. (re. $30,000) Bellerose Business District Development Corp. ........................ 12,000 ............................................... (re. $12,000) Cayuga County Chamber of Commerce ... 15,000 ........... (re. $15,000) Cayuga County Development Corporation ... 75,000 ....... (re. $75,000) Chamber of Commerce of the Massapequas, Inc., The .................... 10,000 ............................................... (re. $10,000) Chamber of Schenectady County ... 25,000 ............... (re. $25,000) Cortland County IDA ... 40,000 ......................... (re. $40,000) Digital Rochester, Inc. ... 10,000 ..................... (re. $10,000) Downtown Middletown District Management Association, Inc. ............ 10,000 ............................................... (re. $10,000) East Meadow Chamber of Commerce ... 5,000 ............... (re. $5,000) Farmingdale Chamber of Commerce ... 2,750 ............... (re. $2,750) Hoosick Falls, Village of ... 15,000 ................... (re. $15,000) Job Path ... 5,000 ...................................... (re. $5,000) Lancaster Area Chamber (The) ... 2,500 .................. (re. $2,500) Long Island Greenbelt Trail Conference ... 12,500 ...... (re. $12,500) Niagara Tourism & Convention Corporation ... 3,000 ...... (re. $3,000) Niagara USA Chamber ... 12,000 ......................... (re. $12,000) Orange County Chamber of Commerce ... 35,000 ........... (re. $35,000) Orleans County Chamber of Commerce ... 4,000 ............ (re. $4,000) Red Hook Area Chamber of Commerce ... 4,160 ............. (re. $4,160) Roosevelt Chamber of Commerce ... 10,000 ............... (re. $10,000) Saratoga County ... 5,000 ............................... (re. $5,000) Sullivan County Visitors Association, Inc. ... 5,000 .... (re. $5,000) Third Rochester Enterprises Corporation ... 15,000 ..... (re. $15,000) Three Village Chamber of Commerce ... 75,000 ........... (re. $75,000) Ticonderoga, Town of ... 50,000 ........................ (re. $50,000) Troy 2020 ... 20,000 ................................... (re. $20,000) Tupper Lake Arts Council ... 6,000 ...................... (re. $6,000) Upper Delaware Scenic Byway, Inc. ... 25,000 ........... (re. $25,000) Westchester Arts Council ... 50,000 .................... (re. $50,000) General Fund Community Projects Fund - 007 Account BB Bay Improvement Group ... 5,000 ......................... (re. $5,000) Center for Urban Rehabilitation & Empowerment ........................ 10,000 ............................................... (re. $10,000) City of Niagara Falls, Dept. of Economic Development ................. 25,000 ............................................... (re. $25,000) Downtown Committee of Syracuse, Inc. ... 20,000 ........ (re. $20,000) Greenwich Village-Chelsea Chamber of Commerce ... 1,000 . (re. $1,000) Hell's Kitchen Neighborhood Association Incorporated ................. 1,000 ................................................. (re. $1,000) 150 12553-11-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Mosholu Preservation Corporation ... 10,000 ............ (re. $10,000) Village Alliance District Management Association Inc. ................ 1,000 ................................................. (re. $1,000) General Fund Community Projects Fund - 007 Account CC BUFFALO FIRST, INC. ... 3,000 ........................... (re. $3,000) RIDGEWOOD LOCAL DEVELOPMENT CORPORATION ... 30,000 ..... (re. $30,000) SECOND AVENUE BUSINESS ASSOCIATION ... 5,000 ............ (re. $5,000) SMALL BUSINESS STRATEGIC ALLIANCE ... 5,000 ............. (re. $5,000) SYRACUSE ALLIANCE FOR A NEW ECONOMY ... 5,000 ........... (re. $5,000) General Fund Community Projects Fund - 007 Account EE EAST MEADOW CHAMBER OF COMMERCE ... 3,000 ............... (re. $3,000) EAST MEADOW CHAMBER OF COMMERCE ... 5,000 ............... (re. $5,000) GREATER SCHOHARIE BUSINESS ALLIANCE ... 1,500 ........... (re. $1,500) YORKTOWN CHAMBER OF COMMERCE ... 7,000 .................. (re. $7,000) MASSAPEQUA CHAMBER OF COMMERCE ... 2,000 ................ (re. $2,000) ORLEANS COUNTY CHAMBER OF COMMERCE ... 3,400 ............ (re. $3,400) SAG HARBOR CHAMBER OF COMMERCE ... 2,500 ................ (re. $2,500) SARANAC LAKE AREA CHAMBER OF COMMERCE ... 5,000 ......... (re. $5,000) SCHOHARIE COUNTY CHAMBER OF COMMERCE ... 1,500 .......... (re. $1,500) By chapter 55, section 1, of the laws of 2007: General Fund Community Projects Fund - 007 Account CC For services and expenses of: Syracuse Convention and Visitors Bureau ... 40,000 ...... (re. $1,631) By chapter 55, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA Bellerose Business District Development Corp. ........................ 12,000 ............................................... (re. $12,000) Brighton Chamber of Commerce ... 30,000 ................ (re. $30,000) 151 12553-11-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Chamber of Commerce of the Greater Ronkonkoma's Inc., The ............ 22,500 ............................................... (re. $22,500) Chamber of Southern Saratoga County, The ... 25,000 .... (re. $25,000) Community Leadership Development Program of Niagara County, Inc. ... 5,000 ................................................. (re. $5,000) Downtown Middletown District Management Association, Inc. ............ 20,000 ............................................... (re. $20,000) Executive Service Corps Otsego-Delaware, Inc. ........................ 1,500 ................................................. (re. $1,500) Glen Head Glenwood Business Association ... 15,000 ..... (re. $15,000) Kings Park Chamber of Commerce ... 10,000 .............. (re. $10,000) Long Island Greenbelt Trail Conference ... 15,000 ...... (re. $15,000) Long Island Greenbelt Trail Conference ... 10,000 ...... (re. $10,000) Niagara Tourism & Convention Corporation ............................. 135,000 ............................................. (re. $135,000) Plainview Chamber of Commerce ... 2,500 ................. (re. $2,500) Sugar Hill Development Corporation ... 20,000 .......... (re. $20,000) Upper Delaware Scenic Byway, Inc. ... 25,000 ........... (re. $25,000) Wayne County Industrial Development Agency ........................... 350,000 ............................................. (re. $350,000) General Fund Community Projects Fund - 007 Account BB Bay Improvement Group ... 5,000 ......................... (re. $5,000) City of Niagara Falls, Dept. of Economic Development ................. 25,000 ............................................... (re. $25,000) Corona-Elmhurst Center for Economic Development ...................... 10,000 ............................................... (re. $10,000) General Fund Community Projects Fund - 007 Account CC BROOKLYN CHAMBER OF COMMERCE, INC. ... 5,000 ............ (re. $5,000) INTERNATIONAL DREAM TEAM CHRISTIAN ASSOCIATION, INC. ................. 3,000 ................................................. (re. $3,000) LOCAL DEVELOPMENT CORP. OF LAURELTON, ROSEDALE & SPRINGFIELD GARDENS . 45,000 ............................................... (re. $45,000) MIDDLE COUNTRY COALITION FOR SMART GROWTH, INC. ...................... 5,000 ................................................. (re. $5,000) General Fund Community Projects Fund - 007 Account EE BAINBRIDGE CHAMBER OF COMMERCE ... 1,600 ................ (re. $1,600) HUDSON VALLEY AGRIBUSINESS DEVELOPMENT CORPORATION ................... 7,500 ................................................. (re. $7,500) THE SCHENECTADY COUNTY CHAMBER OF COMMERCE, INC. ..................... 10,000 ............................................... (re. $10,000) 152 12553-11-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 General Fund Community Projects Fund - 007 Account CC By chapter 55, section 1, of the laws of 2002: For services and expenses of the: Cultural Tourism Program ... 200,000 .................. (re. $175,039) Local Tourism Grants ... 200,000 ...................... (re. $200,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2004: Maintenance Undistributed General Fund Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 2,000,000 .................... (re. $2,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA Cold Spring Harbor Main St Association ... 10,000 ...... (re. $10,000) Glen Cove BID ... 10,000 ............................... (re. $10,000) Metro Forest Chamber of Commerce ... 5,000 .............. (re. $5,000) Montgomery County Chamber of Commerce ... 1,250 ......... (re. $1,250) Union Turnpike Merchants Assoc. ... 20,000 ............. (re. $20,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2006: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC ROCKAWAY DEVELOPMENT & REVITALIZATION CORP. ... 8,000 ... (re. $8,000) 153 12553-11-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2004: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account EE WSKG Public Broadcasting ... 5,000 ...................... (re. $5,000) The Hicksville Chamber of Commerce ... 10,000 .......... (re. $10,000) Merrick Chamber of Commerce ... 5,000 ................... (re. $5,000) Wayne Economic Development Corporation ... 11,000 ...... (re. $11,000) By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, section 1, of the laws of 2008: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account EE Columbia Hudson Partnership ... 5,000 ................... (re. $5,000) Star Lake-Clifton-Fine Economic Development Commission ............... 5,000 ................................................. (re. $5,000) Village of Newport ... 4,500 ............................ (re. $4,500) West Hempstead Civic Association ... 2,000 .............. (re. $2,000) General Fund Community Projects Fund - 007 Account II By chapter 55, section 1, of the laws of 2000: For services and expenses of the: Cultural Tourism Grants ... 250,000 .................... (re. $11,707) By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2003: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: 154 12553-11-3 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 General Fund Community Projects Fund - 007 Account EE Bethpage Chamber of Commerce ... 5,000 .................. (re. $5,000) Canton Downtown Improvement Grasse River Project ..................... 5,000 ................................................. (re. $5,000) Merrick Chamber of Commerce ... 5,000 ................... (re. $5,000) Shiloh Baptist Church ... 7,000 ......................... (re. $7,000) State Council on Waterways ... 10,000 .................. (re. $10,000) Town of Putnam Valley ... 15,000 ....................... (re. $15,000) By chapter 55, section 1, of the laws of 1998, as amended by chapter 55, section 1, of the laws of 2002: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account EE Elmont Chamber of Commerce ... 5,000 .................... (re. $2,400) Saratoga Economic Development Corp ... 40,000 ........... (re. $4,600) East Meadow Chamber of Commerce ... 5,000 ............... (re. $5,000) Huntington Chamber of Commerce ... 25,000 .............. (re. $18,750) Levittown Chamber of Commerce ... 25,000 ............... (re. $18,750) 155 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 37,755,353,850 799,394,000 Special Revenue Funds - Federal .... 4,319,231,000 6,633,827,200 Special Revenue Funds - Other ...... 9,818,799,000 14,850,000 ---------------- ---------------- All Funds ........................ 51,893,383,850 7,448,071,200 ================ ================ SCHEDULE ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 225,185,000 -------------- 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 For grants to schools for programs involving literacy and basic education for public assistance recipients for the 2013-14 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 remaining payments 156 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 of 2012-13 school year and for the 2013-14 school year, provided further that no more than $300,000 shall be available for remaining payments for the 2012-13 school year ......................................... 5,293,000 For aid payable for additional competitive grants for a $1,000,000 program of adult literacy education aid to public and private not-for-profit agencies, including but not limited to, 2 and 4 year colleges, community based organization, libraries, and volunteer literacy organizations and institutions to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older, funds appropriated herein shall be available for payments of liabilities heretofore or hereafter to accrue ......................................... 700,000 -------------- Program account subtotal .................. 89,651,000 -------------- 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 -------------- 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 157 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 For services and expenses of the special workers' compensation program .................. 698,000 -------------- Program account subtotal ..................... 698,000 -------------- CULTURAL EDUCATION PROGRAM ................................. 115,136,000 -------------- 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 ................................ 81,627,000 For additional aid to public libraries ......... 4,000,000 For additional aid to public libraries for reimbursement of costs associated with the payment of the metropolitan commuter transportation mobility tax, subject to an allocation plan developed by the commis- sioner of education and approved by the director of the budget ....................... 1,300,000 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 ................. 100,929,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For aid to public libraries pursuant to various federal laws including the library services technology act ...................... 5,400,000 -------------- Program account subtotal ................... 5,400,000 -------------- Special Revenue Funds - Other 158 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 ...... 99,954,850 -------------- 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 2013-14 fiscal year shall be limited to the amount appropriated herein ...................................... 12,542,000 For additional 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 2013-14 fiscal year shall be limited to the amount appropriated herein ............................ 376,260 Unrestricted aid to independent colleges and universities, notwithstanding any other section of law to the contrary, aid other- wise due and payable in the 2013-14 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 ............. 24,268,000 159 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 For additional higher education opportunity program awards. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disadvantaged at inde- pendent institutions of higher learning ........ 728,040 For science and technology entry program (STEP) awards ............................... 10,801,000 For additional science and technology entry program (STEP) awards .......................... 324,030 For collegiate science and technology entry program (CSTEP) awards ....................... 8,184,000 For additional collegiate science and tech- nology entry program (CSTEP) awards ............ 245,520 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 for the 2013- 14 school year ................................. 368,000 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 2013-14 ...................... 598,000 -------------- Program account subtotal .................. 94,954,850 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account For grants to schools and other eligible entities for programs pursuant to various federal laws including: title II-A improv- ing teacher quality program. 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 any state agency or department, and interchanged to other accounts, to accomplish the purpose of this appropriation. A portion of this appropriation may be interchanged to other 160 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 accounts, as needed to accomplish the intent of this appropriation ................. 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- 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 ............................................... 48,025,674,000 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, for general support for public schools, for the 2013-14 and 2014-15 state fiscal years provided, however, that not more than 39.83974397 percent of this appropriation shall be available for payments for the 2013-14 state fiscal year for general support for public schools for the 2013-14 school year, nor more than 18.74862580 percent of this appropriation shall be available for remaining payments for the 2013-14 school year payable in the 2014-15 state fiscal year and provided further that notwithstanding any incon- sistent provision of law, the remaining amounts available for the 2014-15 school year shall be apportioned to school districts pursuant to the education law and subject to the limitations of this 161 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 appropriation including the gap elimi- nation adjustment as provided for herein. Provided further that, notwithstanding any inconsistent provision of law, for the 2013-2014 school year, in lieu of the apportionment computed pursuant to subdi- vision 4 of section 3602 of the education law, a school district, other than a special act school district as defined in subdivision 8 of section 4001 of the education law, from funds appropriated herein shall be eligible for total founda- tion aid equal to the sum of the total foundation aid base computed pursuant to paragraph j of subdivision 1 of section 3602 of the education law, plus the phase- in foundation increase factor, which shall equal for the 2013-14 school year: (1) for a city school district in a city having a population of one million or more, five and twenty-three hundredths percent (0.0523) or (2) for all other school districts zero percent, and provided further that the income wealth index calculated pursuant to paragraph d of subdivision 3 and paragraph a of subdivi- sion 4 of section 3602 of the education law, shall not be less than zero for the 2013-2014 school year, and provided further that total foundation aid for the 2013-2014 school year shall not be less than the product of the total foundation aid base computed pursuant to paragraph j of subdivision 1 of section 3602 of the education law and the due-minimum percent which shall be, for the 2013-2014 school year for city school districts of those cities having populations in excess of 125,000 and less than one million inhabit- ants, one hundred and one and one hundred and seventy-six thousandths percent (1.01176), and for all other districts one hundred and three-tenths percent (1.003). Provided that, notwithstanding any incon- sistent provision of law, the commissioner shall reduce payments due to each school district for the 2013-14 school year pursuant to section 3609-a of the educa- tion 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 162 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 deducted from moneys apportioned for the purposes of payments made pursuant to such section 3609-a of the education law 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 2014-15 school year in the 2014-15 state fiscal year, and the commissioner shall also reduce payments due to each school district for the 2014- 15 school year pursuant to section 3609-a of the education law by an amount equal to the gap elimination adjustment for the 2014-15 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 of the education law in the 2014-15 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 section 3602 of the education law 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 comptroller, 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 2013-14 school year shall be the sum of the gap elimination adjustment for the 2012-13 school year and the gap elimination adjustment restoration amount for the 2013-14 school year, where the gap elimination adjustment for the 2012-2013 school year shall equal the amount set forth for each school district as "GAP ELIMINATION ADJUSTMENT" under the heading "2012-13 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner of education in support of the enacted budget for the 2012-2013 school year and entitled "SA121-3", and the gap elimination adjustment restoration amount for the 2013-14 school year for a district shall be computed as follows, based on an electronic data file used to 163 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 produce the school aid computer listing produced by the commissioner of education in support of the enacted budget for the 2013-14 state fiscal year and entitled "SA131-4". The gap elimination adjustment restoration amount for the 2013-14 school year for a school district shall equal the greater of one hundred thousand dollars or the sum of: (i) the "Tier A restoration" which shall mean the amount set forth for such school district as "GEA RESTORATION" under the heading "2013-14 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner of education in support of the executive budget request submitted for the 2013-2014 state fiscal year and entitled "BT131-4"; and (ii) the "Tier B restoration" which shall mean for a district with (1) a combined wealth ratio of less than one and seven- tenths (1.7) and (2) an enrollment per square mile which shall be the quotient, computed to two decimals without rounding, of the public school enrollment of the school district on the date enrollment was counted in accordance with subdivision 1 of section 3602 of the education law for the base year divided by the square miles of the district, as determined by the commissioner, of less than 170 and (3) a designation as high need or average need pursuant to clause (c) of subparagraph 2 of paragraph c of subdivision 6 of section 3602 of the education law for the school aid computer listing produced by the commissioner of education in support of the enacted budget for the 2007-2008 school year and entitled "SA0708", or in the case of a reorganized district that had a predecessor district that was so designated and (4) a tier A restoration which equals less than twenty and seven- tenths percent (0.207) of the gap elimi- nation adjustment for the base year, the positive difference if any, of the product of twenty and seven-tenths percent (0.207) multiplied by the gap elimination adjust- ment for the base year minus the tier A restoration; and (iii) the "Tier C restoration" which shall mean for a district for which the sum of 164 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 the tier A restoration and the tier B restoration is less than the product of the gap elimination adjustment for the base year multiplied by six percent (0.06), the positive difference of the product of the gap elimination adjustment for the base year multiplied by six percent (0.06) minus the sum of the tier A restoration and the tier B restoration. (iv) the "Tier D restoration" which shall mean for school districts that were: (1) designated as low or average need pursuant to clause (c) of subparagraph 2 of para- graph c of subdivision 6 of section 3602 of the education law for the school aid computer listing produced by the commis- sioner in support of the enacted budget for the 2007-2008 school year and entitled "SA0708", or in the case of a reorganized district that had a predecessor district that was so designated and (2) designated as high need pursuant to the regulations of the commissioner of education in the most recently available study included in the school aid computer listing produced by the commissioner in support of the enacted budget for the 2013-2014 state fiscal year and entitled "SA131-4" known as the 2008 need resource capacity catego- ry code, the product of (a) the positive difference, if any, of the gap elimination adjustment for such district for the 2011-2012 school year minus the product of six and eight tenths percent (0.068) multiplied by the total general fund expenditures of such district for the 2010-2011 school year, multiplied by (b) thirty-five hundredths (0.35); and (v) the "Tier E restoration" which shall mean for districts with (1) a quotient of the positive difference of the gap elimi- nation adjustment for the year prior to the base year minus the gap elimination adjustment for the base year divided by the gap elimination adjustment for the year prior to the base year is less than seven and five-tenths percent (0.075) and (2) a combined wealth ratio of less than one and one-tenth (1.10), the product of two and five-tenths percent (0.025) multi- plied by the gap elimination adjustment for the base year; and 165 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 (vi) the "Tier F restoration" which shall mean for any district (1) designated as high need pursuant to clause (c) of subparagraph 2 of paragraph c of subdivi- sion six of section 3602 of the education law for the school aid computer listing produced by the commissioner of education in support of the enacted budget for the 2007-2008 school year and entitled "SA0708", or in the case of a reorganized district that had a predecessor district that was so designated, with (2) a GEA/TGFE ratio greater than four and nine- ty-one hundredths percent (.0491), where the GEA/TGFE ratio shall be the quotient of the gap elimination adjustment for the base year for the district divided by the total general fund expenditures of such district in the base year, the product of fifteen dollars ($15.00), multiplied by the base year public school district enrollment, as computed pursuant to para- graph n of subdivision 1 of section 3602 of the education law, but not less than one hundred thousand dollars ($100,000); and (vii) the "Tier G restoration" which shall mean for a city school district of a city having a population in excess of 125,000 and less than 160,000 and for city school districts of cities with populations in excess of 205,000 and less than 300,000, the product of ten dollars ($10.00) multi- plied by the base year public school district enrollment, as computed pursuant to paragraph n of subdivision 1 of section 3602 of the education law and for a city school district of a city having a popu- lation in excess of 160,000 and below 200,000 the product of eight dollars ($8.00) multiplied by the base year public school district enrollment, as computed pursuant to paragraph n of subdivision 1 of section 3602 of the education law and for a city school district of a city having a population of one million or more, the product of forty-two dollars and two cents ($42.02), multiplied by the base year public school district enrollment, as computed pursuant to paragraph n of subdi- vision 1 of section 3602 of the education law; and 166 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 (viii) the "Tier H restoration" which shall mean for districts other than for city school districts of cities having popu- lations of 125,000 or more the product of the positive difference of one and forty- three hundredths (1.43) minus such district's regional cost index pursuant to subdivision 4 of section 3602 of the education law, multiplied by 5, multiplied by the three-year average free and reduced price lunch percent, multiplied by one hundred dollars ($100.00) multiplied by the base year public school district enrollment, as computed pursuant to para- graph n of subdivision one of section 3602 of the education law; and (ix) the "Tier I restoration" which shall mean for any district with a combined wealth ratio greater than one and one- tenth (1.1) and a three-year average free and reduced price lunch percent greater than six-tenths (0.6), the product of one hundred and fifty dollars ($150.00) multi- plied by the base year public school district enrollment, as computed pursuant to paragraph n of subdivision 1 of section 3602 of the education law; and (x) the "Tier J restoration" which shall mean for a district with a combined wealth ratio less than one and one-tenths (1.1), the product of (a) two hundred dollars ($200.00) multiplied by (b) the positive difference, if any, of the base year public school district enrollment less the public school district enrollment for the year four years prior to the base year, as computed pursuant to paragraph n of subdi- vision 1 of section 3602 of the education law; Provided further, notwithstanding any portion of the language of this appropri- ation to the contrary, that a district's gap elimination adjustment restoration for the 2013-2014 school year shall be no greater than the product of forty-three percent (0.43) and the gap elimination adjustment for the base year for the district. Provided further that the gap elimination adjustment for the 2014-15 school year shall be equal to the product of the gap elimination percentage for such district 167 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 and the gap elimination adjustment resto- ration allocation established pursuant to subdivision 18 of section 3602 of the education law. Provided further that the gap elimination adjustment for the 2014-15 school year shall be equal to the gap elimination adjustment for the 2013-14 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 2014-15 school year, if any, allo- cated pursuant to a chapter of the laws of New York. Provided further that notwithstanding any inconsistent provision of law, no school district shall be eligible for an appor- tionment of general support for public schools from the funds appropriated herein for the 2013-14 school year or 2014-15 school year in excess of the amount appor- tioned to such school district in the base year, as defined in subdivision 1 of section 3602 of education law, unless such school district has submitted documenta- tion that has been approved by the commis- sioner of education by September 1 of the current year, as defined in subdivision 1 of section 3602 of the education law, demonstrating that it has fully imple- mented the standards and procedures for conducting annual professional performance reviews of classroom teachers and building principals in accordance with the require- ments of section 3012-c of the education law and the commissioner of education's regulations, and provided further that, any apportionment withheld pursuant to this appropriation shall not occur prior to April 1 of the current year and shall not have any effect on the base year calculation for use in the subsequent school year. Provided further that, if any payments of ineligible amounts pursuant to this appro- priation were made, and the school district has not submitted documentation 168 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 that has been approved by the commissioner of education by September 1 of the current school year demonstrating that it has fully implemented the standards and proce- dures for conducting annual professional performance reviews of classroom teachers and building principals in accordance with the requirements of section 3012-c of the education law and the regulations of the commissioner of education, the total amount of such payments shall be deducted from future payments to the school district; provided further that, if the amount of the deduction is greater than the sum of the amounts available for such deductions in the applicable school year, the remainder of the deduction shall be withheld from payments from funds appro- priated herein scheduled to be made to the school district pursuant to section 3609-a of the education law for the subsequent school year. Provided further that, for the 2013-14 and/or 2014-15 school year, in the event a school district does not have an annual professional performance review plan approved by the commissioner as of Septem- ber 1, 2013 and 2014 the collectively bargained plan most recently approved or the plan determined by the commissioner of education shall remain in effect until a subsequent plan is agreed to by such school district and the appropriate collective bargaining representatives in accordance with section 3012-c of the education law and is approved by the commissioner of education. Provided, however, a school district that did not have an annual professional performance review plan approved by the commissioner on or before January 17, 2013 shall be deemed for purposes of this appropriation to have submitted approved documentation as called for herein, if the commissioner of education has rendered a final and binding decision, in accordance with the procedures set forth in this appropriation, resolving the dispute between such school district and appropri- ate collective bargaining representatives regarding the standards and procedures necessary to implement an annual profes- 169 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 sional performance review plan for the 2013-14 school year in accordance with the language of this appropriation; provided, that if such school district does not have such an annual professional performance review plan in place that has been approved by the commissioner of education on or before the Wednesday following the first Friday in May 2013, such school district and the appropriate collective bargaining representatives shall submit written explanations of their respective positions regarding such issues to the commissioner of education by such date; and provided, further, that if such school district does not have such an annual professional performance review plan in place that has been approved by the commissioner of education on or before the Wednesday preceding the last Friday in May of 2013, the commissioner of education shall resolve such dispute through an arbitration proceeding, wherein he or she shall hold no more than two days of hear- ings in which the parties may be heard and present statements of fact, supporting witnesses and other evidence and argu- ments, and he or she may require during such hearings the production of additional evidence from the parties and shall provide, at the request of either party, that a full and complete record be kept of any such hearings, the cost of such record to be shared equally by the parties; and provided further that, notwithstanding any other provision of law, rule or regulation to the contrary, after such hearings, the commissioner of education, as arbitrator of such dispute, shall render a final and binding written determination on or before June first of 2013, prescribing standards and procedures necessary to implement an annual professional performance review plan pursuant to section 3012-c of the education law effective for the following school year for a term he or she shall set, provided that such determination shall be limited to the requirements of section 3012-c of the education law and consistent with plans approved by the commissioner of education pursuant to paragraph k of subdivision 2 of section 170 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 3012-c of the education law, specifying the basis for his or her findings, and taking into consideration all relevant factors, including the best interest of students; and provided further that such final determination shall be limited to the requirements of section 3012-c of the education law, and shall only be review- able in a proceeding commenced within ten days pursuant to section 7511 of the civil practice law and rules; and provided further that the filing or the pendency of any such appeal shall not delay the imple- mentation of the commissioner's determi- nation. Provided further that, for the 2013-14 and/or 2014-15 school year, nothing in this appropriation shall restrict the ability of a school district subject to arbitration pursuant to paragraph m of subdivision 2 of section 3012-c of the education law and collective bargaining representatives representing classroom teachers and building principals in such district from entering into a new or amended agreement to implement an annual professional performance review plan, provided that such new or amended agree- ment is submitted to the commissioner of education pursuant to paragraph k of subdivision 2 of section 3012-c of the education law and approved provided that such terms of the agreement are consistent with section 3012-c of the education law and the regulations of the commissioner of education. Provided further that, notwithstanding any inconsistent provision of law, each school district shall be eligible to receive a high tax aid apportionment in the 2013-14 and 2014-15 school year based on an elec- tronic date file used to produce the school aid computer listing produced by the commissioner of education in support of the executive budget request submitted for the 2013-14 state fiscal year and entitles "BT131-4", which shall equal the greater of (i) the amount set forth for such school district as "HIGH TAX AID" under the heading "2008-2009 BASE YEAR AIDS" in the school aid computer listing produced by the commissioner in support of 171 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 the budget for the 2009-2010 school year and entitled "SA0910" or (ii) the amount set forth for such school district as "HIGH TAX AID" under the heading "2013-14 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the budget for the 2013-14 fiscal year and entitled "BT131-4". Provided further that notwithstanding any inconsistent provision of law, for the purposes of this appropriation and for purposes of calculating the allocable growth amount for the 2013-14 school year pursuant to paragraph gg of subdivision 1 of section 3602 of the education law, the allowable growth amount shall equal the sum of (i) the product of the positive difference of the personal income growth index minus one, multiplied by the state- wide total of the sum of (1) 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 (2) the competitive awards amount for the base year, and (ii) the one-time fiscal stabilization amount of $381,765,000. Provided further that notwithstanding any other provision of law to the contrary, the allowable growth amount for the 2014- 15 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 172 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 for purposes of calculating the allocable growth amount for the 2013-14 and 2014-15 school years shall be fifty million dollars. Provided further that notwithstanding any provision of law to the contrary, for the 2013-14 and 2014-15 school years, the apportionments computed pursuant to subdi- visions 5-a and 12 of section 3602 of the education law shall equal the amounts set forth for such school district as "SUPPLE- MENTAL PUB EXCESS COST" and "ACADEMIC ENHANCEMENT" under the heading "2012-13 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner of education in support of the budget for the 2013-14 school year and entitled "SA131-4" and that for the 2014-15 school year the apportionments computed pursuant to subdi- vision 16 of section 3602 shall equal the amounts set forth for such school district as "HIGH TAX AID" under the heading "2013-14 ESTIMATED AIDS" in the school aid computer listing produced by the commis- sioner of education in support of the budget for the 2013-14 school year and entitled "SA131-4". 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 173 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 commissioner of education pursuant to such clause (iii) of subparagraph (3) of para- graph b of subdivision 1 of section 3609-a of the education law, and provided further that such reduction shall not exceed the sum of (1) the amount by which the 2013-14 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 2013-14 state fiscal year and entitled "SA131-4" is less than the amount appropriated for payments for the 2013-14 state fiscal year for general support for public schools and (2) any amounts withheld in the 2013-14 fiscal year from school districts that have not submitted documentation that has been approved by the commissioner of education by September 1 of the 2013-14 school year demonstrating that it has fully imple- mented the standards and procedures for conducting annual professional performance reviews of classroom teachers and building principals in accordance with the require- ments of section 3012-c of the education law and the commissioner of education's regulations. Provided further that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budg- et, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. Notwithstanding any 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 174 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ........... 28,810,793,000 For remaining 2012-13 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 2013-14 state fiscal year pursuant to section 3609-a of the education law by an amount based on the gap elimination adjustment for 2012-2013 school year for such district, where such amount shall be deducted from moneys apportioned for the purposes of payments made for the 2012-13 school year pursuant to section 3609-a of the education law, and provided further that the gap elimi- nation adjustment for 2012-13 school year shall equal the amount set forth for each school district as "GAP ELIMINATION ADJUSTMENT" under the heading "2012-13 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the enacted budget for the 2012-13 school year and entitled "SA121-3", and provided, further, that notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. Notwithstanding any other law, rule or regu- lation to the contrary, funds appropriated herein shall be available for payment of financial assistance net of any disallow- ances, refunds, reimbursement and credits, and may be suballocated to other depart- ments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein 175 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............ 4,899,611,000 Funds appropriated herein shall be available for reimbursement for the education of homeless children and youth for the 2013- 14 and 2014-15 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and further provided that in each of the 2013-14 and 2014-15 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. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 176 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............... 36,083,000 Funds appropriated herein shall be available during the 2013-14 and 2014-15 school years for bilingual education grants to school districts, boards of cooperative educational services, colleges and univer- sities, and an entity, chosen through a competitive procurement process, to assist schools and districts to conduct self assessments to identify areas that need to be strengthened and to ensure compliance with the various federal, state and local laws that govern limited English profi- ciency and English language learning education, provided, however, that the sum of such grants shall not exceed $12,500,000 for each such school year, and provided further that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state 177 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 fiscal year payments for general support for public schools for the 2013-14 school year, and provided further that, notwith- standing any inconsistent provision of law, subject to the approval of the direc- tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............... 21,250,000 Funds appropriated herein shall be available in the 2013-14 and 2014-15 school years for school districts and boards of cooper- 178 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and provided further that, notwith- standing any inconsistent provision of law, subject to the approval of the direc- tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 179 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ................ 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 2013-14 and 2014-15 school years, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and provided further that, notwith- standing any inconsistent provision of law, subject to the approval of the direc- tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 180 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ................ 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 2013-14 and 2014-15 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 181 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ................ 8,500,000 Funds appropriated herein shall be available during the 2013-14 and 2014-15 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 state fiscal year payments for general support for public 182 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............... 35,700,000 Funds appropriated herein shall be available for the 2013-14 and 2014-15 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 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budg- et, funds appropriated herein may be interchanged with any other item of appro- priation for general support for public schools within the general fund local assistance account 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 183 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 .............. 129,200,000 Funds appropriated herein shall be available for building aid payable in the 2013-14 and 2014-15 school years to special act school districts, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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 authority on behalf of eligible special act school districts pursuant to chapter 737 of the laws of 1988 provided that, notwithstand- ing any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of 184 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ................ 4,590,000 Funds appropriated herein shall be available for school bus driver training grants, provided that for aid payable in the 2013-14 and 2014-15 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 185 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 law, or for contracts directly with not- for-profit educational organizations for the purposes of this appropriation, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the 186 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 .................. 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 2013-14 and 2014-15 school years, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and further provided that, notwith- standing any inconsistent provision of law, subject to the approval of the direc- tor of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 187 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 appropriation covering fiscal year 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ................ 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 2013- 14 and 2014-15 school years payable pursu- ant to subdivision 11 of section 3641 of the education law, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year, and further provided that, notwith- standing any provisions of law to the contrary, such funds shall be paid in accordance with a schedule developed by the commissioner of education and approved by the director of the budget provided that, notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein may be interchanged with any other item of appropriation for general support for public schools within the general fund local assistance account office of prekindergarten through grade twelve education program. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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- 188 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............... 20,400,000 For the education of Native Americans in the 2014-15 or prior school years, provided that no more than 70 percent of the 2013- 14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 or prior school years. Funds appropriated herein shall be considered general support for public schools and shall be paid in accordance with a sched- ule developed by the commissioner of education and approved by the director of the budget. Notwithstanding any provision of law to the contrary, subject to the approval of the director of the budget, funds appropriated herein may be inter- changed with any other item of appropri- ation for general support for public schools within the general fund local assistance account office of prekindergar- ten through grade twelve education program. 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 state fiscal year payments for general support for public 189 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............... 74,394,000 For school health services grants to public schools totaling $13,840,000 in each school year for the 2013-14 and 2014-15 school years; provided that, notwithstand- ing any provisions of law to the contrary, in addition to any other apportionment, such grants shall only be payable to any city school district in a city having a population in excess of 125,000, and less than 1,000,000 inhabitants, and such district shall be eligible to receive the same amount it was eligible to receive for the 2010-11 school year, provided that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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 190 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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- er to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwith- standing section 40 of the state finance law or any provision of law to the contra- ry, this appropriation shall lapse on March 31, 2015 .............................. 23,528,000 For remaining obligations for the 2012-13 school year or prior school years for support for boards of cooperative educa- tional services and for aid payable in the 2013-14 and 2014-15 state fiscal years, for support for boards of cooperative educational services, provided that, notwithstanding any inconsistent provision of law in no event shall such amounts paid 191 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 in the 2013-14 state fiscal year exceed 48.82459419 percent of the amount appro- priated 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 2013-14 and 2014-15 school years shall be required to set aside from such payment an amount not less than the amount of state aid received pursuant to subdivision 5 of section 1950 of the education law in the base year that was attributable to cooper- ative services agreements (CO-SERs) for career education, as determined by the commissioner of education, and shall be required to use such amount to support career education programs in the current year. Provided further that notwithstanding any provision of law to the contrary, in determining the final payment for the state fiscal year pursuant to section 3609-a of the education law, the general support for public schools appropriations for the state fiscal year ending March 31, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 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 192 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 liabilities heretofore accrued or hereaft- er to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwith- standing section 40 of the state finance law or any provision of law to the contra- ry, this appropriation shall lapse on March 31, 2015 ........................... 1,435,662,000 For the teachers of tomorrow awards to school districts for the 2013-14 and 2014-15 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 further that notwithstanding any inconsistent provision of law of this $5,000,000, a total of $1,000,000 shall be made available as a matching grant to colleges and universities to support programs designed to recruit and train math and science teachers based on a prov- en national model that results in improved student achievement and enhanced teacher retention in the classroom, and provided further that no more than 70 percent of the 2013-14 school year value shall be available for 2013-14 state fiscal year payments for general support for public schools for the 2013-14 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 193 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 support for public schools appropriations for the state fiscal year ending March 31, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............... 42,500,000 For payment of employment preparation educa- tion aid for the 2013-14 and 2014-15 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 2014-15 state fiscal year payments for general support for public schools for the 2013-14 and prior school years. 194 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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, 2015 shall be deemed to include the portion of this appropriation made avail- able for 2013-14 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 2013-14 shall supersede and replace any appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwith- standing section 40 of the state finance law or any provision of law to the contra- ry, this appropriation shall lapse on March 31, 2015 ............................. 192,000,000 For services and expenses of remaining obli- gations for the 2012-13 school year for support for the operation of targeted prekindergarten for those providers not 195 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 2013-14 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 services and expenses of remaining obli- gations of a $10,220,000 teacher resources and computer training centers program for the 2012-13 school year ...................... 3,066,000 Funds appropriated herein shall be available for services and expenses of a $14,260,000 teacher resources and computer training center program for the 2013-14 school year ... 9,982,000 For education of children of migrant workers for the 2013-14 school year ..................... 89,000 For the school lunch and breakfast program. Funds for the school lunch and breakfast program shall be expended subject to the limitation of funds available and may be used to reimburse sponsors of non-profit school lunch, breakfast, or other school child feeding programs based upon the number of federally reimbursable break- fasts and lunches served to students under such program agreements entered into by the state education department and such sponsors, in accordance with an act of Congress entitled the "National School Lunch Act," P.L. 79-396, as amended, or the provisions of the "Child Nutrition Act of 1966," P.L. 89-642, as amended, in the case of school breakfast programs to reim- burse sponsors in excess of the federal rates of reimbursement. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes herein speci- fied for obligations heretofore accrued or hereafter to accrue for the school years beginning July 1, 2011, July 1, 2012 and July 1, 2013. Notwithstanding any law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount paya- ble during the 2013-14 state fiscal year for state reimbursement for school lunch and breakfast programs ...................... 34,400,000 196 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 For nonpublic school aid payable in the 2013-14 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 2013-14 state fiscal year .... 94,016,000 For aid payable for the 2011-12 school year 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 ............. 34,549,000 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 further that the commis- sioner of education shall produce an anal- ysis to be submitted to the director of the budget of the department's obligation under the program for prior school year expenses providing that reimbursement of expenses beginning for the 2011-12 school year shall be calculated based on the parameters used to generate claims for the 2005-06 school year .......................... 9,000,000 For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget .................. 922,000 For services and expenses of Safety Equip- ment for Nonpublic Schools ................... 4,500,000 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 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 197 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 2012-13 school year pursuant to subdivi- sion 2 of section 4204 of education law and subdivision 2 of section 4207 of the education law, up to $3,400,000 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 ..................................... 97,100,000 For July and August programs for school-aged children with handicapping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remaining base year and prior school years obligations, (ii) for the purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law, and (iii) notwith- standing any inconsistent provision of law, for payments made pursuant to this appropriation for current school year obligations, provided, however, that such payments shall not exceed 70 percent of the state aid due for the sum of the approved tuition and maintenance rates and transportation expense provided for here- in; provided, however, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of educa- 198 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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, 2014, shall be used to pay 2012-13 school year claims in the first instance, and represent the maximum amount payable during the 2013-14 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 additional services and expenses of July and August programs for school aged chil- dren with handicapping conditions pursuant to section 4408 of the education law ........ 16,800,000 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, provided, however, that up to $1,000,000 of the amount appropriated herein may be made available for grants awarded through a competitive process to municipalities to enhance their oversight of preschool special education programs and providers. 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 2012-13 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 2011-12 school year and during the 2011-12 school year that have been approved for payment by the education 199 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 department as of March 31, 2013 shall be the first claims paid from this appropri- ation. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereaft- er to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................................ 983,500,000 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 2012-13 school year and for payments prior to March 31, 2014 for the 2013-14 school year, provided, however, notwithstanding any provisions of law to the contrary, the New York city school district shall be eligible for a fiscal stabilization grant in the amount of $14,129,000 and the Delhi school district shall be eligible for a fiscal stabilization grant in the amount of $53,634 .................................. 32,793,000 For services and expenses of the New York state center for school safety for the 2013-14 school year. Funds appropriated herein shall be used to operate a state- wide center and shall be subject to an expenditure plan approved by the director of the budget .................................. 466,000 For services and expenses of the health education program for the 2013-14 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 200 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 any state agency or department to accom- plish the purpose of this appropriation ........ 691,000 For competitive grants for the 2013-14 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 2013-14 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 and provided further that payment from this appropriation shall first be made for approved claims for salary expenses for the 2013-14 school year, and any amount remaining after payment of such claims shall be available for payment of unpaid claims for prior school years .................. 932,000 For services and expenses of the primary mental health project at the children's institute for the 2013-14 school year .......... 894,000 For services and expenses associated with the math and science high schools for the 2013-14 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 201 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 ......... 740,000 For additional aid for the center for autism and related disabilities at the state university of New York at Albany ............... 250,000 For services and expenses of the summer food program for the 2013-14 school year .......... 3,049,000 Work Force Education. For partial reimburse- ment of services and expenses per contract hour of work force education conducted by the consortium for worker education (CWE), a private not-for-profit corporation programs approved by the commissioner of education that enable adults who are 21 years of age or older to obtain or retain employment or improve their work skills capacity to enhance their opportunities for increased earnings and advancement ...... 11,500,000 For additional workforce education for the consortium for worker education .............. 1,500,000 For services and expenses related to the development, implementation and operation of charter schools for the 2013-14 school year including $1,733,375 for administrative/technical support services provided by the charter school institute of the state university of New York. This appropriation shall only be available for expenditure upon the approval of an expenditure plan by the director of the budget and funds appropriated herein shall be transferred to the miscellaneous special revenue fund - charter schools stimulus account ............................. 4,837,000 For services and expenses of a $490,000 2013-14 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 payment of small government assistance to school districts pursuant to subdivi- 202 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 sion 7 of section 3641 of the education law on or before March 31, 2014 upon audit and warrant of the comptroller in the amount that small government assistance was paid to school districts in state fiscal year 2010-11 .......................... 1,868,000 For purposes of the Just for Kids program at the State University of New York at Albany ..... 235,000 For educational services and expenses for DACA (Deferred Action for Childhood Arrivals) eligible out of school youth and young adults ................................. 1,000,000 For services and expenses of the Project Rise program ................................... 300,000 For services and expenses of the Community Services Project ............................... 350,000 For services and expenses for the Council of the Humanities ................................. 450,000 For services and expenses of the national board for professional teaching standards certificate grant program ...................... 250,000 For services and expenses of the New York State Historical Association for National History Day .................................... 100,000 For services and expenses of the Executive Leadership Institute ........................... 150,000 For additional aid for services and expenses of community learning schools .................. 700,000 For services and expenses of the Project Witness Program ................................ 350,000 For additional grants in aid to certain school districts, public libraries, and not-for-profit institutions. Notwithstand- ing any provision of law this appropri- ation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for he expenditure of such monies, which resol- ution must be approved by a majority vote of all members elected to the senate upon a roll call vote ............................ 15,109,000 For payment of Supplemental Valuation Impact grants in the 2013-14 school year for the purpose of providing additional funding for school districts which have experi- enced a significant financial hardship 203 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 created by an extraordinary change in the taxable property valuation: $2,400,000 shall be provided to the Union-Endicott Central School District; $2,000,000 shall be provided to the North Shore Central School District; $1,970,000 shall be provided to the Marlboro Central School District; and $500,000 shall be provided to the Panama School District ................ 6,870,000 For services and expenses of: Albany City School District ...................... 100,000 Cohoes City School District ....................... 50,000 South Colonie Central School District ............. 50,000 North Colonie School District ..................... 50,000 Union-Endicott School District ................... 700,000 Cortland City School District ..................... 40,000 Pine Plains School District ....................... 50,000 Poughkeepsie School District ..................... 250,000 Arlington Central School District ................. 50,000 Spackenkill School District ....................... 50,000 Buffalo City School District ..................... 100,000 Hamburg School District .......................... 100,000 Kenmore-Town Of Tonawanda School District ......... 50,000 Indian River School District ...................... 50,000 Lafargeville School District ...................... 25,000 Watertown School District ........................ 100,000 Brookfield Central School District ................ 25,000 Morrisville-Eaton School District ................. 25,000 Stockbridge Valley Central School District ........ 25,000 Brighton Central School District .................. 50,000 East lrondequoit School District .................. 50,000 West lrondequoit School District .................. 50,000 Churchville-Chili Central School District ......... 50,000 Rochester School District ........................ 100,000 Amsterdam City School District .................... 75,000 Canajoharie Central School District ............... 50,000 Saint Johnsville School District .................. 25,000 Glen Cove School District ......................... 75,000 Baldwin Central School District ................... 50,000 Oceanside School District ......................... 50,000 Malverne School District .......................... 50,000 Valley Stream Thirteen School District ............ 75,000 Hewlett-Woodmere School District .................. 75,000 Lawrence School District .......................... 75,000 Elmont School District ............................ 75,000 Franklin Square School District .................. 100,000 East Rockaway School District ..................... 50,000 Lynbrook School District .......................... 50,000 Valley Stream Twenty-Four School District ......... 75,000 Valley Stream Union Free School District .......... 75,000 Valley Stream CHS ................................. 75,000 Long Beach School District ....................... 125,000 204 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 Port Washington School District ................... 50,000 Great Neck School District ........................ 25,000 Herricks School District .......................... 50,000 North Shore School District ...................... 500,000 Plainview-Old Bethpage School District ............ 50,000 Bethpage Union Free School District ............... 50,000 Farmingdale School District ....................... 50,000 Rome School District .............................. 75,000 Holland Patent School District .................... 25,000 Fabius-Pompey School District ..................... 50,000 Baldwinsville Central School District ............. 50,000 Fayetteville-Manlius School District ............. 100,000 Liverpool School District ........................ 100,000 Syracuse School District ......................... 100,000 Washingtonville School District ................... 75,000 Chester Union Free School District ................ 50,000 Cornwall Central School District .................. 50,000 Highland Falls-Fort Montgomery School District ........................................ 75,000 Middletown School District ........................ 50,000 Monroe-Woodbury School District .................. 250,000 Newburgh School District ......................... 250,000 Oneonta School District ........................... 50,000 Troy School District ............................. 100,000 Clarkstown Central School District ................ 50,000 Haverstraw-Stony Point School District ........... 150,000 South Orangetown School District .................. 40,000 Nyack School District ............................. 40,000 Pearl River School District ....................... 40,000 East Ramapo School District ...................... 100,000 Hammond School District ........................... 50,000 Lisbon School District ............................ 25,000 Morristown School District ........................ 50,000 Ogdensburg School District ....................... 100,000 Potsdam School District .......................... 100,000 Schalmont School District ........................ 100,000 Rotterdam-Mohonasen School District ............... 50,000 West Babylon School District ...................... 60,000 North Bablyon School District ..................... 40,000 Lindenhurst School District ....................... 40,000 Copiague Union Free School District ............... 40,000 Amityville Union Free School District ............. 60,000 Wyandanch School District ........................ 100,000 Three Village School District .................... 100,000 Brookhaven-Comsewogue School District ............. 50,000 Sachem School District ............................ 50,000 Mount Sinai School District ....................... 50,000 Middle Country .................................... 75,000 Longwood School District ......................... 100,000 Patchogue-Medford School District ................ 150,000 William Floyd School District .................... 150,000 East Moriches School District .................... 100,000 205 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 Montauk School District ........................... 75,000 Cold Spring Harbor Central School District ........ 50,000 Islip School District ............................. 50,000 Brentwood Union Free School District .............. 40,000 Shelter Island School District .................... 50,000 Quogue School District ............................ 40,000 Fallsburg School District ........................ 100,000 Roscoe School District ............................ 50,000 Sullivan West Central School District ............ 100,000 Highland School District .......................... 50,000 Marlboro School District ....................... 2,000,000 New Paltz School District ......................... 50,000 Bedford Central School District ................... 50,000 Bronxville Union Free School District ............. 40,000 Irvington School District ......................... 40,000 Dobbs Ferry Union Free School District ............ 40,000 Hastings-On-Hudson School District ................ 50,000 Harrison School District ......................... 100,000 Mount Vernon School District ..................... 150,000 Peekskill School District ......................... 40,000 Port Chester-Rye School District .................. 50,000 White Plains School District ..................... 250,000 Yonkers School District .......................... 100,000 Lakeland School District .......................... 60,000 North Syracuse Early Childhood Education Project at Main St. ............................ 100,000 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, 2013; 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) For additional expenditure savings due to the additional withholding of a portion of employment preparation education aid due to the city of New York equal to the reimbursement costs of the workforce education program from aid payable to such city school district payable on or after April 1, 2007; such additional moneys shall be credited to the elementary middle, secondary, and continuing educa- tion general fund local assistance account which shall not exceed the additional amount appropriated herein ................. (1,500,000) -------------- 206 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 Program account subtotal .............. 37,469,819,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account For grants to schools for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation .................................... 1,771,819,000 For grants to schools and other eligible entities for state grants for improving teacher quality and mathematics and science partnerships pursuant to title II of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agencies, subject to the approval of the director of the budg- et, as needed to accomplish the intent of this appropriation ......................... 242,841,000 For grants to schools and other eligible entities for English language acquisition program pursuant to title III of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation ............................... 57,519,000 For grants to schools and other eligible entities for the 21st century community learning centers pursuant to title IV of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agencies, subject to the approval of the director of the budg- et, as needed to accomplish the intent of this appropriation .......................... 96,526,000 207 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 For grants to schools and other eligible entities for the charter schools program pursuant to title V of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation ....................................... 28,000,000 For grants to schools and other eligible entities for the rural education initi- ative pursuant to title VI of the elemen- tary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation ................................ 5,000,000 For grants to schools and other eligible entities for homeless education program pursuant to title X of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation ........................................ 8,000,000 For grants to schools and other eligible entities for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation ............................... 68,578,000 For various grants to schools and other eligible entities. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of 208 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 the budget, as needed to accomplish the intent of this appropriation ................ 29,425,000 For the education of individuals with disa- bilities including up to $3,000,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropri- ated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropri- ately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educational programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teachers to comply with state and federal require- ments. Such funds shall be made available 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- 209 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 ated herein among eligible schools, as defined herein, that qualify based on the following criteria: eligible schools are those that have complied with all applica- ble requirements for previous grants for this purpose and whose average teacher salary are below the salary provided for similarly qualified teachers in public schools in the region in which such eligi- ble school is located. The allocation to each qualifying school shall be calculated based on the number of weighted full time equivalent (FTE) staff, as defined herein, in the per FTE award amount. The total number of weighted FTE shall be determined by multiplying the actual number of FTE teachers providing classroom instruction at each school, as determined by the commissioner, by: 1) a factor of 2.0 for those schools where average salaries that are 50 percent or less of those in public school located in the same geographic region; 2) a factor of 1.5 for those schools where average salaries that are 50 percent and 75 percent of public schools located in the same geographic region; or 3) a factor of 1.0 for those schools where the average salaries that are 75-100 percent of public schools located in the same geographic region. The per FTE teach- er award amount shall be calculated by 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 costs associated with schools operated under article 85 of the education law 210 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 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 costs associated with schools operated under article 85 of the education law by an equivalent amount, and the portion of such general fund appropri- ation so affected shall have no further force or effect. Provided that, notwith- standing any inconsistent provision of law, of the funds appropriated herein, up to $2,000,000 shall be available to support program and/or fiscal audits and/or reviews of individual preschool special education providers to be conducted by an external audit firm selected through a competitive request for proposals process or otherwise and, provided further that up to $2,000,000 shall be available for development of data collection and analysis systems to improve the capacity of the State, school districts and municipalities oversight of the provision of preschool special educa- tion services. Provided further that, to the extent permitted by federal law, $1,000,000 shall also be made available for grants to be awarded to municipalities to enhance program oversight. Notwith- standing 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. Notwithstanding any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agencies, as needed, to accomplish the intent of this appropri- ation ...................................... 815,347,000 -------------- Program account subtotal ............... 3,123,055,000 -------------- 211 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For grants to schools for specific programs .... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For grants to schools for specific programs .... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account For grants to schools and other eligible entities for programs funded through the national school lunch act ................ 1,052,000,000 -------------- Program account subtotal ............... 1,052,000,000 -------------- 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 212 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 For general support for public schools for the 2013-14 and 2014-15 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 2013-14 school year, the base grant shall not exceed $1,989,980,000. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwith- standing section 40 of the state finance law or any provision of law to the contra- ry, this appropriation shall lapse on March 31, 2015 ........................... 3,974,960,000 For allowances to private schools for the blind and deaf for the 2013-14 and 2014-15 school years, provided that no more than $20,000 shall be available for the 2013-14 state fiscal year payment. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any appropriation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwith- standing section 40 of the state finance law or any provision of law to the contra- ry, this appropriation shall lapse on March 31, 2015 .................................. 40,000 For general support for public schools, for the June 2012-13 and June 2013-14 school year payments, provided that no more than $240,000,000 shall be available for the 2013-14 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 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 .............. 480,000,000 213 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES 2013-14 For general support for public schools for the 2013-14 and 2014-15 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 $951,800,000 shall be available for the 2013-14 state fiscal year payments for general support for public schools for the 2013-14 school year. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2013-14 shall supersede and replace any appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2015 ............ 1,895,800,000 -------------- Program account subtotal ............... 6,350,800,000 -------------- SCHOOL TAX RELIEF PROGRAM ................................ 3,421,520,000 -------------- 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 section 1306-a of the real property tax law and section 54-f of the state finance law, except to the extent that such funds shall be applied as an offset against the past-due state tax liabilities of certain property owners pursuant to section 425 of the real prop- erty tax law and section 171-y of the tax law ...................................... 3,421,520,000 -------------- 214 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For case services provided on or after October 1, 2010 to disabled individuals in accordance with economic eligibility criteria devel- oped by the department ... 54,000,000 ............ (re. $10,663,000) For services and expenses of independent living centers .............. 12,361,000 ........................................ (re. $5,343,000) 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, 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 ........................................ (re. $6,289,000) By chapter 53, section 1, of the laws of 2011: For college readers aid payments ... 294,000 .......... (re. $212,000) 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. $847,000) 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. $16,000) For services and expenses of independent living centers .............. 12,361,000 ........................................... (re. $37,000) Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account By chapter 53, section 1, of the laws of 2012: For case services provided to individuals with disabilities .......... 70,000,000 ....................................... (re. $70,000,000) 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 2011: For case services provided to individuals with disabilities .......... 65,000,000 ....................................... (re. $45,600,000) For the independent living program ... 2,572,000 ...... (re. $390,000) For the supported employment program ... 2,500,000 .... (re. $834,000) 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. $4,741,000) 215 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2010: For education of individuals with disabilities including up to $3,000,000 for services and expenses of early childhood direction centers and $500,000 for services and expenses of the center for autism and related disabilities at the state university of New York at Albany. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein shall be available, subject to a plan developed by the commissioner of education and approved by the director of the budget, for grants to ensure appropriately certified teachers in schools providing special services or programs as defined in paragraphs e, g, i and l of subdivision 2 of section 4401 of the education law to children placed by school districts and in approved preschool programs that provide full and half-day educa- tional programs in accordance with section 4410 of the education law for children placed by school district. Provided further that, in the allocation of funds, priority shall be given to those programs with a demonstrated need to increase the number of certified teach- ers to comply with state and federal requirements. Such funds shall be made available for such activities as certification preparation, training, assisting schools with personnel shortages and supporting activities that improve the delivery of services to improve results for children with disabilities. Provided further that notwithstand- ing any inconsistent provision of law, of the funds appropriated herein: (i) $2,000,000 shall be available for payments to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools, as defined herein, that qualify based on the following criteria: eligible schools are those that have complied with all applicable requirements for previous grants for this purpose and whose average teacher salary are below the salary provided for similarly qualified teachers in public schools in the region in which such eligible school is located. The allocation to each qualifying school shall be calculated based on the number of weighted full time equivalent (FTE) staff, as defined herein, in the per FTE award amount. The total number of weighted FTE shall be determined by multiplying the actual number of FTE teachers providing classroom instruction at each school, as deter- mined by the commissioner, by: 1) a factor of 2.0 for those schools where average salaries that are 50 percent or less of those in public school located in the same geographic region; 2) a factor of 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 216 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs in accordance with section 4410 of the education law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distrib- utes funds appropriated herein among eligible schools. Such funds shall be distributed among eligible schools, in the same manner and amounts as they received in the 2009-10 school year; (iii) $4,730,000 shall be available for allowances to private schools for the blind and deaf; and (iv) $5,270,000 shall be available for addi- tional allowances to private schools for the blind and deaf to support services to students attending these schools which otherwise would be payable through the department's general fund aid to local- ities appropriation and provided further that, notwithstanding any inconsistent provision of law, any disbursements against this $5,270,000 shall immediately reduce the amounts appropriated in the education department's general fund aid to localities for allowances to private schools for the blind and deaf by an equivalent amount, and the portion of such general fund appropriation so affected shall have no further force or effect. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be avail- able for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallow- ances, refunds, reimbursements and credits ......................... 786,000,000 ...................................... (re. $1,346,200) For case services provided to individuals with disabilities .......... 55,000,000 .......................................... (re. $541,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account By chapter 53, section 1, laws of 2012: For the rehabilitation of social security disability beneficiaries ... 11,760,000 ........................................ (re. $3,000,000) By chapter 53, section 1, of the laws of 2011: For the rehabilitation of social security disability beneficiaries ... 11,760,000 .......................................... (re. $500,000) CULTURAL EDUCATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Aid to public libraries including aid to New York public library (NYPL) and NYPL's science industry and business library. Provided 217 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 ........................................ (re. $4,020,000) For additional aid to public libraries ............................... 2,615,000 ......................................... (re. $2,615,000) For additional aid to public libraries ............................... 1,300,000 ......................................... (re. $1,300,000) 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 ....................... (re. $1,941,000) 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) For additional aid to public libraries ............................... 3,000,000 ......................................... (re. $3,000,000) Aid to educational television and radio. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein shall represent fulfillment of the state's obligation for this program ... 13,502,000 ....................... (re. $1,401,000) For additional aid to educational television and radio ............... 500,000 ............................................. (re. $500,000) By chapter 53, section 1, of the laws of 2010: Aid to public libraries including aid to New York public library (NYPL) and NYPL's science industry and business library. Provided that, notwithstanding any provision of law, rule or regulation to the contrary, such aid, and the state's liability therefor, shall represent fulfillment of the state's obligation for this program ... 84,458,000 ........................................ (re. $2,000,000) Special Revenue Fund - Federal Federal Operating Grants Fund Federal Operating Grants Account By chapter 53, section 1, of the laws of 2012: 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 2011: 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 2010: 218 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $500,000) Special Revenue Funds - Federal Federal Operating Grants Fund National Endowment for the Humanities Account By chapter 53, section 1, of the laws of 2010: For aid to public libraries pursuant to various federal laws including the library services technology act ................................ 5,400,000 ........................................... (re. $500,000) 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 2012: 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 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. $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 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: Aid for documentary heritage grants and aid to eligible archives, libraries, historical societies, museums, and to certain organiza- tions including the state education department that provide services to such programs ... 461,000 ........................ (re. $327,000) 219 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws Of 2012: 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 ........ (re. $10,842,000) For additional 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 limit- ed to the amount appropriated herein ............................... 1,700,000 ......................................... (re. $1,700,000) 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. $20,783,000) For additional 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 ..................... 3,485,000 ......................................... (re. $3,485,000) For science and technology entry program (STEP) awards ............... 9,774,000 ......................................... (re. $9,774,000) For additional science and technology entry program (STEP) awards ... 1,027,000 ......................................... (re. $1,027,000) For collegiate science and technology entry program (CSTEP) awards ... 7,406,000 ......................................... (re. $7,406,000) For additional collegiate science and techology entry program (CSTEP) awards ... 778,000 .................................. (re. $778,000) 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 2011: 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. 220 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $6,476,000) 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. $10,041,000) For science and technology entry program (STEP) awards ............... 9,774,000 ......................................... (re. $1,665,000) For collegiate science and technology entry program (CSTEP) awards ... 7,406,000 ......................................... (re. $1,074,000) For teacher opportunity corps program awards ......................... 450,000 ............................................. (re. $170,000) For services and expenses of the national board for professional teaching standards certification grant program ..................... 368,000 .............................................. (re. $50,000) By chapter 53, section 1, of the laws of 2010: 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. $4,159,000) For teacher opportunity corps program awards ......................... 671,000 ............................................. (re. $197,000) 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. $1,056,000) 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. $71,000) 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) 221 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For science and technology entry program (STEP) and the collegiate science and technology entry program (CSTEP) awards, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 18,620,000 .................... (re. $3,587,000) 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) 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) By chapter 53, section 1, of the laws of 2006, as amended by chapter 53, section 1, of the laws of 2010: The moneys herein appropriated shall be available for higher and continuing education programs provided by independent colleges, universities and other organizations approved by the state education department. Notwithstanding any provision of law to the contrary, no funds are herein appropriated and no disbursements are to be made for basic or bonus medical/dental capitation aid or college work study programs in accordance with the following: For services and expenses of the higher education opportunity program. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disad- vantaged at independent institutions of higher learning ... 22,000,000 .......................................... (re. $770,000) By chapter 53, section 1, of the laws of 2005: The moneys herein appropriated shall be available for higher and continuing education programs provided by independent colleges, universities and other organizations approved by the state education department. Notwithstanding any provision of law to the contrary, no funds are herein appropriated and no disbursements are to be made for basic or bonus medical/dental capitation aid or college work study programs in accordance with the following: For services and expenses of the higher education opportunity program. Funds appropriated herein shall be used by independent colleges to expand opportunities for the educationally and economically disad- vantaged at independent institutions of higher learning ............ 10,450,000 .......................................... (re. $442,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund 222 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Local Assistance Account By chapter 53, section 1, of the laws of 2012: Of the amounts appropriated herein, up to $84,700,000 shall be avail- able 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 subdivision 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 authori- ty, and up to $9,000,000 shall be available for remaining 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 appropriation, 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 appro- priated herein shall be available for payment of liabilities hereto- fore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ... 99,300,000 ................................... (re. $31,218,000) For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remain- ing base year and prior school years obligations, (ii) for the purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law, and (iii) notwithstanding any inconsistent provision of law, for payments made pursuant to this appropriation for current school year obligations, provided, however, that such payments shall not exceed 70 percent of the state aid due for the sum of the approved tuition and maintenance rates and transportation expense provided for here- in; provided, however, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of education, 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 insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein shall only be available for liabilities incurred prior to July 1, 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 liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budg- 223 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 et, such funds shall be available to the department net of disallow- ances, refunds, reimbursements and credits ......................... 321,700,000 ...................................... (re. $78,576,000) For the state's share of the costs of the education of preschool chil- dren with disabilities pursuant to section 4410 of the education law. Notwithstanding any inconsistent provision of law to the contrary, the amount appropriated herein shall support a state share of preschool handicapped 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 appropriation. Notwithstanding any provision of law to the contrary, funds appro- priated herein shall be available for payment of liabilities hereto- fore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ... 933,600,000 ................................. (re. $130,544,000) For services and expenses of the summer food program for the 2012-13 school year ... 3,049,000 ........................... (re. $866,000) For payments to school districts required pursuant to section 3609-g of the education law to reimburse school districts for costs associ- ated with the payment of the metropolitan commuter transportation mobility tax. Pursuant to part B of chapter 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 ........................................ (re. $7,090,000) For services and expenses of remaining obligations for the 2011-12 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 2012-13 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) Funds appropriated herein shall be available for services and expenses of a $10,220,000 teacher resources and computer training centers program for the 2012-13 school year ................................ 7,154,000 ......................................... (re. $4,541,000) For education of children of migrant workers for the 2012-13 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 2012-13 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 224 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 programs of basic literacy, 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 ...................... (re. $3,621,000) For aid payable for additional competitive grants for a $1,000,000 program of adult literacy education aid to public and private not- for-profit agencies, including but not limited to, 2 and 4 year colleges, community based organizations, libraries, and volunteer literacy organizations and institutions to provide programs of basic literacy, high school equivalency, and English as a second language to persons 16 years of age or older, funds appropriated herein shall be available for payments of liabilities heretofore or hereafter to accrue ... 700,000 .................................. (re. $700,000) For the school lunch and breakfast program. Funds for the school lunch and breakfast program shall be expended subject to the limitation of funds available and may be used to reimburse sponsors of non-profit school lunch, breakfast, or other school child feeding programs based upon the number of federally reimbursable breakfasts and lunches served to students under such program agreements entered into by the state education department and such sponsors, in accord- ance with an act of Congress entitled the "National School Lunch Act," P.L. 79-396, as amended, or the provisions of the "Child Nutrition Act of 1966," P.L. 89-642, as amended, in the case of school breakfast programs to reimburse sponsors in excess of the federal rates of reimbursement. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes herein specified for obligations heretofore accrued or hereafter to accrue for the school years beginning July 1, 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 payable during the 2011-12 state fiscal year for state reimbursement for school lunch and breakfast programs ................................ 33,700,000 ....................................... (re. $14,544,000) 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 payable during the 2012-13 state fiscal year ................ 90,400,000 ....................................... (re. $85,436,000) 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 2012-13 state fiscal year ... 26,220,000 .................................... (re. $2,890,000) 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 2012-13 state fiscal 225 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 year, provided further that the commissioner of education shall develop a plan to be submitted to the director of the budget for meeting the department's obligation under the program for prior school year expenses providing that reimbursement of expenses begin- ning for the 2011-12 school year shall be calculated based on the parameters used to generate claims for the 2005-06 school year ... 7,000,000 ......................................... (re. $7,000,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 922,000 .................. (re. $922,000) 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 ............................................. (re. $466,000) 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 appropriated herein, $86,000 shall be available for the program previously operated as the school health demonstration program. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accomplish the purpose of this appropriation ...... 691,000 ............................................. (re. $691,000) For competitive grants for the 2012-13 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. $20,194,000) 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 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. $558,000) For services and expenses of the primary mental health project at the children's institute for the 2012-13 school year ................... 894,000 ............................................. (re. $894,000) 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, 226 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Funds appropriated herein shall be available for educational services and expenses of the Syracuse city school district for the say yes to education program ... 350,000 ....................... (re. $350,000) 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 additional services and expenses of the center for autism and related disabilities at the state university of New York at Alba- ny... 250,000 ...................................... (re. $250,000) Work Force Education. For partial reimbursement of services and expenses per contract hour of work force education conducted by the consortium for worker education (CWE), a private not-for-profit corporation 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. $7,910,000) For services and expenses of a $490,000 2012-13 school year program for mentoring and tutoring based on model programs proven to be effective in producing outcomes that include, but are not limited to, improved graduation rates, provided that such services shall be provided to students in one or more city school districts located in a city having a population in excess of 125,000 and less than 1,000,000 inhabitants provided further that such program will be operated by a community based organization ......................... 490,000 ............................................. (re. $490,000) 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 2012-13 ......................... 598,000 ............................................. (re. $598,000) For additional payments to the city of New York for costs incurred for the provision of services that are consistent with and conforms to a chapter of the laws of 2012 enacted as legislation submitted by the governor pursuant to article VII of the New York constitution relat- ing to the transportation of students who remain at school until five o'clock in the afternoon or later for regularly scheduled academic programs ... 3,000,000 ................... (re. $3,000,000) For additional grants in aid to certain school districts, public libraries, and not-for-profit institutions. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the speaker of the assembly and the director of the budget and thereaft- er shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of 227 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 all members elected to the assembly upon a roll call vote ... 9,121,000 ......................................... (re. $9,121,000) For additional grants in aid to certain school districts, public libraries, and not-for-profit institutions. Notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expend- iture of such monies, which resolution must be approved by a majori- ty vote of all members elected to the senate upon a roll call vote ... 20,605,000 ................................... (re. $10,000,000) For payment of small government assistance to school districts pursu- ant to subdivision 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 ......................................... (re. $1,868,000) For services and expenses of the Council for the Humanities .......... 450,000 ............................................. (re. $450,000) For services and expenses of the New York State Historical Association for National History Day ... 100,000 ................ (re. $100,000) For purposes of the Just for Kids program ............................ 235,000 ............................................. (re. $235,000) For purposes of the North Country Cultural Center for the Arts ....... 100,000 ............................................. (re. $100,000) For purposes of the missing children program ......................... 1,000,000 ......................................... (re. $1,000,000) For purposes of project community services ........................... 350,000 ............................................. (re. $350,000) Sports Programs for Yonkers City School District ..................... 750,000 ............................................. (re. $750,000) After School Programs for New York City .............................. 1,500,000 ......................................... (re. $1,500,000) By chapter 53, section 1, of the laws of 2011: 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 228 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 available for payment of liabilities hereafter to accrue ... 14,308,000 ........................................ (re. $1,197,000) 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. $1,010,000) 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. $473,000) 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. $1,497,000) 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 or department to accomplish the purpose of this appropriation ...... 691,000 ............................................. (re. $605,000) 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. $12,320,000) 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 ....................... (re. $350,000) 229 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $49,000) 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. $3,915,000) 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. $139,000) For allowances to schools for the blind and deaf and other students with disabilities subject to article 85 of the education law, including state aid for blind and deaf pupils in certain 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 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 $6,651,000 shall be used for debt service on capital construction projects financed through the state dormitory authority, and up to $13,349,000 shall be available for allowances to schools for the blind and deaf for the residential costs of students at such schools and for remaining allowances for the 2010-11 school year. Provided further that, notwithstanding any inconsistent provision of law, upon disbursement of funds appropri- ated for allowances to schools for the blind and deaf in the indi- viduals with disabilities program special revenue funds-federal/aid to localities for purposes of this appropriation, 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 appro- priated herein shall be available for payment of liabilities hereto- fore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ... 20,000,000 ...................................... (re. $382,000) For the state's share of the costs of the education of preschool chil- dren with disabilities pursuant to section 4410 of the education law. Notwithstanding any inconsistent provision of law to the contrary, the amount appropriated herein shall support a state share of preschool handicapped education costs for the 2010-11 school year limited to 59.5 percent of such total approved expenditures, and furthermore, notwithstanding any other provision of law, local claims for reimbursement of costs incurred prior to the 2009-10 school year and during the 2009-10 school year that have been approved for payment by the education department as of March 31, 2011 shall be the first claims paid from this appropriation. 230 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any provision of law to the contrary, funds appro- priated herein shall be available for payment of liabilities hereto- fore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ... 869,900,000 ..................................... (re. $166,000) 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 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. $22,000) 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. $1,984,000) 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. $1,000) By chapter 53, section 1, of the laws of 2010, as transferred by chapter 53, section 1, of the laws of 2011: For allowances to private schools for the blind and the deaf pursuant to article 85 of the education law, including state aid for blind and deaf pupils in certain institutions to be paid for the purposes provided under article 85 of the education law for the education of deaf children under 3 years of age, including transfers to the miscellaneous special revenue fund Rome school for the deaf account (339E6) pursuant to a plan to be developed by the commissioner and approved by the director of the budget. Notwithstanding any other inconsistent provisions of law, such funds appropriated herein shall be for the New York state pupils approved to attend such schools and whose admissions, attendance and termination therein is in accord- ance with rules and regulations of the commissioner of education. 231 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Of the amounts appropriated herein, up to $6,651,000 shall be used for debt service on capital construction projects financed through the state dormitory authority and $105,689,000 shall be available for allowances to schools for the blind and deaf. Funds appropriated herein for apportionment by the commissioner to private schools for the blind and deaf for services provided during the 2009-10 school year and thereafter may, in the first instance, be designated as the state share of moneys due to a private school for the blind and deaf pursuant to title XIX of the social security act, on account of school supportive health services provided to students with disabilities in special education programs pursuant to article 89 of the education law and to those pupils who are quali- fied handicapped persons as defined in the federal rehabilitation act of 1973, as amended. Such state share shall be assigned on behalf of private schools for the blind and deaf to the department of health, as provided herein; the amount designated as such nonfed- eral share may be suballocated by the commissioner to the department of health based on the monthly report of the commissioner of health to the commissioner. The amount to be assigned to the department of health, as determined by the commissioner of health, for any school shall not exceed the federal share of any moneys due to such school pursuant to title XIX. Moneys designated as state share moneys shall be paid to such private schools for the blind and deaf by the department of health based on the submission and approval of claims related to such school supportive health services, in the manner provided by law. Provided further that, notwithstanding any inconsistent provision of law, upon disbursement of funds appropriated for additional allow- ances to private schools for the blind and deaf in the vocational and educational services for individuals with disabilities program special revenue funds-federal/aid to localities, funds appropriated herein shall be reduced in an amount equivalent to such disbursement and the portion of this appropriation so affected shall have no further force or effect. Such reduction in the general fund allow- ances to private schools for the blind and deaf shall be fully offset by the special revenue funds-federal/aid to localities funds appropriated for additional allowances to private schools for the blind and deaf. Notwithstanding any provision of the law to the contrary, funds appro- priated herein shall be available for payment of liabilities hereto- fore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ... 112,340,000 ................................... (re. $6,915,000) For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law, provided by private schools for the blind and deaf authorized by article 85 of the education law, pursuant to an allocation plan to be developed by the commissioner and approved by the director of the budget. Notwithstanding any provision of law to the contrary, funds appropriated herein may be interchanged with the general fund appro- priation for the private schools for the blind and deaf, local 232 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 assistance account, subject to approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be avail- able to the department net of disallowances, refunds, reimbursements and credits ... 24,000,000 .......................... (re. $200,000) For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remain- ing 2009-10 school year obligations and for obligations for school years prior to the 2009-10 school year provided, however, that of the amounts appropriated herein, payments for obligations for school years prior to the 2009-10 school year shall be limited to $50,000,000 (ii) for such purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law. Provided, however, that notwithstanding any inconsistent provision of law to the contrary, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of education, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein for liabilities incurred by school districts shall only be available for liabilities incurred prior to July 1, 2010, and shall represent the maximum amount payable during the 2010-11 state fiscal year. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department to accomplish the purpose of this appropriation ... 188,200,000 ....................... (re. $205,000) For nonpublic school aid payable in the 2010-11 state fiscal year. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount payable during the 2010-11 state fiscal year ................ 80,605,000 ........................................... (re. $14,000) 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. $22,000) For services and expenses of the summer food program for the 2010-11 school year ... 3,049,000 ............................. (re. $5,000) 233 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The appropriation made by chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For grants in aid to school districts, libraries, not for profits and educational institutions, notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ........................ 16,226,000 ........................................ (re. $1,000,000) 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 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 non-personal service costs included in the program component of the school district budget in future years; provided further that, a school district that submits documentation that has been approved by the commissioner by Septem- ber 1, [2012] 2013 demonstrating that it has fully implemented new standards and procedures for conducting annual professional perform- ance reviews of classroom teachers and building principals to deter- mine teacher and principal effectiveness shall receive bonus points in the scoring of its grant application[, provided]. PROVIDED further that, notwithstanding any provision of law to the contrary, in addition to the competitive awards amount as defined in paragraph ee of subdivision 1 of section 3602 of the education law, a minimum of $37,500,000 shall be available for the payment of grant awards in the 2013-14 [state fiscal] SCHOOL year, AND SUCH $37,500,000 SHALL BE MADE AVAILABLE FOR $12,500,000 OF PREKINDERGAR- TEN GRANTS, $10,000,000 OF SCHOOL-WIDE EXTENDED LEARNING GRANTS, $7,500,000 OF COMMUNITY SCHOOLS GRANTS, $5,500,000 FOR A MASTER 234 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 TEACHER PROGRAM AND $2,000,000 FOR THE EARLY COLLEGE HIGH SCHOOL PROGRAM; PROVIDED, HOWEVER, THAT NO SCHOOL DISTRICT SHALL RECEIVE ANY PORTION OF SUCH $37,500,000 UNLESS IT SHALL HAVE SUBMITTED DOCUMENTATION THAT HAS BEEN APPROVED BY THE COMMISSIONER BY SEPTEM- BER 1, 2013 DEMONSTRATING THAT IT HAS FULLY IMPLEMENTED NEW STAND- ARDS AND PROCEDURES FOR CONDUCTING ANNUAL PROFESSIONAL PERFORMANCE REVIEWS OF CLASSROOM TEACHERS AND BUILDING PRINCIPALS TO DETERMINE TEACHER AND PRINCIPAL EFFECTIVENESS. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $12,500,000 APPROPRIATED HEREIN AVAILABLE FOR FULL-DAY AND HALF-DAY PRE-KINDERGARTEN GRANTS SHALL BE AWARDED, BASED ON A REQUEST FOR PROPOSALS DEVELOPED BY THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET, TO SCHOOL DISTRICTS TO ESTABLISH NEW FULL-DAY AND HALF-DAY PRE-KINDERGARTEN PLACEMENTS AND/OR TO CONVERT EXISTING HALF-DAY PRE-KINDERGARTEN PLACEMENTS INTO FULL-DAY PLACE- MENTS; PROVIDED THAT PREFERENCE SHALL BE GRANTED FOR FULL-DAY PLACE- MENTS WHILE ENSURING THAT A PORTION OF GRANTS INCLUDE HALF-DAY PLACEMENTS BASED ON ELIGIBLE APPLICATIONS; AND PROVIDED, FURTHER, THAT SUCH GRANTS SHALL ONLY BE USED TO SUPPLEMENT, NOT SUPPLANT EXISTING PRE-KINDERGARTEN PROGRAMS, AND PROVIDED FURTHER, HOWEVER, THAT ANY PORTION OF SUCH $12,500,000 THAT IS NOT AWARDED SHALL REMAIN AVAILABLE FOR SUBSEQUENT AWARDS IN THE 2013-14 SCHOOL YEAR OR FOR FULL-DAY AND HALF-DAY PRE-KINDERGARTEN GRANTS TO BE AWARDED IN SUBSEQUENT SCHOOL YEARS. PROVIDED, FURTHER, THAT SUCH GRANTS FROM FUNDS APPROPRIATED HEREIN SHALL BE AWARDED BASED ON FACTORS INCLUD- ING, BUT NOT LIMITED TO, THE FOLLOWING: (I) MEASURES OF SCHOOL DISTRICT NEED, (II) MEASURES OF THE NEED OF STUDENTS TO BE SERVED BY EACH OF THE SCHOOL DISTRICTS, (III) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE HIGHEST NEED SCHOOLS AND STUDENTS, (IV) THE EXTENT TO WHICH THE DISTRICT'S PROPOSAL WOULD PRIORITIZE FUNDS TO MAXIMIZE THE TOTAL NUMBER OF ELIGIBLE CHILDREN IN THE DISTRICT SERVED IN PRE-KIN- DERGARTEN PROGRAMS, AND (V) PROPOSAL QUALITY. PROVIDED, HOWEVER, THAT FULL-DAY AND HALF-DAY PRE-KINDERGARTEN GRANTS APPROPRIATED HEREIN SHALL ONLY BE AVAILABLE TO SUPPORT PROGRAMS (I) THAT PROVIDE INSTRUCTION FOR AT LEAST FIVE HOURS PER SCHOOL DAY FOR FULL-DAY PRE-KINDERGARTEN PROGRAMS AND AT LEAST TWO AND ONE-HALF HOURS PER SCHOOL DAY FOR HALF-DAY PRE-KINDERGARTEN PROGRAMS; (II) THAT AGREE TO OFFER INSTRUCTION CONSISTENT WITH THE NEW YORK STATE PRE-KINDER- GARTEN FOUNDATION FOR THE COMMON CORE STANDARDS WITHIN THREE YEARS; (III) THAT ENSURE THAT, TO THE EXTENT COMMUNITY-BASED PROVIDERS ARE PART OF SUCH PROGRAM, SUCH PROVIDERS MEET THE REQUIREMENTS OF PARA- GRAPHS D-1 AND D-2 OF SUBDIVISION 12 OF SECTION 3602-E OF THE EDUCA- TION LAW; AND (IV) THAT OTHERWISE COMPLY WITH ALL OF THE SAME RULES AND REQUIREMENTS AS UNIVERSAL PRE-KINDERGARTEN PROGRAMS PURSUANT TO SECTION 3602-E OF THE EDUCATION LAW EXCEPT AS MODIFIED HEREIN. PROVIDED, FURTHER, THAT A SCHOOL DISTRICT'S PRE-KINDERGARTEN GRANT SHALL EQUAL THE PRODUCT OF (A) (I) TWO MULTIPLIED BY THE APPROVED NUMBER OF NEW FULL-DAY PRE-KINDERGARTEN PLACEMENTS PLUS (II) THE APPROVED NUMBER OF HALF-DAY PRE-KINDERGARTEN PLACEMENT CONVERSIONS AND NEW HALF-DAY PRE-KINDERGARTEN PLACEMENTS, AND (B) THE DISTRICT'S SELECTED AID PER PRE-KINDERGARTEN PUPIL PURSUANT TO SUBPARAGRAPH I OF PARAGRAPH B OF SUBDIVISION 10 OF SECTION 3602-E OF THE EDUCATION 235 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 LAW; PROVIDED, HOWEVER, THAT NO DISTRICT SHALL RECEIVE A GRANT IN EXCESS OF THE TOTAL ACTUAL GRANT EXPENDITURES INCURRED BY THE DISTRICT IN THE CURRENT SCHOOL YEAR AS APPROVED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT AS A CONDITION OF ELIGIBILITY FOR RECEIPT OF SUCH FUNDING, A SCHOOL DISTRICT SHALL AGREE TO ADOPT APPROVED QUALI- TY INDICATORS WITHIN TWO YEARS, INCLUDING, BUT NOT LIMITED TO, VALID AND RELIABLE MEASURES OF ENVIRONMENTAL QUALITY, THE QUALITY OF TEACHER-STUDENT INTERACTIONS AND CHILD OUTCOMES, AND ENSURE THAT ANY SUCH ASSESSMENT OF CHILD OUTCOMES SHALL NOT BE USED TO MAKE HIGH-STAKES EDUCATIONAL DECISIONS FOR INDIVIDUAL CHILDREN. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL PRE-KINDERGARTEN GRANT ALLOCATION. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $10,000,000 APPROPRIATED HEREIN AVAILABLE FOR SCHOOL- WIDE EXTENDED LEARNING GRANTS SHALL BE AWARDED TO SCHOOL DISTRICTS OR SCHOOL DISTRICTS IN COLLABORATION WITH NOT-FOR-PROFIT COMMUNITY- BASED ORGANIZATIONS BASED ON RESPONSES TO A REQUEST FOR PROPOSALS FOR PLANNING AND IMPLEMENTATION GRANTS THAT IS (I) DEVELOPED BY THE COMMISSIONER; (II) APPROVED BY THE DIRECTOR OF THE BUDGET; AND (III) ISSUED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT SUCH GRANTS SHALL BE AWARDED BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: (I) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE SCHOOLS AND STUDENTS WITH THE GREATEST NEED, AND (II) PROPOSAL QUALITY. PROVIDED, FURTHER, THAT TO ASSESS PROPOSAL QUALITY IN ORDER TO AWARD IMPLEMENTATION GRANT FUNDING, THE COMMISSIONER SHALL TAKE INTO ACCOUNT FACTORS INCLUDING, BUT NOT LIMITED TO: (I) THE EXTENT TO WHICH THE SCHOOL DISTRICT'S PROPOSAL WOULD MAXIMIZE THE USE OF THE ADDITIONAL LEARNING TIME THROUGH A COMPREHENSIVE RESTRUCTURING OF THE SCHOOL DAY AND/OR YEAR, (II) THE EXTENT TO WHICH THE PROPOSAL WOULD PROVIDE ADDITIONAL LEARNING TIME FOR STUDENTS IN GRADES SIX THROUGH EIGHT, AND (III) HOW THE ADDITIONAL LEARNING TIME WOULD BE UTILIZED, INCLUDING, BUT NOT LIMITED TO, ADDITIONAL TIME SPENT ON CORE ACADEMICS. PROVIDED, HOWEVER, THAT NO DISTRICT SHALL BE ELIGI- BLE TO RECEIVE A SCHOOL-WIDE EXTENDED LEARNING GRANT UNLESS ITS PROPOSAL WOULD INCREASE STUDENT LEARNING TIME BY AT LEAST 25 PERCENT. PROVIDED, FURTHER, THAT A SCHOOL DISTRICT'S SCHOOL-WIDE EXTENDED LEARNING IMPLEMENTATION GRANT SHALL EQUAL ITS AVERAGE DAILY ATTENDANCE IN THE SCHOOL-WIDE EXTENDED LEARNING PROGRAM MULTIPLIED BY THE EXPECTED COST PER PUPIL OF THE ADDITIONAL LEARNING TIME; PROVIDED, FURTHER, THAT THE EXPECTED COST PER PUPIL OF THE ADDI- TIONAL LEARNING TIME SHALL EQUAL THE GREATER OF $1,500 OR (A) THE QUOTIENT OF (I) THE SCHOOL DISTRICT'S APPROVED OPERATING EXPENSE, PURSUANT TO PARAGRAPH T OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, FOR THE YEAR PRIOR TO THE BASE YEAR, DIVIDED BY (II) THE DISTRICT'S PUBLIC SCHOOL DISTRICT ENROLLMENT, PURSUANT TO SUBPARAGRAPH (2) OF PARAGRAPH N OF SUCH SUBDIVISION, FOR THE YEAR PRIOR TO THE BASE YEAR, MULTIPLIED BY (B) 10 PERCENT (0.10), MULTI- PLIED BY (C) THE QUOTIENT OF (I) THE AVERAGE OF THE NATIONAL CONSUM- ER PRICE INDEXES DETERMINED BY THE UNITED STATES DEPARTMENT OF LABOR FOR THE 12-MONTH PERIOD PRECEDING JANUARY FIRST OF THE BASE YEAR, DIVIDED BY (II) THE AVERAGE OF THE NATIONAL CONSUMER PRICE INDEXES DETERMINED BY THE UNITED STATES DEPARTMENT OF LABOR FOR THE 12-MONTH 236 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 PERIOD PRECEDING JANUARY FIRST OF THE YEAR TWO YEARS PRIOR TO THE BASE YEAR; PROVIDED, HOWEVER, THAT IN EXTRAORDINARY CASES THE COMMISSIONER MAY AWARD A GRANT THAT EXCEEDS THE PER PUPIL LIMIT DESCRIBED ABOVE; PROVIDED FURTHER, HOWEVER, THAT NO DISTRICT SHALL RECEIVE A GRANT IN EXCESS OF THE TOTAL ACTUAL GRANT EXPENDITURES INCURRED BY THE DISTRICT IN THE CURRENT SCHOOL YEAR AS APPROVED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL SCHOOL-WIDE EXTENDED LEARNING GRANT ALLOCATION. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $7,500,000 APPROPRIATED HEREIN AVAILABLE FOR COMMUNITY SCHOOLS GRANTS SHALL BE AWARDED, BASED ON A REQUEST FOR PROPOSALS (I) DEVELOPED BY THE STATE COUNCIL ON CHILDREN AND FAMILIES IN COOR- DINATION WITH THE COMMISSIONER, (II) APPROVED BY THE DIRECTOR OF THE BUDGET AND (III) ISSUED BY THE COMMISSIONER, TO SCHOOL DISTRICTS, OR IN A CITY WITH A POPULATION OF ONE MILLION OR MORE AN ELIGIBLE ENTI- TY, TO IMPROVE STUDENT OUTCOMES THROUGH THE IMPLEMENTATION OF COMMU- NITY SCHOOLS PROGRAMS THAT USE SCHOOL BUILDINGS AS COMMUNITY HUBS TO DELIVER CO-LOCATED OR SCHOOL-LINKED ACADEMIC, HEALTH, MENTAL HEALTH, NUTRITION, COUNSELING, LEGAL AND/OR OTHER SERVICES TO STUDENTS AND THEIR FAMILIES. IN A CITY WITH A POPULATION OF ONE MILLION OR MORE, ELIGIBLE ENTITIES SHALL MEAN THE CITY SCHOOL DISTRICT OF THE CITY OF NEW YORK, OR NOT-FOR-PROFIT ORGANIZATIONS, WHICH SHALL INCLUDE NOT- FOR-PROFIT COMMUNITY-BASED ORGANIZATIONS. AN ELIGIBLE ENTITY THAT IS A NOT-FOR-PROFIT MAY APPLY FOR A COMMUNITY SCHOOL GRANT PROVIDED THAT IT COLLABORATES WITH THE CITY SCHOOL DISTRICT OF THE CITY OF NEW YORK AND RECEIVES THE APPROVAL OF THE CHANCELLOR OF THE CITY SCHOOL DISTRICT OF THE CITY OF NEW YORK. PROVIDED, FURTHER, THAT SUCH GRANTS SHALL BE AWARDED BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: (I) MEASURES OF SCHOOL DISTRICT NEED, (II) MEASURES OF THE NEED OF STUDENTS TO BE SERVED BY EACH OF THE SCHOOL DISTRICTS, (III) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE HIGHEST NEED SCHOOLS AND STUDENTS, (IV) THE SUSTAINABILITY OF THE PROPOSED COMMUNITY SCHOOLS PROGRAM, AND (V) PROPOSAL QUALITY. PROVIDED, FURTHER, THAT TO ASSESS PROPOSAL QUALITY IN ORDER TO AWARD SUCH FUNDING, THE COMMISSIONER SHALL TAKE INTO ACCOUNT FACTORS INCLUDING, BUT NOT LIMITED TO: (I) THE EXTENT TO WHICH THE SCHOOL DISTRICT'S PROPOSAL WOULD PROVIDE SUCH COMMUNITY SERVICES THROUGH PARTNERSHIPS WITH LOCAL GOVERNMENTS AND NON-PROFIT ORGANIZATIONS, (II) THE EXTENT TO WHICH THE PROPOSAL WOULD PROVIDE FOR DELIVERY OF SUCH SERVICES DIRECTLY IN SCHOOL BUILDINGS, (III) THE EXTENT TO WHICH THE PROPOSAL ARTICULATES HOW SUCH SERVICES WOULD FACILITATE MEASURABLE IMPROVEMENT IN STUDENT AND FAMILY OUTCOMES, (IV) THE EXTENT TO WHICH THE PROPOSAL ARTICULATES AND IDENTIFIES HOW EXISTING FUNDING STREAMS AND PROGRAMS WOULD BE USED TO PROVIDE SUCH COMMUNITY SERVICES, AND (V) THE EXTENT TO WHICH THE PROPOSAL ENSURES THE SAFE- TY OF ALL STUDENTS, STAFF AND COMMUNITY MEMBERS IN SCHOOL BUILDINGS USED AS COMMUNITY HUBS. PROVIDED, HOWEVER, THAT COMMUNITY SCHOOLS GRANTS APPROPRIATED HEREIN SHALL BE PAID TO SCHOOL DISTRICTS IN INSTALLMENTS UPON SUCCESSFUL IMPLEMENTATION OF EACH PHASE OF A SCHOOL DISTRICT'S APPROVED PROPOSAL. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL 237 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COMMUNITY SCHOOLS GRANT ALLOCATION, AND THAT EACH INDIVIDUAL COMMU- NITY SCHOOL SITE SHALL BE LIMITED TO A MAXIMUM GRANT OF $500,000. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $5,500,000 APPROPRIATED HEREIN AVAILABLE FOR A MASTER TEACHERS PROGRAM SHALL SUPPORT THE AWARD OF STIPENDS OF $15,000 PER ANNUM OVER FOUR YEARS TO INDIVIDUAL HIGH-PERFORMING TEACHERS IN MATH, SCIENCE AND RELATED FIELDS, AND OF RELATED COSTS, ADMINISTERED BY THE STATE UNIVERSITY OF NEW YORK PURSUANT TO A PLAN DEVELOPED IN CONSULTATION WITH THE COMMISSIONER, WHO SHALL CONSULT WITH APPROPRI- ATE STATE ORGANIZATIONS REPRESENTING K-12 PUBLIC SCHOOL TEACHERS AND APPROVED BY THE DIRECTOR OF THE BUDGET, TO BUILD A CORPS OF OUTSTANDING MATH, SCIENCE AND RELATED FIELDS TEACHERS IN ORDER TO IMPROVE THE QUALITY OF INSTRUCTION AT PUBLIC SECONDARY SCHOOLS. SUCH PLAN FOR USE OF FUNDING APPROPRIATED HEREIN SHALL: (I) ESTABLISH AN APPLICATION PROCESS; (II) GUIDELINES BY WHICH APPLICATIONS FROM ELIGIBLE TEACHERS SHALL BE EVALUATED, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, ACHIEVEMENT OF A RATING OF HIGHLY EFFECTIVE ON THE ANNUAL PROFESSIONAL PERFORMANCE REVIEW; AND (III) PROVIDE PERIODIC OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT FOR SUCCESSFUL APPLI- CANTS. PROVIDED, FURTHER, THAT PRIORITY SHALL BE GIVEN TO APPLICANTS IN REGIONS OF THE STATE WHERE A SIMILAR PROGRAM IS NOT OTHERWISE OFFERED. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, SUCH $5,500,000 OF MASTER TEACHERS PROGRAM FUNDING MAY BE SUB-ALLOCATED TO THE STATE UNIVERSI- TY OF NEW YORK FOR THE SOLE PURPOSE OF ADMINISTERING SUCH PROGRAM. NOTHING HEREIN SHALL BE CONSTRUED TO LIMIT THE RIGHTS OF LABOR ORGANIZATIONS REPRESENTING TEACHERS TO COLLECTIVELY BARGAIN TERMS AND CONDITIONS PURSUANT TO ARTICLE 14 OF THE CIVIL SERVICE LAW. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $2,000,000 APPROPRIATED HEREIN AVAILABLE FOR THE EARLY COLLEGE HIGH SCHOOL PROGRAM SHALL SUPPORT THE CONTINUATION AND EXPANSION OF SUCH PROGRAM PURSUANT TO A PLAN DEVELOPED BY THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET. PROVIDED, HOWEVER, THAT A PORTION OF THE PAYMENTS TO EARLY COLLEGE HIGH SCHOOL PROGRAMS AWARDED FUNDING FROM THIS APPROPRIATION SHALL BE AWARDED ON A SLIDING SCALE BASED UPON THE NUMBER OF COLLEGE CREDITS EARNED ANNUALLY BY PARTICIPATING STUDENTS, CONSISTENT WITH GUIDELINES ESTABLISHED BY THE COMMISSIONER. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, [2014] 2015 ... 250,000,000 ..................... (re. $250,000,000) 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 238 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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[, provided]. PROVIDED further that, notwithstanding any provision of law to the contrary, in addition to the competitive awards amount as defined in paragraph ee of subdivision 1 of section 3602 of the education law, a minimum of $37,500,000 shall be available for the payment of grant awards in the 2013-14 [state fiscal] SCHOOL year, AND SUCH $37,500,000 SHALL BE MADE AVAILABLE FOR $12,500,000 OF PRE-KINDER- GARTEN GRANTS, $10,000,000 OF SCHOOL-WIDE EXTENDED LEARNING GRANTS, $7,500,000 OF COMMUNITY SCHOOLS GRANTS, $5,500,000 FOR A MASTER TEACHER PROGRAM AND $2,000,000 FOR THE EARLY COLLEGE HIGH SCHOOL PROGRAM; PROVIDED, HOWEVER, THAT NO SCHOOL DISTRICT SHALL RECEIVE ANY PORTION OF SUCH $37,500,000 UNLESS IT SHALL HAVE SUBMITTED DOCUMENTATION THAT HAS BEEN APPROVED BY THE COMMISSIONER BY SEPTEM- BER 1, 2013 DEMONSTRATING THAT IT HAS FULLY IMPLEMENTED NEW STAND- ARDS AND PROCEDURES FOR CONDUCTING ANNUAL PROFESSIONAL PERFORMANCE REVIEWS OF CLASSROOM TEACHERS AND BUILDING PRINCIPALS TO DETERMINE TEACHER AND PRINCIPAL EFFECTIVENESS. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $12,500,000 APPROPRIATED HEREIN AVAILABLE FOR FULL-DAY AND HALF-DAY PRE-KINDERGARTEN GRANTS SHALL BE AWARDED, BASED ON A REQUEST FOR PROPOSALS DEVELOPED BY THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET, TO SCHOOL DISTRICTS TO ESTABLISH NEW FULL-DAY AND HALF-DAY PRE-KINDERGARTEN PLACEMENTS AND/OR TO CONVERT EXISTING HALF-DAY PRE-KINDERGARTEN PLACEMENTS INTO FULL-DAY PLACE- MENTS; PROVIDED THAT PREFERENCE SHALL BE GRANTED FOR FULL-DAY PLACE- MENTS WHILE ENSURING THAT A PORTION OF GRANTS INCLUDE HALF-DAY PLACEMENTS BASED ON ELIGIBLE APPLICATIONS; AND PROVIDED, FURTHER, THAT SUCH GRANTS SHALL ONLY BE USED TO SUPPLEMENT, NOT SUPPLANT EXISTING PRE-KINDERGARTEN PROGRAMS, AND PROVIDED FURTHER, HOWEVER, THAT ANY PORTION OF SUCH $12,500,000 THAT IS NOT AWARDED SHALL REMAIN AVAILABLE FOR SUBSEQUENT AWARDS IN THE 2013-14 SCHOOL YEAR OR FOR FULL-DAY AND HALF-DAY PRE-KINDERGARTEN GRANTS TO BE AWARDED IN SUBSEQUENT SCHOOL YEARS. PROVIDED, FURTHER, THAT SUCH GRANTS FROM FUNDS APPROPRIATED HEREIN SHALL BE AWARDED BASED ON FACTORS INCLUD- ING, BUT NOT LIMITED TO, THE FOLLOWING: (I) MEASURES OF SCHOOL DISTRICT NEED, (II) MEASURES OF THE NEED OF STUDENTS TO BE SERVED BY EACH OF THE SCHOOL DISTRICTS, (III) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE HIGHEST NEED SCHOOLS AND STUDENTS, (IV) THE EXTENT TO WHICH THE DISTRICT'S PROPOSAL WOULD PRIORITIZE FUNDS TO MAXIMIZE THE 239 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 TOTAL NUMBER OF ELIGIBLE CHILDREN IN THE DISTRICT SERVED IN PRE-KIN- DERGARTEN PROGRAMS, AND (V) PROPOSAL QUALITY. PROVIDED, HOWEVER, THAT FULL-DAY AND HALF-DAY PRE-KINDERGARTEN GRANTS APPROPRIATED HEREIN SHALL ONLY BE AVAILABLE TO SUPPORT PROGRAMS (I) THAT PROVIDE INSTRUCTION FOR AT LEAST FIVE HOURS PER SCHOOL DAY FOR FULL-DAY PRE-KINDERGARTEN PROGRAMS AND AT LEAST TWO AND ONE-HALF HOURS PER SCHOOL DAY FOR HALF-DAY PRE-KINDERGARTEN PROGRAMS; (II) THAT AGREE TO OFFER INSTRUCTION CONSISTENT WITH THE NEW YORK STATE PRE-KINDER- GARTEN FOUNDATION FOR THE COMMON CORE STANDARDS WITHIN THREE YEARS; (III) THAT ENSURE THAT, TO THE EXTENT COMMUNITY-BASED PROVIDERS ARE PART OF SUCH PROGRAM, SUCH PROVIDERS MEET THE REQUIREMENTS OF PARA- GRAPHS D-1 AND D-2 OF SUBDIVISION 12 OF SECTION 3602-E OF THE EDUCA- TION LAW; AND (IV) THAT OTHERWISE COMPLY WITH ALL OF THE SAME RULES AND REQUIREMENTS AS UNIVERSAL PRE-KINDERGARTEN PROGRAMS PURSUANT TO SECTION 3602-E OF THE EDUCATION LAW EXCEPT AS MODIFIED HEREIN. PROVIDED, FURTHER, THAT A SCHOOL DISTRICT'S PRE-KINDERGARTEN GRANT SHALL EQUAL THE PRODUCT OF (A) (I) TWO MULTIPLIED BY THE APPROVED NUMBER OF NEW FULL-DAY PRE-KINDERGARTEN PLACEMENTS PLUS (II) THE APPROVED NUMBER OF HALF-DAY PRE-KINDERGARTEN PLACEMENT CONVERSIONS AND NEW HALF-DAY PRE-KINDERGARTEN PLACEMENTS, AND (B) THE DISTRICT'S SELECTED AID PER PRE-KINDERGARTEN PUPIL PURSUANT TO SUBPARAGRAPH I OF PARAGRAPH B OF SUBDIVISION 10 OF SECTION 3602-E OF THE EDUCATION LAW; PROVIDED, HOWEVER, THAT NO DISTRICT SHALL RECEIVE A GRANT IN EXCESS OF THE TOTAL ACTUAL GRANT EXPENDITURES INCURRED BY THE DISTRICT IN THE CURRENT SCHOOL YEAR AS APPROVED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT AS A CONDITION OF ELIGIBILITY FOR RECEIPT OF SUCH FUNDING, A SCHOOL DISTRICT SHALL AGREE TO ADOPT APPROVED QUALI- TY INDICATORS WITHIN TWO YEARS, INCLUDING, BUT NOT LIMITED TO, VALID AND RELIABLE MEASURES OF ENVIRONMENTAL QUALITY, THE QUALITY OF TEACHER-STUDENT INTERACTIONS AND CHILD OUTCOMES, AND ENSURE THAT ANY SUCH ASSESSMENT OF CHILD OUTCOMES SHALL NOT BE USED TO MAKE HIGH-STAKES EDUCATIONAL DECISIONS FOR INDIVIDUAL CHILDREN. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL PRE-KINDERGARTEN GRANT ALLOCATION. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $10,000,000 APPROPRIATED HEREIN AVAILABLE FOR SCHOOL- WIDE EXTENDED LEARNING GRANTS SHALL BE AWARDED TO SCHOOL DISTRICTS OR SCHOOL DISTRICTS IN COLLABORATION WITH NOT-FOR-PROFIT COMMUNITY- BASED ORGANIZATIONS BASED ON RESPONSES TO A REQUEST FOR PROPOSALS FOR PLANNING AND IMPLEMENTATION GRANTS THAT IS (I) DEVELOPED BY THE COMMISSIONER; (II) APPROVED BY THE DIRECTOR OF THE BUDGET; AND (III) ISSUED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT SUCH GRANTS SHALL BE AWARDED BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: (I) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE SCHOOLS AND STUDENTS WITH THE GREATEST NEED, AND (II) PROPOSAL QUALITY. PROVIDED, FURTHER, THAT TO ASSESS PROPOSAL QUALITY IN ORDER TO AWARD IMPLEMENTATION GRANT FUNDING, THE COMMISSIONER SHALL TAKE INTO ACCOUNT FACTORS INCLUDING, BUT NOT LIMITED TO: (I) THE EXTENT TO WHICH THE SCHOOL DISTRICT'S PROPOSAL WOULD MAXIMIZE THE USE OF THE ADDITIONAL LEARNING TIME THROUGH A COMPREHENSIVE RESTRUCTURING OF THE SCHOOL DAY AND/OR YEAR, (II) THE EXTENT TO WHICH THE PROPOSAL WOULD PROVIDE ADDITIONAL LEARNING TIME FOR STUDENTS IN GRADES SIX 240 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 THROUGH EIGHT, AND (III) HOW THE ADDITIONAL LEARNING TIME WOULD BE UTILIZED, INCLUDING, BUT NOT LIMITED TO, ADDITIONAL TIME SPENT ON CORE ACADEMICS. PROVIDED, HOWEVER, THAT NO DISTRICT SHALL BE ELIGI- BLE TO RECEIVE A SCHOOL-WIDE EXTENDED LEARNING GRANT UNLESS ITS PROPOSAL WOULD INCREASE STUDENT LEARNING TIME BY AT LEAST 25 PERCENT. PROVIDED, FURTHER, THAT A SCHOOL DISTRICT'S SCHOOL-WIDE EXTENDED LEARNING IMPLEMENTATION GRANT SHALL EQUAL ITS AVERAGE DAILY ATTENDANCE IN THE SCHOOL-WIDE EXTENDED LEARNING PROGRAM MULTIPLIED BY THE EXPECTED COST PER PUPIL OF THE ADDITIONAL LEARNING TIME; PROVIDED, FURTHER, THAT THE EXPECTED COST PER PUPIL OF THE ADDI- TIONAL LEARNING TIME SHALL EQUAL THE GREATER OF $1,500 OR (A) THE QUOTIENT OF (I) THE SCHOOL DISTRICT'S APPROVED OPERATING EXPENSE, PURSUANT TO PARAGRAPH T OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, FOR THE YEAR PRIOR TO THE BASE YEAR, DIVIDED BY (II) THE DISTRICT'S PUBLIC SCHOOL DISTRICT ENROLLMENT, PURSUANT TO SUBPARAGRAPH (2) OF PARAGRAPH N OF SUCH SUBDIVISION, FOR THE YEAR PRIOR TO THE BASE YEAR, MULTIPLIED BY (B) 10 PERCENT (0.10), MULTI- PLIED BY (C) THE QUOTIENT OF (I) THE AVERAGE OF THE NATIONAL CONSUM- ER PRICE INDEXES DETERMINED BY THE UNITED STATES DEPARTMENT OF LABOR FOR THE 12-MONTH PERIOD PRECEDING JANUARY FIRST OF THE BASE YEAR, DIVIDED BY (II) THE AVERAGE OF THE NATIONAL CONSUMER PRICE INDEXES DETERMINED BY THE UNITED STATES DEPARTMENT OF LABOR FOR THE 12-MONTH PERIOD PRECEDING JANUARY FIRST OF THE YEAR TWO YEARS PRIOR TO THE BASE YEAR; PROVIDED, HOWEVER, THAT IN EXTRAORDINARY CASES THE COMMISSIONER MAY AWARD A GRANT THAT EXCEEDS THE PER PUPIL LIMIT DESCRIBED ABOVE; PROVIDED FURTHER, HOWEVER, THAT NO DISTRICT SHALL RECEIVE A GRANT IN EXCESS OF THE TOTAL ACTUAL GRANT EXPENDITURES INCURRED BY THE DISTRICT IN THE CURRENT SCHOOL YEAR AS APPROVED BY THE COMMISSIONER. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL SCHOOL-WIDE EXTENDED LEARNING GRANT ALLOCATION. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $7,500,000 APPROPRIATED HEREIN AVAILABLE FOR COMMUNITY SCHOOLS GRANTS SHALL BE AWARDED, BASED ON A REQUEST FOR PROPOSALS (I) DEVELOPED BY THE STATE COUNCIL ON CHILDREN AND FAMILIES IN COOR- DINATION WITH THE COMMISSIONER, (II) APPROVED BY THE DIRECTOR OF THE BUDGET AND (III) ISSUED BY THE COMMISSIONER, TO SCHOOL DISTRICTS, OR IN A CITY WITH A POPULATION OF ONE MILLION OR MORE AN ELIGIBLE ENTI- TY, TO IMPROVE STUDENT OUTCOMES THROUGH THE IMPLEMENTATION OF COMMU- NITY SCHOOLS PROGRAMS THAT USE SCHOOL BUILDINGS AS COMMUNITY HUBS TO DELIVER CO-LOCATED OR SCHOOL-LINKED ACADEMIC, HEALTH, MENTAL HEALTH, NUTRITION, COUNSELING, LEGAL AND/OR OTHER SERVICES TO STUDENTS AND THEIR FAMILIES. IN A CITY WITH A POPULATION OF ONE MILLION OR MORE, ELIGIBLE ENTITIES SHALL MEAN THE CITY SCHOOL DISTRICT OF THE CITY OF NEW YORK, OR NOT-FOR-PROFIT ORGANIZATIONS, WHICH SHALL INCLUDE NOT- FOR-PROFIT COMMUNITY-BASED ORGANIZATIONS. AN ELIGIBLE ENTITY THAT IS A NOT-FOR-PROFIT MAY APPLY FOR A COMMUNITY SCHOOL GRANT PROVIDED THAT IT COLLABORATES WITH THE CITY SCHOOL DISTRICT OF THE CITY OF NEW YORK AND RECEIVES THE APPROVAL OF THE CHANCELLOR OF THE CITY SCHOOL DISTRICT OF THE CITY OF NEW YORK. PROVIDED, FURTHER, THAT SUCH GRANTS SHALL BE AWARDED BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: (I) MEASURES OF SCHOOL DISTRICT NEED, 241 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 (II) MEASURES OF THE NEED OF STUDENTS TO BE SERVED BY EACH OF THE SCHOOL DISTRICTS, (III) THE SCHOOL DISTRICT'S PROPOSAL TO TARGET THE HIGHEST NEED SCHOOLS AND STUDENTS, (IV) THE SUSTAINABILITY OF THE PROPOSED COMMUNITY SCHOOLS PROGRAM, AND (V) PROPOSAL QUALITY. PROVIDED, FURTHER, THAT TO ASSESS PROPOSAL QUALITY IN ORDER TO AWARD SUCH FUNDING, THE COMMISSIONER SHALL TAKE INTO ACCOUNT FACTORS INCLUDING, BUT NOT LIMITED TO: (I) THE EXTENT TO WHICH THE SCHOOL DISTRICT'S PROPOSAL WOULD PROVIDE SUCH COMMUNITY SERVICES THROUGH PARTNERSHIPS WITH LOCAL GOVERNMENTS AND NON-PROFIT ORGANIZATIONS, (II) THE EXTENT TO WHICH THE PROPOSAL WOULD PROVIDE FOR DELIVERY OF SUCH SERVICES DIRECTLY IN SCHOOL BUILDINGS, (III) THE EXTENT TO WHICH THE PROPOSAL ARTICULATES HOW SUCH SERVICES WOULD FACILITATE MEASURABLE IMPROVEMENT IN STUDENT AND FAMILY OUTCOMES, (IV) THE EXTENT TO WHICH THE PROPOSAL ARTICULATES AND IDENTIFIES HOW EXISTING FUNDING STREAMS AND PROGRAMS WOULD BE USED TO PROVIDE SUCH COMMUNITY SERVICES, AND (V) THE EXTENT TO WHICH THE PROPOSAL ENSURES THE SAFE- TY OF ALL STUDENTS, STAFF AND COMMUNITY MEMBERS IN SCHOOL BUILDINGS USED AS COMMUNITY HUBS. PROVIDED, HOWEVER, THAT COMMUNITY SCHOOLS GRANTS APPROPRIATED HEREIN SHALL BE PAID TO SCHOOL DISTRICTS IN INSTALLMENTS UPON SUCCESSFUL IMPLEMENTATION OF EACH PHASE OF A SCHOOL DISTRICT'S APPROVED PROPOSAL. PROVIDED, FURTHER, THAT NO SCHOOL DISTRICT SHALL RECEIVE MORE THAN FORTY PERCENT OF THE TOTAL COMMUNITY SCHOOLS GRANT ALLOCATION, AND THAT EACH INDIVIDUAL COMMU- NITY SCHOOL SITE SHALL BE LIMITED TO A MAXIMUM GRANT OF $500,000. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $5,500,000 APPROPRIATED HEREIN AVAILABLE FOR A MASTER TEACHERS PROGRAM SHALL SUPPORT THE AWARD OF STIPENDS OF $15,000 PER ANNUM OVER FOUR YEARS TO INDIVIDUAL HIGH-PERFORMING TEACHERS IN MATH, SCIENCE AND RELATED FIELDS, AND OF RELATED COSTS, ADMINISTERED BY THE STATE UNIVERSITY OF NEW YORK PURSUANT TO A PLAN DEVELOPED IN CONSULTATION WITH THE COMMISSIONER, WHO SHALL CONSULT WITH APPROPRI- ATE STATE ORGANIZATIONS REPRESENTING K-12 PUBLIC SCHOOL TEACHERS, AND APPROVED BY THE DIRECTOR OF THE BUDGET, TO BUILD A CORPS OF OUTSTANDING MATH, SCIENCE AND RELATED FIELDS TEACHERS IN ORDER TO IMPROVE THE QUALITY OF INSTRUCTION AT PUBLIC SECONDARY SCHOOLS. SUCH PLAN FOR USE OF FUNDING APPROPRIATED HEREIN SHALL: (I) ESTABLISH AN APPLICATION PROCESS; (II) GUIDELINES BY WHICH APPLICATIONS FROM ELIGIBLE TEACHERS SHALL BE EVALUATED, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, ACHIEVEMENT OF A RATING OF HIGHLY EFFECTIVE ON THE ANNUAL PROFESSIONAL PERFORMANCE REVIEW; AND (III) PROVIDE PERIODIC OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT FOR SUCCESSFUL APPLI- CANTS. PROVIDED, FURTHER, THAT PRIORITY SHALL BE GIVEN TO APPLI- CANTS IN REGIONS OF THE STATE WHERE A SIMILAR PROGRAM IS NOT OTHER- WISE OFFERED. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, UPON APPROVAL OF THE DIRECTOR OF THE BUDGET, SUCH $5,500,000 OF MASTER TEACHERS PROGRAM FUNDING MAY BE SUB-ALLOCATED TO THE STATE UNIVERSITY OF NEW YORK FOR THE SOLE PURPOSE OF ADMINISTERING SUCH PROGRAM. NOTHING HEREIN SHALL BE CONSTRUED TO LIMIT THE RIGHTS OF LABOR ORGANIZATIONS TO COLLECTIVELY BARGAIN TERMS AND CONDITIONS PURSUANT TO ARTICLE 14 OF THE CIVIL SERVICE LAW. PROVIDED, FURTHER, THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE $2,000,000 APPROPRIATED HEREIN AVAILABLE FOR THE EARLY 242 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COLLEGE HIGH SCHOOL PROGRAM SHALL SUPPORT THE CONTINUATION AND EXPANSION OF SUCH PROGRAM PURSUANT TO A PLAN DEVELOPED BY THE COMMISSIONER AND APPROVED BY THE DIRECTOR OF THE BUDGET. PROVIDED, HOWEVER, THAT A PORTION OF THE PAYMENTS TO EARLY COLLEGE HIGH SCHOOL PROGRAMS AWARDED FUNDING FROM THIS APPROPRIATION SHALL BE AWARDED ON A SLIDING SCALE BASED UPON THE NUMBER OF COLLEGE CREDITS EARNED ANNUALLY BY PARTICIPATING STUDENTS, CONSISTENT WITH GUIDELINES ESTABLISHED BY THE COMMISSIONER. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, [2014] 2015 ... 250,000,000 ..................... (re. $250,000,000) By chapter 53, section 1, of the laws of 2010, as transferred by chapter 53, section 1, of the laws of 2011: For 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. $315,000) For aid payable for the 2010-11 school year for support of county vocational education and extension boards pursuant to section 1104 of the education law. Notwithstanding any inconsistent provision of law, rule, or regulation, the amount of state reimbursement payable shall be based on annualized salaries and the amount appropriated herein represents the maximum amount payable during the 2010-11 state fiscal year ... 932,000 ....................... (re. $128,000) 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. $292,000) By chapter 53, section 1, of the laws of 2009: 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 243 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education ... 691,000 ............................... (re. $268,000) To the Buffalo City school district for the creation and implementa- tion of the helping involve parents for better schools (HIP) program ... 250,000 ......................................... (re. $186,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: For additional grants in aid to certain school districts, public libraries and not-for-profit institutions. For grants in aid to school districts, libraries, not for profits and educational insti- tutions, notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the speaker of the assembly and the director of the budget and thereafter shall be included in a resol- ution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the assembly upon a roll call vote ... 1,900,000 ...... (re. $1,900,000) For services and expenses of the New York Historical Association ..... 180,000 .............................................. (re. $10,000) For services and expenses of Transferring Success .................... 314,900 .............................................. (re. $50,000) For services and expenses of Tech Valley High School ................. 300,000 ............................................... (re. $1,000) For additional services and expenses of the Center for Autism and related disabilities at the State University of New York at Albany ... 500,000 .......................................... (re. $46,000) For additional services and expenses of the New York State Center for Rural Schools at Cornell University ... 175,000 ..... (re. $135,000) For nonpublic school aid payable in the 2009-10 state fiscal year. Notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount payable during the 2009-10 state fiscal year ................ 80,605,000 ............................................ (re. $6,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein repres- ents the maximum amount payable during the 2009-10 state fiscal year ... 30,000,000 ........................................ (re. $5,000) For additional aid payable for the 2009-10 school year to schools providing special services or programs as defined in paragraphs e, g, i, and l of subdivision 2 of section 4401 of the education law and approved preschool programs that provide full and half-day educational programs in accordance with section 4410 of the educa- tion law to help prevent excessive instructional staff turnover through a targeted adjustment of compensation for teachers providing direct instructional services to students at such schools. The 244 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 commissioner of education shall develop an allocation plan, subject to the approval of the director of the budget, that distributes funds appropriated herein among eligible schools ................... 2,000,000 ............................................ (re. $53,000) For services and expenses of schools under registration review for the 2009-10 school year. Funds appropriated herein shall only be avail- ble upon approval of an expenditure plan developed by the commis- sioner of education and approved by the director of the budget ..... 1,751,000 ......................................... (re. $1,741,430) 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 2009, as amended by chapter 502, section 2, of the laws of 2009: For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remain- ing base year and prior school years obligations, (ii) for the purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law, and (iii) notwithstanding any inconsistent provision of law, for payments made pursuant to this appropriation for current school year obligations, provided, however, that such payments shall not exceed 70 percent of the state aid due for the sum of the approved tuition and maintenance rates and transportation expense provided for here- in; provided, however, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of education, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein shall only be available for liabilities incurred prior to July 1, 2010, shall be used to pay 2008-09 school year claims in the first instance, and represent the maximum amount payable during the 2009- 10 state fiscal year. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 260,400,000 ......................................... (re. $750,000) For allowances to private schools for the blind and the deaf, includ- ing state aid for blind and deaf pupils in certain institutions to be paid for the purposes provided under article 85 of the education law for the education of deaf children under 3 years of age includ- ing transfers to the miscellaneous special revenue fund Rome school for the deaf account (339E6) pursuant to a plan to be developed by 245 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the commissioner and approved by the director of the budget. Notwithstanding any other inconsistent provisions of law, such funds appropriated herein shall be for the New York state pupils approved to attend such schools and whose admissions, attendance and termi- nation therein is in accordance with rules and regulations of the commissioner of education. Of the amounts appropriated herein, up to $6,651,000 shall be used for debt service on capital construction projects financed through the state dormitory authority and $111,449,000 shall be available for allowances to schools for the blind and deaf. Provided further that, notwithstanding any inconsistent provision of law, upon disbursement of funds appropriated for additional allow- ances to private schools for the blind and deaf in the vocational and educational services for individuals with disabilities program special revenue funds-federal/aid to localities, funds appropriated herein shall be reduced in an amount equivalent to such disbursement and the portion of this appropriation so affected shall have no further force or effect. Such reduction in the general fund allow- ances to private schools for the blind and deaf shall be fully offset by the special revenue funds-federal/aid to localities funds appropriated for additional allowances to private schools for the blind and deaf. Notwithstanding any provision of the law to the contrary, funds appro- priated herein shall be available for payment of liabilities hereto- fore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and cred- its; provided, however, that the amount of this appropriation avail- able for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 118,100,000 ............ (re. $6,806,000) For services and expenses of a $27,821,000 2009-10 school year program for extended day and school violence prevention programs; provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 27,821,000 ................... (re. $2,240,000) By chapter 53, section 1, of the laws of 2008: For services and expenses of the health education program for the 2008-09 school year. Funds appropriated herein shall be available for health-related programs including, but not limited to, those providing instruction and supportive services in comprehensive health education and/or acquired immune deficiency syndrome (AIDS) education, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 735,000 ............ (re. $184,000) For 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 246 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 53, section 1, of the laws of 2012: For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remain- ing base year and prior school years obligations, (ii) for the purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law, and (iii) notwithstanding any inconsistent provision of law, for payments made pursuant to this appropriation for current school year obligations, provided, however, that such payments shall not exceed 70 percent of the state aid due for the sum of the approved tuition and maintenance rates and transportation expense provided for here- in; provided, however, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of education, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein shall only be available for liabilities incurred prior to July 1, 2009, shall be used to pay 2007-08 school year claims in the first instance, and represent the maximum amount payable during the 2008- 09 state fiscal year. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ... 243,400,000 .......... (re. $844,000) For grants in aid to school districts, libraries, not for profits and educational institutions, notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ........................ 250,000 ............................................. (re. $250,000) 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 247 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 for expenditure and 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 nonpublic school aid for the 2008-09 school year program. Notwithstanding any inconsistent provision of law, funds appropri- ated herein shall be available for payment of aid heretofore accrued and hereafter to accrue provided that, notwithstanding any provision of law, rule or regulation to the contrary, reimbursement, and the State's liability for such reimbursement, shall be limited to nine- ty-eight percent of the actual cost incurred by the nonpublic school as approved by the commissioner of education; provided further that on and after September 1, 2008, notwithstanding any inconsistent provision of law, rule or regulation, the amount of state reimburse- ment and liability for costs and activities funded through this appropriation shall be further reduced by six percent of such reduced amount, and that the amount of this appropriation available for expenditure and disbursement on and after such date shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 85,750,000 .................... (re. $1,668,000) 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) 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 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, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of the rural education advisory council .... 175,000 .............................................. (re. $40,000) For services and expenses of a $30,200,000 2007-08 school year program for extended day and school violence prevention programs ........... 30,200,000 ........................................ (re. $5,938,000) 248 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For July and August programs for school-aged children with handicap- ping conditions pursuant to section 4408 of the education law. Moneys appropriated herein shall be used as follows: (i) for remain- ing base year and prior school years obligations, (ii) for the purposes of subdivision 4 of section 3602 of the education law for schools operated under articles 87 and 88 of the education law, and (iii) notwithstanding any inconsistent provision of law, for payments made pursuant to this section for current school year obli- gations, provided, however, that such payments shall not exceed 70 percent of the state aid due for the sum of the approved tuition and maintenance rates and transportation expense provided for herein; provided, however, that payment of eligible claims shall be payable in the order that such claims have been approved for payment by the commissioner of education, and provided further that no claim shall be set aside for insufficiency of funds to make a complete payment, but shall be eligible for a partial payment in one year and shall retain its priority date status for subsequent appropriations desig- nated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein shall only be available for liabilities incurred prior to July 1, 2008, shall be used to pay 2006-07 school year claims in the first instance, and represent the maximum amount payable during the 2007-08 state fiscal year. Provided further that, notwithstanding subdivision 3 of section 4408 of the education law, after all other payments received by March 1, 2008 have been made, any remaining available funds may be used to make any additional approved payments. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................. 243,400,000 ....................................... (re. $1,189,000) For the state's share of preschool handicapped education costs pursu- ant to section 4410 of the education law. Notwithstanding any inconsistent provision of law to the contrary, the amount appropri- ated herein represents the maximum amount payable during the 2007-08 state fiscal year and shall support a state share of preschool hand- icapped education costs for the 2006-07 school year limited to 59.5 percent of total expenditures, and furthermore, notwithstanding any other provision of law, local claims for reimbursement of costs incurred prior to the 2005-06 school year and during the 2005-06 and 2006-07 school years that have been approved for payment by the education department as of March 31, 2007 shall be the first claims paid from this appropriation. Any local claims for which there may be insufficient appropriation authority for payment in the 2007-08 state fiscal year shall be considered as the first claim for payment against all subsequent appropriations designated for such purposes. Notwithstanding any provision of law to the contrary, funds appro- priated herein shall be available for payment of liabilities hereto- fore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the 249 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 department net of disallowances, refunds, reimbursements and credits ... 663,100,000 ...................................... (re. $48,000) For allowances to private schools for the blind and the deaf, includ- ing state aid for blind and deaf pupils in certain institutions to be paid for the purposes provided under article 85 of the education law for the education of deaf children under 3 years of age includ- ing transfers to the miscellaneous special revenue fund Rome school for the deaf account (339E6) pursuant to a plan to be developed by the commissioner and approved by the director of the budget. Notwithstanding any other inconsistent provisions of law, such funds appropriated herein shall be for the New York state pupils approved to attend such schools and whose admissions, attendance and termi- nation therein is in accordance with rules and regulations of the commissioner of education. Of the amounts appropriated herein, up to $6,651,000 shall be used for debt service on capital construction projects financed through the state dormitory authority and $111,449,000 shall be available for allowances to schools for the blind and deaf. Notwithstanding any provision of the law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereafter to accrue and, subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements and credits ................. 118,100,000 ......................................... (re. $277,000) For the school lunch and breakfast program. Funds for the school lunch and breakfast program shall be expended subject to the limitation of funds available and may be used to reimburse sponsors of non-profit school lunch, breakfast, or other school child feeding programs based upon the number of federally reimbursable breakfasts and lunches served to students under such program agreements entered into by the state education department and such sponsors, in accord- ance with an act of Congress entitled the "National School Lunch Act," P.L. 79-396, as amended, or the provisions of the "Child Nutrition Act of 1966," P.L. 89-642, as amended, in the case of school breakfast programs to reimburse sponsors in excess of the federal rates of reimbursement. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes herein specified for obligations heretofore accrued or hereafter to accrue for the school years beginning July 1, 2005, July 1, 2006 and July 1, 2007 ... 31,700,000 .............................. (re. $130,000) For academic intervention for nonpublic schools based on a plan to be developed by the commissioner of education and approved by the director of the budget ... 1,000,000 .............. (re. $1,000,000) For nonpublic school aid for the 2007-08 school year program. Notwithstanding any inconsistent provision of law, funds appropri- ated herein shall be available for payment of aid heretofore accrued and hereafter to accrue ... 87,500,000 ............ (re. $4,918,000) For grants in aid to school districts, libraries, not for profits and educational institutions, notwithstanding any provision of law this appropriation shall be allocated only pursuant to a plan setting forth an itemized list of grantees with the amount to be received by 250 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 each, or the methodology for allocating such appropriation. Such plan shall be subject to the approval of the temporary president of the senate and the director of the budget and thereafter shall be included in a resolution calling for the expenditure of such monies, which resolution must be approved by a majority vote of all members elected to the senate upon a roll call vote ........................ 250,000 ............................................. (re. $188,000) For additional grants in aid to certain school districts, public libraries and not-for-profit institutions. Such funds shall be apportioned pursuant to subdivision 5 of section 24 of the state finance law ... 12,995,000 .......................... (re. $741,000) For services and expenses associated with the math and science high schools including Tech Valley high school, Bard College, and Nazar- eth College for the 2007-08 school year ............................ 1,500,000 ........................................... (re. $254,000) By chapter 53, section 1, of the laws of 2006: For nonpublic school aid for the 2006-07 school year program. 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. $660,000) Notwithstanding any inconsistent provision of law, funds shall be available for payment of aid heretofore accrued and hereafter to accrue ... 87,500,000 ............................. (re. $7,514,000) For services and expenses associated with three Math and Science High Schools, provided that one such high school shall be located in a City with more than one million inhabitants, one shall be located outside of a city with one million inhabitants, and one shall be the educational entity created by chapter 757 of the laws of 2005. Each school shall be eligible for a grant up to $500,000 for the costs of providing an enhanced high school curriculum and/or capital improve- ment projects. Such grant may provide for up to twenty-five percent of the operations of the Math and Science High School. School districts shall jointly submit an application with a New York State college or university in order to be eligible for funding pursuant to this appropriation. Such joint application shall detail the coop- erative activities, that the school district and higher educational institution will occur at the Math and Science High School. The enhanced math and science curriculum to be provided by the school located in a city with more than one million inhabitants shall be provided by a school accredited to give its graduates both a New York State Regents diploma and an Associates of Arts degree with more than half of its faculty possessing terminal degrees in their subject area, and all of the science and math classes provided to all of that school's third and fourth year students shall be given for college credit and taught by faculty members who possess an advanced degree in their subject area. Provided however, that the educational entity created by chapter 757 of the laws of 2005 shall not be required to submit a joint application with a New York State college or university .............................................. 1,500,000 ........................................... (re. $313,000) 251 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For additional grants in aid to certain school districts, public libraries and not-for-profit institutions including seventy percent of a $26,670,000 2006-07 school year teacher resource and computer training center program, seventy percent of a $4,000,000 2006-07 school year teacher mentor intern program, and $500,000 for the national board for professional teaching standards program ......... 81,456,250 ....................................... (re. $17,000,000) By chapter 53, section 1, of the laws of 2005: For additional grants-in-aid to certain school districts, public libraries and not for profit institutions including 50 percent of a $500,000 school year program for the 2005-06 NYC peer intervention program and 50 percent of a $500,000 school year program for the national board for professional teaching standards certification ... 27,110,400 ....................................... (re. $10,000,000) 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. $160,000) For nonpublic school aid for the 2005-06 school year program. Notwithstanding any inconsistent provision of law, funds shall be available for payment of aid heretofore accrued and hereafter to accrue ... 87,500,000 ............................. (re. $5,303,000) By chapter 53, section 1, of the laws of 2003, as amended by chapter 684, section 1, of the laws of 2003: For additional grants in aid to certain school districts, public libraries and not for profit educational institutions, in addition to services and expenses of the teacher resources and computer training centers programs ... 41,498,700 .......... (re. $6,691,000) By chapter 53, section 1, of the laws of 2002: For grants-in-aid to certain school districts, public libraries and not-for-profit educational institutions ............................ 9,587,300 ......................................... (re. $2,188,000) By chapter 382, part C, section 1, of the laws of 2001: For fiscal stabilization grants in aid of up to $25,000,000 for the 2001-02 school year to certain school districts, public libraries and not-for-profit educational institutions. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of aid hereafter to accrue ................... 25,000,000 .......................................... (re. $500,000) By chapter 382, part C, section 1, of the laws of 2001, as amended by chapter 17, section 22, of the laws of 2003: For fiscal stabilization grants in aid of up to $25,000,000 to certain school districts, public libraries and not-for-profit educational institutions. Notwithstanding any inconsistent provision of law, no payment shall be made from this appropriation prior to April 1, 2002 ... 25,000,000 ...................................... (re. $500,000) Special Revenue Funds - Federal 252 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Federal Department of Education Fund Federal Department of Education Account By chapter 53, section 1, of the laws of 2012: 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 mathematics and science partnerships pursuant to title II of the elementary and secondary 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 community 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 educa- tion 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 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 ....................... 2,312,708,000 ................................. (re. $2,312,708,000) For the 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 253 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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; (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 ... 815,347,000 ..................... (re. $815,347,000) By chapter 53, section 1, of the laws of 2011: 254 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $800,000,000) 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 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. $100,000,000) 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. $6,000,000) 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 255 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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; (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- 256 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 able to the department net of disallowances, refunds, reimbursements and credits ... 801,867,000 ..................... (re. $215,000,000) For the purposes of the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 20,500,000 ....................................... (re. $20,500,000) By chapter 53, section 1, of the laws of 2010: 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) 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. $95,000,000) 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 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. $10,000,000) 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. $6,000,000) For the purposes of the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Funds appropri- ated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Notwithstanding any other provision of the law to the contrary and subject to the approval of the director of the budget, a portion of the funds appropriated herein may be transferred to the credit of the state 257 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 purposes account of the state education department to carry out the purposes of this program ... 20,000,000 .......... (re. $20,000,000) By chapter 53, section 1, of the laws of 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. $60,000,000) 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. $40,000,000) 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. $4,000,000) For grants to schools and other eligible entities for vocational and adult education programs or any successor programs ................. 117,282,000 .......................................... (re. $50,000) 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. $200,000) 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 2012: For grants to schools for specific programs .......................... 5,000,000 ......................................... (re. $5,000,000) 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. $100,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account By chapter 53, section 1, of the laws of 2012: For grants to schools for specific programs .......................... 5,000,000 ......................................... (re. $5,000,000) 258 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 2012: For grants to schools and other eligible entities for programs funded through the national school lunch act .............................. 966,000,000 ..................................... (re. $966,000,000) 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. $100,000,000) 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. $12,000,000) 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. $300,000) 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. $26,000,000) 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. $680,000,000) 259 12553-11-3 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC ROCKLAND BOCES ... 5,000 ................................ (re. $5,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2011: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC LINDENHURST ROBOTICS CLUB ... 9,630 ..................... (re. $9,630) By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC LINDENHURST ROBOTICS CLUB ... 1,500 ..................... (re. $1,500) 260 12553-11-3 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 2,900,000 Special Revenue Funds - Federal .... 0 34,800,000 ---------------- ---------------- All Funds ........................ 0 37,700,000 ================ ================ 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 2012: 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 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 261 12553-11-3 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 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. $6,000,000) 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) 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 262 12553-11-3 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 263 12553-11-3 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 7,439,000 0 ---------------- ---------------- All Funds ........................ 7,439,000 0 ================ ================ SCHEDULE RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .............. 7,439,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Energy Research and Planning Account Research, development and demonstration program grants ............................... 6,748,000 University of Rochester laboratory for laser energetics ..................................... 691,000 -------------- 264 12553-11-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,604,000 7,841,513 ---------------- ---------------- All Funds ........................ 2,604,000 7,841,513 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 928,000 -------------- General Fund Local Assistance Account For services and expenses of Cornell commu- nity integrated pest management ................ 500,000 For upgrades to the Cornell research station at Shackleton Point ............................. 78,000 For invasive species control and water dredging projects .............................. 350,000 -------------- 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 ................................... 294,000 265 12553-11-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES 2013-14 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 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 -------------- 266 12553-11-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM General Fund Local Assistance Account The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For services and expenses of Cornell COMMUNITY Integrated Pest Manage- ment ... 400,000 .................................... (re. $400,000) For services and expenses of the invasive species program including $50,000 for Lake Chautauqua and $100,000 for Lake George ........... 500,000 ............................................. (re. $500,000) By chapter 55, section 1, of the laws of 2008, as amended chapter 1, section 4, of the laws of 2009: For services and expenses of the Greenwood Lake bi-state commission ... 226,000 ......................................... (re. $190,000) For services and expenses associated with Delaware River Basin Flood Control ... 188,000 ................................. (re. $188,000) For services and expenses for the Champlain Watershed Improvement Coalition ... 188,000 ................................ (re. $65,000) For services and expenses of a Road Salt Study in the Adirondacks ... 150,000 ............................................. (re. $150,000) For services and expenses of a Flood Mitigation Study - Village of Larchmont ... 75,000 ................................. (re. $75,000) Edgewood Oak Brush Plains Preserve Improvement ....................... 376,000 ............................................. (re. $376,000) Peconic Estuary ... 150,000 ............................ (re. $50,000) For services and expenses of Children's Environmental Health Centers and may be suballocated to the department of health ................ 602,000 .............................................. (re. $25,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses for Timber Theft Education and Training Law Enforcement ... 29,400 ............................... (re. $29,400) For services and expenses for the Delaware River Basin Flood Control ... 245,000 ......................................... (re. $125,000) Edgewood Oak Brush Plains Preserve Improvement ....................... 220,500 ............................................. (re. $220,500) Peconic Estuary ... 196,000 ........................... (re. $196,000) Breast Cancer/Environmental Risk Initiatives ......................... 490,000 ............................................. (re. $135,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of Environmental Education ................. 49,000 ............................................... (re. $49,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2008: Peconic Bay ... 196,000 ................................ (re. $51,000) 267 12553-11-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Invasive Species Eradication ... 980,000 .............. (re. $210,000) For services and expenses of the Rockaway Partnership for the estab- lishment of a Jamaica Bay estuary plan ... 44,713 .... (re. $44,713) For services and expenses of a Jamaica Bay waterfront access improve- ment project ... 1,568,000 ........................ (re. $1,568,000) By chapter 55, section 1, of the laws of 2000: State aid for services and expenses, including general operation expenses, of the following: Town of Babylon Recreational Fishing and Aquaculture Center .......... 280,000 .............................................. (re. $12,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the following commissions notwithstanding any law to the contrary: The Interstate environmental commission 15,000 ......... (re. $15,000) The Susquehanna river basin commission ... 372,000 .... (re. $372,000) The New England Interstate commission ... 38,000 ....... (re. $38,000) The Delaware river basin commission ... 246,000 ....... (re. $246,000) The Ohio river basin commission ... 14,000 ............. (re. $14,000) The Great Lakes commission ... 60,000 .................. (re. $60,000) 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 2012: 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- 268 12553-11-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 53, section 1, of the laws of 2011: 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 2010: 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. $385,000) 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. 269 12553-11-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $340,000) 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. $90,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For community impact research grants. Such grants shall be in an amount of up to $50,000 for community groups for projects that address a community's exposure to multiple environmental harms and risks. Such projects shall include studies to investigate the envi- ronment, or related public health issues of the community. Projects shall include research that will be used to expand the knowledge or understanding of the affected community. The results of the investi- gation shall be disseminated to members of the affected community. Community groups eligible for funding shall be located in the same area as the environmental and/or related public health issues to be addressed by the project. Such groups shall be primarily focused on addressing the environmental and/or related public health issues of the residents of the affected community and shall be comprised primarily of members of the affected community ..................... 490,000 .............................................. (re. $35,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2008: For community impact research grants. Such grants shall be in an amount of up to $25,000 for community groups for projects that address a community's exposure to multiple environmental harms and risks. Such projects shall include studies to investigate the envi- ronment, economy and public health of the community. Projects shall be of a research nature that will be used to expand the knowledge or understanding of the affected community. The results of the investi- 270 12553-11-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 gation shall be disseminated to members of the affected community. Community groups eligible for funding shall be located in the same area as the environmental and/or public health problems to be addressed by the project. Such groups shall be primarily focused on addressing the environmental and/or public health problems of the residents of the affected community and shall be comprised primarily of members of the affected community ... 490,000 ..... (re. $75,000) By chapter 55, section 1, of the laws of 2005: For community impact research grants. Such grants shall be in an amount of up to $25,000 for community groups for projects that address a community's exposure to multiple environmental harms and risks. Such projects shall include studies to investigate the envi- ronment, economy and public health of the community. Projects shall be of a research nature that will be used to expand the knowledge or understanding of the affected community. The results of the investi- gation shall be disseminated to members of the affected community. Community groups eligible for funding shall be located in the same area as the environmental and/or public health problems to be addressed by the project. Such groups shall be primarily focused on addressing the environmental and/or public health problems of the residents of the affected community and shall be comprised primarily of members of the affected community ... 500,000 ..... (re. $15,000) By chapter 55, section 1, of the laws of 2000: For grants to municipalities, school districts and not-for-profit corporations to implement non-toxic alternatives to pesticides in pest management programs. Such grants may be used for training in non-toxic methods of pest control, and for making basic structural improvements which inhibit pest infestations in structures ......... 400,000 .............................................. (re. $11,900) For technical assistance grants to citizen groups affected by hazard- ous waste site remediation projects ... 250,000 ..... (re. $250,000) By chapter 55, section 1, of the laws of 2009: Maintenance Undistributed For services and expenses or for contract with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC STATE UNIVERSITY AT STONYBROOK - NY SEA GRANT INSTITUTE .............. 188,000 ............................................. (re. $188,000) Maintenance Undistributed 271 12553-11-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses or for contract with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC BRONX COUNCIL FOR ENVIRONMENTAL QUALITY, INC. ........................ 3,000 ................................................. (re. $3,000) C.H.O.K.E. - COALITION HELPING ORGANIZE A KLEANER ENVIRONMENT, INC. .. 3,000 ................................................. (re. $3,000) DELAWARE HIGHLANDS CONSERVANCY ... 5,000 ................ (re. $5,000) EASTERN QUEENS ALLIANCE, INC. ... 5,000 ................. (re. $5,000) LONG ISLAND PINE BARRENS SOCIETY ... 3,000 .............. (re. $3,000) MORNINGSIDE HEIGHTS/WEST HARLEM SANITATION COALITION, INC. ........... 2,500 ................................................. (re. $2,500) PARK HILL LAND CONSERVANCY, INC. ... 2,500 .............. (re. $2,500) SALT MARSH ALLIANCE, INC. ... 2,000 ..................... (re. $2,000) URBAN DIVERS MARINE CONSERVATION & SCIENTIFIC DIVING, INC. ........... 5,000 ................................................. (re. $5,000) General Fund Community Projects Fund - 007 Account EE PUTNAM COUNTY FISH AND GAME ASSOCIATION ... 5,000 ....... (re. $5,000) SCHUYLER COUNTY SOIL & WATER ... 11,000 ................ (re. $11,000) THE GRAYCLIFF CONSERVANCY, INC. ... 15,000 ............. (re. $15,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2012: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC Open Space Alliance for North Brooklyn, Inc. ......................... 25,000 ............................................... (re. $25,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA 272 12553-11-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Beacon Institute, The ... 30,000 ....................... (re. $30,000) Brant, Town of ... 20,000 .............................. (re. $20,000) Caledonia, Village of ... 100,000 ..................... (re. $100,000) Colonial Rifle and Pistol Club, Inc., The ... 5,000 ..... (re. $5,000) Delevan, Village of ... 20,000 ......................... (re. $20,000) Greater Adirondack RC&D Council ... 25,000 ............. (re. $25,000) Malone, Town of ... 55,000 ............................. (re. $55,000) Mill River Rod & Gun Club Inc. ... 1,100 ................ (re. $1,100) Nature Conservancy Eastern NY Chapter, The ... 15,000 .. (re. $15,000) Saratoga Lake Protection and Improvement District .................... 34,000 ............................................... (re. $34,000) West Winfield, Village of ... 30,000 ................... (re. $30,000) General Fund Community Projects Fund - 007 Account BB Reach Into Cultural Heights, Inc. ... 4,000 ............. (re. $4,000) Urban Divers Marine Conservation/Scientific Diving ................... 5,000 ................................................. (re. $5,000) General Fund Community Projects Fund - 007 Account CC ALBANY COUNTY SOIL AND WATER CONSERVATION DISTRICT ................... 5,000 ................................................. (re. $5,000) BALDWIN OAKS CIVIC ASSOCIATION ... 5,000 ................ (re. $5,000) BRONX COUNCIL FOR ENVIRONMENTAL QUALITY, INC. ........................ 3,000 ................................................. (re. $3,000) C.H.O.K.E. - COALITION HELPING ORGANIZE A KLEANER ENVIRONMENT, INC. .. 3,000 ................................................. (re. $3,000) NATURAL RESOURCES PROTECTIVE ASSOCIATION OF STATEN ISLAND, INC. ...... 3,500 ................................................. (re. $3,500) NATURE CONSERVANCY, INC. ... 5,000 ...................... (re. $5,000) SALT MARSH ALLIANCE, INC. ... 2,000 ..................... (re. $2,000) SARATOGA COUNTY INTERFAITH ENVIRONMENTAL COALITION ................... 4,000 ................................................. (re. $4,000) SARATOGA P.L.A.N., INC. ... 5,000 ....................... (re. $5,000) SPORT FISHING ALLIANCE, LTD. ... 5,000 .................. (re. $5,000) TRUST FOR PUBLIC LAND ... 16,000 ....................... (re. $16,000) URBAN DIVERS MARINE CONSERVATION & SCIENTIFIC DIVING, INC. ........... 5,000 ................................................. (re. $5,000) General Fund Community Projects Fund - 007 Account EE SCHOHARIE COUNTY BIODIESEL PILOT PROGRAM ... 6,000 ...... (re. $6,000) THE GARDEN CITY BIRD SANCTUARY, INC. ... 2,000 .......... (re. $2,000) 273 12553-11-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2010: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA Avoca, Village of ... 125,000 ......................... (re. $125,000) Batten Kill Watershed Alliance ... 5,000 ................ (re. $5,000) Colonial Rifle and Pistol Club, Inc., The ... 5,000 ..... (re. $5,000) Cortland County Soil & Water Conservation District ................... 15,000 ............................................... (re. $15,000) ECOS: The Environmental Clearinghouse, Inc. .......................... 25,000 ............................................... (re. $25,000) Friends of No. Shore Greenbelt ... 5,000 ................ (re. $5,000) Goodyear Lake Association, Inc. ... 20,000 ............. (re. $20,000) Malone, Town of ... 50,000 ............................. (re. $50,000) Nature Conservancy, The ... 10,000 ..................... (re. $10,000) Northeast Classic Car Museum ... 35,000 ................ (re. $35,000) Ontario County ... 30,000 .............................. (re. $30,000) Rochester Museum and Science Center ... 30,000 ......... (re. $30,000) General Fund Community Projects Fund - 007 Account BB Lower Washington Heights Neighborhood Association .................... 1,000 ................................................. (re. $1,000) The Urban Divers Marine Conservation/ Scientific ..................... 5,000 ................................................. (re. $5,000) General Fund Community Projects Fund - 007 Account CC BALDWIN OAKS CIVIC ASSOCIATION ... 5,000 ................ (re. $5,000) BRONX COUNCIL FOR ENVIRONMENTAL QUALITY, INC. ........................ 2,500 ................................................. (re. $2,500) C.H.O.K.E. - COALITION HELPING ORGANIZE A KLEANER ENVIRONMENT, INC. ... 3,000 ............................................. (re. $3,000) EASTERN QUEENS ALLIANCE, INC. ... 20,000 ............... (re. $20,000) FRIENDS OF FLAX POND, INC. ... 3,000 .................... (re. $3,000) FRIENDS OF THE BAY, INC. ... 1,000 ...................... (re. $1,000) LONG ISLAND BEACH BUGGY ASSOCIATION ... 14,000 ......... (re. $14,000) NATURE CONSERVANCY - EASTERN NEW YORK CHAPTER ........................ 7,500 ................................................. (re. $7,500) 274 12553-11-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 NEW CASSEL ENVIRONMENTAL JUSTICE PROJECT, INC. ....................... 2,000 ................................................. (re. $2,000) NIAGARA RIVER ANGLERS ASSOCIATION, INC. ... 4,500 ....... (re. $4,500) PECONIC RIVER SPORTSMAN'S CLUB, INC. ... 3,000 .......... (re. $3,000) TRUST FOR PUBLIC LAND ... 5,000 ......................... (re. $5,000) URBAN DIVERS MARINE CONSERVATION AND SCIENTIFIC DIVING, INC. ......... 5,000 ................................................. (re. $5,000) WESTCHESTER LAND TRUST, INC. ... 10,000 ................ (re. $10,000) General Fund Community Projects Fund - 007 Account EE DEPOSIT WATERSHED ASSOCIATION ... 1,000 ................. (re. $1,000) ESOPUS CREEK CONSERVANCY ... 2,500 ...................... (re. $2,500) GENESEE COUNTY SOIL AND WATER CONSERVATION DISTRICT .................. 3,000 ................................................. (re. $3,000) SAVE THE FORGE RIVER, INC. ... 2,000 .................... (re. $2,000) THE ENVIRONMENTAL CLEARINGHOUSE, INC. ... 10,000 ....... (re. $10,000) WAYNE COUNTY SOIL & WATER CONSERVATION DISTRICT ...................... 15,000 ............................................... (re. $15,000) By chapter 54, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2007: Maintenance Undistributed General Fund Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 1,000,000 .................... (re. $1,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA Laurens Water Department ... 10,000 .................... (re. $10,000) General Fund Community Projects Fund - 007 Account CC VILLAGE OF DEPEW ... 30,000 ............................. (re. $3,443) 275 12553-11-3 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 55, section 1, of the laws of 2000, as amended by chapter 54, section 1, of the laws of 2007: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account EE Natural Resources Protective Association ... 1,000 ...... (re. $1,000) Town of Carmel ... 15,000 .............................. (re. $15,000) Town of Ledyard ... 5,000 ............................... (re. $5,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 54, section 1, of the laws of 2002: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account EE City of Johnstown ... 5,000 ............................. (re. $5,000) Coalition of Watershed Towns ... 12,000 ................ (re. $12,000) Cortland Co. Soil & Water Conservation District ...................... 15,000 ............................................... (re. $15,000) Squaw Island Preservation Society ... 4,000 ............. (re. $4,000) The Buffalo Audubon Society, Inc. ... 5,000 ............. (re. $5,000) Village of Palmyra ... 20,000 .......................... (re. $20,000) By chapter 55, section 1, of the laws of 1998, as added by chapter 53, section 4, of the laws of 1998: General Fund Community Projects Fund - 007 Account EE Town of Catskill ... 13,000 ............................. (re. $3,250) Tanglewood Community Nature Center ... 50,000 .......... (re. $12,500) 276 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,860,746,250 511,588,149 Special Revenue Funds - Federal .... 1,347,215,000 2,489,591,000 Special Revenue Funds - Other ...... 18,802,000 13,075,000 ---------------- ---------------- All Funds ........................ 3,226,763,250 3,012,023,149 ================ ================ SCHEDULE CHILD CARE PROGRAM ......................................... 470,240,700 -------------- 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. 277 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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. 278 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 ........ 158,397,700 For additional services and expenses of child care assistance programs ............... 1,000,000 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. The funds appropriated herein may be suballocated to the depart- ment of agriculture and markets .............. 1,754,000 -------------- Program account subtotal ................. 161,151,700 -------------- 279 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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. 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 280 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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 281 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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 282 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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. 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 283 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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 suballo- cation to the department of agriculture and markets for services and expenses of child care services provided to children of migrant workers in programs operated by 284 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 non-profit organizations 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 -------------- 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 -------------- COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM ...... 460,000 -------------- General Fund Local Assistance Account For services and expenses of the Helen Keller - CORE Program to provide services to legally-blind individuals having higher education or competitive employment goals ....... 35,000 For services and expenses of the National Federation of the Blind for NFB-Newsline ........ 75,000 -------------- Program account subtotal ..................... 110,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Rehabilitation Services/Supported Employment Account 285 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 For services and expenses related to the commission for the blind and visually handicapped including transfer or suballo- cation to the state education department ....... 350,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ................... 2,732,027,750 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, the amount appropriated herein, shall be available under a foster care block grant for state reimbursement of eligible social services district expendi- tures for the provision and administration of foster care services including care, maintenance, supervision, and tuition; for supervision of foster children placed in federally funded job corps programs; 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 2013-14 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 286 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 foster boarding home programs and to foster parents to reflect the cost of living adjustments in the manner specified by the office. Each authorized agency operating a congregate care or foster boarding home program in New York state for which the office sets a maximum state aid rate pursuant to section 398-a of the social services law or section 4003 or 4405 of the education law shall submit, at the time and in a manner to be determined by the office, a written certification, attesting that the funds received for the continuation of the cost of living adjust- ment to the maximum state aid rate that became effective April 1, 2008 for that program will be or were used solely in accordance with the requirements of the cost of living adjustment established by the office. 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 H of chapter 56 of the laws of 2012, for the period commencing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjust- ment 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, 2013 through March 31, 2014 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, 2012 that are submitted on or before January 2, 2013 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 287 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 appropriated herein not claimed by such district during the state fiscal year may be used by such district for expenditures on preventive services provided pursuant to section 409-a of the social services law, independent living services and aftercare services provided pursuant to regulations of the department of family assistance, claimed by such district during the next state fiscal year up to the amount remaining from the district's foster care block grant allocation, provided however, that any claims for such services during the next state fiscal year in excess of such amount shall be 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 288 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 or after July 1, 1995, when such disallow- ance or sanction results from the failure of the social services district to comply with federal or state requirements, including, but not limited to, failure to document eligibility for federal or state funds in the case record; provided, howev- er, if the office determines that any federal disallowance for services provided between January 1, 1999 and May 31, 1999 results solely from the late enactment of the state legislation implementing the federal adoption and safe families act, the state shall be solely responsible for the full amount of the disallowance or sanction; provided, further, however, this provision shall be deemed to apply both prospectively and retroactively regardless of whether such sanctions or disallowances are for services provided or claims made prior to or after April 1, 2013. 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- 289 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 less of the date the children may have entered foster care, the date the eligi- bility or payment errors occurred, or the filing date of any federal claims for reimbursement; provided, however, that the state shall be responsible for the disal- lowed costs and expenditures related to the placement of children in a facility operated by the office of children and family services, which shall be determined in the same manner as the disallowed costs and expenditures for social services districts other than the city of New York. In order to reimburse the federal govern- ment for the full amount of any disallow- ance imposed on the state by the federal administration for children and families within the timeframes necessary to avoid any potential interest payments on such amount, the office of children and family services is authorized to immediately offset funds otherwise due to each district for a pro rata share of the total disallowed costs based on the percentage of applicable federal title IV-E claims made by that district for the relevant time period as compared to the total applicable statewide title IV-E claims. The amount of the offset against each district will be adjusted, if necessary, upon completion of the disallowance allo- cation process. The final allocation of the amount of any federal disallowance resulting from a title IV-E secondary eligibility review shall be allocated among the districts so that each district 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 290 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 and family services and a re-review of a sub-sample by the office of those children and/or cases determined by the office. The office of children and family services will determine what is reasonable in establishing the size of the sample and sub-sample for each district. The office of children and family services shall notify each social services district of the sample of children and/or cases from the federal audit period that the social services district must review. Any child or case from the social services district that was included in the federal sample will automatically be included in the social services district's review sample and the determination made at the federal review regarding that child or case will govern for the purposes of the social services district's review. The social services district must complete and submit the results of its review to the office of children and family services within 60 days of receipt of the sample. The error rate for the district will be based on the findings of the district's review and the office of children and family services' re-review. If a social services district does not complete its review within 60 days of receiving the sample from the office of children and family services, the office of children and family services shall assign an error rate to the social services district based on the relative percentage of the district's applicable title IV-E claims for the relevant period 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 291 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 establish a disallowance percentage for each social services district, the amount of the district's title IV-E claims deemed to be in error will be divided by the amount of statewide title IV-E claims deemed to be in error. The resulting disallowance percentage for each district will be applied to the entire title IV-E extrapolated disallowance calculated by the federal review to determine the amount of the extrapolated disallowance for which the district is responsible. Each district will be credited for the amount already disallowed for any individual children or cases found to be in error during the federal review. The exclusive appeal rights for the review of the amount of the federal disallowance assigned to each social services district shall be pursuant to article 78 of the civil practice laws and rules; provided, however, that in any such action all of the social services districts shall be joined as necessary parties and the venue of any such action shall be in Rensselaer county. Any social services district that fails to complete its sample review in the required time frames shall have no right to appeal and shall not be a necessary party to any action brought by another social services district. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money 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 292 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. 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 293 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 for the non-federal share of the costs of administering such direct deposit or debit card payments to capture the local share of such costs. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF). Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ....................... 436,002,000 294 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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, 2014 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, 2012 and before October 1, 2013 and that are otherwise reimbursable by the state on or after April 1, 2013, after first deducting ther- efrom any federal funds properly received or to be received on account thereof upon certification by the social services district that it will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of services that the county previously provided and claimed under any contract in existence on October 1, 2002 as other than child protective, preventive, independent living, after care or adoption services or adoption administration. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits; provided, however, that notwithstanding any other provision of law, for a district to receive reimbursement for such services, the amount of funds that the district expends on such services from its flexible fund for family services allocation and 295 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that fami- lies are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be estab- lished pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the direc- tor of the budget. Notwithstanding any other provision of law, selected social services districts may authorize the office of temporary and disability assistance to intercept a portion of the funds on behalf of the office of children and family services otherwise due to the districts under this appropriation and/or under any other general fund - aid to localities appropri- ation available to such districts to suballocate to the office of mental health and subsequently for suballocation from the office of mental health to the depart- ment of health to use for the 38.9 percent of the non-federal share of the medical assistance payments for home and community based waiver services provided in accord- ance with subdivision 9 of section 366 of the social services law as authorized by such selected social services districts which choose to use preventive services funds to support such costs. Notwithstanding any other provision of law, social services districts may authorize the office of temporary and disability assistance to intercept a portion of the funds on behalf of the office of children and family services otherwise due to the districts under this appropriation and/or under any other general fund - aid to localities appropriation available to such districts to transfer to any miscellaneous special revenue fund available to the office of children and family services to use for the local share of the federal funds available for education and training vouchers provided in accordance with section 477 of title IV-E of the social 296 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 security act as authorized by such social services districts which choose to use funds to support such costs. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding the provisions of any other law to the contrary, the office of chil- 297 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 dren and family services may, on behalf of local social services districts, make payments for adoption subsidies by direct deposit or debit card. Local social services districts shall reimburse the office for the costs of administering such direct deposit or debit card payments. Notwithstanding any inconsistent provision of the social services law or the state finance law, the office of children and family services shall, on a quarterly basis, request that the office of tempo- rary and disability assistance reimburse the office of children and family services in an amount equal to 38 percent of the non-federal share of the costs of adminis- tering such direct deposit or debit card payments to capture the local share of such costs. Notwithstanding any other provision of law, the office of children and family services shall reissue per diem rates, required pursuant to section 529 of the executive law, for calendar years 2002 through 2009 to remove any adjustments to the costs included in determining such rates to reflect any changes in federal funding made available to the office or to local social services districts for such costs and, provided further, the office shall not include any such adjustments in per diem rates established hereafter. All reimbursement made by local social services districts for care, maintenance and supervision under this section shall be paid directly to the state through the office of children and family services for deposit into a miscellaneous special revenue fund known as the youth facility per diem account. Notwithstanding any other provision of law, if a social services district fails to provide reimbursement to the office of children and family services pursuant to section 529 of the executive law within 60 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 298 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF). Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ....................... 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, 2014 for those community preven- tive services provided from October 1, 2012 through September 30, 2013 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 299 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 provide state reimbursement for 98 percent of 65 percent of such costs, reimbursement shall be made proportionally to each district based on the percentage of their total eligible claims to the amount appro- priated; and, provided further, however, that if the amount appropriated exceeds the amount of funds necessary to reimburse 98 percent of 65 percent of the eligible social services district expenditures, the office may, to the extent funds are avail- able, provide reimbursement for 98 percent of 65 percent of eligible social services district expenditures for new community preventive services programs approved by the office and only up to the amounts approved by the office. A local social services district seeking federal and/or state reimbursement for community preven- tive services provided on or after October 1, 2010 must submit claims that separately identify the costs of such services in a form and manner and at such times as are required by the department of family assistance and that information regarding outcome based measures that demonstrate quality of services provided and program effectiveness be submitted to the office of children and family services in a form and manner and at such times as required by the office. Of the amount appropriated herein, up to $1 million may be used to provide additional funding to an eligible program or programs with evaluation results that show program effectiveness and demonstrate private monetary support as determined by the office of children and family services and approved by the director of the budget ...................... 12,124,750 For state aid to reimburse 100 percent of social services district expenditures related to the improvement of staff to client ratios in the local district child protective workforce including, but not limited to new hiring to increase the number of caseworkers and to increase the number of supervisory staff in the local district child protective workforce. Each social services district receiving these funds shall certify that the district will not be using these funds to supplant other 300 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of funding so certified, and the district shall submit to the office of children and family services information regarding outcome based measures that demonstrate quality of services provided and program effective- ness of such improved staff to client ratios in a form and manner and at such times as required by the office; provided, however, that a district may use these funds for expenditures to continue or expand activities that were funded with last year's appropriation that was enacted for this purpose ............................... 757,200 Notwithstanding any other provision of law, for suballocation to the office of mental health and subsequently for suballocation from the office of mental health to the 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment ......................................... 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- 301 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 lies act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospec- tive adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 94 percent of 98 percent of one-half of the non-federal share of the national and state fees for fingerprinting foster care parents, prospective adoptive parents, and other adult household members. Notwithstanding any inconsistent provision of law, and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, local social services districts shall reimburse the commissioner of the office of children and family services for an amount equal to 53.94 percent of the non-federal share of the cost of obtaining state and national fingerprint records. Notwithstanding any inconsistent provision of law, and pursu- ant to chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006, the commissioner of the office of children and family services shall, on behalf of local social services districts, make payments to the division of criminal justice services for processing of state and national criminal record checks and any other related costs. The commissioner shall ensure expenditures made pursuant to this provision reflect appropriate federal and local shares. The commissioner of the office of children and family services shall request that the commissioner of the office of temporary and disability assist- ance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actual expenditures made on behalf of each local social services district to capture the local share of such costs. 302 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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. 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 303 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. The amounts appropriated herein shall be available for reimbursement of local 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 304 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law, 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 305 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 3,700,000 For services and expenses of certain child fatality review teams approved by the office of children and family services for 306 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 For additional services and expenses of child advocacy centers. This funding is to be distributed to newly established child advocacy centers and existing child advo- cacy centers weighted on a three year average of client volume ....................... 750,000 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 307 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any inconsistent provision of law, the amount hereby appropriated shall be available for the designated purposes, less the amount, as certified by the director of the budget, of any trans- fers from the general fund to the tobacco control and insurance initiatives pool established pursuant to section 2807-v of the public health law, to reflect the state savings attributable to this program resulting from an increase in the federal medical assistance percentage available to the state pursuant to the applicable provisions of the federal social security act. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within twenty- four months of the last day of the state fiscal year in which the expenditures were incurred, unless waived for good cause by the commissioner subject to the approval of the director of the budget. 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose 308 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 of establishing rates of payments, contracts or any other form of reimburse- ment. 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 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to 309 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 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 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 310 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 section 367-b of the social services law may be set aside by 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding subdivision 10 of section 153 of the social services law and any other provision of law to the contrary, for state fiscal year 2013-14, the amount appropriated herein shall be available for 18.424 percent reimbursement for local expenditures for maintenance of hand- icapped children placed by school districts pursuant to article 89 of the education law, except that in the case of a student attending a state-operated school for the deaf or blind pursuant to article 87 or 88 of the education law who was not placed in such school by a school district shall be subject to 94 percent of 98 percent of 50 percent reimbursement by the state after first deducting therefrom any federal funds received or to be received on account of such expenditures .... 38,550,000 311 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local 312 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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 313 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 2013-14 by a city with a population in excess of one million for a close to home initiative to provide juvenile justice services. Funds appropri- ated herein shall be made available for eligible services provided consistent with plans that cover juvenile delinquents in non-secure and limited 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. 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. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of 314 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 36,265,000 For payment of state aid for services and expenses for programs pursuant to section 530 of the executive law for secure and non-secure detention services provided from January 1, 2013 to December 31, 2013; 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 munici- pality's distribution not claimed by the municipality for reimbursement of detention expenditures made during the period January 1, 2013 through December 31, 2013 may be claimed by such munici- pality to reimburse 62 percent of expendi- tures during such period for supervision 315 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 and treatment services for juveniles programs not otherwise reimbursable pursu- ant to a chapter of the laws of 2013. Notwithstanding any provision of law to the contrary, the amount appropriated herein may provide for reimbursement of up to 100 percent of the cost of care, main- tenance and supervision for youth whose residence is outside the county providing the services up to the county's distrib- ution; provided that upon such reimburse- ment 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 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 60 316 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 days of receiving a bill for services under such section, or by the date certain set by such office for providing reimbursement, whichever is later, the offices of the department of family assistance are authorized to exercise the state's set-off rights by withholding any amounts due and owing to such district under this appropriation, up to such amounts due and owing to the state under section 529 of the executive law and transferring such funds to the miscella- neous special revenue fund youth facility per diem account (YF). Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 76,160,000 Notwithstanding any provision of law to the contrary, the amount appropriated herein shall be available to the office of chil- dren and family services for payment of the state share of a county's prior years claim for reimbursement based upon a subsequent review by the office of actual expenditures for care, maintenance and supervision provided to youth in 317 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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, 2013 through March 31, 2014 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 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 318 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 For eligible services and expenses of youth development programs as determined by the office of children and family services. Notwithstanding any other provision of law to the contrary, a youth development program shall mean a program designed to provide community-level services to promote positive youth development but shall not include approved runaway programs or transitional independent living support programs as such terms are defined in section 532-a of the executive law. Each county or a city with a popu- lation of one million or more, which shall be known as a municipality, operating a youth development program approved by the office of children and family services shall be eligible for one hundred percent state reimbursement of its qualified expenditures, subject to the amount avail- able under this appropriation and exclu- sive of any federal funds made available therefor, not to exceed the municipality's distribution of state aid for youth devel- opment programs. The amount appropriated herein for youth development programs shall be distributed by the office of children and family services to eligible municipalities that have a comprehensive plan that has been developed in consulta- tion with the applicable municipal youth bureau and approved by the office of chil- dren and family services. The distribution of the amount appropriated herein to eligible municipalities by the office of children and family services shall be based on factors as determined by the office and subject to the approval of the director of budget; such factors shall include the number of youth under the age of twenty-one residing in the municipality as shown by the last published federal census certified in the same manner as provided by section fifty-four of the state finance law and may include, but not be limited to, the percentage of youth 319 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 living in poverty within the municipality or such other factors as provided for in the regulations of the office of children and family services. Up to fifteen percent of the youth development funds that a municipality would allocate to an approved local youth bureau pursuant to an approved comprehensive plan may be used for admin- istrative functions performed by such local youth bureau. Notwithstanding any provision of law to the contrary, an approved local youth bureau that is not providing, operating, administering or monitoring youth development programs shall not receive funding under this appropriation. The office shall not reim- burse any claims for youth development programs unless they are submitted within twelve months of the calendar quarter in which the expenditure was made. The office may require that such claims be submitted to the office electronically in the manner and format required by the office. A muni- cipality may enter into contracts to effectuate its youth development program as approved by the office of children and family services. No expenditures shall be made from this appropriation for youth development programs 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 any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and 320 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 14,121,700 Of the amount appropriated herein, $967,016 shall be available for the period January 1, 2013 through December 31, 2013 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 $967,016, 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. Notwithstanding any law to the contrary, the office of children and family services 321 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 $318,528 shall be available for the period January 1, 2013 through December 31, 2013 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 for 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 322 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 ...................... 1,285,544 For payment of state aid for programs for the provision of eligible services to runaway and homeless youth pursuant to a plan, submitted by an eligible county, or a city having a population of one million or more, which shall be known as a munici- pality, and approved by the office of children and family services as part of such municipality's comprehensive plan; the office of children and family services 323 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 chair- person of the assembly ways and means committee. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for 324 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 2,355,800 For payment of state aid for programs for the provision of services to runaway and homeless youth for the period January 1, 2013 through December 31, 2013 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 runa- way and homeless youth act for the provision of transitional independent living support services and the establish- ment 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 chair- person of the assembly ways and means committee ...................................... 254,456 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 325 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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 326 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in 327 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ........................ 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 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 328 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, 329 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 contracts or any other form of reimburse- ment. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services ......................... 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- 330 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 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 For services and expenses of 2-1-1 New York, including funding to qualified regional collaborators .................................. 750,000 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 effective- ness to the office in a form and manner and at such times as required by the office ......................................... 450,000 For services and expenses associated with sexually exploited children. Notwith- standing any other provision of law, the state's liability under subdivision 5 of section 447-b of the social services law shall be limited to the amount appropri- ated herein .................................. 1,650,000 For services and expenses of the community reinvestment program ......................... 1,750,000 For services and expenses of the center for alternative sentencing and employment services (CASES) ............................... 200,000 For services and expenses for the NYS Alli- ance of Boys & Girls Clubs ..................... 750,000 For services and expenses of the Yeled V'Yalda Early Childhood Center for educa- tion and parent support mentoring programs to facilitate healthy families ................. 350,000 331 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 For suballocation to the division of crimi- nal justice services for services and expenses of legal services for the elderly or disadvantaged of western New York for the prevention of elder abuse ................... 80,000 For suballocation to the department of health for services and expenses of premi- um health for diagnostic services and treatment and preventive care services ......... 350,000 For services and expenses of the Community Action Organization of Erie County ............. 250,000 -------------- Program account subtotal ............... 1,694,668,750 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Social Services Block Grant Account For services and expenses for supportive social services provided pursuant to title XX of the federal social security act. Notwithstanding any other provision of law, the moneys hereby appropriated shall be apportioned by the office of children and family services to local social services districts, to reimburse local district expenditures for supportive services and training subject to the approval of the director of the budget; provided, however, that reimbursement to social services districts for eligible expenditures for services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any other provision of law, of the funds available herein, including any funds transferred from the temporary assistance to needy families block grant to the title XX block grant, $66,000,000 shall be allocated to social services districts, solely for reimbursement of expenditures for the provision and admin- istration of adult protective services, residential services for victims of domes- tic violence who are determined to be ineligible for public assistance during the time the victims were residing in residential programs for victims of domes- tic violence, and nonresidential services 332 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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, 2012 that are submitted on or before January 2, 2013; provided, however, that if the office determines that the total amount of a social services district's claims for such services which could be reimbursed from these funds is less than the amount allo- cated to the district for such claims, the office may, subject to approval by the director of the budget, reallocate the unused funds to other social services districts with eligible claims that exceed their allocation. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. The funds hereby appropriated are to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds hereby appropriated shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- 333 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law .................... 150,000,000 -------------- Program account subtotal ................. 150,000,000 -------------- 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 334 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the 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. 335 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 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 - 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 336 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 quality of children and family services programs. No expenditures shall be made from this account until an expenditure plan has been approved by the director of the budget ................................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Family Preservation and Federal Family Violence Services Account For services and expenses associated with the home visiting program, the coordinated children's services initiative, domestic violence programs and related programs, subject to the approval of the director of the budget .................................. 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- TRAINING AND DEVELOPMENT PROGRAM............................. 24,034,800 -------------- General Fund Local Assistance Account For state reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d, title IV-f and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to 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. 337 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The amount appropriated herein, as may be adjusted by transfer of general fund moneys for administration of child welfare, training and development, public assistance, and food stamp programs appro- priated in the office of children and family services and the office of tempo- rary and disability assistance, shall constitute total state reimbursement for all local training programs in state fiscal year 2013-14 .......................... 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 338 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2013-14 accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ............................. 19,219,000 -------------- Program account subtotal .................. 19,219,000 -------------- 339 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 CHILD CARE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 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) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 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. THE FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED TO THE DEPARTMENT OF AGRICULTURE AND MARKETS ....................... 1,754,000 ......................................... (re. $1,754,000) 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) The appropriation made by chapter 53, section 1, of the laws of 2011, is hereby amended and reappropriated to read: 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. THE FUNDS APPROPRIATED HEREIN MAY BE SUBALLOCATED TO THE DEPARTMENT OF AGRICULTURE AND MARKETS ....................... 1,754,000 ........................................... (re. $763,000) 340 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: 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 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 341 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 reim- bursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided in accordance with the fee schedule of the local social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the city of New York, the administration for children's services, and the legis- lature. Each monthly report must provide without benefit of personal identifying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other information as needed or required by the office of children and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project administration and timely coordination of the monthly claiming process. Notwithstanding any other provision of law, any pilot programs maintained herein may be terminated if the adminis- trator for such programs mismanages such programs, by engaging in actions including but not limited to, improper use of funds, provid- ing 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. $5,106,000) 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 342 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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, 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- 343 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. $1,123,000) 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. $608,000) 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 344 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 Federal Health and Human Services Fund Federal Day Care Account The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 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, 345 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 346 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 347 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 city university of New York, including community colleges and senior colleges. Of the amounts appropriated herein, up to $750,000 may be available FOR SUBALLOCATION TO THE DEPARTMENT OF AGRICULTURE AND MARKETS 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. 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. $221,802,000) The appropriation made by chapter 53, section 1, of the laws of 2011, is hereby amended and reappropriated to read: 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 348 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 provided by the 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 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 349 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. 350 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 city university of New York, including community colleges and senior colleges. Of the amounts appropriated herein, up to $750,000 may be available FOR SUBALLOCATION TO THE DEPARTMENT OF AGRICULTURE AND MARKETS 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. 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. $149,798,000) 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 351 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 - 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. 352 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. 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 353 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 $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. 354 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $44,165,000) 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 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 355 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 $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 356 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. 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. 357 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $60,298,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality Child Care and Protection Account By chapter 53, section 1, of the laws of 2012: 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 2012: 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 guardian ship 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 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 358 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. 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 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. Notwithstand- ing any other provision of law, such block grant allocation shall be based, in part, on each district's claims for such costs, adjusted by the applicable cost allocation methodology and net of any retro- active payments for the 12 month period ending June 30, 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 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, inde- pendent living services and aftercare services provided pursuant to regulations of the department of family assistance, claimed by such district during the next state fiscal year up to the amount remain- ing from the district's foster care block grant allocation, provided however, that any claims for such services during the next state fiscal year in excess of such amount shall be subject to 62 percent state reimbursement exclusive of any federal funds made available for such purposes, in accordance with directives of the department of family assistance and subject to the approval of the director of the budget. Any claims submitted by a social services district for reimbursement for a particular state fiscal year for which the social services district does not receive state or federal reimbursement during that state fiscal year may not be claimed 359 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 against that district's block grant apportionment for the next state fiscal year. The office of children and family services, with the approval of the director of the budget, may reduce a district's block grant allo- cation by the state share decrease related to federal retroactive reimbursement for such foster care services identified herein. The office, with the approval of the director of the budget, may reduce a district's block grant allocation by the state share of disallow- ances or sanctions taken against the district pursuant to the social services law or federal law. Notwithstanding any other provision of law, the state shall not be responsible for reimbursing a social services district and a district shall not seek state reimbursement for any portion of any state disallowance or sanction taken against the social services district, or any federal disallowance attributable to final federal agency decisions or to settlement made, on or after July 1, 1995, when such disallowance or sanction results from the failure of the social services district to comply with federal or state require- ments, including, but not limited to, failure to document eligibil- ity for federal or state funds in the case record; provided, howev- er, if the office determines that any federal disallowance for services provided between January 1, 1999 and May 31, 1999 results solely from the late enactment of the state legislation implementing the federal adoption and safe families act, the state shall be sole- ly responsible for the full amount of the disallowance or sanction; provided, further, however, this provision shall be deemed to apply both prospectively and retroactively regardless of whether such sanctions or disallowances are for services provided or claims made prior to or after April 1, 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 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 360 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 responsible for the disallowed costs and expenditures related to the placement of children in a facility operated by the office of chil- dren and family services, which shall be determined in the same manner as the disallowed costs and expenditures for social services districts other than the city of New York. In order to reimburse the federal government for the full amount of any disallowance imposed on the state by the federal administration for children and families within the timeframes necessary to avoid any potential interest payments on such amount, the office of children and family services is authorized to immediately offset funds otherwise due to each district for a pro rata share of the total disallowed costs based on the percentage of applicable federal title IV-E claims made by that district for the relevant time period as compared to the total applicable statewide title IV-E claims. The amount of the offset against each district will be adjusted, if necessary, upon completion of the disallowance allocation process. The final allo- cation of the amount of any federal disallowance resulting from a title IV-E secondary eligibility review shall be allocated among the districts so that each district shall be responsible for the amount attributable to each of the district's children or cases that are determined by the federal review to be unallowable. Each district shall also be responsible for a portion of the federal extrapolated disallowance amount based on the relative error rate for the district. The city of New York's error rate will be based on the federal sample and federal statistics. For all social services districts other than the city of New York, the error rate will be based on a review conducted by the district of a sample of children and/or cases determined by the office of children and family services and a re-review of a sub-sample by the office of those children and/or cases determined by the office. The office of chil- dren and family services will determine what is reasonable in estab- lishing the size of the sample and sub-sample for each district. The office of children and family services shall notify each social services district of the sample of children and/or cases from the 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 361 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 circumstances that the office of children and family services may consider in order to allocate 100 percent of the federal disallow- ance. The office of children and family services shall apply each social services district's error rate to the total amount of the district's applicable title IV-E claims including associated admin- istrative expenses. The resulting dollar amounts for all of the social services districts will be summed to derive the total amount of title IV-E claims deemed to be in error statewide. To establish a disallowance percentage for each social services district, the amount of the district's title IV-E claims deemed to be in error will be divided by the amount of statewide title IV-E claims deemed to be in error. The resulting disallowance percentage for each district will be applied to the entire title IV-E extrapolated disallowance calculated by the federal review to determine the amount of the extrapolated disallowance for which the district is responsible. Each district will be credited for the amount already disallowed for any individual children or cases found to be in error during the federal review. The exclusive appeal rights for the review of the amount of the federal disallowance assigned to each social services district shall be pursuant to article 78 of the civil practice laws and rules; provided, however, that in any such action all of the social services districts shall be joined as necessary parties and the venue of any such action shall be in Rens- selaer county. Any social services district that fails to complete its sample review in the required time frames shall have no right to appeal and shall not be a necessary party to any action brought by another social services district. The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within 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 362 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. 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, 2013 for those community preventive 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 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 363 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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) 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 accordance 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 assistance 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- 364 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 ... 6,121,000 ............... (re. $6,121,000) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 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- 365 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be interchanged or transferred with any other appropriation of the office of chil- dren and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein ........................ 1,857,000 ......................................... (re. $1,857,000) 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 expenditures ... 3,700,000 ............... (re. $2,681,000) 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 ... 829,100 ............................................. (re. $829,100) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers ... 5,229,900 .............. (re. $5,170,000) For additional services and expenses of child advocacy centers ....... 750,000 ............................................. (re. $750,000) 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. 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 ............. (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 366 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 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 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 applica- ble regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory author- ity 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 367 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ..... 6,620,000 ......................................... (re. $6,620,000) For 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 adjudicated 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 juvenile delinquents in non-secure settings submit- ted 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 ......................................... (re. $8,614,000) 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, 2012 to December 31, 2012; 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 368 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 expenditures made during the period January 1, 2012 through December 31, 2012 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 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 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 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. $51,963,000) 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 369 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 aid to the county for services and expenses for detention in a prior calendar year ... 12,344,000 ...................... (re. $9,739,000) 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 62 percent state reimburse- ment 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 munici- pality'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 ... 8,376,000 ......................... (re. $8,352,000) Notwithstanding section 530 of the executive law or any other law to the contrary, for reimbursement of 49 percent of approved capital expenditures for secure juvenile detention. Such reimbursement shall be in the form of depreciation of approved capital costs and inter- est on bonds, notes or other indebtedness necessarily undertaken to finance construction costs. Notwithstanding any provision of laws to the contrary, funding for such costs shall be limited to the amount appropriated herein. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for reimbursement of capital expenditures be submitted to the office electronically in the manner and format required by the office. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and family services, authorize the interchange of moneys appropriated herein with any other local assistance - general fund appropriation within the office of children and family services .................. 4,606,000 ......................................... (re. $4,041,000) 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 370 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. 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 371 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Of the amount appropriated herein, $967,016 shall be available for the period January 1, 2012 through December 31, 2012 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 $967,016, 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. Of the amount appropriated herein $318,528 shall be available for the period January 1, 2012 through December 31, 2012 as follows: 372 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 for 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 ........... 1,285,544 ......................................... (re. $1,285,544) 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 373 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 payment of state aid for programs for the provision of services to runaway and homeless youth for the period January 1, 2012 through December 31, 2012 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 establish- ment 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 ............... 214,456 ............................................. (re. $214,456) 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 374 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Notwithstanding sections 131-u and 459-c of the social services law or any other law to the contrary, for reimbursement of 98 percent of 50 percent of eligible expenditures to local social services districts for the provision and administration of, after first deducting ther- efrom any federal funds properly received or to be received on account thereof: adult protective services; residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in resi- dential programs for victims of domestic violence; and nonresiden- tial services for victims of domestic violence. The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of 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 375 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 district's share of payments made pursuant to section 367-b of the social services law ... 44,000,000 ............... (re. $44,000,000) For services and expenses of kinship care programs. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of chil- dren and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or award new contracts through a competitive process. 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 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. $17,373,000) 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 376 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 ............... (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. $16,796,000) For services and expenses of a public/private partnership pilot program to fund new and expand existing preventive, early childhood development, and other services to at-risk children, youth and fami- lies 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 director of the budget. Eligible regions are 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 ......................................... (re. $2,000,000) 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 effectiveness to the office in a form and manner and at such times as required by the office ... 450,000 ............... (re. $364,000) For services and expenses associated with sexually exploited children. Notwithstanding any other provision of law, the state's liability under subdivision 5 of section 447-b of the social services law shall be limited to the amount appropriated herein ................. 1,500,000 ......................................... (re. $1,500,000) For services and expenses of the community reinvestment program ...... 1,750,000 ......................................... (re. $1,669,000) 377 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for the NYS Alliance of Boys & Girls Clubs 750,000 ............................................. (re. $750,000) For services and expenses of 2-1-1 New York, including funding to qualified regional collaborators ... 750,000 ........ (re. $450,000) For services and expenses of the center for alternative sentencing and employment services (CASES) ... 200,000 ............. (re. $200,000) By chapter 53, section 1, of the laws of 2011: 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 family services and approved by the director of the budget ... 12,124,750 ........................................ (re. $6,426,000) 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 378 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $714,000) Notwithstanding any other provision of law, for suballocation to the office of mental health and subsequently for suballocation from the office of mental health to the department of health for 94 percent of 65 percent of the nonfederal share of medical assistance payments for home and community based waiver services provided in accordance 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 assistance to intercept funds otherwise due to the districts to provide the 38.9 percent local share of such preventive services expenditures ..................... 6,121,000 ......................................... (re. $3,751,000) For services and expenses of the office of children and family services and local social services districts for activities neces- sary to comply with certain provisions of the adoption and safe families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999 and chapter 668 of the laws of 2006 requiring criminal record checks for foster care parents, prospective adoptive parents, and adult household members. Funds appropriated herein shall be made available in accordance with a plan to be developed by the commissioner of the office of children and family services and approved by the director of the budget. Funds appropriated herein shall be available for 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 379 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 amount equal to 53.94 percent of the nonfederal share of such payments provided that such reimbursement in payments reflects actu- al expenditures made on behalf of each local social services district to capture the local share of such costs. Notwithstanding any inconsistent provision of the social services law or the state finance law, the commissioner shall, on a quarterly basis, request that the commissioner of the office of temporary and disability assistance reimburse the commissioner of the office of children and family services in an amount equal to 53.94 percent of the non-federal share of such fees to capture the local share of such fees. Such reimbursement shall occur on or before the one-hun- dred and twentieth day following the close of the preceding quarter and shall be charged among districts based on the number of children currently placed in foster care in each local social services district provided that this methodology is revised quarterly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be interchanged or transferred with any other appropriation of the office of children and family services or the office of temporary and disability assistance as necessary to reimburse the state share of local social services district costs appropriated herein ........................ 1,857,000 ......................................... (re. $1,472,000) 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. $1,089,000) 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 380 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 381 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $4,892,000) 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 382 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $21,912,000) 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. $4,808,000) 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. 383 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. 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- 384 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $11,628,000) 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 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. $1,820,000) 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- 385 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) Notwithstanding sections 131-u and 459-c of the social services law or any other law to the contrary, for reimbursement of 98 percent of 50 percent of eligible expenditures to local social services districts for the provision and administration of, after first deducting ther- efrom any federal funds properly received or to be received on account thereof: adult protective services; residential services for victims of domestic violence who are determined to be ineligible for public assistance during the time the victims were residing in resi- dential programs for victims of domestic violence; and nonresiden- tial services for victims of domestic violence. The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of 386 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 44,000,000 ............... (re. $11,038,000) For services and expenses related to the home visiting program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services and/or to award new contracts through a competitive proc- ess. 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. $2,935,000) 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) 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. $24,000) 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 387 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $3,093,000) 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 effectiveness to the office in a form and manner and at such times as required by the office ... 450,000 ................. (re. $1,000) By chapter 53, section 1, of the laws of 2010: 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. $315,000) 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 388 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding section 398-a of the social services law or any other law to the contrary, the amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such billings which result in local social services districts' claims in excess of a local district's foster care block grant allocation. In addition, subject to the approval of the direc- tor of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supple- mental rates from the applicable regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Notwithstanding section 398-a of the social services law or any other law to the contrary, such reimbursement shall be available for 94 percent of 98 percent of 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein may also be used for payments to the dormitory authority of the state of New York for advisory services including, but not limited to, site visits and review of applications, building plans and cost estimates for voluntary agency programs for which the office of children and family services establishes maximum state aid rates and for capital projects for residential institutions for children seeking financing under paragraph b of subdivision 40 of section 1680 of the public authorities law, as amended by chapter 508 of the laws of 2006 ..... 6,620,000 ......................................... (re. $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- 389 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 et for such year, and then reducing the amount so calculated by two percent of such amount. Notwithstanding any provision of law to the contrary, the amount appropriated herein may provide for reimburse- ment of up to 100 percent of the cost of care, maintenance and supervision for youth whose residence is outside the county provid- ing the services; provided that upon such reimbursement from this appropriation, the office of children and family services shall bill, and the home county of such youth shall reimburse the office of children and family services, for 51 percent of the cost of care, maintenance and supervision of such youth. The office of children and family services shall not reimburse any claims unless they are submitted in final within 12 months of the calendar quarter in which the claimed service or services were delivered. The office of chil- dren and family services may reduce or increase a county's prior years claim for reimbursement based upon a subsequent review by the office of actual expenditures for care, maintenance and supervision provided to youth in detention, to address any overpayment or under- payment of state aid to the county for services and expenses for detention in a prior calendar year. Notwithstanding any law to the contrary, the office of children and family services may require that such claims and data on detention use be submitted to the office electronically in the manner and format required by the office. Notwithstanding any law to the contrary, the office shall be author- ized to promulgate regulations permitting the office to impose fiscal sanctions in the event that the office finds non-compliance with regulations governing secure and nonsecure detention facilities and to establish cost standards related to reimbursement of secure and non-secure detention services. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of children and 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. $3,420,000) For services and expenses for supportive housing for young adults aged 25 years or younger leaving or having recently left foster care or 390 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $529,000) By chapter 110, section 15, of the laws of 2010: 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. $39,000) 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. $1,528,000) 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. $536,000) 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 ... 5,229,900 ................ (re. $193,000) 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 391 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organiza- tions ... 11,433,300 ................................ (re. $601,000) 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 392 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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- 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. $2,307,000) 393 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For payment of state aid for programs for the provision of services to runaway and homeless youth pursuant to subdivisions 2, 3 and 4 of section 420 of the executive law and pursuant to chapter 800 of the laws of 1985 amending the runaway and homeless youth act for the provision of transitional independent living support services and the establishment and operation of young adult shelters for youth between the ages of 16 and 21; the office of children and family services shall not reimburse any claims unless they are submitted within 12 months of the calendar quarter in which the claimed service or services were delivered. Notwithstanding any law to the contrary, the office of children and family services may require that such claims for provision of services to runaway and homeless youth be submitted to the office electronically in the manner and format required by the office. No expenditures shall be made from this appropriation until an annual expenditure plan is approved by the director of the budget and a certificate of approval allocating these funds has been issued by the director of the budget and copies of such certificate or any amendment thereto filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee ............... 3,533,700 ............................................ (re. $81,000) For services and expenses of kinship care programs. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of chil- dren and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or award new contracts through a competitive process ... 536,354 .......................................... (re. $41,000) For services and expenses associated with contracting for the opera- tion of one or more long-term safe houses for sexually exploited children ... 3,000,000 ............................ (re. $3,000,000) 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. $178,000) 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 394 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 from October 1, 2008 through September 30, 2009 at a cost that does not exceed the cost that was in effect on October 1, 2008 and that a social services district can demonstrate had been approved by the office of children and family services on or before October 1, 2008; provided, however, that should insufficient funds be available to provide state reimbursement for 98 percent of 65 percent of such costs, reimbursement shall be made proportionally to each district based on the percentage of their total eligible claims to the amount appropriated; and, provided further, however, that if the amount appropriated exceeds the amount of funds necessary to reimburse 98 percent of 65 percent of the eligible social services district expenditures, the office may, to the extent funds are available, provide reimbursement for 98 percent of 65 percent of eligible social services district expenditures for new community preventive services programs approved by the office and only up to the amounts approved by the office. A local social services district seeking federal and/or state reimbursement for community preventive services provided on or after October 1, 2008 must submit claims that sepa- rately identify the costs of such services in a form and manner and at such times as are required by the department of family assistance and must submit to the office of children and family services infor- mation regarding the outcomes of such services in a form and manner and at such times as required by the office. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009 .......................... 29,105,000 ........................................ (re. $1,725,000) For the continuation of the demonstration project, established pursu- ant to part G of chapter 58 of the laws of 2006, as amended, in the districts selected by the office of children and family services to determine the best practices needed to improve the workload of the child protective workforce including, but not limited to, the purchase of new information technology that permits caseworkers to work from field locations, and other eligible non-personal services expenses, subject to an expenditure plan approved by the office of children and family services ... 940,000 ............. (re. $94,000) 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. $1,919,000) For services and expenses of certain child fatality review teams approved by the office of children and family services for the 395 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 purposes of investigating and/or reviewing the death of children ... 921,200 ............................................. (re. $332,000) 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 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 396 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $4,291,000) 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. $981,000) 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 397 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 of the Catholic Family Center in Rochester to establish and operate a statewide kinship information and refer- ral network ... 245,000 ............................... (re. $1,000) 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. $87,000) sub-schedule Baden ............................... 47,598 Booker T. Washington Community Center ............................ 12,742 CAMBA ............................... 23,622 Carver .............................. 19,622 Chinese-American .................... 35,608 Citizens Advice Bureau .............. 26,726 Claremont ........................... 73,650 Community Place/Rochester ........... 34,954 Cypress Hills Local Development ..... 23,624 Dunbar Association .................. 12,740 East Side House ..................... 25,394 Educational Alliance ................ 72,108 Goddard Riverside ................... 72,022 Grand Street ........................ 61,364 Greenwich House ..................... 24,062 Hamilton Madison .................... 36,672 Hartley House ....................... 24,950 Henry St. Settlement ................ 69,802 Hudson Guild ........................ 27,170 Huntington Family Guild ............. 12,742 Stanley Isaacs ...................... 24,950 Kingsbridge Heights ................. 32,056 Lenox Hill Neighborhood ............. 34,274 Lincoln Square Neighborhood ......... 24,950 Montgomery Neighborhood Center ...... 12,742 Mosholu Montefiore .................. 24,950 Neighborhood Center of Utica ........ 12,742 Queens Community .................... 27,170 Jacob A. Riis ....................... 24,950 Riverdale Neighborhood House ........ 24,950 St. Matthew's/St. Timothy ........... 24,950 St. Nicholas Neighborhood Preservation ...................... 23,622 SCAN NY ............................. 27,169 School Settlement ................... 27,169 398 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $4,000) 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- 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 399 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $527,000) For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organiza- tions; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undis- bursed as of November 1, 2009 ... 19,172,500 ...... (re. $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 400 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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 portion of the state wide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determinations by the commissioner of children and family services and approved by the director of the budget. For direct contract with private not-for-profit community agencies to provide 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. $1,984,000) 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 401 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 this appropriation available for expenditure and 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 additional state aid to reimburse 100 percent of social services district expenditures related to the improvement of staff to client ratios in the local district child protective workforce including, but not limited to new hiring to increase the number of caseworkers and to increase the number of supervisory staff in the local district child protective workforce, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008. Each social services district receiving these funds shall certify that the district will not be using these funds to supplant other state and local funds and that the district will not submit claims for reimbursement under this appropriation for the same type and level of funding so certified; provided, however, that a district may use these funds for expenditures to continue or expand activities that were funded with last year's appropriation that was enacted for this purpose ... 1,790,000 ............................... (re. $479,000) For 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 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. $1,093,000) For services and expenses of certain child fatality review teams approved by the office of children and family services for the 402 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $82,000) 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 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 403 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) 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 404 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 six percent of the amount that was undisbursed as of August 15, 2008 ... 980,000 .......................................... (re. $92,000) Notwithstanding any other provision of law, for services and expenses to initiate program modifications and/or to provide services includ- ing, but not limited to, demonstrated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juvenile justice system, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 7,840,000 ............................................ (re. $15,000) For services and expenses provided by local probation departments, for the post-placement care of youth leaving a youth residential facili- ty and for services and expenses of the office of children and fami- ly services related to community-based programs for youth in the care of the office of children and family services which may include but not be limited to multi-systemic therapy, family functional therapy and/or functional therapeutic foster care, and electronic monitoring, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget ...... 980,000 .............................................. (re. $10,000) 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 ............................. 26,857 405 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Vietnam Veterans of America ......... 26,857 American Legion Inwood Post #581 .............................. 26,857 -------------- Total of sub-schedule ............ 187,999 -------------- By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For services and expenses related to reducing office of children and family services institutional placements through program modifica- tions and/or services including, but not limited to, mental health and substance abuse programs, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alterna- tives to residential placements with such office. Notwithstanding any other provision of law to the contrary, the office may authorize one or more demonstration projects to co-locate respite beds for youth alleged or at risk of juvenile delinquency in a runaway and homeless youth program ... 5,091,162 .............. (re. $2,003,000) 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- 406 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 bursed as of August 15, 2008. For services and expenses related to programs providing special delinquency prevention or other youth development services. No expenditure shall be made for such programs from this appropriation until a plan has been approved by the direc- tor of the budget and a certificate of approval allocating these funds has been issued by the director of the budget. The office shall not reimburse any claims unless they are submitted within 7 months of the project year in which the expenditure was made. For direct contracts with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit community agencies are not available to provide such services. Moneys shall be made available to community agencies in counties outside the city of New York based on a statewide allo- cation formula determined by each county's eligibility for compre- hensive planning funds as a proportion of the statewide total provided under paragraph a of subdivision 1 of section 420 of the executive law. Moneys made available to community agencies shall be allocated by local youth bureaus subject to final funding determi- nations by the commissioner of children and family services and approved by the director of the budget. For direct contract with private not-for-profit community agencies to provide needed services for the operation of programs to prevent juvenile delinquency and promote youth development, and through an allocation to public agencies where it is documented that private not-for-profit agencies are not available to provide such services. Notwithstanding any inconsistent provision of law, moneys shall be made available to community agencies in cities with populations greater than 275,000 and to community agencies statewide ........... 31,381,524 ........................................ (re. $1,240,000) 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 407 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 to provide a comprehensive range of services to residents of neigh- borhoods they serve pursuant to the following sub-schedule ......... 576,000 .............................................. (re. $43,000) sub-schedule Baden ............................... 23,061 Boys Harbor ......................... 12,079 Carver ............................... 9,496 Chinese-American .................... 17,247 Citizens Advise Bureau .............. 12,940 Claremont ........................... 35,691 Community Pace/Rochester ............ 16,929 East Side House ..................... 12,295 Educational Alliance ................ 34,944 Queens Community .................... 13,155 Goddard Riverside ................... 34,902 Grand Street ........................ 29,734 Greenwich House ..................... 11,649 Hamilton Madison .................... 17,763 Hartley House ....................... 12,079 Henry St. Settlement ................ 33,825 Hudson Guild ........................ 13,155 Stanley Isaacs ...................... 12,079 Kingsbridge Heights ................. 15,524 Lenox Hill Neighborhood ............. 16,600 Lincoln Square Neigh ................ 12,079 Mosholu Montefiore .................. 12,079 Jacob A. Riis ....................... 12,079 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 408 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 for expenditure and 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) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 6,308,000 ........................................... (re. $242,000) For services and expenses of new and expanded child advocacy centers. Of the amount appropriated herein, $800,000 shall be available for new and expanded child advocacy centers. Preference for new child advocacy centers shall be given first to proposals to expand access to child advocacy centers in parts of the state that are not currently served by existing child advocacy centers and second to proposals in which the local district can demonstrate collaboration with the local district multidisciplinary team, through the co-loca- tion of a multidisciplinary team within the child advocacy center. Of the amount appropriated herein, $700,000 shall be transferred or suballocated to the state police for a demonstration project, as established by a chapter of the laws of 2007, to test best practices in Tier I child advocacy centers whereby a state police investigator would be assigned to Tier I child advocacy centers in Broome county, Dutchess county, Erie county, Oneida county and Rensselaer county, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,500,000 ................. (re. $105,000) The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of family assistance, office of temporary and disability assistance and office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the 409 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. The amount appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority billings or approved refinancing of such bill- ings which result in local social services districts' claims in excess of a local district's foster care block grant allocation; provided, however, for claims paid on or after September 1, 2008, the reimbursement percentage shall be reduced to 94 percent of 50 percent. In addition, subject to the approval of the director of the budget, a portion of funds appropriated herein, or such other amount as may be approved by the director of the budget, shall be available for reimbursement related to payments made by a social services district to foster care providers subject to the provisions of section 410-i of the social services law for expenses directly related to projects funded through the housing finance agency for those foster care providers which also received revised or supple- mental rates from the applicable regulating agency to accommodate the housing finance agency payments or the refinancing of previously approved dormitory authority payments. Such reimbursement shall be available for 50 percent of social services district costs, after deducting federal funds available therefor, for those social services districts' claims in excess of a social services district's foster care block grant allocation for those amounts exclusively attributable to the previously approved revised or supplemental rates; provided, however, for claims paid on or after September 1, 2008, the reimbursement percentage shall be reduced to 94 percent of 50 percent. In addition, subject to the 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 410 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $56,000) 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 of the amount that was undisbursed as of August 15, 2008 ........... 2,964,000 ......................................... (re. $1,013,000) By chapter 53, section 1, of the laws of 2006: For services for the prevention of domestic violence and expenses related thereto. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office or its contractors ... 150,000 ............... (re. $150,000) For services and expenses of existing family preservation centers, pursuant to the following sub-schedule ... 315,000 .. (re. $116,000) 411 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 sub-schedule Family Services, Inc. ............... 63,000 Family Service League of Suffolk County, Inc. .............. 63,000 Ibero-American Action League, Inc. .............................. 63,000 Central Family Life Center, Inc. .............................. 63,000 Shinnecock Indian Nation ............ 63,000 Total of sub-schedule ............ 315,000 For services and expenses related to the settlement house program, notwithstanding any inconsistent provision of law to the contrary, $545,037 shall be available for equal distribution for the statewide settlement house program to provide a comprehensive range of services to residents of neighborhoods they serve pursuant to arti- cle 10-B of the social services law; of the amount appropriated, $827,963 shall be available pursuant to the following sub-schedule ... 1,373,000 ........................................ (re. $53,000) sub-schedule Baden ............................... 35,971 Boys Harbor ......................... 13,323 Carver ............................... 7,994 Chinese-American .................... 23,981 Citizens Advise Bureau .............. 15,099 Claremont ........................... 62,023 Community Place/Rochester ........... 23,326 East Side House ..................... 13,767 Educational Alliance ................ 60,481 Forest Hills Community .............. 15,543 Goddard Riverside ................... 60,395 Grand Street ........................ 49,737 Greenwich House ..................... 12,434 Hamilton Madison .................... 25,046 Hartley House ....................... 13,323 Henry St. Settlement ................ 58,175 Hudson Guild ........................ 15,543 Stanley Isaacs ...................... 13,323 Kingsbridge Heights ................. 20,428 Lenox Hill Neighborhood ............. 22,648 Lincoln Square Neigh ................ 13,323 Mosholu Montefiore .................. 13,323 Jacob A. Riis ....................... 13,323 Riverdale Neigh. House .............. 13,323 St. Matthew's/St. Timothy ........... 13,323 SCAN NY ............................. 30,485 School Settlement ................... 15,543 412 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Southeast Bronx ..................... 91,034 Sunnyside Community ................. 13,323 Union Settlement .................... 15,543 United Community Ctrs ................ 8,880 University Settlement ............... 23,980 -------------- Total of sub-schedule .......... 1,373,000 -------------- By chapter 53, section 1, of the laws of 2006, as amended by chapter 53, section 1, of the laws of 2007: For the office of children and family services to contract with the office for the prevention of domestic violence to develop and imple- ment a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of-home placement. Any federal funds applicable to expenditures made as a result of this appropriation may be made available to the office of children and family services or its contractors ... 135,000 ............................. (re. $135,000) By chapter 53, section 1, of the laws of 2006, as amended by chapter 496, section 3, of the laws of 2008: For state aid grants to support contractual agreements with communi- ty-based programs for children, youth and families, in order to provide services that meet the needs of families and enhance the safety and stability of children and youth in their home, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,000,000 ....................... (re. $516,000) Notwithstanding any inconsistent provision of law, subject to an expenditure plan approved by the director of the budget, for eligi- ble services and expenses of improving the quality of child welfare services that may include, but not be limited to, demonstration projects to test models for new or targeted expansion of services beyond the level currently funded by local social services districts including continuing to contract with existing providers that are performing satisfactorily, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,900,000 ............................................ (re. $34,000) For additional eligible services and expenses of improving the quality of child welfare services that shall include training to mandated reporters regarding the proper identification of and response to signs of child abuse and neglect, and public information programs and services that advance a zero tolerance campaign of child abuse and neglect, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that 413 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 was undisbursed as of August 15, 2008 .............................. 2,000,000 ........................................... (re. $392,000) For additional services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 700,000 ................... (re. $243,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 2,308,000 ........................................... (re. $253,000) For services and expenses of child advocacy centers for the purpose of enhancing program operations including, but not limited to, extend- ing hours on weeknights after 5:00 p.m., on weekends, and on a crisis response basis to provide after hour access to mental and physical health screening and child abuse investigations, increased staffing levels and other non-personal service costs in order to increase access to coordinated child-centered services. Of the amount hereby appropriated, $1,500,000 shall be available for the establishment of new child advocacy centers provided, however, that preference shall be given first to proposals to expand access to child advocacy centers in parts of the state that are not currently served by existing child advocacy centers and second to proposals in which the local district can demonstrate collaboration with the local district multidisciplinary team, through the co-location of a multidisciplinary team within the child advocacy center, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 3,500,000 ....................... (re. $328,000) Notwithstanding any other provision of law, for services and expenses to initiate program modifications and/or to provide services includ- ing, but not limited to, demonstrated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juvenile justice system, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 6,600,000 ............................................. (re. $1,000) 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 414 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 provision of transitional independent living support services and the establishment and operation of young adult shelters for youth between the ages of 16 and 21; the office of children and family services shall not reimburse any claims unless they are submitted within 12 months of the calendar quarter in which the claimed service or services were delivered. No expenditures shall be made from this appropriation until an annual expenditure plan is approved by the director of the budget and a certificate of approval allocat- ing these funds has been issued by the director of the budget and copies of such certificate or any amendment thereto filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,814,000 .................. (re. $11,000) For services and expenses related to reducing office of children and family services institutional placements, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,500,000 ........................................... (re. $268,000) By chapter 53, section 1, of the laws of 2005: For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children ... 300,000 ............................................. (re. $300,000) For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers ... 1,500,000 ................. (re. $89,000) For services and expenses of new and established child advocacy centers ... 307,800 ................................... (re. $4,000) For services and expenses of existing family preservation centers, pursuant to the following sub-schedule ... 315,000 ... (re. $39,000) sub-schedule Family Services, Inc. ............... 63,000 Family Service League of Suffolk County, Inc. .............. 63,000 Ibero-American Action League, Inc. .............................. 63,000 Central Family Life Center, Inc. .............................. 63,000 Shinnecock Indian Nation ............ 63,000 Total of sub-schedule ............ 315,000 415 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to reducing office of children and family services institutional placements ........................... 1,500,000 ........................................... (re. $145,000) By chapter 53, section 1, of the laws of 2004: For services and expenses related to reducing office of children and family services institutional placements ........................... 1,500,000 ............................................ (re. $89,000) By chapter 53, section 1, of the laws of 2004, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of certain local or regional multidiscipli- nary child abuse investigation teams approved by the office of chil- dren and family services for the purpose of investigating reports of suspected child abuse or maltreatment and for new and established child advocacy centers, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,500,000 ........................................... (re. $855,000) By chapter 53, section 1, of the laws of 2003: For services and expenses related to reducing office of children and family services institutional placements ........................... 1,500,000 ............................................ (re. $70,000) By chapter 53, section 1, of the laws of 2003, as added by chapter 54, section 3, of the laws of 2003: For services and expenses related to the settlement house program, notwithstanding any inconsistent provision of law to the contrary, $334,500 shall be available for distribution in the same amounts provided for in 2000-2001 for the statewide settlement house program to provide a comprehensive range of services to residents of neigh- borhoods they serve pursuant to article 10-B of the social services law ... ..... 961,000 .............................. (re. $12,000) For services and expenses related to the homeless veterans outreach and supportive services program ... ..... 71,715 ... (re. $19,000) By chapter 53, section 1, of the laws of 2000: For services and expenses related to the settlement house program, notwithstanding any inconsistent provision of law to the contrary, $700,000 shall be available for distribution in the same amounts provided for in 1999-2000 for the statewide settlement house program to provide a comprehensive range of services to residents of neigh- borhoods they serve pursuant to article 10-B of the social services law. Of the amount appropriated, $1,310,000 shall be available pursuant to the following sub-schedule ... ....................... 2,010,000 ............................................ (re. $86,000) For reimbursement to voluntary, not-for-profit agencies for equipment for or renovations of group foster care facilities, including insti- tutions, group residences, group homes and agency operated boarding 416 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 homes, necessary for compliance with state fire and safety regu- lations promulgated by the former department of social services. Such funds shall be available to reimburse the amortized portion of capital expenditures and other non-capital costs incurred on or after March 1, 2000 submitted in accordance with standard of payment guidelines and other guidelines issued by the commissioner of chil- dren and family services. Reimbursement shall be available to volun- tary not-for-profit agencies who have submitted cost of compliance reports related to the cost of compliance with said regulations to the office of children and family services on or before February 28, 2000. As a condition of the receipt of funds appropriated herein, a voluntary not-for-profit agency must agree to come into full compli- ance with said regulations in accordance with a schedule to be approved by the commissioner of children and family services and provided further that, notwithstanding any inconsistent provision of law, the commissioner shall require that full compliance be attained without regard to the availability of further federal and/or state funding for such purpose. Each agency having made application for reimbursement shall be paid a pro rata share of its eligible expend- itures, as determined by the office of children and family services, based on a formula to be developed by the office. No agency shall receive reimbursement in excess of its actual cost of complying with said regulations ... 1,000,000 ...................... (re. $480,000) By chapter 53, section 1, of the laws of 1999, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of the youth enterprise program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ....................... (re. $940,000) By chapter 53, section 1, of the laws of 1998, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of the youth enterprise program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ....................... (re. $940,000) For supportive services and programs through Catholic Charities ...... 10,000 ............................................... (re. $10,000) By chapter 56, section 1, of the laws of 1997, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of the youth enterprise program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ....................... (re. $940,000) 417 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 1994, as transferred by chapter 56, section 1, of the laws of 1997: For services and expenses related to the family preservation centers program ... 10,000,000 .............................. (re. $366,000) By chapter 53, section 1, of the laws of 1994, as amended by chapter 53, section 1, of the laws of 2008: For services and expenses of the community youth capital construction program, subject to eligibility and program standards established by the commissioner of the office of children and family services to be allocated according to the following sub-schedule .................. 11,198,000 ........................................ (re. $4,948,000) sub-schedule Westbury ... 24,844 .................................... (re. $24,850) Neighborhood Youth Diversion (007/CC) ... 955,436 ..... (re. $651,011) Langston Hughes Center (007/CC) ... 599,865 ............. (re. $5,856) Glen E Hines Memorial Center ... 336,874 ............... (re. $65,580) Village of Walden ... 391,912 .......................... (re. $70,349) City of Beacon ... 278,083 ............................. (re. $65,000) Ridgewood Bushwich (007/CC) ... 1,999,552 .............. (re. $63,337) Queens Village Mental Health JCAP (007/CC) ........................... 1,759,605 ......................................... (re. $1,759,605) Syracuse Model Neighborhood Facility (007/CC) ........................ 347,682 ............................................. (re. $347,682) East Harlem Pilot Block Association (007/CC) ......................... 442,328 ............................................. (re. $442,328) Rockland PAL (007/DD) ... 1,449,675 ................. (re. $1,449,675) Amsterdam YMCA (007/DD) ... 331,961 ..................... (re. $1,830) Special Revenue Funds - Federal Federal Health and Human Services Fund Social Services Block Grant Account By chapter 53, section 1, of the laws of 2012: 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 418 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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, 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 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 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 419 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $55,835,000) 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. 420 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state comptroller or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 150,000,000 .............. (re. $47,777,000) 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) 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 2012: 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. 421 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 868,900,000 ............. (re. $586,872,000) 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 422 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 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. $312,679,000) 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 423 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 payments made pursuant to section 367-b of the social services law may be set aside by 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 424 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $269,739,000) 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. $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 425 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 868,900,000 ............. (re. $221,598,000) 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 426 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 868,900,000 ............. (re. $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 427 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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, 2007 to September 30, 2008 ........... 438,900,000 ...................................... (re. $90,000,000) Special Revenue Fund - Other Combined Gifts, Grants and Bequests Fund Children and Family Trust Fund By chapter 53, section 1, of the laws of 2012: 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 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 428 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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. $1,993,000) 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. $362,000) TRAINING AND DEVELOPMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For state reimbursement to local social services districts for train- ing expenses associated with title IV-a, title IV-e, title IV-d, title IV-f and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local 429 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 social services district cost or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The amount appropriated herein, as may be adjusted by transfer of general fund moneys for administration of child welfare, training and development, public assistance, and food stamp programs appro- priated in the office of children and family services and the office of temporary and disability assistance, shall constitute total state reimbursement for all local training programs in state fiscal year 2012-13 ... 4,815,800 ............................. (re. $1,460,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Fund Account By chapter 53, section 1, of the laws of 2012: 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. $16,889,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Local District Training Account] By chapter 53, section 1, of the laws of 2011: 430 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $19,219,000) By chapter 53, section 1, of the laws of 2010: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $16,929,000) 431 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2009: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 19,219,000 ....................................... (re. $14,219,000) By chapter 53, section 1, of the laws of 2008: For reimbursement to local social services districts for training expenses associated with title IV-a, title IV-e, title IV-d and title XIX of the federal social security act or their successor titles and programs. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation and/or suballocated to any other agency for the purpose of paying local social services district cost, or may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services federal funds - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof 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) 432 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC COMMUNITY EMPOWERMENT NETWORK, INC. ... 5,000 ........... (re. $5,000) NEW VISION FOR CHILDREN AND FAMILIES SERVICES, INC. .................. 5,000 ................................................. (re. $5,000) YOUNG ISRAEL OF HILLCREST ... 2,000 ..................... (re. $2,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2012: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC JEWISH COMMUNITY COUNCIL OF THE ROCKAWAY PENINSULA, INC. ............. 7,500 ................................................. (re. $7,500) KINGS BAY YM-YWHA, INC. ... 5,000 ....................... (re. $5,000) SAFE FOUNDATION ... 3,000 ............................... (re. $3,000) By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2011: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC BROOME COUNTY COUNCIL OF CHURCHES, INC. ... 4,566 ....... (re. $4,566) CATHOLIC CHARITIES OF BROOME COUNTY ... 4,566 ........... (re. $4,566) CROWN HEIGHTS MEDIATION CENTER ... 3,500 ................ (re. $3,500) JEWISH COMMUNITY COUNCIL OF THE ROCKAWAY PENINSULA, INC. ............. 7,500 ................................................. (re. $7,500) 433 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 MCBURNEY YMCA ... 1,410 ................................. (re. $1,410) SAFE FOUNDATION, INC. ... 8,000 ......................... (re. $8,000) 434 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,428,249,000 191,256,000 Special Revenue Funds - Federal .... 3,824,965,000 3,203,358,000 Special Revenue Funds - Other ...... 19,900,000 0 Fiduciary Funds .................... 10,000,000 0 ---------------- ---------------- All Funds ........................ 5,283,114,000 3,394,614,000 ================ ================ 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 subdivision 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 2013-2014. 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 435 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 account with the 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 .................. 4,993,018,000 -------------- 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 436 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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. 437 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 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, 2013 and before January 1, 2014, that are otherwise reimbursable by the state on or after April 1, 2013, that are claimed by March 1, 2014. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2013-2014 ............................. 520,000,000 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 .......... 784,494,000 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 438 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 additional services and expenses of a program, pursuant to section 35 of the social services law, providing legal representation of individuals whose feder- al disability benefits have been denied or may be discontinued. The commissioner shall reduce reimbursement otherwise paya- ble to social services districts to ensure that social services districts shall financially participate in additional legal representation 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 allo- cation procedure deemed appropriate by the commissioner after consultation with social services officials ...................... 250,000 For services to support human immunodefici- ency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individ- uals completing the program obtain full- time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a compet- itive bid process ............................ 1,161,000 For grants to community based organizations for nutrition outreach in areas where a significant percentage or number of those 439 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment ......................................... 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 share of costs incurred by the department for these purposes .......................... 10,000,000 For services and expenses of the hispanic federation adult basic literacy and educa- tion initiative ................................ 250,000 -------------- Program account subtotal ............... 1,323,353,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 440 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by inter- change with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee ............................ 600,000,000 -------------- Program account subtotal ................. 600,000,000 -------------- Special Revenue Funds - Federal Federal 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, 441 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 however, that in social services districts with a population over five million no shelter supplements other than those to prevent eviction shall be reimbursed, and further provided that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Funds appropriated herein shall also reimburse for family assistance expenditures for emergency shelter, trans- portation, or nutrition payments which the district determines are necessary to establish or maintain independent living arrangements among persons who have been medically diagnosed as having acquired immunodeficiency syndrome (AIDS) or HIV-related illness and who are homeless or facing homelessness and for whom no viable and less costly alternative to housing is available; provided, however, that funds appropriated herein may only be used for such purposes if the cost of such allowances are not eligible for reimburse- ment under medical assistance or other programs. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assist- ance net of disallowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and 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 442 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 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, 2013 and before January 1, 2014, that are otherwise reimbursable by the state on or after April 1, 2013, that are claimed by March 1, 2014. Such reimbursement shall constitute total federal reimbursement for activities funded herein in state fiscal year 2013-2014 ........................... 1,260,498,000 For expenses associated with the operation of the statewide electronic benefit trans- fer (EBT) system; the common benefit iden- tification card (CBIC); and the automated finger imaging system (AFIS) ................. 3,000,000 For transfer to the credit of the office of children and family services federal health and human services fund, state operations or federal health and human services fund, local assistance, federal day care account for additional reimburse- ment to social services districts for child care assistance provided pursuant to title 5-C of article 6 of the social services law. The funds shall be appor- tioned among the social services districts by the office according to an allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. The funds allocated to a district under this appropriation in addition to any state block grant funds allocated to the district for child care services and any funds the district requests the office of temporary and disability assistance to 443 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 transfer from the district's flexible fund for family services allocation to the federal day care account shall constitute the district's entire block grant allo- cation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year imme- diately following the end of that federal fiscal year. Notwithstanding any other provision of law, any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act and under the supple- mental nutrition assistance program employment and training funds, 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 .................... 373,932,000 For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or 444 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assist- ance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall hereinafter be referred to as the flexible fund for family services and shall be used for eligible services to eligible individ- uals under the State plan for the federal temporary assistance for needy families block grant. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities and, notwith- standing section 153 of the social services law and any inconsistent provision of law, shall constitute the full amount of federal temporary assist- ance for needy families funds to be paid on account of activities funded in whole or in part hereunder and the full amount of state reimbursement to be paid on account of local district administrative claims. District allocations from the flexible fund for family services may be spent only pursuant to plans of expendi- ture, developed by each social services district and the local governing body and approved by the office of temporary and disability assistance, the office of chil- dren and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2016; 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, 2012 and before October 1, 2013 that are otherwise reimbursable by the state on or after April 1, 2013 and that are claimed by March 31, 2014. 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 445 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2012, or, subject to the approval of the direc- tor of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse local- ities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local partic- ipation, for care, maintenance, super- vision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residential programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2012 through September 30, 2013. 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 446 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 health and human services fund, local assistance, title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund, local assistance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percent- ages established by the state in accord- ance with the federal social security act and related federal regulations. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level applicable to the family size involved. Any funds transferred at a district's request to the office of chil- dren and family services federal health and human services fund, local assistance, federal day care account shall be made 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 supplemental nutrition assistance program employment and training funds, shall be counted against the social services district's block grant for child care for that feder- al fiscal year. Each social services district must certify to the office of children and family services and the office of temporary and disability assist- ance, within 90 days of enactment of the 447 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 budget but before August 15, 2013, the amount of funds it wishes to have trans- ferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexible fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that fami- lies are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be estab- lished pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the direc- tor of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budget, a portion of the funds appropriated herein may be retained by the office of temporary and disability assistance for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship. Such funds may be suballo- cated, transferred or otherwise made available to the department of transporta- tion ....................................... 964,000,000 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 448 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 or local participation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assist- ance" under applicable federal regulations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expenditures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For services and expenses of food banks throughout New York State. Such funds may be suballocated, transferred or otherwise made available to the department of health ... 2,000,000 For allocation to local social services districts for the summer youth employment program. Such funds shall be provided without state or local participation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan. Notwithstanding any other inconsistent law to the contra- ry, the commissioner of any local depart- ment of social services may assign all or a portion of moneys appropriated herein on behalf of such local department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accord- ance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative 449 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 share of persons aged fourteen to twenty living in households whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program may be transferred to the credit of the district's allocation of the flexible fund for family services; provided, however, that a minimum of $23,000,000 will be used for the summer youth program ................ 25,000,000 For the continuation and expansion of a demonstration project to assist individ- uals and families in moving out of poverty through the pursuit of higher education. Projects shall include intensive, long- term case management and statistically- based outcome assessments. The amount appropriated herein shall be made avail- able for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to permanent employment, in receipt of financial commitments from a not-for-profit foundation, and having an established working relationship with regional social services agencies, the local business community and other public and/or private institutions of higher education. Such program shall provide services to recipients of family assist- ance, safety net assistance and other eligible individuals. The consortium shall consist of three institutions of higher education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ............................. 800,000 For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the direc- tor of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to 450 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 award new contracts through a competitive process to community based organizations ....... 500,000 For services related to the development of technology assisted learning programs at the educational opportunity centers. Such funds may be transferred, suballocated or otherwise made available in accordance with a memorandum of understanding between the office of temporary and disability assistance and the state university of New York. Provided, however, that funds appro- priated herein shall be used to provide basic educational skills, job readiness training, and occupational training to program participants. Of the funds appro- priated herein, up to $215,000 shall be available without state or local financial participation for the development of tech- nology assisted learning programs provided by community based organizations which serve eligible individuals living with HIV/AIDS ..................................... 4,100,000 For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month imme- diately preceding December, 1996. Funds shall be made available and/or suballo- cated to the state university of New York for services and expenditures of the BRIDGE program. Funds made available here- in shall be used for services to eligible individuals and families whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance ................................................ 102,000 For services, notwithstanding any inconsist- ent provision of law, and without state or local financial participation, of the career pathways program for not-for-pro- fit, community-based organizations provid- ing coordinated, comprehensive employment services beyond the level currently funded by local social services districts to eligible individuals and families. Such funds are to be made available to estab- lish a career pathways program to link education and occupational training to 451 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 subsequent employment through a continuum of educational programs and integrated support services to enable eligible participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of tempo- rary and disability assistance in consul- tation with the department of labor shall establish the career pathways program and provide technical support, as needed, to provide education, training, and job placement for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underemployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of fami- ly assistance and/or safety net assist- ance. Of the amounts appropriated, to the extent practicable, at least sixty percent shall be available for services to eigh- teen to twenty-four year olds, with remaining funds available to recipients of family assistance and/or safety net assistance, without age restrictions, and sixteen to seventeen year old self-sup- porting individuals who are heads of household. The office of temporary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of tempo- rary and disability assistance and the department of labor shall give preference to programs that demonstrate community- based collaborations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, community colleges, junior colleges, busi- ness and trade schools, vocational insti- tutions, and institutions with baccalau- reate degree-granting programs; programs 452 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-secondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and train- ing components, such as remedial educa- tion, individual training plans, pre-em- ployment training, workplace basic skills, and literacy skills training. Such educa- tion and training must include insti- tutions, industry associations, or other credentialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, and case management, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional commu- nity resources and provide participant support services; training that result in job placement; and education that links participants with occupational skills training and/or employer-related creden- tials, credits, diplomas or certificates ....... 750,000 For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and fami- lies. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactori- ly performing as determined by the office of children and family services and/or to 453 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 award new contracts through a competitive process ........................................ 101,000 For the services of Centro of Oneida for the implementation of programs, or the provision of additional transportation services to such eligible individuals and families, for the purpose of transporta- tion to and from employment or other allowable work activities ....................... 25,000 Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to provide additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $56,000 shall be available to community colleges and $85,000 shall be available to senior colleges ................... 141,000 Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to continue operation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rens- selaer, Schenectady, Saratoga, Albany and Oneida counties) as provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administra- tor to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The adminis- trative cost, including the cost of the development of the evaluation of the pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of 454 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 the amount the subsidy funding appropri- ated herein can support. Child care subsi- dies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up to $267,600 shall be made available to the NYS AFL-CIO Workforce Development Insti- tute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This administrator shall prepare and submit to the office of children and fami- ly services, the chairs of the senate committee on social services, the senate committee on children and families, the senate committee on labor, the chairs of the assembly committee on children and families, and the assembly committee on social services, an evaluation of the pilot with recommendations. Such evalu- ation shall include available information regarding the pilot programs or partic- ipants in the pilot programs, including but not limited to: the number of income- eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of fami- lies served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the facili- tated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provider. Such report shall be submitted by the applicable project admin- 455 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 istrator, on or before November 1, 2013, provided that if such report is not received by November 30, 2013, reimburse- ment for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, in accordance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2013 and bi-monthly thereafter that provide current enrollment and information including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the local social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate commit- tee on labor, the chairs of the assembly committee on children and families and the assembly committee on social services, and the local social services districts. Provided however that if such bi-monthly reports are not received from this Capital Region-Oneida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assist- ance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program maintained herein may be terminated if the 456 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsi- dies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ............ 2,676,000 Notwithstanding any inconsistent provision of law, the funds appropriated herein, shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to operate and support enrollment in the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liberty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $1,147,000 shall be made available for Monroe county, and $3,442,000 shall be made available for all other projects. Up to $114,700 shall be made available to the NYS AFL-CIO Workforce Development Insti- tute to administer Monroe county's program and to implement a plan approved by the office of children and family services; and up to $344,200 shall be made available to the Consortium for Worker Education, Inc., to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and fami- ly services, the chairs of the senate committee on children and families and the senate committee on social services, the chair of the assembly committee on chil- dren and families, the chair of the assem- bly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, a report on the pilot with recom- mendations for continuation or dissolution of the program supported by appropriate documentation. Such report shall include 457 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 available, information regarding the pilot programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsi- dy to receive child care services provided by a legally exempt provider. Such report shall be submitted by the applicable project administrator, on or before Novem- ber 1, 2013, provided that if such report is not received by November 1, 2013, 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 administra- tive set-aside or non-state funds. The remaining portion of the project's funds shall be allocated by the office of chil- dren and family services to the local social services districts where the recip- ient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initiative, provided however that the office of children and family services shall not reimburse subsi- dy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand during fiscal year 2013-2014. Vacancies in 458 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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. 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 in accord- ance with the fee schedule of the local social services district making the subsi- dy payments. Pilot programs are required to submit bi-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 bi-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 administration and timely coordination of the bi-monthly claiming process. Notwithstanding any other provision of law, any pilot programs maintained herein may be terminated if the administrator for such programs mismanages such programs, by engaging in actions including but not limited to, improper use of funds, providing for child care subsi- dies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ............ 4,589,000 Notwithstanding any inconsistent provision of law, the funds appropriated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to provide additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $77,000 shall be available to community colleges and 459 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 $116,000 shall be available to state oper- ated campuses .................................. 193,000 For services related to the provision of transportation services for the purpose of transportation to and from employment or other allowable activities. Such amount shall be available for distribution to social services districts and may be suballocated, transferred or otherwise made available to the department of trans- portation ...................................... 112,000 For services and expenses of programs providing literacy training, workplace literacy instruction and English-as-a-sec- ond-language instruction to eligible indi- viduals and families, including, but not limited to, programs which offer intergen- erational educational models intended to increase workplace preparedness, and Engl- ish-as-a-second-language programs which appropriately address the specific linguistic and cultural needs of the participants and the language skill needs of non-English speaking workers that relate to workplace safety. Of the amount appropriated herein, at least $50,000 shall be available for literacy training and English-as-a-second-language instruc- tion to individuals and families, who upon determination of eligibility for such services, are in receipt of public assist- ance and lack a literacy level equivalent to the ninth month of eighth grade or who have English language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a compara- ble test ....................................... 250,000 For services of programs, in local social services districts with a population in excess of two million, that meet the emer- gency needs of homeless individuals and families and those at risk of becoming homeless. Such programs shall have demon- strated experience in providing services to meet the emergency needs of homeless individuals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services ............ 500,000 460 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of children and family services. Local social services districts are encouraged to collaborate with not- for-profit providers in the provision of such services ................................ 1,210,000 For services related to a Nurse-Family Part- nership program for eligible individuals and families. Such funds are to be made available to local social services districts to establish or fund Nurse-Fami- ly Partnership programs to provide supportive services to eligible individ- uals aimed at: improving pregnancy outcomes by helping first time mothers and pregnant women engage in sound preventive health practices, including education one receiving thorough prenatal care from their healthcare providers, improving diets, and reducing the use of cigarettes, alcohol and illegal substances; improving child health and development by helping parents provide responsible and competent care; and improving the economic self-suf- ficiency of the family by helping parents develop a vision for their own future, plan future pregnancies, continue their education and find work, as appropriate. Provided that no funds expended under this provision may be used to provide actual medical care. Such funds may be suballo- cated, transferred or otherwise made available to the department of health for the administration of the Nurse-Family Partnership program .......................... 2,000,000 For preventive services to eligible individ- uals and families, including but not limited to: intensive case management and related services for families with chil- dren 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 demon- strations; and not-for-profit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of chil- dren and family services and approved by 461 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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. Provided that, of the funds appropriated herein, at least $106,000 shall be available for programs providing post adoption services ......................... 610,000 For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activ- ities. Such funds may be suballocated, transferred or otherwise made available to the department of transportation for the administration of the Rochester-Genesee Regional Transportation Authority ............... 82,000 For those services and expenses provided to eligible individuals and families by existing settlement houses; provided, however, that the funds may be made avail- able without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article 10-B of the social services law ...................... 1,000,000 For services and expenses, established pursuant to chapter 58 of the laws of 2006, related to providing intensive employment and other supportive services, including job readiness and job placement services to noncustodial parents who are unemployed or who are working less than 20 hours per week; and who have a child support order payable through the support collection unit of a social services district ....................................... 200,000 For the services of a wage subsidy program. Eligible not-for-profit community based organizations in social services districts shall administer a program that enables employers to offer subsidized employment, including but not limited to, expanded 462 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 supportive transitional work activities for such eligible individuals and families consistent with the provisions of section 336-e and section 336-f of the social services law, as applicable. Provided that, of the $950,000, not less than $594,000 shall be for programs in social services districts with a population in excess of two million. Preference shall be given to proposals that include provisions for job retention, case management and job placement services. Participation in the program by such eligible individuals and families shall be limited to one year. Participating employers shall make reason- able efforts to retain individuals served by the program ................................. 950,000 For services related to the wheels for work program, including, but not limited to activities which procure, repair, finance, and/or insure vehicles needed for trans- portation to and from employment or allow- able work activities ........................... 144,000 -------------- Program account subtotal ............... 2,649,465,000 -------------- 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 supplemental nutrition assistance program, and for reimbursement to the United States department of agri- culture for supplemental nutrition assist- ance program recoveries. Such reimburse- ment shall constitute total state reimbursement for local district adminis- trative 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 463 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 supplemental nutrition assistance program 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 supplemental nutrition assistance program recipients and applicants in accordance with a plan developed by the office of temporary and disability assistance and approved by the director of the budget. Funds appropriated herein may be used to fund the cost of child care services provided to eligible supplemental nutrition assistance program employment and training program partic- ipants subject to a plan approved by the office of temporary and disability assist- ance, the office of children and family services and the director of the budget only to the extent that the office of children and family services and the director of the budget determine that the use of such funds will not jeopardize the state's ability to receive the state's entire allotment of federal child care development funds and child care funds available under title IV-A of the social security act. Any child care funded through the supplemental nutrition assist- ance program employment and training grant must be provided in a manner consistent with the federal law and regulations 464 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 supple- mental nutrition assistance program employment and training 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 suballocated, trans- ferred or otherwise 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 .. 400,000,000 -------------- Program account subtotal ................. 400,000,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Donated Funds Account For services and expenses related to agency programs and paid from funds donated to the agency from private foundations, corporations and individuals or from other sources ..................................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- 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, 465 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 ............................... 150,096,000 -------------- 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, 2013 and before January 1, 2014 that are otherwise reimbursable by the state on or after April 1, 2013 and that are claimed by March 31, 2014. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2013-14, and shall include reimbursement for costs associated with a court mandated plan to improve shelter conditions for medically frail persons and additional costs incurred as part of a plan to reduce over-crowding in congregate shelters. 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 .. 69,018,000 466 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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, 2013, and before January 1, 2014, that are otherwise reim- bursable by the state on or after April 1, 2013. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2013-14 ... 5,000,000 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 ...... 28,681,000 For additional services and expenses of the New York state supportive housing program ...... 800,000 For additional services and expenses of the solutions to end homelessness program .......... 800,000 For services related to the human traffick- ing program as established pursuant to chapter 74 of the laws of 2007 ................. 397,000 -------------- Program account subtotal ................. 104,696,000 -------------- 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 467 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 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 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 .................................. 26,000,000 -------------- Program account subtotal .................. 26,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grant Fund Homeless Housing Account For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agen- cies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budg- et is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal 468 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES 2013-14 support services grants are actually received ..................................... 9,500,000 -------------- Program account subtotal ................... 9,500,000 -------------- 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 -------------- 469 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 2012: For reimbursement of local administrative expenses for child support and establishment 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 activities 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 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. 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 ... 140,000,000 ...................................... (re. $59,188,000) 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 the director of the budget, expenditures for the development and operation of a centralized support collection unit. 470 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for 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 parents; in-state bank match services; a paternity media campaign; a medical support unit; and remediation of hard-to-collect cases. 471 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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) EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of a program, pursuant to section 35 of the social services law, providing legal representation of individuals whose federal disability benefits have been denied or may be discon- tinued. The commissioner shall reduce reimbursement otherwise paya- ble to social services districts to ensure that social services districts shall financially participate in additional legal repre- sentation expenditures made pursuant to this provision. Such reduction in local reimbursement shall be allocated among districts by the commissioner based on the cost of, and number of district residents served by, each legal assistance program, or by such alternative cost allocation procedure deemed appropriate by the commissioner after consultation with social services officials ..... 2,380,000 ......................................... (re. $1,849,000) For additional services and expenses of a program, pursuant to section 35 of the social services law, providing legal representation of individuals whose federal disability benefits have been denied or may be discontinued ... 250,000 ...................... (re. $37,000) For services to support human immunodeficiency virus specific welfare- to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process ... 1,161,000 ............................. (re. $1,161,000) For 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. 472 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 ................. (re. $428,000) 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 appropriation 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 shelter cap liabilities will be deemed fully reimbursed ... 2,000,000 .......................... (re. $2,000,000) For the operation of an automated finger imaging system; the operation of an electronic benefit transfer system; and the production of common benefit identification cards. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the department shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the department for these purposes ....... 10,000,000 ........................................ (re. $9,029,000) For services and expenses of the English as a second language (ESL) and adult basic education (ABE) classes ............................ 250,000 ............................................. (re. $250,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For state reimbursement of the safety net assistance program as estab- lished 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 herein shall reim- burse 29 percent of safety net assistance expenditures, including the cost of providing shelter supplements for safety net assistance households at local option in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that in social services districts with a population over five million no shelter supplements other than those to prevent eviction shall be reim- bursed, and further provided that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. Funds appropriated herein shall also reimburse 29 percent of safety net assistance expenditures for emergency shelter, transportation, or nutrition payments which the district determines are necessary to establish or maintain independent living arrange- 473 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ments 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 reimbursement 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 assistance, net of disallowances, refunds, reimbursements, and credits, including those related to title IV-E of the social security act; and including, but not limit- ed to, additional federal funds resulting from any changes in feder- al cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 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 tempo- rary 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 expendi- tures by such social services districts for the provision of tempo- rary housing assistance for homeless individuals and families. Notwithstanding paragraph (a-3) of subdivision 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 maximum monthly grants and allowances for those persons and families determined eligible by the application of such standard of monthly need, less any available income or resources which are not required to be disregarded by provisions of law, the following schedule shall be used for all social services districts and for all categories of assistance for the period beginning July 1, 2012 through September 30, 2012: $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 house- hold of six persons. For each additional 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 474 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the state on or after April 1, 2012, that are claimed by March 1, 2013, EXCEPT FOR CLAIMS INCURRED BY SOCIAL SERVICES DISTRICTS LOCATED IN AREAS THAT WERE DEEMED DISASTER AREAS RESULTING FROM SUPERSTORM SANDY. SUCH CLAIMS MAY BE SUBMITTED UNTIL. Such reimbursement shall constitute total state reimbursement for activ- ities funded herein in state fiscal year 2012-2013 ................. 569,000,000 ..................................... (re. $125,403,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of a program, pursuant to section 35 of the social services law, providing legal representation of individuals whose federal disability benefits have been denied or may be discon- tinued. The commissioner shall reduce reimbursement otherwise paya- ble to social services districts to ensure that social services districts shall financially participate in additional legal repre- sentation expenditures made pursuant to this provision. Such reduction in local reimbursement shall be allocated among districts by the commissioner based on the cost of, and number of district residents served by, each legal assistance program, or by such alternative cost allocation procedure deemed appropriate by the commissioner after consultation with social services officials 2,380,000 ........................................... (re. $196,000) For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process ... 1,161,000 ............................. (re. $1,161,000) By chapter 53, section 1, of the laws of 2011, as added by chapter 55, section 2, of the laws of 2011: For services and expenses, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career pathways program for not-for-profit, community-based organ- izations providing coordinated, comprehensive employment services beyond the level currently funded by local social services districts to eligible individuals and families. Such funds are to be made available to establish a career pathways program to link education and occupational training to subsequent employment through a contin- uum of educational programs and integrated support services to enable participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assistance in consultation with the department of labor shall establish the career pathways program and provide technical support, as needed, to provide education, training, and job place- ment for low-income individuals, age sixteen and older. Preference 475 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 shall be given to eighteen to twenty-four year olds who are unem- ployed or underemployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assist- ance. Of the amounts appropriated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipients of family assistance and/or safety net assistance, without age restrictions, and sixteen to seventeen year old self-supporting individuals who are heads of household. The office of temporary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assist- ance and the department of labor shall give preference to programs that demonstrate community-based collaborations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equiv- alency diplomas programs, community colleges, junior colleges, busi- ness and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, includ- ing but not limited to, post-secondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, individual training plans, pre-employment train- ing, workplace basic skills, and literacy skills training. Such education and training must include institutions, industry associ- ations, or other credentialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, and case management, as part of the individ- ual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage addi- tional community resources and provide participant support services; training that result in job placement; and education that links participants with occupational skills training and/or employer-re- lated credentials, credits, diplomas or certificates ............... 2,500,000 ......................................... (re. $2,248,000) By chapter 53, section 1, of the laws of 2010: For grants to community based organizations for nutrition outreach in areas where a significant percentage or number of those potentially eligible for food assistance programs are not participating in such programs ... 1,711,000 ............................... (re. $23,000) By chapter 110, section 16, of the laws of 2010: 476 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process ... 1,161,000 ............................... (re. $781,000) For services and expenses of a program, pursuant to section 35 of the social services law, providing legal representation of individuals whose federal disability benefits have been denied or may be discon- tinued. The commissioner shall reduce reimbursement otherwise paya- ble to social services districts to ensure that social services districts shall financially participate in additional legal repre- sentation expenditures made pursuant to this provision. Such reduction in local reimbursement shall be allocated among districts by the commissioner based on the cost of, and number of district residents served by, each legal assistance program, or by such alternative cost allocation procedure deemed appropriate by the commissioner after consultation with social services officials ... 2,380,000 ......................................... (re. $2,372,000) By chapter 53, section 1, of the laws of 2009: For services related to innovative programs for public assistance recipients who are not eligible for funding under the temporary assistance for needy families block grant and who are unable to obtain or retain employment due to mental or physical disability. Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, funds appropriated herein shall be available to social services districts with a population less than two million for additional costs associated with providing innovative services to such public assistance recipients including, but not limited to case management and transportation .............. 765,000 ............................................. (re. $232,000) For services and expenses of the Health Care Jobs Program as described in the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services - 265 federal temporary assistance to needy families block grant ... 2,000,000 ................................. (re. $235,000) For services and expenses of the Green Jobs Corp Program as described in the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services - 265 federal temporary assistance to needy families block grant ... 2,000,000 ................................. (re. $490,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: For initiatives to support participation of low-income New Yorkers in the workforce through employment, training and work-readiness initi- atives; to support low-income fathers and parents in the economic, 477 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 educational and emotional support of their children; and to support social, economic, housing, community, and mental health needs for families and young adults, pursuant to the following partial sub- schedule ... 1,505,000 ............................ (re. $1,005,000) sub-schedule relief resources ................. 1,000,000 Total of sub-schedule ........ 1,000,000 By chapter 53, section 1, of the laws of 2009, as transferred by chapter 53, section 1, of the laws of 2010: For services to support human immunodeficiency virus specific welfare-to-work programs. Components of each such program shall include, but not be limited to, on-the-job training and employment. Each such program shall guarantee that individuals completing the program obtain full-time employment with health insurance coverage. The office of temporary and disability assistance, in conjunction with the AIDS institute of the department of health, shall select the organizations to operate such programs through a competitive bid process. Funds appropriated herein are supported by savings result- ing from the increased federal medical assistance percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009 ... 1,290,000 .................................. (re. $781,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account By chapter 53, section 1, of the laws of 2012: Notwithstanding section 97 of the social services law, funds appropri- ated 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 trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 600,000,000 ..................................... (re. $524,000,000) By chapter 53, section 1, of the laws of 2011: 478 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding section 97 of the social services law, funds appropri- ated 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 trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ........................... 600,000,000 ..................................... (re. $297,694,000) By chapter 53, section 1, of the laws of 2010: Notwithstanding section 97 of the social services laws, funds appro- priated herein shall be available for services and expenses, includ- ing payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the low income energy assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of the funds appropriated may be transferred to the state operations account of the office of temporary and disability assistance for services and expenses related to the administration of the low income home energy assistance program. With the approval of the director of the budget a portion of the amount appropriated herein may be transferred or suballocated to the state office for the aging or the division of housing and community renewal for the administration of the low income home energy assistance program .............................. 600,000,000 ....................................... (re. $4,209,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: Notwithstanding section 97 of the social services laws, funds appro- priated herein shall be available for services and expenses, includ- ing payments to public and private agencies and individuals for the low income home energy assistance program provided pursuant to the 479 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 low income energy assistance act of 1981. Funds appropriated herein, subject to the approval of the director of the budget, may be trans- ferred or suballocated to other state agencies for services and expenses related to the low income home energy assistance program. Notwithstanding any inconsistent provision of the law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of the funds appropriated may be transferred to the state operations account of the office of temporary and disability assistance for services and expenses related to the administration of the low income home energy assistance program. With the approval of the director of the budget a portion of the amount appropriated herein may be transferred or suballocated to the state office for the aging or the division of housing and community renewal for the administration of the low income home energy assistance program .............................. 600,000,000 ...................................... (re. $11,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Temporary Assistance for Needy Families Account By chapter 53, section 1, of the laws of 2012: For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 3,000,000 ......................................... (re. $1,137,000) For transfer to the credit of the office of children and family services federal health and human services fund, state operations or federal health and human services fund, local assistance, federal day care account for additional reimbursement 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 appropri- ation 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 allocation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Notwithstanding any other provision of law, any claims for child 480 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 provision in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Prior to transfer of funds appropriated herein, the commissioner of the office of children and family services shall consult with the commissioner of the office of temporary and disa- bility assistance to determine the availability of such funding and to request that the commissioner of the office of temporary and disability assistance takes necessary steps to notify the department of health and human services of the transfer of funding ..... 324,276,000 ..................................... (re. $228,207,000) For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under the State plan for the federal temporary assistance for needy fami- lies block grant. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities and, notwithstanding section 153 of the social services law and any inconsistent provision of law, shall constitute the full amount of federal tempo- rary assistance 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 disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 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 481 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2011 through Septem- ber 30, 2012. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and family services federal health and human services fund, 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 percentages established by the state in accordance with the federal social security act and related federal regulations. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level appli- cable to the family size involved. Any funds transferred at a 482 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 district's request to the office of children 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 transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- et, a portion of the funds 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 ..................................... (re. $299,023,000) The following remaining appropriations within 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 temporary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local partic- ipation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such 483 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expend- itures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For the continuation and expansion of a demonstration project to assist individuals and families in moving out of poverty through the pursuit of higher education. Projects shall include intensive, long- term case management and statistically-based outcome assessments. The amount appropriated herein shall be made available for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to permanent employment, in receipt of financial commitments from a not-for-profit foundation, and having an established working relationship with regional social services agencies, the local busi- ness community and other public and/or private institutions of high- er education. Such program shall provide services to recipients of family assistance, safety net assistance and other eligible individ- uals. The consortium shall consist of three institutions of higher education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ... 800,000 .................................. (re. $800,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ... 500,000 ........ (re. $500,000) For services related to the development of technology assisted learn- ing programs at the educational opportunity centers. Such funds may be transferred, suballocated or otherwise made available in accord- ance with a memorandum of understanding between the office of tempo- rary and disability assistance and the state university of New York. Provided, however, that funds appropriated herein shall be used to provide basic educational skills, job readiness training, and occu- pational training to program participants who are eligible individ- uals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level. Of the funds appro- priated herein, up to $215,000 shall be available without state or local financial participation for the development of technology assisted learning programs provided by community based organizations which serve eligible individuals living with HIV/AIDS .............. 3,000,000 ......................................... (re. $3,000,000) 484 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available herein shall be used for services to eligible individuals and families who, upon determi- nation of eligibility for such program, are receiving public assist- ance benefits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance. To the extent that sufficient numbers of eligible public assistance recipients are not available, funds may be used to serve individuals and families not in receipt of public assistance, but eligible under the state plan for the temporary assistance for needy families block grant ..... 102,000 .................. (re. $102,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not-for-profit, community-based organizations providing coordinated, comprehensive employment services beyond the level currently funded by local social services districts to eligi- ble individuals and families. Such funds are to be made available to establish a career pathways program to link education and occupa- tional training to subsequent employment through a continuum of educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assistance in consul- tation with the department of labor shall establish the career path- ways program and provide technical support, as needed, to provide education, training, and job placement for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underemployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropri- ated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipients of family assistance and/or safety net assistance, with- out age restrictions, and sixteen to seventeen year old self-sup- 485 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 porting individuals who are heads of household. The office of tempo- rary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collaborations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, commu- nity colleges, junior colleges, business and trade schools, voca- tional institutions, and institutions with baccalaureate degree- granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-secondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, indi- vidual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include institutions, industry associations, or other creden- tialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehen- sive student support services, including but not limited to tutor- ing, mentoring, child care, after school program access, transporta- tion, and case management, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in job placement; and education that links participants with occupa- tional skills training and/or employer-related credentials, credits, diplomas or certificates ... 750,000 ................ (re. $750,000) For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and families. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of chil- dren and family services and/or to award new contracts through a competitive process ... 51,000 ....................... (re. $51,000) For the services of Centro of Oneida for the implementation of programs, or the provision of additional transportation services to such eligible individuals and families, for the purpose of transpor- tation to and from employment or other allowable work activities ... 25,000 ............................................... (re. $25,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health 486 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 and human services fund, local assistance account, federal day care account to provide additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $56,000 shall be available to community colleges and $85,000 shall be available to senior colleges ... 141,000 ... (re. $141,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to continue operation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenec- tady, Saratoga, Albany and Oneida counties) as provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost, including the cost of the development of the evaluation of the pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up to $126,500 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to admin- ister 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 pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enroll- ment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of 487 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 submit- ted by the applicable project administrator, 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 failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided, in accordance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-month- ly reports on the fifteenth day of every other month beginning on May 15, 2012 and bi-monthly thereafter that provide current enroll- ment and information including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the local social services district required for the participants in the program, the program's adopted budget reflecting all expenses including salaries and other information as needed, to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate 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-O- neida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assistance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program main- tained herein may be terminated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 1,265,000 ... ............. (re. $1,265,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to provide additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $77,000 shall be available to community colleges and $116,000 shall be available to state operated campuses ............. 193,000 ............................................. (re. $193,000) For services and expenses of programs providing literacy training, workplace literacy instruction and English-as-a-second-language instruction to eligible individuals and families under the state 488 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 plan for the federal temporary assistance for needy families block grant, including, but not limited to, programs which offer intergen- erational educational models intended to increase workplace preparedness, and English-as-a-second-language programs which appro- priately address the specific linguistic and cultural needs of the participants and the language skill needs of non-English speaking workers that relate to workplace safety. Of the amount appropriated herein, at least $50,000 shall be available for literacy training and English-as-a-second-language instruction to individuals and families, who upon determination of eligibility for such services, are in receipt of public assistance and lack a literacy level equiv- alent to the ninth month of eighth grade or who have English language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test ................... 250,000 ............................................. (re. $250,000) For services of programs, in local social services districts with a population in excess of two million, that meet the emergency needs of homeless individuals and families and those at risk of becoming homeless. Such programs shall have demonstrated experience in providing services to meet the emergency needs of homeless individ- uals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services .............. 500,000 ............................................. (re. $427,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of children and family services. Local social services districts are encouraged to collaborate with not-for-profit providers in the provision of such services ... 1,210,000 .......... (re. $1,210,000) For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and not-for-profit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services, and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $106,000 shall be available for programs providing post adoption services ... 610,000 ............................................. (re. $610,000) For those services and expenses provided to eligible individuals and families by existing settlement houses; provided, however, that the 489 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article 10-B of the social services law ... 1,000,000 ................................... (re. $781,000) For services and expenses, established pursuant to chapter 58 of the laws of 2006, related to providing intensive employment and other supportive services, including job readiness and job placement services to noncustodial parents who are unemployed or who are work- ing less than 20 hours per week; who are recipients of public assistance or whose incomes do not exceed 200 percent of the federal poverty level; and who have a child support order payable through the support collection unit of a social services district .......... 200,000 ............................................. (re. $200,000) For the services of a wage subsidy program. Eligible not-for-profit community based organizations in social services districts shall administer a program that enables employers to offer subsidized employment, including but not limited to, expanded supportive tran- sitional work activities for such eligible individuals and families consistent with the provisions of section 336-e and section 336-f of the social services law, as applicable. Provided that, of the $950,000, not less than $594,000 shall be for programs in social services districts with a population in excess of two million. Preference shall be given to proposals that include provisions for job retention, case management and job placement services. Partic- ipation in the program by such eligible individuals and families shall be limited to one year. Participating employers shall make reasonable efforts to retain individuals served by the program ... 950,000 ............................................. (re. $950,000) For services related to the wheels for work program, including, but not limited to activities which procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities ... 144,000 ............... (re. $144,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 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 appro- priated herein shall be provided without state or local participation and shall include the cost of providing shelter 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 expend- itures for emergency shelter, transportation, or nutrition payments which the district determines are necessary to establish or maintain 490 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 reimbursement 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 assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability 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. 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 informa- tion 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 hous- ing assistance for homeless individuals and families. Notwithstanding paragraph (a-3) of subdivision 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 allow- ances for those persons and families determined eligible by the appli- cation of such standard of monthly need, less any available income or resources which are not required to be disregarded by provisions of law, the following schedule shall be used for all social services districts and for all categories of assistance for the period begin- ning July 1, 2012 through September 30, 2012: $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 additional 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, 491 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 2013, EXCEPT FOR CLAIMS INCURRED BY SOCIAL SERVICE DISTRICTS LOCATED IN AREAS DEEMED DISASTER AREAS RESULTING FROM SUPERSTORM SANDY. SUCH CLAIMS MAY BE SUBMITTED UNTIL DECEMBER 31, 2013. Such reimbursement shall constitute total federal reimbursement for activities funded herein in state fiscal year 2012-2013 ................................ 1,332,000,000 ..................................... (re. $567,358,000) For services related to the provision of transportation services for the purpose of transportation to and from employment or other allow- able activities. Such amount shall be available for distribution to social services districts and may be SUBALLOCATED, TRANSFERRED OR OTHERWISE made available to the department of transportation ....... 112,000 ............................................. (re. $112,000) For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such funds may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annu- al report by December 1, 2012, to the office of temporary and disa- bility assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a summary of revenues and expenses including all salaries. SUCH FUNDS MAY BE SUBALLOCATED, TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF LABOR FOR THE ADMINISTRATION OF THE DISPLACED HOMEMAK- ER PROGRAM ... 546,000 .............................. (re. $546,000) For services and expenses of food pantries outside of the Metropolitan New York area. SUCH FUNDS MAY BE SUBALLOCATED, TRANSFERRED OR OTHER- WISE MADE AVAILABLE TO THE DEPARTMENT OF HEALTH FOR THE ADMINIS- TRATION OF THE FOOD PANTRIES PROGRAM ... 250,000 .... (re. $250,000) For services related to a Nurse-Family Partnership program for eligi- ble individuals and families. Such funds are to be made available to local social services districts to establish or fund Nurse-Family Partnership programs to provide supportive services to temporary assistance for needy families eligible individuals aimed at: improv- ing pregnancy outcomes by helping first time mothers and pregnant women engage in sound preventive health practices, including educa- tion one receiving thorough prenatal care from their healthcare providers, improving diets, and reducing the use of cigarettes, alcohol and illegal substances; improving child health and develop- ment by helping parents provide responsible and competent care; and improving the economic self-sufficiency of the family by helping parents develop a vision for their own future, plan future pregnan- cies, continue their education and find work, as appropriate. Provided that no funds expended under this provision may be used to provide actual medical care. SUCH FUNDS MAY BE SUBALLOCATED, TRANS- FERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF HEALTH FOR THE ADMINISTRATION OF THE NURSE-FAMILY PARTNERSHIP PROGRAM ......... 2,000,000 ......................................... (re. $2,000,000) 492 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities. SUCH FUNDS MAY BE SUBALLOCATED, TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF TRANSPORTATION FOR THE ADMINISTRATION OF THE ROCHES- TER-GENESEE REGIONAL TRANSPORTATION AUTHORITY ...................... 82,000 ............................................... (re. $82,000) By chapter 53, section 1, of the laws of 2011: For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 3,000,000 ........................................... (re. $710,000) For transfer to the credit of the office of children and family services federal health and human services fund, state operations or federal health and human services fund, local assistance, federal day care account for additional reimbursement 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 appropri- ation 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 allocation for a particular federal fiscal year, which shall be available only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. 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 provision in federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services. Notwithstanding any other provision of law, each district's claims submitted under the state block grant for child care will be processed in a manner that maximizes the availability of federal funds and ensures that the district meets its maintenance of effort requirement in each applicable federal fiscal year. Prior to transfer of funds appropriated herein, the commissioner of the office of children and family services shall 493 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 consult with the commissioner of the office of temporary and disa- bility assistance to determine the availability of such funding and to request that the commissioner of the office of temporary and disability assistance takes necessary steps to notify the department of health and human services of the transfer of funding ............ 392,967,000 ...................................... (re. $27,948,000) For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under the State plan for the federal temporary assistance for needy fami- lies block grant. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities and, notwithstanding section 153 of the social services law and any inconsistent provision of law, shall constitute the full amount of federal tempo- rary assistance 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 disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2014; provided, however, that reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2010 and before October 1, 2011 that are otherwise reimbursable by the state on or after April 1, 2011 and that are claimed by March 31, 2012. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2010, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. 494 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2010 through Septem- ber 30, 2011. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and family services federal health and human services fund, 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 percentages established by the state in accordance with the federal social security act and related federal regulations. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level appli- cable to the family size involved. Any funds transferred at a district's request to the office of children and family services federal health and human services fund, 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 495 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 enactment of the budget but before August 15, 2011, the amount of funds it wishes to have transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- et, a portion of the funds appropriated herein may be retained by the office of temporary and disability assistance for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship ... 951,000,000 ..................................... (re. $173,254,000) The following remaining appropriations within 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 temporary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local partic- ipation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expend- itures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For the continuation and expansion of a demonstration project to assist individuals and families in moving out of poverty through the pursuit of higher education. Projects shall include intensive, long- term case management and statistically-based outcome assessments. The amount appropriated herein shall be made available for one project at an education and work consortium having developed programs that moved significant numbers of people from welfare to 496 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 permanent employment, in receipt of financial commitments from a not-for-profit foundation, and having an established working relationship with regional social services agencies, the local busi- ness community and other public and/or private institutions of high- er education. Such program shall provide services to recipients of family assistance, safety net assistance and other eligible individ- uals. The consortium shall consist of three institutions of higher education with one of the institutions being a CUNY institution, one a New York city based institution, and one based in Westchester county ... 250,000 ................................... (re. $37,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ... 500,000 ........ (re. $500,000) For services of the BRIDGE program, provided however, that, unless otherwise determined by the director of the budget, the rate of state financial participation shall be the same rates as required in the month immediately preceding December, 1996. Funds shall be made available and/or suballocated to the state university of New York for services and expenditures of the BRIDGE program and may be transferred to the state university of New York for personal and nonpersonal service costs and other expenses incurred in administer- ing the provision of such services to eligible individuals and fami- lies. A portion of the funds may be transferred to the office of temporary and disability assistance state operations for personal and nonpersonal service costs incurred by the office in administer- ing the program. Funds made available herein shall be used for services to eligible individuals and families who, upon determi- nation of eligibility for such program, are receiving public assist- ance benefits under the state plan for the temporary assistance for needy families block grant or whose public assistance case includes a dependent child under the age of 18 or under the age of 19 if the child is attending secondary school and is in receipt of safety net assistance. To the extent that sufficient numbers of eligible public assistance recipients are not available, funds may be used to serve individuals and families not in receipt of public assistance, but eligible under the state plan for the temporary assistance for needy families block grant ... 102,000 .................... (re. $102,000) For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and families. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new 497 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of chil- dren and family services and/or to award new contracts through a competitive process ... 51,000 ....................... (re. $51,000) For the services of Centro of Oneida for the implementation of programs, or the provision of additional transportation services to such eligible individuals and families, for the purpose of transpor- tation to and from employment or other allowable work activities ... 25,000 ............................................... (re. $25,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to provide additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $56,000 shall be available to community colleges and $85,000 shall be available to senior colleges .............................. 141,000 ............................................. (re. $141,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to provide additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $77,000 shall be available to community colleges and $116,000 shall be available to state operated campuses ............. 193,000 ............................................. (re. $193,000) For services of programs, in local social services districts with a population in excess of two million, that meet the emergency needs of homeless individuals and families and those at risk of becoming homeless. Such programs shall have demonstrated experience in providing services to meet the emergency needs of homeless individ- uals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services .............. 176,000 .............................................. (re. $44,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of children and family services. Local social services districts are encouraged to collaborate with not-for-profit providers in the provision of such services ... 510,000 .............. (re. $243,000) For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and not-for-profit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing 498 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services, and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $106,000 shall be available for programs providing post adoption services ... 610,000 ............................................. (re. $610,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in the state. Funds appropriated herein shall, to the extent permitted by federal law and regulations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of tempo- rary and disability assistance to provide services to refugee popu- lations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its contractor. Of the amount appropriated herein, up to $85,000 shall be made available to organizations providing services to refugees settling in local social services districts with a population in excess of two million and all remain- ing funding shall be awarded to organizations providing such services to refugees settling in other geographic locations ........ 102,000 .............................................. (re. $23,000) For those services and expenses provided to eligible individuals and families by existing settlement houses; provided, however, that the funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article 10-B of the social services law ... 500,000 ..................................... (re. $500,000) For services and expenses, established pursuant to chapter 58 of the laws of 2006, related to providing intensive employment and other supportive services, including job readiness and job placement services to noncustodial parents who are unemployed or who are work- ing less than 20 hours per week; who are recipients of public assistance or whose incomes do not exceed 200 percent of the federal poverty level; and who have a child support order payable through the support collection unit of a social services district .......... 200,000 ............................................. (re. $200,000) For services related to the homelessness intervention program for eligible individuals and families. These funds shall be available to 499 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to stabilize households, and relocation assistance .................... 205,000 ............................................. (re. $205,000) For services related to a supportive housing program for families and for young adults age eighteen to twenty-five, who are eligible for benefits under the state plan for the federal temporary assistance for needy families block grant. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $508,000 up to $100,000 shall be available to continue existing services or to expand services provided to eligi- ble young adults ... 508,000 ........................ (re. $508,000) For the services of a wage subsidy program. Eligible not-for-profit community based organizations in social services districts shall administer a program that enables employers to offer subsidized employment, including but not limited to, expanded supportive tran- sitional work activities for such eligible individuals and families consistent with the provisions of section 336-e and section 336-f of the social services law, as applicable. Provided that, of the $950,000, not less than $594,000 shall be for programs in social services districts with a population in excess of two million. Preference shall be given to proposals that include provisions for job retention, case management and job placement services. Partic- ipation in the program by such eligible individuals and families shall be limited to one year. Participating employers shall make reasonable efforts to retain individuals served by the program 950,000 ............................................. (re. $950,000) For services related to the wheels for work program, including, but not limited to activities which procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities ... 144,000 ............... (re. $144,000) The appropriation made by chapter 53, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For services related to the provision of transportation services for the purpose of transportation to and from employment or other allow- able activities. Such amount shall be available for distribution to social services districts and may be SUBALLOCATED, TRANSFERRED OR OTHERWISE made available to the department of transportation ....... 112,000 ............................................. (re. $111,000) 500 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such funds may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annu- al report by December 1, 2011, to the office of temporary and disa- bility assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a summary of revenues and expenses including all salaries. SUCH FUNDS MAY BE SUBALLOCATED, TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF LABOR FOR THE ADMINISTRATION OF THE DISPLACED HOMEMAK- ER PROGRAM ... 546,000 ............................... (re. $75,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible individuals and families, for the purpose of transportation to and from employment or other allowable work activities. SUCH FUNDS MAY BE SUBALLOCATED, TRANSFERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF TRANSPORTATION FOR THE ADMINISTRATION OF THE ROCHES- TER-GENESEE REGIONAL TRANSPORTATION AUTHORITY ...................... 82,000 ............................................... (re. $82,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For reimbursement of the cost of the family assistance and the emer- gency 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 shelter 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 tempo- rary and disability assistance and the director of the budget, provided, however, that in social services districts with a popu- lation 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 emergen- cy shelter, transportation, 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 reimbursement under medical assistance or other programs. 501 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance 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. 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 tempo- rary 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 expendi- tures by such social services districts for the provision of tempo- rary housing assistance for homeless individuals and families. Notwithstanding paragraph (a-2) of subdivision 2 and paragraph (a-2) 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 allow- ances for those persons and families determined eligible by the application of such standard of monthly need, less any available income or resources which are not required to be disregarded by provisions of law, the following schedule shall be used for all social services districts and for all categories of assistance for the period beginning July 1, 2010 through June 30, 2012: $141 for a household of one person; $225 for a household of two persons; $300 for a household of three persons; $386 for a household of four persons; $477 for a household of five persons; and $551 for a house- hold of six persons. For each additional person in the household, there shall be added an additional amount of $75 monthly. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2011 and before January 1, 2012, that are otherwise reimbursable by the state on or after April 1, 2011, that are claimed by March 1, 2012. Such reimbursement shall constitute total federal reimburse- ment for activities funded herein in state fiscal year 2011-2012 ... 1,274,100,000 ................................... (re. $176,473,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to operate and support enrollment in the child care facili- 502 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 tated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liberty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $778,500 shall be made available for Monroe county, and $1,869,500 shall be made available for all other projects. Up to $77,850 shall be made available to the current designated administrator in the county of Monroe, or to a successor 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 $186,950 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on children and families and the senate committee on social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evaluation of the pilot with recommendations for continuation or dissolution of the program supported by appropriate documentation. Such evaluation shall include available, information regarding the pilot programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2011, provided that if such report is not received by October 1, 2011, reimbursement for administrative costs shall be either reduced or withheld, and fail- ure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's administrative set-aside or non-state funds. The remaining portion of the project's funds shall be allo- cated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families 503 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 enrolled in the child care subsidy program through the pilot initi- ative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand during fiscal year 2011-2012. Vacancies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thousand slots. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled child care slots reaches less than one thousand. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided in accordance with the fee schedule of the local social services district making the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the city of New 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 ... 2,648,000 ... ............. (re. $2,648,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund, local assistance account, federal day care account to continue operation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenec- tady, Saratoga, Albany and Oneida counties) as provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost, including the cost of the development of the evaluation 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 504 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up to $74,700 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to admin- ister 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 pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enroll- ment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provider. Such report shall be submit- ted by the applicable project administrator, on or before November 1, 2011, provided that if such report is not received by November 30, 2011, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such 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 in accordance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-month- ly reports on the fifteenth day of every other month beginning on May 15, 2011 and bi-monthly thereafter that provide current enroll- ment and information including, but not limited to, the amount of the approved subsidy level, the level of co-payment by the local social services district required for the participants in the program, the program's adopted budget reflecting all expenses 505 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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-O- neida administrator, reimbursement for administrative costs shall be either reduced or withheld and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. The office of children and family services shall provide technical assistance to the pilot program to assist in timely coordination with the monthly claiming process. Notwithstanding any other provision of law, this pilot program main- tained herein may be terminated if the administrator for such program mismanages such program, by engaging in actions including but not limited to, improper use of funds, providing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 747,000 ..................... (re. $747,000) By chapter 110, section 16, of the laws of 2010: For services and expenses under the temporary assistance for needy families block grant, including but not limited to the family assistance program, the emergency assistance to families program, and the safety net program. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department of family assistance net of disallowances, refunds, reimbursements, and credits including, but not limited to, addi- tional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein, as matched by state and local funds in accordance with section 153 of the social services law, may be used to provide rent supplements at local option to family assistance households and to cases that include a child in receipt of safety net assistance in order to prevent eviction and address homelessness in accordance with social services district plans approved by the office of temporary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law. 506 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Amounts appropriated herein may, subject to the approval of the direc- tor of the budget, be used to reimburse social services districts for 100 percent of the expenditures for foster care made on and after October 1, 2009 provided to children eligible for emergency assistance for families, other than juvenile justice services and other than tuition costs for foster care children who are eligible for emergency assistance for families and are in the custody of the commissioner of any local social services district with a population in excess of two million persons and, subject to the approval of the director of the budget, the commissioner of the office of children and family services, in consultation with the commissioner of labor and the commissioner of the office of temporary and disability assistance, may exclude foster care and foster care administration costs incurred on behalf of children in foster care placements who are at least 19 years of age. Notwithstanding section 153 of the social services law, or any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance, upon consultation with the commissioner of the office of chil- dren and family services and subject to the approval of the director of the budget, may reduce federal financial participation in the cost of eligible public assistance expenses, including but not limited to, the family assistance program, the emergency assistance for families program and their administration paid to social services districts by the amount of federal financial participation received by each district for foster care pursuant to this provision and shall require each district to be responsible for 100 percent of the additional non-federal cost that results from such reduction in federal financial participation in an amount not to exceed the actu- al amount of federal temporary assistance for needy families funds for foster care provided to children eligible for emergency assist- ance for families pursuant to this appropriation. The commissioner of the office of temporary and disability assistance may require each social services district to make necessary adjustments in claims for eligible public assistance expenses to effectuate the reduction in federal financial participation required herein. Notwithstanding section 153 of the social services law, or any other inconsistent provision of the social services law or this chapter, the commissioner of the office of temporary and disability assist- ance may not reduce federal financial participation in local admin- istrative expenses for a social services district until the reduction in federal financial participation in all other expendi- tures for such public assistance programs has been reduced by 95 percent of estimated expenditures otherwise eligible for federal financial participation unless otherwise waived by the commissioner. Notwithstanding section 153 of the social services law, or any other inconsistent provision of law, such appropriation shall be available for reimbursement of eligible claims incurred on or after January 1, 2010 and before January 1, 2011 that are otherwise reimbursable on or after April 1, 2010 and that are claimed by March 31, 2011. Such reimbursement shall constitute total federal reimbursement for 507 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 activities funded herein in state fiscal year 2010-2011 ............ 881,000,000 ..................................... (re. $304,616,000) For expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS) ........ 4,000,000 ........................................... (re. $882,000) The appropriation made by chapter 110, section 16, of the laws of 2010, is hereby amended and reappropriated to read: For services related to a Nurse-Family Partnership program for eligi- ble individuals and families. Such funds are to be made available to local social services districts to establish or fund Nurse-Family Partnership programs to provide supportive services to temporary assistance for needy families eligible individuals aimed at: improving pregnancy outcomes by helping first time mothers and preg- nant women engage in sound preventive health practices, including education on receiving thorough prenatal care from their healthcare providers, improving diets, and reducing the use of cigarettes, alcohol and illegal substances; improving child health and develop- ment by helping parents provide responsible and competent care; and improving the economic self-sufficiency of the family by helping parents develop a vision for their own future, plan future pregnan- cies, continue their education and find work, as appropriate. Provided that no funds expended under this provision may be used to provide actual medical care. SUCH FUNDS MAY BE SUBALLOCATED, TRANS- FERRED OR OTHERWISE MADE AVAILABLE TO THE DEPARTMENT OF HEALTH FOR THE ADMINISTRATION OF THE NURSE-FAMILY PARTNERSHIP PROGRAM ......... 2,000,000 ......................................... (re. $2,000,000) By chapter 110, section 16, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: The following remaining appropriations within 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 temporary and disability assistance or office of children and family services federal fund - local assistance account with the approval of the director of the budget. Such funds shall be provided without state or local partic- ipation for services to eligible individuals under the state plan for the temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assistance" under applicable federal regu- lations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expend- 508 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 itures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For allocation to local social services districts for the flexible fund for family services. Funds shall, without state or local participation, be allocated to local social services districts in accordance with a methodology to be developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Such amounts allocated to local social services districts shall herein- after be referred to as the flexible fund for family services and shall be used for eligible services to eligible individuals under the State plan for the federal temporary assistance for needy fami- lies block grant, except for "assistance", which may only be provided to persons in receipt of public assistance benefits funded by the temporary assistance for needy families block grant with prior approval of the office of temporary and disability assistance. Notwithstanding any inconsistent provision of law, such amounts shall constitute the full amount of federal temporary assistance for needy families funds to be paid on account of activities funded in whole or in part hereunder. District allocations from the flexible fund for family services may be spent only pursuant to plans of expendi- ture, developed by each social services district and the local governing body and approved by the office of temporary and disabili- ty assistance, the office of children and family services, and the director of the budget. Such allocation shall be available for reimbursement through March 31, 2013; provided, however, that reimbursement for child welfare services other than foster care services shall be available for eligible expenditures incurred on or after October 1, 2009 and before October 1, 2010 that are otherwise reimbursable by the state on or after April 1, 2010 and that are claimed by March 31, 2011. Notwithstanding any inconsistent provision of law, the amounts so appropriated for allocation to local social services districts, may be used, without state or local financial participation, by social services districts with a population in excess of two million persons for such district's first eligible expenditures that occurred on or after October 1, 2009, or, subject to the approval of the director of the budget, during any other period beginning on or after January 1, 1997, for tuition costs for foster care children who are eligible for emergency assistance for families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995; provided that the funds appropriated herein may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Such funds may also be used, without state or local participation, for care, maintenance, supervision, and tuition for juvenile delin- quents and persons in need of supervision who are placed in residen- tial programs operated by authorized agencies and who are eligible 509 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 for emergency assistance to families in the manner the state was authorized to fund such costs under part A of title IV of the social security act as such part was in effect on September 30, 1995. Such expenditures shall constitute good cause pursuant to section 408 (a) (10) of the social security act. Unless otherwise approved by the commissioner of the office of children and family services with the approval of the director of the budget, these funds may be used only for eligible expenditures made from October 1, 2009 through Septem- ber 30, 2010. Notwithstanding any inconsistent provision of law, the funds so appropriated may not be used to reimburse localities for costs disallowed under title IV-E of the social security act. Notwithstanding any inconsistent provision of law, a social services district may request that the office of temporary and disability assistance retain and transfer a portion of the district's allo- cation of these funds to the credit of the office of children and family services federal health and human services fund - 265 local assistance, title XX social services block grant for use by the district for eligible title XX services and/or to the credit of the office of children and family services federal health and human services fund - 265 local assistance, federal day care account for use by the district for eligible child care expenditures under the state block grant for child care, within the percentages established by the state in accordance with the federal social security act and related federal regulation. Any funds transferred at a district's request to the title XX social services block grant shall be used by the district for eligible title XX social services provided in accordance with the provisions of the federal social security act and the social services law to children or their families whose income is less than 200 percent of the federal poverty level appli- cable to the family size involved. Any funds transferred at a district's request to the office of children and family services federal health and human services fund - 265 local assistance, federal day care account shall be made available to the district for use for eligible child care expenditures in accordance with the applicable provisions of federal law and regulations relating to federal funds included in the state block grant for child care and in accordance with applicable state law and regulations of the office of children and family services. Any claims made by a social services district for expenditures made for child care during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant for child care for that federal fiscal year. Each social services district must certify to the department of family assistance, within 90 days of enactment of the budget but before August 15, 2010, the amount of funds it wishes to have transferred under this provision. Notwithstanding any other provision of law, the amount of the funds that each district expends on child welfare services from its flexi- ble fund for family services funds and any flexible fund for family services funds transferred at the district's request to the title XX social services block grant must, to the extent that families are 510 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 eligible therefore, be equal to or greater than the district's portion of the $342,322,341 statewide child welfare threshold amount, which shall be established pursuant to a formula developed by the office of temporary and disability assistance and the office of children and family services and approved by the director of the budget. Notwithstanding any other provision of law including the state finance law and any local procurement law, at the request of a social services district and with the approval of the director of the budg- et, a portion of the funds so appropriated may be retained by the office of temporary and disability assistance for use by such office or for transfer or suballocation to the department of labor, the department of health and/or the office of children and family services to provide centralized administrative services, including but not limited to issuing requests for proposals; entering into, processing and/or amending contracts with existing providers for any services eligible for funding under the flexible fund for family services for which the applicable state agency has a contractual relationship or had a contractual relationship during state fiscal year 2004-05 or thereafter, and providing vendor payments .......... 960,000,000 ....................................... (re. $4,337,000) For services and expenses related to the advantage afterschool program. Such funds are to be available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to extend or expand current contracts with community based organizations, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of children and family services and/or to award new contracts through a competitive process to community based organizations ... 11,213,000 ... (re. $6,141,000) For services and expenses, notwithstanding any other provision of law, relating to initiating and/or continuing program modifications and/or providing services including, but not limited to, demon- strated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision or otherwise at risk of placement in the juve- nile justice system and for services and expenses related to reduc- ing office of children and family services institutional placements through program modifications and/or services including, but not limited to, demonstrated effective programs such as evidence-based initiatives to divert youth at-risk of placement with the office of children and family services and/or as alternatives to residential placements with such office ... 6,000,000 ........... (re. $807,000) For services, notwithstanding any inconsistent provision of law, and without state or local financial participation, of the career path- ways program for not-for-profit, community-based organizations providing coordinated, comprehensive employment services beyond the level currently funded by local social services districts to eligi- ble individuals and families. Such funds are to be made available to establish a career pathways program to link education and occupa- tional training to subsequent employment through a continuum of 511 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 educational programs and integrated support services to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages sixteen to twenty-four, to advance over time both to higher levels of education and to higher wage jobs in targeted occupational sectors. With funds appropriated herein, the office of temporary and disability assistance in consul- tation with the department of labor shall establish the career path- ways program and provide technical support, as needed, to provide education, training, and job placement for low-income individuals, age sixteen and older. Preference shall be given to eighteen to twenty-four year olds who are unemployed or underemployed, in areas of the state with demonstrated labor market needs and unemployment rates that are greater than the appropriate or comparative rate of employment for the region, and to persons in receipt of family assistance and/or safety net assistance. Of the amounts appropri- ated, at least sixty percent shall be available for services to eighteen to twenty-four year olds, with remaining funds available to recipients of family assistance and/or safety net assistance, with- out age restrictions, and sixteen to seventeen year old self-sup- porting individuals who are heads of household. The office of tempo- rary and disability assistance in consultation with the department of labor shall develop a request for proposals and shall receive, review, and assess applications. In selecting proposals, the office of temporary and disability assistance and the department of labor shall give preference to programs that demonstrate community-based collaborations with education and training providers and employers in the region. Such education and training providers may include, but not be limited to general equivalency diplomas programs, commu- nity colleges, junior colleges, business and trade schools, voca- tional institutions, and institutions with baccalaureate degree- granting programs; programs that provide for a career path or career paths, as supported by identified local employment needs; programs that provide employment services, including but not limited to, post-secondary training designed to meet the needs of employers in the local labor market, or catchment area; programs that include education and training components, such as remedial education, indi- vidual training plans, pre-employment training, workplace basic skills, and literacy skills training. Such education and training must include institutions, industry associations, or other creden- tialing bodies for the purpose of providing participants with certificates, diplomas, or degrees; projects that provide comprehen- sive student support services, including but not limited to tutor- ing, mentoring, child care, after school program access, transporta- tion, and case management, as part of the individual training plan. Preference shall be given to proposals that include not-for-profit collaborations with education, training, or employer stakeholders in the region; programs which leverage additional community resources and provide participant support services; training that result in job placement; and education that links participants with occupa- tional skills training and/or employer-related credentials, credits, diplomas or certificates ... 5,000,000 ............ (re. $3,804,000) 512 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of not-for-profit and voluntary agencies providing support services to the caretaker relative of a minor child when such services are provided to eligible individuals and families. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as deter- mined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfactorily performing as determined by the office of chil- dren and family services and/or to award new contracts through a competitive process ... 250,000 ...................... (re. $39,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to provide additional funding for subsidies and quality activities at the city university of New York, provided that of such amount, $278,000 shall be available to community colleges and $418,000 shall be available to senior colleges. ... 696,000 ..................... (re. $696,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to provide additional funding for subsidies and quality activities at the state university of New York, provided that of such amount, $379,000 shall be available to community colleges and $568,000 shall be available to state operated campuses ... 947,000 .............. (re. $553,000) For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such funds may be used for program administration at each individual displaced homemaker center. Each program administrator shall prepare and submit an annu- al report by December 1, 2010, to the office of temporary and disa- bility assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a summary of revenues and expenses including all salaries ............ 1,605,000 ............................................ (re. $28,000) For services and expenses of programs providing literacy training, workplace literacy instruction and English-as-a-second-language instruction to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant, including, but not limited to, programs which offer intergen- erational educational models intended to increase workplace preparedness, and English-as-a-second-language programs which appro- priately address the specific linguistic and cultural needs of the participants and the language skill needs of non-English speaking workers that relate to workplace safety. Of the amount appropriated herein, at least $25,000 shall be available for literacy training 513 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 and English-as-a-second-language instruction to individuals and families, who upon determination of eligibility for such services, are in receipt of public assistance and lack a literacy level equiv- alent to the ninth month of eighth grade or who have English language proficiency equal to a score of 34 or less on the NYS PLACE test or an equivalent score on a comparable test ................... 125,000 ............................................. (re. $125,000) For services of programs, in local social services districts with a population in excess of two million, that meet the emergency needs of homeless individuals and families and those at risk of becoming homeless. Such programs shall have demonstrated experience in providing services to meet the emergency needs of homeless individ- uals and families and those at risk of becoming homeless, including crisis intervention services, eviction prevention services, mobile emergency feeding services, and summer youth services .............. 125,000 .............................................. (re. $22,000) For services related to the green jobs corps program. Such funds are available for continuation of services related to the green jobs corps programs established by local social services districts during state fiscal year 2009-10, or new projects to the extent funds are available, providing comprehensive employment services to eligible individuals and families under the state plan for the federal tempo- rary assistance for needy families block grant, with priority given to public assistance recipients. Such funds are to be made available to establish and maintain a green jobs corps program to provide subsidized employment that links low- or no-income individuals, particularly those facing greater barriers to employment, to incre- mental job skills training, basic education, GED preparation, job placement, job retention, and career advancement opportunities in entry-level high-growth energy efficiency and environmental conser- vation industries, including but not limited to weatherization, building construction and retrofitting, environmental remediation, renewable energy, and natural resource preservation. The green jobs corps program shall provide job readiness and hard skills training to prepare participants for subsidized employment placement consist- ing of up to 40 hours per week of paid employment. Such program shall consist of job readiness training as intensive preparation for subsidized employment and advanced training. Local social services districts receiving funds from the green jobs corps program shall contract or develop partnerships with organizations to provide such training, which shall include but not be limited to soft skills training, such as attitudinal training, career development, and introduction to basic computer literacy skills; hard skills train- ing, including but not limited to basic construction (electrical, plumbing and carpentry), environmental remediation, weatherization, building retrofits, renewable energy, and natural resource preserva- tion. Districts will provide program participants with available supportive services to support program participation and completion, which may include but not be limited to child care, transportation, and other necessary services. In conjunction with the subsidized employment, funds must be used to provide adult basic education and 514 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 GED preparation for program participants, or other education and/or training programs necessary to accomplish the goals of the program. Preference shall be given to districts with opportunities for jobs in the sectors specified above and for counties with unemployment rates that exceed the statewide average. Priority shall be given to providing services to public assistance recipients and services shall target eighteen to twenty-four year olds, formerly incarcerat- ed individuals, and non-custodial parents including those who were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to local social services districts child support unit. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establish- ing subsidized employment positions funded through the green jobs corps program. ... 2,000,000 ...................... (re. $2,000,000) For services related to the health care jobs program. Such funds are available for continuation of services related to the health care jobs programs established by local social services districts during state fiscal year 2009-10, or new projects to the extent funds are available, providing coordinated, comprehensive employment services beyond the level previously funded by local social services districts to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to local social services districts, with priority to districts with over 1,500 active adults in receipt of public assistance residing in households with depend- ent children, to train individuals for placement into employment in the health care sector, and to establish temporary subsidized employment opportunities for temporary assistance for needy families eligible adults for up to one year in the health sector including community health outreach positions and other suboccupations within the sector. Low-income employees supported by this program may help provide information and education to assist low-income individuals with obtaining and maintaining eligibility for public health care programs, connecting to primary and preventive care services, reduc- ing reliance on emergency rooms for basic care, wellness education, on such topics including but not limited to weight management, exer- cise and nutrition, stress management, and with accessing benefits under other work support programs. With funds appropriated herein and allocated to local social services districts, the office of temporary and disability assistance shall provide technical support, as needed, to provide employment opportunities to low-income workers in the health care industry, including adults with limited English proficiency. Each local social services district shall submit a plan for its health care jobs program. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establishing subsidized employment positions fund- ed through the health care jobs program ............................ 2,000,000 ......................................... (re. $2,000,000) For services and expenses related to the provision of non-residential domestic violence. Such funds may be made available to the office of 515 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 children and family services. Local social services districts are encouraged to collaborate with not-for-profit providers in the provision of such services ... 1,449,000 ............. (re. $71,000) For preventive services to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant whose incomes do not exceed 200 percent of the federal poverty level, including but not limited to: intensive case manage- ment and related services for families with children at risk of foster care placement due to the presence of alcohol and/or substance abuse in the household; family preservation services, centers and programs; foster care diversion demonstrations; and not-for-profit provider collaborations with family treatment courts. Such funds are available pursuant to a plan prepared by the office of children and family services and approved by the director of the budget to continue or expand existing programs with existing contractors that are satisfactorily performing as determined by the office of children and family services, to award new contracts to continue programs where the existing contractors are not satisfac- torily performing as determined by the office of children and family services, and/or award new contracts through a competitive process. Provided that, of the funds appropriated herein, at least $1,045,000 shall be available for programs providing post adoption services ... 6,000,000 ......................................... (re. $5,337,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in the state. Funds appropriated herein shall, to the extent permitted by federal law and regulations, be awarded at the discretion of the commissioner of the office of temporary and disability assistance to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of tempo- rary and disability assistance to provide services to refugee popu- lations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its contractor. Of the amount appropriated herein, up to $415,000 shall be made available to organizations providing services to refugees settling in local social services districts with a population in excess of two million and all remain- ing funding shall be awarded to organizations providing such services to refugees settling in other geographic locations ........ 500,000 .............................................. (re. $43,000) For the services of the Rochester-Genesee Regional Transportation Authority for the provision of transportation services to eligible 516 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 individuals and families, for the purpose of transportation to and from employment or other allowable work activities ................. 403,000 ............................................. (re. $403,000) For those services and expenses provided to eligible individuals and families by existing settlement houses; provided, however, that the funds may be made available without regard to the limitations on the amount of grants provided to, and the requirements for fundraising by such programs as set forth in article 10-B of the social services law ... 1,000,000 ................................... (re. $135,000) For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without state or local financial participation, for costs of operating the summer youth programs providing full wage subsidy paid summer employment and associated supportive services to eligible individuals under the state plan for the temporary assistance for needy families block grant. Notwith- standing any other inconsistent law to the contrary, the commission- er of any local department of social services may assign all or a portion of moneys appropriated herein on behalf of such local department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged fourteen to twenty living in house- holds whose incomes do not exceed 200 percent of the federal poverty level. At the request of local social services districts, funds not used for costs of the summer youth program may be transferred to the credit of the district's allocation of the flexible fund for family services; provided, however, that a minimum of $14,200,000 will be used for the summer youth program ... 15,500,000 .... (re. $134,000) For services related to the homelessness intervention program for eligible individuals and families. These funds shall be available to not-for-profit organizations designed to provide services to prevent homelessness or to secure permanent housing, including but not limited to landlord/tenant conflict resolution, legal services, outreach and referral for other eligible services and benefits to stabilize households, and relocation assistance .................... 1,006,000 ........................................... (re. $554,000) For services related to a supportive housing program for families and for young adults age eighteen to twenty-five, who are eligible for benefits under the state plan for the federal temporary assistance for needy families block grant. Such supportive housing program shall be designed to enhance the employability, self-sufficiency, and/or family stability of residents, and prevent out-of-wedlock pregnancies among young adult residents. Eligible families shall include: homeless families; families at risk of exceeding, and those that have exceeded, their TANF assistance time limit; families with multiple barriers to employment and housing stability; families at risk for foster care placement; and those that are reunited after 517 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 placements. Eligible young adults shall include: young adults aging out of the foster care system; runaway and homeless youth; and youth subject to criminal charges who are at risk for incarceration. Provided that, of the $2,500,000 up to $500,000 shall be available to continue existing services or to expand services provided to eligible young adults ... 2,500,000 ............... (re. $1,111,000) For services, related to transitional jobs programs administered by local social services districts with employment opportunities estab- lished in public or private organizations including community based agencies. Eligible local social services districts must establish a plan to provide coordinated, comprehensive employment services beyond the level currently funded by the local social services district to eligible individuals and families under the state plan for the federal temporary assistance for needy families block grant. Such funds are to be made available to establish a transitional jobs program to provide a subsidized employment placement for up to 12 months for up to 40 hours per week of paid employment, with the requirement that all program participants receive at least 105 hours of paid education and training activities linked directly to local employment opportunities in sectors with substantial opportunities for continued unsubsidized employment, including but not limited to child care, health care, social and human services, clerical admin- istrative assistance, transportation and construction/outdoor main- tenance, to enable temporary assistance for needy families eligible participants, including disconnected young adults, ages eighteen to twenty-four, to obtain the job skills and education to advance into unsubsidized work at the end of the transitional employment period. Public or private organizations receiving funds appropriated herein shall report to the office of temporary and disability assistance on the average hourly wage paid to individuals participating in the program herein described. With funds appropriated herein, the office of temporary and disability assistance shall provide technical support, as needed, to enable local social services districts to develop transitional jobs programs that provide education, training, and job placement for low or no income individuals. Preference shall be given to persons in receipt of public assistance, formerly incar- cerated individuals, and non-custodial parents including those who were formerly incarcerated or who have a criminal history and who can attest to such parental relationship and make that information available to local social services district child support units. The office of temporary and disability assistance shall establish allo- cations to local social services districts with priority to areas of the state with unemployment rates that exceed the statewide average. Each participating district must submit a plan for its transitional jobs program that outlines the employment opportunities and educa- tion and training that will be provided to prepare individuals for unsubsidized employment. Districts will be encouraged to leverage services available through community-based education and training providers and target training to the needs of employers in the region. Such education and training providers may include, but not be limited to general equivalency diploma programs, adult basic 518 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 education, English-as-a-second-language programs, community colleges, junior colleges, business and trade schools, vocational institutions, and institutions with baccalaureate degree-granting programs, programs that provide employment services, including but not limited to programs that include education and training compo- nents, such as remedial education, individual training plans, pre- employment training, workplace basic skills, and literacy skills training. In those instances where program participants do not have a high school diploma or equivalent, preference shall be given to providing adult basic education services that will enable the participant to obtain an equivalency diploma. Additionally, training that provides employment related credentials, credits or certif- icates to support future employment opportunities is preferred. As part of the individual training plan, projects are encouraged to provide comprehensive student support services, including but not limited to tutoring, mentoring, child care, after school program access, transportation, financial development services, referrals for public benefits, and case management. Districts must comply with the nondisplacement provisions of sections 336-e and 336-f of the social services law when establishing subsidized employment posi- tions funded through the transitional jobs program ................. 5,000,000 ......................................... (re. $5,000,000) For services related to the wheels for work program, including, but not limited to activities which procure, repair, finance, and/or insure vehicles needed for transportation to and from employment or allowable work activities ... 409,000 ................ (re. $50,000) By chapter 110, section 16, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: Notwithstanding any inconsistent provision of law, the funds appropri- ated herein, shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of and support existing enrollment in the child care facilitated enrollment pilot programs which expand access to child care subsidies for working families living or employed in the Liber- ty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the county of Monroe, with income up to 275 percent of the federal poverty level. Of the amount appropriated herein, $1,207,500 shall be made available for Monroe county, and $2,898,200 shall be made available for all other projects. Up to $120,750 shall be made available to the current designated administrator in the county of Monroe, or to a successor administrator designated by the current administration to administer such county's program and to implement a plan approved by the office of children and family services; and up to $289,820 shall be made available to the Consortium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of children and family services for the programs in the Liberty Zone, and the boroughs of Brooklyn, Queens and Bronx. Each pilot program administrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on children and families and the 519 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 senate committee on social services, the chair of the assembly committee on children and families, the chair of the assembly committee on social services, the chair of the senate committee on labor, and the chair of the assembly committee on labor, an evalu- ation of the pilot with recommendations for continuation or dissol- ution of the program supported by appropriate documentation. Such evaluation shall include available, information regarding the pilot programs or participants in the pilot programs, absent identifying information, including but not limited to: the number of income-eli- gible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level; the ages of the children served by the project, the number of families served by the project who are in receipt of family assist- ance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the pilot program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legally exempt provider. Such report shall be submitted by the applicable project administrator, on or before October 1, 2010, provided that if such report is not received by October 1, 2010, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such program's funding in future years. Expenses related to the development of the evaluation of the pilot programs shall be paid from the pilot program's admin- istrative set-aside or non-state funds. The remaining portion of the project's funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected needs and cost of providing child care subsidy payments to working families enrolled in the child care subsidy program through the pilot initiative, provided however that the office of children and family services shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support and the applicable local social services district shall not be required to approve or pay for subsidies not funded herein. The total number of slots for pilot programs located within the city of New York shall not exceed one thousand during fiscal year 2010-2011. Vacancies in child care slots may be filled at such time as the total enrollment of the New York city pilot program is less than one thousand slots. The pilot program located in the borough of Queens shall receive one new additional slot for each slot which becomes available through attrition once the total number of filled child care slots reaches less than one thousand. Child care subsidies paid on behalf of eligible families shall be reim- bursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided in accordance with the fee schedule of the local social services district making 520 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the subsidy payments. Pilot programs are required to submit monthly reports to the office of children and family services, the local social services district, and for programs located in the city of New York, the administration for children's services, and the legis- lature. Each monthly report must provide without benefit of personal identifying information, the pilot program's current enrollment level, amount of the child's subsidy, co-payment levels and other information as needed or required by the office of children and family services. Further, the office of children and family services shall provide technical assistance to the pilot program to assist with project administration and timely coordination of the monthly claiming process. Notwithstanding any other provision of law, any pilot programs maintained herein may be terminated if the adminis- trator for such programs mismanages such programs, by engaging in actions including but not limited to, improper use of funds, provid- ing for child care subsidies in excess of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ....................... 4,105,700 ......................................... (re. $3,633,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available for transfer to the federal health and human services fund - 265, federal day care account to continue operation of the facilitated enrollment pilot program in Capital Region-Oneida (consisting of Rensselaer, Schenectady, Saratoga, Albany and Oneida counties) as provided to the NYS AFL-CIO Workforce Development Institute to act or continue to act as the administrator to implement the program proposed by the union child care coalition of the NYS AFL-CIO and approved by the office of children and family services. The administrative cost, including the cost of the devel- opment of the evaluation of the pilot program shall not exceed ten percent of the funds available for this purpose. The remaining portion of the funds shall be allocated by the office of children and family services to the local social services districts where the recipient families reside as determined by the project administrator based on projected need and cost of providing child care subsidies payment to working families enrolled through the pilot initiative, a local social services district shall not reimburse subsidy payments in excess of the amount the subsidy funding appropriated herein can support. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which child care is provided and in accordance with the fee schedule of the local social services district making the subsidy payment. Up to $115,930 shall be made available to the NYS AFL-CIO Workforce Development Institute, or other designated administrator, to administer and to implement a plan approved by the office of children and family services for this pilot program in consultation with the advisory council. This admin- istrator shall prepare and submit to the office of children and family services, the chairs of the senate committee on social services, the senate committee on children and families, the senate committee on labor, the chairs of the assembly committee on children 521 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 and families, and the assembly committee on social services, an evaluation of the pilot with recommendations. Such evaluation shall include available information regarding the pilot programs or participants in the pilot programs, including but not limited to: the number of income-eligible children of working parents with income greater than 200 percent but at or less than 275 percent of the federal poverty level, the ages of the children served by the project, the number of families served by the project who are in receipt of family assistance, the factors that parents considered when searching for child care, the factors that barred the families' access to child care assistance prior to their enrollment in the facilitated enrollment program, the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy for regulated child care, and the number of families who receive a child care subsidy pursuant to this program who choose to use such subsidy to receive child care services provided by a legal- ly exempt provider. Such report shall be submitted by the applicable project administrator, on or before November 1, 2010, provided that if such report is not received by November 30, 2010, reimbursement for administrative costs shall be either reduced or withheld, and failure of an administrator to submit a timely report may jeopardize such administrator's program from receiving funding in future years. Child care subsidies paid on behalf of eligible families shall be reimbursed at the actual cost of care up to the applicable market rate for the district in which the child care is provided in accord- ance with the fee schedule of the local social services district making the subsidy payments. The administrator for this pilot project is required to submit bi-monthly reports on the fifteenth day of every other month beginning on May 15, 2010 and bi-monthly thereafter that provide current enrollment and information includ- ing, 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 informa- tion 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 522 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 1,159,300 ....................................... (re. $991,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 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 assistance net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability 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, 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 recipients and applicants in accordance with a plan developed by the office of temporary and disability assist- ance and approved by the director of the budget. Funds appropriated herein may be used to fund the cost of child care services provided to eligible food stamp employment and training participants subject to a plan approved by the office of temporary and disability assist- ance, the office of children and family services and the director of the budget only to the extent that the office of children and family services and the director of the budget determine that the use of such funds will not jeopardize the state's ability to receive the state's entire allotment of federal child care development funds and child care funds available under title IV-A of the social security act. Any child care funded through the food stamp employment and training program must be provided in a manner consistent with the federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the 523 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 appropriated herein may be SUBALLOCATED, TRANSFERRED OR OTHER- WISE made available to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers for expenses related to nutri- tion education programs. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available to community based organizations in accordance with chapter 820 of the laws of 1987 ... 375,000,000 ..................................... (re. $154,410,000) The appropriation made by chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 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 assistance net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability 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, 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 recipients and applicants in accordance with a plan developed by the office of temporary and disability assist- ance and approved by the director of the budget. Funds appropriated herein may be used to fund the cost of child care services provided to eligible food stamp employment and training participants subject to a plan approved by the office of temporary and disability assist- 524 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ance, the office of children and family services and the director of the budget only to the extent that the office of children and family services and the director of the budget determine that the use of such funds will not jeopardize the state's ability to receive the state's entire allotment of federal child care development funds and child care funds available under title IV-A of the social security act. Any child care funded through the food stamp employment and training program must be provided in a manner consistent with the federal law and regulations relating to the federal funds included in the state block grant for child care and the regulations of the office of children and family services for such block grant. Districts shall submit claims and other reports regarding the use of the food stamp employment and training program funds for child care services at such times and in such manner and format as required by the department of family assistance. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be SUBALLOCATED, TRANSFERRED OR OTHER- WISE made available to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers for expenses related to nutri- tion education programs. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available to community based organizations in accordance with chapter 820 of the laws of 1987 ... 348,000,000 ...................................... (re. $18,471,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For reimbursement to social services districts for administrative expenditures associated with the food stamp program, and for reimbursement to the United States department of agriculture for food stamp recoveries. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made 525 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits including but not limited to additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, funds appropriated herein for reimbursement of food stamp employment and training expenditures shall be made available to social services districts or may be set aside, TRANSFERRED OR SUBALLOCATED TO OTHER STATE AGEN- CIES for state administered programs for the provision of services to food stamp recipients and applicants in accordance with a plan developed by the commissioner and approved by the director of the budget. Funds appropriated herein shall not be used to fund the cost of child care provided to children eligible for child care services through the office of children and family services. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assistance federal fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, a portion of the funds appropriated herein may be made available, including through suballocation or transfer to the department of health, in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, consistent with federal law, regulations or waivers, and may be transferred to the department of health for the personal and nonpersonal services and other expenses related to nutrition education programs. Of the amount appropriated herein, up to $2,300,000 may be made avail- able, including through suballocation or transfer to the department of health for grants to community based organizations in accordance with chapter 820 of the laws of 1987. Of this amount, up to $125,000 may be transferred to the department of health for the personal and nonpersonal services and other expenses of the department of health related to the administration of those grants ...................... 492,077,000 ..................................... (re. $233,000,000) SPECIALIZED SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: 526 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 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 reim- bursable 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 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 assist- ance 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 assistance for homeless individuals and fami- lies ... 69,018,000 .............................. (re. $10,418,000) Funds appropriated herein shall be used to reimburse those expendi- tures 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 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. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2012-13 ... 4,000,000 ......................................... (re. $1,500,000) For services and expenses related to homeless 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 housing 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 ........ (re. $27,281,000) For additional services and expenses of the New York state supportive housing program ... 1,500,000 ..................... (re. $1,500,000) For additional services and expenses of the solutions to end homeless- ness program ... 1,500,000 ........................... (re. $45,000) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 397,000 ............................................. (re. $397,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to homeless housing programs includ- ing but not limited to the single room occupancy program pursuant to title 2 of article 2-A of the social services law, the homelessness 527 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 intervention program pursuant to title 4 of article 2-A of the social services law, the operational support for AIDS housing program and the homelessness prevention program. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the office of temporary and disability assistance in such detail as required by the director of the budget ... 25,865,000 ...................... (re. $6,273,000) For the cost of providing shelter supplements or other services for low income households in order to prevent eviction or address home- lessness in social services districts with a population over five million, in accordance with a plan approved by the office of tempo- rary and disability assistance and the director of the budget, provided, however, that such supplements shall not be part of the standard of need pursuant to section 131-a of the social services law ... 15,000,000 ................................ (re. $4,061,000) For services related to programs which assist non-citizens in their attainment of citizenship. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,669,000 ............................ (re. $87,000) For enhanced services to refugees, asylees, entrants, certified victims of human trafficking and their family members, precertified victims of human trafficking and their family members and other immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and family members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at the discretion of the commis- sioner of the office of temporary and disability assistance, be awarded to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportion- ately based on each organization's number of refugees resettled and asylees, entrants, certified and pre-certified victims of human trafficking and their family members, and other immigrant popu- lations eligible for refugee services served in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its grantee ... 1,669,000 ............ (re. $94,000) 528 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 397,000 ............................................. (re. $348,000) For services and expenses for supportive housing for chronically home- less families, or families at serious risk of becoming chronically homeless, in which the head of the household suffers from a substance abuse disorder, a disabling medical condition or HIV/AIDS provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. The amount appropriated herein may be made available to the office of alcoholism and substance abuse services or other state agencies through transfer or suballocation ......................... 1,875,000 ......................................... (re. $1,875,000) By chapter 110, section 16, of the laws of 2010: For 50 percent reimbursement of expenditures made by a social services district or a not-for-profit corporation for supportive service subsidies for single room occupancy housing for homeless individ- uals, pursuant to title 2 of article 2-A of the social services law. Subject to a plan approved by the director of the budget, up to $250,000 of the funds appropriated herein, may be used by the office of temporary and disability assistance through contract, for techni- cal assistance to organizations operating or supervising the opera- tion of a single room occupancy program ............................ 17,664,300 .......................................... (re. $470,000) For 75 percent reimbursement of the approved costs for homeless inter- vention program activities pursuant to title 4 of article 2-A of the social services law. Notwithstanding any other inconsistent provision of law, social services districts or contractors, as a condition of receiving such funds herein appropriated, shall provide 25 percent cash or in-kind share. Funding provided for herein shall not supplant existing federal, state or local funding .............. 2,669,400 ......................................... (re. $1,354,000) For services related to programs which assist non-citizens in their attainment of citizenship status. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,668,600 ............................ (re. $77,000) For enhanced services to refugees, asylees, entrants, certified victims of human trafficking and their family members, precertified victims of human trafficking and their family members and other immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, 529 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 post-employment services necessary to ensure job retention, and services necessary to assist the individual and family members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at the discretion of the commis- sioner of the office of temporary and disability assistance, be awarded to voluntary refugee resettlement agencies and/or local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportion- ately based on each organization's number of refugees resettled and asylees, entrants, certified and pre-certified victims of human trafficking and their family members, and other immigrant popu- lations eligible for refugee services served in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its grantee ... 1,668,600 ............ (re. $33,000) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 397,000 ............................................. (re. $317,000) For operational support to projects which have received capital grant awards through the homeless housing assistance program and house homeless singles and families living with HIV/AIDS ................. 982,800 .............................................. (re. $63,000) By chapter 53, section 1, of the laws of 2009: For 75 percent reimbursement of the approved costs for homeless inter- vention program activities pursuant to title 4 of article 2-A of the social services law. Notwithstanding any other inconsistent provision of law, social services districts or contractors, as a condition of receiving such funds herein appropriated, shall provide 25 percent cash or in-kind share. Funding provided for herein shall not supplant existing federal, state or local funding .............. 2,966,000 ........................................... (re. $245,000) For additional services and expenses for homeless intervention program activities ... 719,000 .............................. (re. $ 10,000) For services related to programs which assist non-citizens in their attainment of citizenship status. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 1,854,000 ........................... (re. $262,000) For additional services related to programs which assist non-citizens in their attainment of citizenship status .......................... 449,000 .............................................. (re. $32,000) For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 441,000 ............................................... (re. $1,000) 530 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. The amounts appropriated herein shall be available for reimbursement of local district claims only to the extent that such claims are submitted within 24 months of the last day of the state fiscal year in which the expenditures were incurred. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assistance program, net of disal- lowances, refunds, reimbursements, and credits including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the department of family assistance, office of temporary and disability assistance and office of children and family services general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For 50 percent reimbursement of expenditures made by a social services district or a not-for-profit corporation for supportive service subsidies for single room occupancy housing for homeless individ- uals, pursuant to title 2 of article 2-A of the social services law. Subject to a plan approved by the director of the budget, up to $250,000 of the funds appropriated herein, may be used by the office of temporary and disability assistance through contract, for techni- cal assistance to organizations operating or supervising the opera- tion of a single room occupancy program; provided, however, that the amount of this appropriation available for expenditure and disburse- 531 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 16,074,000 .......................................... (re. $875,000) By chapter 53, section 1, of the laws of 2008: For services related to the human trafficking program as established pursuant to chapter 74 of the laws of 2007 ......................... 441,000 ............................................. (re. $258,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: For services related to programs which assist non-citizens in their attainment of citizenship status, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be available for payment of aid heretofore accrued or here- after to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ... 2,450,000 .... (re. $2,000) By chapter 53, section 1, of the laws of 2007, as transferred and amended by chapter 53, section 1, of the laws of 2010: For services and expenses of programs to provide assistance to noncit- izens to attain citizenship. No funds shall be expended from this appropriation until a plan is submitted by the commissioner and approved by the director of the budget. Such funds are to be avail- able for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budg- et, such funds shall be available to the department of family assistance, office of temporary and disability assistance net of disallowances, refunds, reimbursements, and credits ................ 2,500,000 ........................................... (re. $505,000) For services and expenses of a demonstration program to provide enhanced services to refugees, asylees, entrants, certified victims of human trafficking and their family members, pre-certified victims of human trafficking and their family members and other immigrant populations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or elim- inate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in New York state. Funds appropriated herein shall, at the discretion of the commissioner of the office of temporary and disability assist- ance, be awarded to voluntary refugee resettlement agencies and/or 532 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 local representatives of such agencies currently under contract with the office of temporary and disability assistance to provide services to refugee populations and individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its contractor .... 2,500,000 ........................................... (re. $156,000) For services and expenses of the Utica Food Bank ..................... 150,000 .............................................. (re. $83,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account By chapter 53, section 1, of the laws of 2012: 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 individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee resettlement health assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased through transfer or interchange with any other federal appropriation within the office of temporary and disability assistance ... 25,000,000 ......... (re. $23,578,000) By chapter 53, section 1, of the laws of 2011: 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 individ- ual and family grant program under the disaster relief act of 1974. 533 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee resettlement health assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased through transfer or interchange with any other federal appropriation within the office of temporary and disability assistance ... 25,000,000 .......... (re. $8,083,000) By chapter 53, section 1, of the laws of 2010: For services related to refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban- Haitian and refugee target assistance program provided pursuant to the federal refugee assistance act of 1980 as amended. Notwithstanding any other provisions of law to the contrary, a portion of the funds appropriated herein may, subject to the approval of the director of the budget, be made available to support the costs of a demonstration program pursuant to section 358 of the social services law as amended by chapter 436 of the laws of 1997. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individ- ual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any inconsistent provision of law, funds appropriated herein, subject to the approval of the director of the budget and in accordance with a memorandum of understanding between the office of temporary and disability assistance and the department of health, may be transferred or suballocated to the department of health for services and expenses related to the refugee health resettlement assessment program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased through transfer or interchange with any other federal appropriation within the office of temporary and disability assistance ... 25,000,000 .......... (re. $7,474,000) Special Revenue Funds - Federal 534 12553-11-3 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Federal Operating Grant Fund Homeless Housing Account By chapter 53, section 1, of the laws of 2012: For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budget is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal support services grants are actually received .............................. 7,500,000 ......................................... (re. $7,500,000) By chapter 53, section 1, of the laws of 2011: For services related to federal homeless and other federal support services grants. Subject to the approval of the director of the budget, the amount appropriated herein may be made available to other state agencies through transfer or suballocation for services and expenses related to federal homeless and other federal support services grants. The director of the budget is hereby authorized to transfer or suballocate appropriation authority contained herein to any other fund in which federal homeless and other federal support services grants are actually received .............................. 7,500,000 ......................................... (re. $5,640,000) 535 12553-11-3 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 225,566,000 0 ---------------- ---------------- All Funds ........................ 225,566,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 850,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Settlement Account For services and expenses related to the enforcement actions in accordance with the purposes outlined in the settlement under which funding is obtained. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be transferred to the special revenue funds - other / state operations, miscellaneous special revenue fund, bank- ing department settlement account. Notwithstanding any inconsistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority ...................................... 850,000 -------------- INSURANCE PROGRAM .......................................... 224,716,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account For suballocation to the division of home- land security and emergency services for aid to localities payments related to municipalities fighting fires on state property, expenses incurred under the state's fire mobilization and mutual aid plan, and for payment of training costs incurred in accordance with section 209-x of the general municipal law for training 536 12553-11-3 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES 2013-14 of certain first-line supervisors of paid fire departments at the New York city fire training academy and in accordance with rules and regulations promulgated by the secretary of state and approved by the director of the budget. Notwithstanding any other provision of law, the amount herein made available shall constitute the state's entire obligation for all costs incurred by the New York city fire train- ing academy in state fiscal year 2013-14 ....... 989,000 For suballocation to the department of health for aid to localities payments for services and expenses related to state grants for a program of family planning services pursuant to article 2 of the public health law which may include cervi- cal cancer vaccine. A portion of this appropriation may be transferred to state operations for administration of the program ...................................... 4,700,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the lead poisoning prevention program. A portion of this appropriation may be transferred to state operations for administration of the program ...................................... 3,760,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the childhood lead poisoning primary prevention program. A portion of this appropriation may be transferred to state operations for admin- istration of the program ..................... 5,170,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the lead prevention program. A portion of this appropriation may be transferred to state operations for administration of the program .................. 677,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the childhood obesity program. A portion of this appropriation may be transferred to state operations for administration of the program .................. 660,000 537 12553-11-3 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES 2013-14 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the immunization program. A portion of this appropriation may be transferred to state operations for administration of the program ................ 7,520,000 For services and expenses related to the healthy NY program. A portion of this appropriation may be transferred to state operations appropriations .................. 161,040,000 For services and expenses related to the health maintenance organization direct pay market program .............................. 39,200,000 For services and expenses related to the pilot program for entertainment industry employees .................................... 1,000,000 -------------- 538 12553-11-3 DEPARTMENT OF FINANCIAL SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 INSURANCE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2011: For suballocation to the department of health for aid to localities payments for services and related to the administration of the childhood lead poisoning primary prevention program. A portion of this appropriation may be transferred to state operations for admin- istration of the program ... 3,000,000 ............ (re. $1,600,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses related to the creation of a website for statewide consumer viewing of automobile insurance rates ........... 100,000 ............................................. (re. $100,000) For services and expenses related to the creation of an Health Care Quality and Cost Containment Commission ... 300,000 . (re. $300,000) 539 12553-11-3 OFFICE OF GENERAL SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2008: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account EE ALABAMA AMERICAN LEGION/VFW POST 626 ... 5,300 .......... (re. $5,300) AMERICAN LEGION HUNTINGTON POST #360 ... 2,500 .......... (re. $2,500) AMERICAN LEGION POST 94 ... 2,500 ....................... (re. $2,500) AMERICAN LEGION WILLISTON POST NO. 144 ... 5,000 ........ (re. $5,000) EAST MEADOW KIWANIS CLUB ... 4,000 ...................... (re. $4,000) ILION MOOSE LODGE 1010 ... 5,000 ........................ (re. $5,000) ITALIAN AMERICAN WAR VETERANS OF THE US-DECARLO STAFFO POST NO. 8 .... 5,000 ................................................. (re. $5,000) KIWANIS CLUB OF GARDEN CITY, INC. ... 2,000 ............. (re. $2,000) MASSAPEQUA KIWANIS ... 2,000 ............................ (re. $2,000) 540 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 33,868,372,754 31,913,462,777 Special Revenue Funds - Federal .... 70,259,869,000 65,769,861,700 Special Revenue Funds - Other ...... 11,910,932,400 12,871,690,162 ---------------- ---------------- All Funds ........................ 116,039,174,154 110,555,014,639 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 280,500 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, effective October 1, 2006, expend- itures made from this appropriation shall effectively provide a cost of living adjustment to the office of minority health, as determined by the commissioner of the department of health, provided however, for the period commencing on April 1, 2013 and ending March 31, 2014, 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 H of chapter 56 of the laws of 2012, for the purpose of establishing rates of payments, contracts or any other form of reimbursement. The commissioner of the department of health shall determine the standards and requirements necessary to qualify for such increases. Further, each local government unit or direct contract provider receiving such funding shall submit a written certification regarding the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner and approved by the director of the budget ................................... 14,500 For services and expenses of the office of minority health including competitive grants to promote community strategic planning or new or improved health care 541 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 delivery systems and networks in minority areas. Up to $102,000 of this appropri- ation may be transferred to state oper- ations for administration ...................... 266,000 -------------- AIDS INSTITUTE PROGRAM ...................................... 99,046,100 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, effective October 1, 2006, expend- itures made from this appropriation shall effectively provide a cost of living adjustment, provided however, for the period commencing on April 1, 2013 and ending March 31, 2014, 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 H of chapter 56 of the laws of 2012, 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 commissioner of the department of health: regional and target- ed HIV, STD, and hepatitis C services, HIV, STD, and hepatitis C prevention, HIV health care and supportive services, hepa- titis C programs and HIV, STD, and hepati- tis C clinical and provider education programs. The commissioner of the department of health shall determine the standards and require- ments necessary to qualify for such increases and the department may suballo- cate funds as needed. Further, each local government unit or direct contract provid- er receiving such funding shall submit a written certification regarding the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner and approved by the director of the budget ................................ 6,245,000 For services and expenses for HIV health care and supportive services. A portion of this appropriation may be suballocated to 542 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 other state agencies, authorities, or accounts for expenditures related to the New York/New York III supportive housing agreement. A portion of these funds may be transferred to the general fund - state purposes account for administration of this program ................................ 29,248,300 For services and expenses for hepatitis C programs. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program ................................. 1,068,000 For additional grants to existing community service programs to meet the increased demands of HIV education, prevention, outreach, legal and supportive services to high risk groups and to address increased operating costs of these programs. Such grants shall be equitably distributed .......... 525,000 For additional grants to existing community based organizations and to article 28 of the public health law diagnostic and treatment centers that must operate in a neighborhood or geographic area with high concentrations of at risk populations and provide services and programs that are culturally sensitive to the special social and cultural needs of the at risk popu- lations. Such grant shall be used to meet increased demands for HIV education, prevention, outreach, and legal programs. Such grant shall be equitably distributed ...... 525,000 For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viabil- ity, agency administration may be supported subject to the review and approval of the department of health. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program. Notwithstanding any provision of law to the contrary, the Commissioner of Health shall be authorized to continue contracts with community service programs, multi-service agencies and community development initi- atives for all such contracts which were executed on or before March 31, 2009, without any additional requirements that such contracts be subject to competitive bidding or a request for proposals process .. 27,749,300 543 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For services and expenses for HIV, STD, and hepatitis C prevention. A portion of these funds may be suballocated to other state agencies. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program ................................ 31,087,500 For services and expenses for HIV clinical and provider education programs .............. 2,598,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ...................... 1,571,824,254 -------------- General Fund Local Assistance Account State aid to municipalities for the opera- tion of local health departments and labo- ratories and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health. Notwithstanding any other provision of arti- cle 6 of the public health law, a county may obtain reimbursement pursuant to this act, only after the county chief financial officer certifies, in the municipal health services plan, that county tax levies used to fund services carried out by the county health department have not been added to or supplanted directly or indirectly by any funds obtained by the county pursuant to the Master Settlement Agreement entered into on November 23, 1998 by the state and leading United States tobacco product manufacturers, except in the case of a public health emergency, as determined by the commissioner of health. Notwithstanding annual aggregate limits for bad debt and charity care allowances and any other provision of law, up to $1,700,000 shall be transferred to the medical assistance program general fund - local assistance account for eligible publicly sponsored certified home health agencies that demonstrate losses from a disproportionate share of bad debt and charity care, pursuant to chapter 884 of the laws of 1990. Within the maximum limits specified herein, the department 544 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 shall transfer only those funds which are necessary to meet the state share require- ments for disproportionate share adjust- ments expected to be paid for the period January 1, 2013 through December 31, 2013. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued .................... 214,739,000 For services and expenses related to public health emergencies as declared by the counties or the commissioner of the department of health, and approved by the director of the budget in accordance with article 6 of the public health law. Notwithstanding any provision of the law to the contrary, a portion of these funds may be transferred to any program, fund, or account within the department to respond to any identified emergency, pursuant to approval by the director of the budget .................................. 40,000,000 For services and expenses including payment of health insurance premiums and reimbursement of health care providers for services rendered to individuals enrolled in the cystic fibrosis program pursuant to chapter 851 of the laws of 1987. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ..................................... 800,000 For services and expenses to implement the early intervention program act of 1992. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued or hereafter to accrue. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2013-14 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 2557 of the public health law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount ..................... 163,687,000 For services and expenses of a study of racial disparities ............................. 147,500 545 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For services and expenses of a minority male wellness and screening program .................. 26,950 For services and expenses of a Latino health outreach initiative ............................. 36,750 For services and expenses for stockpile storage for vaccines and supplies. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program..... 1,200,000 For services and expenses to support the STD center of excellence ........................... 480,000 For services and expenses related to the Indian health program. The moneys hereby appropriated shall be for payment of financial assistance heretofore accrued or hereafter to accrue. Up to 2.5 percent of this appropriation may be transferred to the general fund-state purposes account for the nonpersonal service administration of this program ............................. 16,121,000 For services and expenses of a rabies program, including but not limited to reimbursement to counties for rabies expenses such as human post-exposure vaccination, and research studies in the control of wildlife rabies, pursuant to United States department of agriculture approval if necessary, to control the spread of rabies. A portion of this appro- priation may be transferred to state oper- ations appropriations for administration of this program .............................. 1,456,000 State grants for a program of family plan- ning services pursuant to article 2 of the public health law. A portion of these funds may be suballocated to other state agencies .................................... 23,701,700 The moneys hereby appropriated shall be available for respite services for fami- lies of eligible children. Such moneys shall be allocated to each municipality by the department of health as determined by the department, to reimburse such munici- palities in the amount of 50 percent of the costs of respite services provided to eligible children and their families with the approval of the early intervention official, in accordance with section 2547 of the public health law, section 69-4.18 of title 10 of the New York codes rules and regulation and standards established by the department for the provision of 546 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 respite services. The moneys allocated to each municipality by the department shall be the total amount of respite funds available for such purpose ................... 1,757,300 For services and expenses of a comprehensive adolescent pregnancy prevention program. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program ... 10,631,300 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, 2013 and ending March 31, 2014, 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 H of chapter 56 of the laws of 2012, 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 commissioner of the department of health: obesity prevention and diabetes programs, nutritional services to pregnant women, infants and children, hunger prevention and nutrition assistance program, Indian health, asthma, prenatal care assistance program, rape crisis, comprehensive adolescent pregnancy prevention, family planning, school health, childhood lead poisoning prevention, children with special health care needs, regional perinatal centers, migrant health, dental services, cancer services programs, healthy heart, Alzheimer's disease assistance centers, Alzheimer's research and education, tobac- co control, rabies, immunization, universal prenatal and postpartum home visitation, public health campaign, sexu- ally transmitted diseases, osteoporosis prevention, sudden infant death syndrome, tick-borne disease, and tuberculosis control. The commissioner of the depart- ment of health shall determine the stand- ards and requirements necessary to qualify for such increases and the department may suballocate funds as needed. Further, each local government unit or direct contract 547 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 provider receiving such funding shall submit written certification regarding the use of such funds to be provided in the format prescribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commis- sioner and approved by the director of the budget ...................................... 28,530,200 For grants-in-aid to contract for hyperten- sion prevention, screening, and treatment programs ....................................... 232,300 For services and expenses including an education program related to a children's asthma program. The department shall make grants within the amounts appropriated therefor to local health agencies, health care providers, school, school-based health centers and community-based organ- izations and other organizations with demonstrated interest and expertise in serving persons with asthma to develop and implement regional or community plans which may include the following activ- ities: self-management programs in elemen- tary schools, conducting public and provider education programs and implement- ing protocols for collection of data on asthma-related school absenteeism and emergency room visits. In making grants the commissioner may give priority consid- eration to entities serving areas of the state with high incidence and prevalence of asthma. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ........................................ 213,400 For services and expenses associated with new and existing school based health centers ...................................... 9,842,900 For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following: Anthony Jordon Health Center ...................... 26,444 Montefiore Medical Center ........................ 112,388 Chenango Memorial Hospital ........................ 14,048 East Harlem Council for Human Services ............ 11,569 Family Health Network .............................. 8,239 548 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Kaleida Health ................................... 168,581 Lutheran Medical Center ........................... 55,367 Nassau Health Care Corporation .................... 10,743 NY Presbyterian Hospital ......................... 197,504 Renaissance-Harlem Hospital ....................... 80,160 Sisters of Charity ................................ 33,055 Suffolk County DOH ................................. 9,090 Threshold Center for Alternative Youth Services ........................................ 20,659 University of Rochester ........................... 46,278 Via Health-Rochester General Hospital ............. 15,701 William F. Ryan Community Health Center ........... 16,528 For services and expenses to support grants to community health centers and comprehen- sive diagnostic and treatment centers for the purpose of furnishing primary health care services, including outreach, health education and dental care, to migrant and seasonal farmworkers and their families, of which no less than 70 percent shall be dedicated to community health centers receiving federal funding for such purpose pursuant to section 330(g) of the federal public health service act ...................... 406,000 For services and expenses of a universal prenatal and postpartum home visitation program ...................................... 1,847,000 For services and expenses for childhood asthma coalitions. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ...................... 1,163,300 For services and expenses related to provid- ing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballo- cations to the department of agriculture and markets for the farmer's market nutri- tion program and migrant worker services and the office of temporary and disability assistance for prenatal care assistance program activities. A portion of these funds may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ..................................... 26,254,900 For services and expenses, including operat- ing expenses related to providing nutri- tional services and nutrition education for hunger prevention and nutrition assistance. A portion of this appropri- 549 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 ation may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ..................................... 28,046,700 For services and expenses of the health and social services sexuality-related programs ... 4,966,900 For grants to rape crisis centers for services to rape victims and programs to prevent rape. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ................... 1,887,600 For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program ... 25,281,000 For services and expenses related to obesity and diabetes programs. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ...................... 6,803,300 For services and expenses of the osteoporo- sis prevention and education program. The commissioner of health, pursuant to a plan subject to the approval of the director of the budget, may transfer funds to the state operations budget of Helen Hayes hospital for this program ....................... 30,700 For services and expenses of the public health management leaders of tomorrow program, provided a portion of this appro- priation shall be suballocated to univer- sity at Albany school of public health ......... 261,600 For services and expenses related to state- wide health broadcasts involving local, state and federal agencies. A portion of this appropriation may be transferred to state operations appropriations for admin- istration of this program ....................... 39,400 For services and expenses of a public health genomics. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ......................................... 23,600 For grants to sudden infant death syndrome centers ......................................... 18,400 550 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For services and expenses of the tick-borne disease institute, including grants for research and prevention, detection, and treatment of Lyme disease and other tick- borne illnesses ................................. 69,400 For services and expenses of the comprehen- sive care centers for eating disorders program ........................................ 118,000 For services and expenses of a safe mother- hood initiative to prevent maternal deaths in New York state. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ......................... 34,700 For services and expenses of health promotion initiatives. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ........................ 538,200 For services and expenses for statewide maternal mortality reviews and the devel- opment of protocols to reduce incidents of death during childbirth. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ......................... 31,300 For services and expenses of the Adelphi University breast cancer support program ....... 283,300 For services and expenses related to the tobacco use prevention and control program including grants to support cancer research. A portion of this appropriation may be transferred to state operations appropriations .............................. 33,143,300 For services and expenses of a statewide public health campaign for tuberculosis control and prevention and for screening and education activities regarding sexual- ly transmitted diseases, provided that any funds allocated under this appropriation shall not supplant existing local funds or state funds allocated to county health departments under article 6 of the public health law. Up to $300,000 of this appro- priation may be transferred to state oper- ations for the administration of this program by the department of health .......... 5,587,100 State aid to municipalities for medical services for the rehabilitation of phys- ically handicapped children, pursuant to article 6 of the public health law ........... 3,479,600 551 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For services and expenses of the prenatal care assistance program. Up to 100 percent of this appropriation may be suballocated to the medical assistance program general fund - local assistance account to be matched by federal funds ..................... 2,296,400 For services and expenses related to tobacco enforcement, education and related activ- ities, pursuant to chapter 433 of the laws of 1997. Of amounts appropriated herein, up to $500,000 may be used for educational programs. A portion of this appropriation may be transferred to state operations ....... 2,174,600 For services and expenses of the maternity and early childhood foundation ................. 283,300 For grants in aid to contract for hyperten- sion prevention, screening and treatment programs ....................................... 631,700 For services and expenses of tuberculosis treatment, detection and prevention ............ 565,600 For services and expenses of a lead poison- ing prevention program ......................... 275,700 For additional state grants for a program of family planning services pursuant to arti- cle 2 of the public health law ................. 750,000 For additional services and expenses associ- ated with new and existing school based health centers ................................. 557,000 For services and expenses related to the New York State breast cancer network ................ 50,000 For services and expenses of the primary care development corporation ................... 400,000 For services and expenses of the Coalition for the Institutionalized Aged and Disa- bled ............................................ 75,000 For services and expenses of the New York State Coalition of School-Based Health Centers ......................................... 39,000 For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998. All or a portion of this appropriation may be transferred or suballocated to the state operations appropriations or the miscellaneous special revenue fund spinal cord injury research fund account ........................ 2,000,000 For services and expenses related to testing for adrenoleukodystrophy (ALD). All of a portion of this appropriation may be transferred to state operations ................ 110,000 For services and expenses related to the 552 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 center for disability services' women's special health network ......................... 250,000 For services and expenses related to the establishment of a school based health center at Richfield Springs .................... 150,000 For services and expenses of the endome- triosis foundation of America for activ- ities related to awareness, education, and research ....................................... 200,000 For services and expenses of women's health, including but not limited to, eating disorders, preventative care, prenatal care, and cancer services ...................... 550,000 For additional services and expenses of the comprehensive care centers for eating disorders programs ............................. 120,000 For additional services and expenses for the maternity and early childhood foundation ....... 250,000 For services and expenses for a study on broad scale systems integration, to be performed by the Chautauqua County Chap- ter, NYSARC, Inc., for the purpose of evaluating whether cost savings and quali- ty of care improvements may be achieved through the provision of services, includ- ing but not limited to, dental, health, behavioral health, employment, and social services intervention within a managed care model in a rural setting. This appro- priation may be available for transfer to state operations ............................... 100,000 For services and expenses of the Finger Lakes Health Systems Agency .................... 209,000 For services and expenses related to health insurance coverage for home and personal care workers ................................. 3,000,000 For services and expenses related to health insurance coverage for home and personal care workers ................................. 3,000,000 -------------- Program account subtotal ................. 672,782,254 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Individuals with Disabilities-Part C Account For activities related to a handicapped infants and toddlers program ................ 51,578,000 -------------- Program account subtotal .................. 51,578,000 -------------- 553 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby author- ized to waive any provisions of the public health law and regulations, to issue appropriate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to estab- lish, support and conduct projects to provide improved and expanded school health services for preschool and school- age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the adminis- tration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropri- ation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget .. 57,475,000 -------------- Program account subtotal .................. 57,475,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education, and Human Services Account For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget .................................. 33,700,000 -------------- Program account subtotal .................. 33,700,000 -------------- Special Revenue Funds - Federal 554 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of finan- cial assistance heretofore accrued ......... 247,694,000 -------------- Program account subtotal ................. 247,694,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of finan- cial assistance heretofore accrued ......... 502,970,000 -------------- Program account subtotal ................. 502,970,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund NYS Prostate Cancer Research, Detection and Education Account For prostate cancer research, detection and education pursuant to chapter 273 of the laws of 2004 ................................. 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Public Health Services Account For services and expenses of the local public health services program. Notwith- standing section 607 of the public health law these funds shall be allocated for state aid to municipalities for a program of immunization against German measles, and other communicable diseases, pursuant to article 6 of the public health law ........ 1,095,000 For state aid to municipalities, notwith- standing section 607 of the public health law, for the operation of local health departments and for the provision of 555 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health ....................... 3,036,000 Notwithstanding any other provision of law to the contrary, this appropriation is available for transfer to the state oper- ations miscellaneous special revenue fund - local public health services program account, in the administration and execu- tive direction program fiscal management group .......................................... 285,000 Notwithstanding any other provision of law to the contrary, this appropriation is available for contractual audits of local- ities to supplement the audits performed by the department of health .................... 209,000 -------------- Program account subtotal ................... 4,625,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 15,298,100 -------------- General Fund Local Assistance Account For services and expenses related to the water supply protection program .............. 5,017,000 For services and expenses of the healthy neighborhood program ......................... 1,872,800 For services and expenses related to enhanc- ing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations .............. 4,721,300 -------------- Program account subtotal .................. 11,611,100 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For services and expenses of various health prevention, diagnostic, detection and treatment services ........................... 3,687,000 -------------- Program account subtotal ................... 3,687,000 -------------- 556 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 CHILD HEALTH INSURANCE PROGRAM ........................... 1,036,350,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act ........................ 545,064,000 -------------- Program account subtotal ................. 545,064,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law ............ 491,286,000 -------------- Program account subtotal ................. 491,286,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM .......... 195,905,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account For services and expenses of the program for elderly pharmaceutical insurance coverage, including reimbursement to pharmacies participating in such program. The moneys hereby appropriated shall be available for payment of financial assist- ance heretofore accrued .................... 195,905,000 -------------- HEALTH CARE FINANCING PROGRAM .................................. 607,400 -------------- 557 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 General Fund Local Assistance Account For services and expenses related to the annual hospital institutional cost report. A portion of this appropriation may be transferred to state operations appropri- ations ......................................... 300,000 For services and expenses for the center for workforce studies at the school of public health through the research foundation of the state university of New York. A portion of this appropriation may be transferred to state operations appropri- ations ......................................... 185,100 For services and expenses of upstate medical university through the research foundation of the state university of New York to promote minority participation in medical education. A portion of this appropriation may be transferred to state operations appropriations .................................. 18,400 For services and expenses of the gateway institute through the research foundation of the city university of New York to promote minority participation in medical education. A portion of this appropriation may be transferred to state operations appropriations ................................. 103,900 -------------- HEALTH CARE REFORM ACT PROGRAM ............................. 473,966,400 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account For services, expenses, grants and transfers necessary to implement the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-p, 2807-s and 2807-v of the public health law. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwith- standing any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health or by transfer or suballocation to any appropriation of the 558 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 department of financial services, which shall mean, prior to October 3, 2011, the department of insurance, the office of mental health and the state office for the aging subject to the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With the approval of the director of the budget, up to 5 percent of this appropriation may be used for state operations purposes. At the direction of the director of the budget, funds may also be transferred directly to the general fund for the purpose of repaying a draw on the tobacco revenue guarantee fund. For transfer to the pool administrator for the purposes of making empire clinical research investigator program (ECRIP) payments ..................................... 8,611,600 For services and expenses of the New York state area health education center program ... 2,077,400 For services and expenses of the ambulatory care training program pursuant to subdivi- sion 5-a of section 2807-m of the public health law ................................... 4,060,300 For services and expenses of the physician loan repayment program pursuant to subdi- vision 5-a of section 2807-m of the public health law. All or part of this appropri- ation may be suballocated to the NYS high- er education services corporation ............ 1,605,200 For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ............................ 4,060,300 For services and expenses related to physi- cian workforce studies pursuant to subdi- vision 5-a of section 2807-m of the public health law ..................................... 487,200 For services and expenses of the diversity in medicine/post-baccalaureate program pursuant to subdivision 5-a of section 2807-m of the public health law .............. 1,605,200 For additional services and expenses of the physician loan repayment program ............... 100,000 For additional services and expenses of the physician practice support program ............. 300,000 For transfer to Roswell park cancer insti- tute corporation............................. 71,600,000 559 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For transfer to the Roswell park cancer institute to support operating costs asso- ciated with cancer research. A portion of this appropriation may be transferred to state operations appropriations .............. 6,000,000 For suballocation to the department of financial services related to the physi- cians excess medical malpractice program ... 127,400,000 For transfer to health research incorporated (HRI) for the AIDS drug assistance program .. 42,300,000 For state grants for the health workforce retraining program. Notwithstanding section 2807-g of the public health law, or any other provision of law to the contrary, funds hereby appropriated may be made available to other state agencies and facilities operated by the department of health for services and expenses related to the worker retraining program as disbursed pursuant to section 2807-g of the public health law. Provided, however, that the director of the budget must approve the release of any request for proposal or request for application or any other procurement initiatives issued on or after April 1, 2007. Further provided that any contract executed on or after April 1, 2007 must receive the prior approval of the director of the budget. A portion of this appropriation may be transferred to state operations appropriations ............. 26,816,800 For state grants for rural health care access development ........................... 9,800,000 For state grants for rural health network development .................................. 6,400,000 For services and expenses, including grants, related to emergency assistance distrib- utions as designated by the commissioner of health. Notwithstanding section 112 or 163 of the state finance law or any other contrary provision of law, such distrib- utions shall be limited to providers or programs where, as determined by the commissioner of health, emergency assist- ance is vital to protect the life or safe- ty of patients, to ensure the retention of facility caregivers or other staff, or in instances where health facility operations are jeopardized, or where the public health is jeopardized or other emergency situations exist ............................. 2,900,000 For transfer to the pool administrator for 560 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 distributions related to school based health clinics ............................... 5,287,800 For services and expenses related to school based health centers. The total amount of funds provided herein shall be distributed to school-based health center providers based on the ratio of each provider's total enrollment for all sites to the total enrollment of all providers. This formula shall be applied to the total amount made available herein, provided, however, that notwithstanding any contrary provision of law, the commissioner of health may establish minimum and maximum awards for providers ......................... 2,643,900 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements. All or a portion of this appropriation may be transferred to state operations appropriations ................... 14,700,000 For services and expenses related to audit- ing or payment of audit contracts to determine hospital compliance with para- graph 6 of subdivision (a) of section 405.4 of title 10, NYCRR. All or a portion of this appropriation may be transferred to state operations appropriations ........... 1,100,000 For services and expenses related to the pool administration. All or a portion of this appropriation may be transferred to state operations appropriations .............. 4,200,000 For transfer to the pool administrator for state grants for poison control centers. A portion of this appropriation may be transferred to state operations appropri- ations ....................................... 2,500,000 For services and expenses of the upstate poison control center .......................... 500,000 For payments for uncompensated care to eligible voluntary non-profit diagnostic and treatment centers ....................... 54,400,000 For transfer to the dormitory authority of the state of New York for the health facility restructuring program .............. 19,600,000 For suballocation to the department of financial services, which shall mean, prior to October 3, 2011, the department of insurance for the purpose of supporting the New York state medical indemnity fund established pursuant to a chapter of the laws of 2011 ................................ 50,000,000 561 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For state grants to improve access to infer- tility services, treatments, and proce- dures ........................................ 1,910,700 For additional state grants to improve access to infertility services, treat- ments, and procedures ........................ 1,000,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,788,800,000 -------------- General Fund Local Assistance Account For reimbursement of local administrative expenses for medical assistance programs and for state administration of medical assistance programs, notwithstanding section 153 of the social services law, to include the performance of eligibility and enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any provision of law to the contrary, subject to the approval of the director of budget, up to $23,000,000 of the amount appropriated herein shall be available for the purpose of providing payments to local social services districts for medical assistance adminis- tration claims that exceed an administra- tive ceiling established by the Commis- sioner of Health. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appro- priated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for State administration of the medical assistance program may be transferred to State Operations appropri- ations within the aforementioned programs at amounts agreed upon by the commissioner of health, and the New York state division of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, all 562 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed $16,477,019,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis 563 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 known and projected medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consulta- tion with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent 564 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- 565 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- 566 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and shall be available to the department net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 567 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,090,100,000 For contractual services related to medical necessity and quality of care reviews related to medicaid patients. Subject to the approval of the director of the budg- et, all or part of this appropriation may be transferred to the health care stand- ards and surveillance program, general fund - local assistance account. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................. 7,400,000 The amount appropriated herein, together with any federal matching funds obtained, 568 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 may be available to the department, subject to the approval of the director of the budget, for contractual services related to a third party entity responsi- ble for education of persons eligible for medical assistance regarding their options for enrollment in managed care plans. Subject to the approval of the director of the budget, all or a part of this appro- priation may be transferred to the office of managed care, general fund - state purposes account. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 50,000,000 For state reimbursement of administrative expenses for the medical assistance program provided by the office of mental health, office for people with develop- mental disabilities and office of alcohol- ism and substance abuse services. The money hereby appropriated is available for payment of aid heretofore accrued. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the direc- tor of the budget. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 200,000,000 -------------- Program account subtotal ............... 1,347,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Administration Transfer Account 569 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For reimbursement of local administrative expenses of medical assistance programs and for state administration of medical assistance programs provided pursuant to title XIX of the federal social security act or its successor program. Notwith- standing section 153 of the social services law, to include the performance of eligibility and enrollment determi- nations by the state or third-party enti- ties designated by the state to perform such services. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appro- priated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for State administration of the medical assistance program may be transferred to State Operations appropri- ations within the aforementioned programs at amounts agreed upon by the commissioner of health, and the New York state division of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in aggre- gate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the remain- ing amount for the period April 1, 2014 to March 31, 2015. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associ- ated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state 570 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 operations account medicaid management information systems program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering 571 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,241,300,000 For reimbursement of administrative expenses of the medical assistance program provided by the office of mental health, office for people with developmental disabilities, and office of alcoholism and substance abuse services provided pursuant to title XIX of the federal social security act. The money hereby appropriated is available for payment of aid heretofore accrued. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the direc- tor of budget. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 200,000,000 -------------- Program account subtotal ............... 1,441,300,000 -------------- MEDICAL ASSISTANCE PROGRAM ............................. 109,510,703,000 -------------- General Fund Local Assistance Account For the medical assistance program, includ- ing administrative expenses, for local social services districts, and for medical care rates for authorized child care agen- cies. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the 572 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed $16,477,019,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by category of service and by geographic region, as defined by the commissioner, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines 573 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid 574 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. 575 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying or discontinuing medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certif- ication of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chap- ter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state 576 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is to be available for payment of aid heretofore accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and to providers of family care where payment systems through the fiscal intermediaries are not operational, and shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort and activities related to the management of the pharmacy benefit avail- able under the medicaid program. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified 577 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health state purpose account, the office of mental health, office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services, the office of Medicaid Inspector General, and the state office for the aging with the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, the moneys hereby appropriated may be used for payments to the centers for medicaid and medicare services for obligations incurred related to the pharmaceutical costs of dually eligible medicare/medicaid beneficiaries participating in the medicare drug benefit authorized by P.L. 108-173. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated shall not be used for any existing rates, 578 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 fees, fee schedule, or procedures which may affect the cost of care and services provided by personal care providers, case managers, health maintenance organiza- tions, out of state medical facilities which provide care and services to resi- dents of the state, providers of transpor- tation services, that are altered, amended, adjusted or otherwise changed by a local social services district unless previously approved by the department of health and the director of the budget. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,395,985,000 For services and expenses of the medical assistance program including hospital outpatient and emergency room services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 623,082,000 For services and expenses of the medical assistance program including clinic services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 834,582,000 For services and expenses of the medical assistance program including nursing home services. 579 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,865,958,000 For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 4,424,636,000 For services and expenses of the medical assistance program including managed care services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 9,001,454,000 For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 279,008,000 For services and expenses of the medical assistance program including transporta- tion services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) 580 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 296,221,000 For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 84,478,000 For services and expenses of the medical assistance program including non-institu- tional and other spending. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for payments to any county or public school district or state operated or state supported schools for blind and deaf students associated with additional claims for school supportive health services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,358,370,000 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, upon submission of an allocation plan from the commissioner of health, the amount appropriated herein, together with any available federal match- ing funds, may be transferred or suballo- cated to the office of mental health, office of alcoholism and substance abuse services, office for people with develop- mental disabilities, division of housing and community renewal, New York state housing trust fund corporation, and office of temporary and disability assistance for 581 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 services and expenses related to providing affordable housing. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 173,859,000 For services and expenses of the medical assistance program including essential community provider network and vital access provider services ................... 138,000,000 For grants to health homes to contribute to expenses associated with health homes establishment and infrastructure costs ...... 15,000,000 For grants to the civil service employees association, Local 1000, AFSCME, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus. Effective January 1, 2014, these funds shall be available for grants to civil service employees association, Local 1000, AFSCME, AFL-CIO to allow child care workers represented by the union to reduce the cost of purchasing coverage under the exchange. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 10,600,000 For grants to the United Federation of Teachers, Local 2, AFT, AFL-CIO to contribute to the union's cost of purchas- ing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus. Effective January 1, 2014, these funds shall be available for grants to United Federation of Teach- ers, Local 2, AFT, AFL-CIO to allow child 582 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 care workers represented by the union to reduce the cost of purchasing coverage under the exchange. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 18,000,000 For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services. For the state share of medical assistance services expenses incurred by the depart- ment of health for the provision of medical assistance including services to people with developmental disabilities for mental hygiene stabilization in annual amounts not to exceed $730,000,000 in state fiscal year 2013-14, and $445,000,000 in 2014-15 .................. 1,175,000,000 Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 10,000,000,000 -------------- Program account subtotal .............. 31,694,233,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Direct Account For services and expenses for the medical assistance program, including administra- tive expenses for local social services districts, pursuant to title XIX of the federal social security act or its succes- sor program. 583 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 47 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to provid- ers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance, office of children and family services, the department of financial services, department of corrections and community supervision, and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs 584 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commis- sioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an esti- mate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 10,939,750,000 For services and expenses of the medical assistance program including hospital outpatient and emergency room services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 2,688,854,000 For services and expenses of the medical assistance program including clinic services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering 585 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,829,759,000 For services and expenses of the medical assistance program including nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 7,744,370,000 For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 6,603,157,000 For services and expenses of the medical assistance program including managed care services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 12,096,790,000 For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 4,685,138,000 586 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For services and expenses of the medical assistance program including transporta- tion services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 413,010,000 For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 334,959,000 For services and expenses of the medical assistance program including noninstitu- tional and other spending. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 10,036,532,000 For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................ 10,000,000,000 587 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 -------------- Program account subtotal .............. 67,372,319,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Indigent Care Account Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed $16,477,019,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to 588 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 a chapter establishing such fund. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on monthly basis known and projected medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consulta- tion with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the 589 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- 590 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate 591 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Payments from this appropriation to gener- al hospitals related to indigent care pursuant to article 28 of the public health law respectively, when combined with federal funds for services and expenses for the medical assistance program pursuant to title XIX of the federal social security act or its succes- sor program, shall equal the amount of the 592 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 funds received related to health care reform act allowances and surcharges pursuant to article 28 of the public health law and deposited to this account less any such amounts withheld pursuant to subdivision 21 of section 2807-c of the public health law. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,583,000,000 -------------- Program account subtotal ............... 1,583,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Medical Assistance Account Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 48 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, 593 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed $16,477,019,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consulta- tion with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to 594 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; 595 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of 596 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings 597 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments, the money hereby appropriated is available for payment of aid heretofore accrued or here- after accrued, to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and the feder- al government where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Notwithstanding any inconsist- ent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appro- priation of the department of health with the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the medical assistance program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 292,800,000 For services and expenses of the medical assistance program related to the treat- ment of breast and cervical cancer. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering 598 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................. 4,200,000 For services and expenses of the medical assistance program related to primary care case management. All or a portion of this appropriation may be transferred to state operations appropriations. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................. 4,000,000 For services and expenses of the medical assistance program related to disabled persons. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 47,000,000 For services and expenses of the medical assistance program related to physician services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 170,400,000 For services and expenses of the medical assistance program related, but not limit- ed to, pharmacy, inpatient, and nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering 599 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 4,691,350,000 For services and expenses of the medical assistance program related to the city of New York. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 249,400,000 For services and expenses of the medical assistance program related to providing distributions for supplemental medical insurance for medicare part B premiums, physician services, outpatient services, medical equipment, supplies and other health services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 136,000,000 For services and expenses of the medical assistance program including costs associ- ated with the family health plus program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,300,800,000 For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services or any worker with direct patient care responsibility for local social service districts which include a city with a population of over one million persons. 600 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 272,000,000 For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services for local social service districts that do not include a city with a population of over one million persons. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ................................ 22,400,000 For services and expenses of the medical assistance program related to supporting rate increases for certified home health agencies, long term home health care programs, AIDS home care programs, hospice programs, managed long term care plans and approved managed long term care operating demonstrations for recruitment and retention of health care workers. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................... 100,000,000 -------------- Program account subtotal ............... 7,290,350,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medical Assistance Account 601 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to March 31, 2015. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed $16,477,019,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2014 through March 31, 2015, shall not exceed $17,098,774,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2013 through March 31, 2015 exceed $33,575,793,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in 602 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 consultation with the commissioner of health, shall assess on monthly basis known and projected medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consulta- tion with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- 603 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input 604 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amend- ments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known 605 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and the federal government where payment systems through fiscal interme- diaries are not operational, to reimburse the provision of care to patients eligible for medical assistance. For services and expenses of the medical assistance program including nursing home, personal care, certified home health agen- cy, long term home health care program and hospital services. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2013-14 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2013-14, and (ii) appropri- ation for this item covering fiscal year 2013-14 set forth in chapter 53 of the laws of 2012 ............................. 1,570,800,000 -------------- Program account subtotal ............... 1,570,800,000 -------------- 606 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 OFFICE OF HEALTH INSURANCE PROGRAMS ........................ 321,972,000 -------------- General Fund Local Assistance Account For grants to a New York state based not- for-profit organization with expertise in the New York state medicaid program for studies, reviews and analysis, to be performed in conjunction with the depart- ment of health, on medicaid policy, opera- tional and other issues as defined by the department. All or a portion of this appropriation may be transferred to state operations appropriations ...................... 695,600 The monies hereby appropriated shall be available for the cost of housing subsi- dies to certain participants in the nurs- ing home transition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be transferred to state operations appropri- ations. Up to 100 percent of this appro- priation may be suballocated to the divi- sion of housing and community renewal ........ 2,303,000 For services and expenses related to trau- matic brain injury including but not limited to services rendered to individ- uals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonper- sonal services spending originally author- ized by appropriations and reappropri- ations enacted prior to 1996. All or part of this appropriation may be transferred to state operations appropriations .......... 12,464,500 For services and expenses of Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ........................................... 470,200 For a grant to the Coalition of New York State Alzheimer's Chapter, Inc. in support of and for distribution to a statewide network of not-for-profit corporations established and dedicated to responding at the local level to the needs of the New York State Alzheimer's community pursuant 607 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 to subdivision 2 of section 2005 of the public health law .............................. 232,300 For services and expenses for the Alzheimer's community assistance program as established pursuant to chapter 657 of the laws of 1997 ................................ 46,300 For services and expenses for Alzheimer's community service programs ..................... 278,600 For services and expenses, including subal- location to the state office for the aging, for coordinating patient care Alzheimer's disease program. A portion of this appropriation may be transferred to state operations appropriations for admin- istration of this program ...................... 339,900 For services and expenses, including grants, of a falls prevention program. All or a portion of this appropriation may be transferred to state operations appropri- ations ......................................... 141,600 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, transfer or suballocation between this appropriated amount and appropriations of the department of health medical assist- ance program and the department of health medical assistance administration program. For services and expenses for DC37 and Team- ster Local 858 health insurance coverage under the family health plus (FHPlus), medicaid or for payments to participating health insurance plans in the New York state health benefit exchange ................ 5,000,000 -------------- Program account subtotal .................. 21,972,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal State Health Reform Partnership Account Notwithstanding any inconsistent provision of law, the money appropriated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal-state health reform partnership, is in effect in accordance with the terms 608 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and conditions. Subject to the approval of the director of the budget, moneys appropriated herein may be trans- ferred or suballocated to the state office for the aging and other state agencies ..... 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- OFFICE OF HEALTH SYSTEMS MANAGEMENT ......................... 19,918,000 -------------- General Fund Local Assistance Account For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS. A portion of this appropriation may be transferred to state operations appropriations ................... 10,198,500 For services and expenses related to the operation of the incident reporting system (NYPORTS). A portion of this appropriation may be transferred to state operations appropriations ................................. 590,300 For services and expenses for consulting services related to health information technology. A portion of this appropri- ation may be transferred to state oper- ations appropriations .......................... 166,200 For services and expenses to support the center for liver transplant and the alli- ance for donation .............................. 351,300 For services and expenses for patient health information and quality improvement initi- atives. A portion of this appropriation may be transferred to state operations appropriations ................................. 173,700 For services and expenses for cardiac services access and cardiac data quality/outcomes initiatives ................... 652,400 For services and expenses of the brain trau- ma foundation .................................. 231,300 609 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 For services and expenses for a statewide campaign to promote awareness of the New York state donor registry to increase organ and tissue donation. A portion of this appropriation may be transferred to state operations appropriations ................ 115,700 For services and expenses of a quality program for adult care facilities, includ- ing enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facili- ty residents. The department subject to the approval of the director of the divi- sion of budget, shall develop an allo- cation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities .......................... 6,531,100 For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operat- ing subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet such maximum monthly payments, such subsi- dy shall be reduced proportionately ............ 474,900 For services and expenses, including grants, of the long term care community coalition for an advocacy program on behalf of seniors with long term care needs ............... 32,600 -------------- Program account subtotal .................. 19,518,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund United States Department of Justice Account For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ............ 400,000 -------------- Program account subtotal ..................... 400,000 -------------- 610 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES 2013-14 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ....... 4,504,400 -------------- General Fund Local Assistance Account For services and expenses of a genetic disease screening program ...................... 609,000 For services and expenses of a sickle cell screening program .............................. 213,400 -------------- Program account subtotal ..................... 822,400 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For services and expenses of the various health prevention, diagnostic, detection and treatment services ....................... 3,682,000 -------------- Program account subtotal ................... 3,682,000 -------------- 611 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively provide a cost of living adjustment to the office of minority health, as determined by the commissioner of the department of health, provided however, 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 chap- ter 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. The commissioner of the department of health shall determine the stand- ards and requirements necessary to qualify for such increases. Further, each local government unit or direct contract provider receiving such funding shall submit a written certification regard- ing the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner and approved by the director of the budget ... 14,500 .................................... (re. $14,500) For services and expenses of the office of minority health including competitive grants to promote community strategic planning or new or improved health care delivery systems and networks in minority areas. Up to $102,000 of this appropriation may be transferred to state operations for administration ... 266,000 ..... (re. $257,000) The appropriation made by chapter 53, section 1, of the laws of 2012, to the health care reform act program, HCRA resources fund, HCRA program account, is hereby transferred and reappropriated to the administration program, general fund, local assistance account: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the NYS higher education services corporation .......................... 1,700,000 ......................................... (re. $1,700,000) For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,300,000) The appropriation made by chapter 53, section 1, of the laws of 2011, to the health care reform act program, HCRA resources fund, HCRA program account, is hereby transferred and reappropriated to the administration program, general fund, local assistance account: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the 612 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 NYS higher education services corporation .......................... 1,700,000 ......................................... (re. $1,700,000) For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,300,000) ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2010: For services and expenses of the office of minority health including competitive grants to promote community strategic planning or new or improved health care delivery systems and networks in minority areas. Up to $102,000 of this appropriation may be transferred to state operations for administration ... 532,000 ..... (re. $188,700) AIDS INSTITUTE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively provide a cost of living adjustment, provided however, for the peri- od 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, for providers of the following services, as determined by the commissioner of the department of health: regional and targeted HIV, STD, and hepatitis C services, HIV, STD, and hepatitis C prevention, HIV health care and supportive services, hepatitis C programs and HIV, STD, and hepatitis C clin- ical and provider education programs. The commissioner of the department of health shall determine the stan- dards and requirements necessary to qualify for such increases and the department may suballocate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit a written certification regarding the use of such funds to be provided in the format proscribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner and approved by the director of the budget ... 6,245,000 .............................. (re. $6,245,000) For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viability, agency administration may be supported subject to the review and approval of the department of health. 613 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any provision of law to the contrary, the Commissioner of Health shall be authorized to continue contracts with community service programs, multi-service agencies and community development initiatives for all such contracts which were executed on or before March 31, 2009, without any additional requirements that such contracts be subject to competitive bidding or a request for proposals process ... 3,090,000 ................... (re. $1,080,000) For services and expenses for HIV, STD, and hepatitis C prevention ... 6,997,850 ......................................... (re. $3,773,000) For services and expenses for HIV health care and supportive services. A portion of this appropriation may be suballocated to other state agencies, authorities, or accounts for expenditures related to the New York/New York III supportive housing agreement. A portion of these funds may be transferred to the general fund - state purposes account for administration of this program ......................... 10,933,100 ....................................... (re. $10,053,000) For services and expenses for hepatitis C programs. A portion of these funds may be transferred to the general fund-state purposes account for administration of this program ... 1,131,000 .... (re. $634,000) For additional grants to existing community service programs to meet the increased demands of HIV education, prevention, outreach, legal and supportive services to high risk groups and to address increased operating costs of these programs. Such grants shall be equitably distributed ... 525,000 ............................. (re. $525,000) For additional grants to existing community based organizations and to article 28 of the public health law diagnostic and treatment centers that must operate in a neighborhood or geographic area with high concentrations of at risk populations and provide services and programs that are culturally sensitive to the special social and cultural needs of the at risk populations. Such grant shall be used to meet increased demands for HIV education, prevention, outreach, and legal programs. Such grant shall be equitably distributed ...... 525,000 ............................................. (re. $525,000) By chapter 53, section 1, of the laws of 2011: For services and expenses for HIV health care and supportive services. A portion of this appropriation may be suballocated to other state agencies, authorities, or accounts for expenditures related to the New York/New York III supportive housing agreement. A portion of these funds may be transferred to the general fund - state purposes account for administration of this program ......................... 9,088,000 ........................................... (re. $600,000) By chapter 54, section 1, of the laws of 2009: For grants to programs in New York state for the provision of HIV/AIDS legal and supportive services ... 600,000 ............ (re. $44,000) Special Revenue Funds - Other HCRA Resources Fund Health Care Services Account By chapter 53, section 1, of the laws of 2012: 614 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for regional and targeted HIV, STD, and hepatitis C services. To ensure organizational viability, agency administration may be supported subject to the review and approval of the department of health. A portion of these funds may be trans- ferred to the general fund-state purposes account for administration of this program. Notwithstanding any provision of law to the contrary, the Commissioner of Health shall be authorized to continue contracts with community service programs, multi-service agencies and community development initiatives for all such contracts which were executed on or before March 31, 2009, without any additional requirements that such contracts be subject to competitive bidding or a request for proposals process ... 26,297,600 ................. (re. $10,964,000) For services and expenses for HIV, STD, and hepatitis C prevention. A portion of these funds may be suballocated to other state agencies. A portion of these funds may be transferred to the general fund- state purposes account for administration of this program .......... 25,925,000 ....................................... (re. $15,957,000) For services and expenses for HIV health care and supportive services. A portion of these funds may be transferred to the general fund- state purposes account for administration of this program .......... 20,042,000 ....................................... (re. $11,916,000) For services and expenses for HIV clinical and provider education programs ... 2,751,400 ............................ (re. $1,773,000) CENTER FOR COMMUNITY HEALTH PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: State aid to municipalities for the operation of local health depart- ments and laboratories and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health. Notwithstanding any other provision of article 6 of the public health law, a county may obtain reimbursement pursuant to this act, only after the county chief financial officer certifies, in the municipal health services plan, that county tax levies used to fund services carried out by the county health department have not been added to or supplanted directly or indirectly by any funds obtained by the county pursuant to the Master Settlement Agreement entered into on November 23, 1998 by the state and leading United States tobacco product manufacturers, except in the case of a public health emer- gency, as determined by the commissioner of health. Notwithstanding annual aggregate limits for bad debt and charity care allowances and any other provision of law, up to $1,700,000 shall be transferred to the medical assistance program general fund - local assistance account for eligible publicly sponsored certified home health agencies that demonstrate losses from a disproportionate share of bad debt and charity care, pursuant to chapter 884 of the laws of 1990. Within the maximum limits specified herein, the 615 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 department shall transfer only those funds which are necessary to meet the state share requirements for disproportionate share adjust- ments expected to be paid for the period January 1, 2012 through December 31, 2012. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ............................ 254,413,000 ..................................... (re. $210,712,000) For services and expenses related to public health emergencies as declared by the counties or the commissioner of the department of health, and approved by the director of the budget in accordance with article 6 of the public health law. Notwithstanding any provision of the law to the contrary, a portion of these funds may be transferred to any program, fund, or account within the depart- ment to respond to any identified emergency, pursuant to approval by the director of the budget. Any such funds transferred to the gener- al fund - state purposes account shall be available for personal service and nonpersonal service expenditures ....................... 40,000,000 ....................................... (re. $40,000,000) For services and expenses of a rabies program, including but not limited to reimbursement to counties for rabies expenses such as human post-exposure vaccination, and research studies in the control of wildlife rabies, pursuant to United States department of agricul- ture approval if necessary, to control the spread of rabies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program .................. 1,542,000 ......................................... (re. $1,542,000) State grants for a program of family planning services pursuant to article 2 of the public health law. A portion of these funds may be suballocated to other state agencies ............................... 25,101,000 ....................................... (re. $21,957,000) For additional state grants for a program of family planning services pursuant to article 2 of the public health law ..................... 750,000 ............................................. (re. $750,000) For services and expenses including payment of health insurance premi- ums and reimbursement of health care providers for services rendered to individuals enrolled in the cystic fibrosis program pursuant to chapter 851 of the laws of 1987. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 800,000 ........................... (re. $504,000) For services and expenses to implement the early intervention program act of 1992. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued or hereafter to accrue. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2012-2013 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 2557 of the public health law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount ... 164,090,000 ...... (re. $140,575,000) 616 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The moneys hereby appropriated shall be available for respite services for families of eligible children. Such moneys shall be allocated to each municipality by the department of health as determined by the department, to reimburse such municipalities in the amount of 50 percent of the costs of respite services provided to eligible chil- dren and their families with the approval of the early intervention official, in accordance with section 2547 of the public health law, section 69-4.18 of title 10 of the New York codes rules and regu- lation and standards established by the department for the provision of respite services. The moneys allocated to each municipality by the department shall be the total amount of respite funds available for such purpose ... 1,861,000 .................... (re. $1,847,000) For services and expenses of a comprehensive adolescent pregnancy prevention program. A portion of this appropriation may be trans- ferred to state operations appropriations for administration of this program ... 11,259,000 ............................ (re. $6,979,000) Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively provide a cost of living adjustment, provided however, for the peri- od 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, for providers of the following services, as determined by the commissioner of the department of health: obesity prevention and diabetes programs, nutritional services to pregnant women, infants and children, hunger prevention and nutrition assistance program, Indian health, asthma, prenatal care assistance program, rape crisis, comprehensive adolescent preg- nancy prevention, family planning, school health, childhood lead poisoning prevention, children with special health care needs, regional perinatal centers, migrant health, dental services, cancer services programs, healthy heart, Alzheimer's disease assistance centers, Alzheimer's research and education, tobacco control, rabies, immunization, universal prenatal and postpartum home visita- tion, public health campaign, sexually transmitted diseases, osteo- porosis prevention, sudden infant death syndrome, tick-borne disease, and tuberculosis control. The commissioner of the depart- ment of health shall determine the standards and requirements neces- sary to qualify for such increases and the department may suballo- cate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit written certification regarding the use of such funds to be provided in the format prescribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commissioner and approved by the director of the budget ......................... 28,530,200 ....................................... (re. $28,530,200) For services and expenses for stockpile storage for vaccines and supplies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program 1,200,000 ......................................... (re. $1,200,000) 617 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For grants-in-aid to contract for hypertension prevention, screening, and treatment programs ... 246,000 .................. (re. $154,000) For services and expenses including an education program related to a children's asthma program. The department shall make grants within the amounts appropriated therefor to local health agencies, health care providers, school, school-based health centers and community- based organizations and other organizations with demonstrated inter- est and expertise in serving persons with asthma to develop and implement regional or community plans which may include the follow- ing activities: self-management programs in elementary schools, conducting public and provider education programs and implementing protocols for collection of data on asthma-related school absentee- ism and emergency room visits. In making grants the commissioner may give priority consideration to entities serving areas of the state with high incidence and prevalence of asthma. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ................................. 226,000 ............................................. (re. $135,000) For services and expenses associated with new and existing school based health centers ... 4,436,000 ................ (re. $3,711,000) For additional services and expenses associated with new and existing school based health centers ... 557,000 ............. (re. $557,000) For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following: Anthony Jordon Health Center ... 28,005 ................ (re. $28,005) Montefiore Medical Center ... 119,023 ................. (re. $119,023) Chenango Memorial Hospital ... 14,877 .................. (re. $14,877) East Harlem Council for Human Services ... 12,252 ...... (re. $12,252) Family Health Network ... 8,725 ......................... (re. $8,725) Kaleida Health ... 178,534 ............................ (re. $178,534) Lutheran Medical Center ... 58,636 ..................... (re. $58,636) Nassau Health Care Corporation ... 11,377 .............. (re. $11,377) NY Presbyterian Hospital ... 209,164 .................. (re. $209,164) Renaissance-Harlem Hospital ... 84,892 ................. (re. $84,892) Sisters of Charity ... 35,007 .......................... (re. $35,007) Suffolk County DOH ... 9,627 ............................ (re. $9,627) Threshold Center for Alternative Youth Services ...................... 21,879 ............................................... (re. $21,879) University of Rochester ... 49,010 ..................... (re. $49,010) Via Health-Rochester General Hospital ... 16,628 ....... (re. $16,628) William F. Ryan Community Health Center ... 17,504 ..... (re. $17,504) For services and expenses to support grants to community health centers and comprehensive diagnostic and treatment centers for the purpose of furnishing primary health care services, including outreach, health education and dental care, to migrant and seasonal farmworkers and their families, of which no less than 70 percent shall be dedicated to community health centers receiving federal funding for such purpose pursuant to section 330(g) of the federal public health service act ... 430,000 ............... (re. $264,000) 618 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of a universal prenatal and postpartum home visitation program ... 1,956,000 .................. (re. $1,443,000) For services and expenses to support the STD center of excellence 480,000 ............................................. (re. $480,000) For services and expenses for childhood asthma coalitions. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 1,232,000 ......................................... (re. $1,052,000) For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of these funds may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 19,811,300 ....................................... (re. $14,000,000) For services and expenses, including operating expenses related to providing nutritional services and nutrition education for hunger prevention and nutrition assistance. A portion of this appropriation may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ................................. 29,702,500 ........................................ (re. $2,500,000) For services and expenses of the health and social services sexuali- ty-related programs ... 5,260,150 ................. (re. $2,260,000) For grants to rape crisis centers for services to rape victims and programs to prevent rape. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 1,871,000 ....................... (re. $1,712,000) For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 9,006,750 ..................................... (re. $6,389,000) For services and expenses related to obesity and diabetes programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program .................. 7,205,000 ......................................... (re. $5,903,000) For services and expenses of the osteoporosis prevention and education program. The commissioner of health, pursuant to a plan subject to the approval of the director of the budget, may transfer funds to the state operations budget of Helen Hayes hospital for this program 32,500 ............................................... (re. $32,500) For services and expenses of the public health management leaders of tomorrow program, provided a portion of this appropriation shall be suballocated to university at Albany school of public health ....... 277,000 ............................................. (re. $277,000) For services and expenses of a study of racial disparities ........... 147,500 ............................................. (re. $147,500) 619 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to statewide health broadcasts involving local, state and federal agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 41,750 ........ (re. $39,000) For services and expenses of a public health genomics. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .......................... 25,000 ............................................... (re. $25,000) For services and expenses of the tick-borne disease institute, includ- ing grants for research and prevention, detection, and treatment of Lyme disease and other tick-borne illnesses ........................ 73,500 ............................................... (re. $73,500) For services and expenses of the comprehensive care centers for eating disorders program ... 125,000 ........................ (re. $98,000) For services and expenses of a safe motherhood initiative to prevent maternal deaths in New York state. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ... 36,750 ................... (re. $36,750) For services and expenses of a minority male wellness and screening program ... 26,950 ................................... (re. $26,950) For services and expenses of a Latino health outreach initiative ... 36,750 ............................................... (re. $36,750) For services and expenses of health promotion initiatives. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 570,000 ............................................. (re. $363,260) For services and expenses for statewide maternal mortality reviews and the development of protocols to reduce incidents of death during childbirth. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 33,125 ........................................... (re. $33,125) For state grants to improve access to infertility services, treat- ments, and procedures. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget ............................. 923,500 ............................................. (re. $923,500) For additional state grants to improve access to infertility services, treatments, and procedures ... 1,000,000 ............ (re. $931,000) For additional state grants to improve access to infertility services, treatments, and procedures ... 1,000,000 .......... (re. $1,000,000) For services and expenses of the Adelphi University breast cancer support program ... 300,000 ......................... (re. $300,000) For services and expenses related to the New York State breast cancer network ... 50,000 ................................... (re. $50,000) For services and expenses related to health insurance coverage for home and personal care workers ... 10,000,000 .... (re. $10,000,000) For services and expenses of public education for pain management ... 452,000 ............................................. (re. $452,000) For services and expenses of pain management and continuing education ... 226,000 ......................................... (re. $226,000) For services and expenses of the Niagara health quality coalition ... 372,000 ............................................. (re. $372,000) 620 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for the maternity and early childhood foun- dation ... 300,000 ................................... (re. $75,000) For services and expenses of women's health and wellness programs ... 500,000 ............................................. (re. $500,000) For services and expenses of a telehealth demonstration program ...... 50,000 ............................................... (re. $50,000) For services and expenses of the nurse family partnership ............ 500,000 ............................................. (re. $500,000) For services and expenses of the Pluta Cancer Center ................. 250,000 ............................................. (re. $250,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For grants to the state university of New York hospitals at Stony Brook, Brooklyn and Syracuse, PROVIDED A PORTION OF THIS APPROPRI- ATION SHALL BE SUBALLOCATED TO THE STATE UNIVERSITY OF NEW YORK ... 2,000,000 ......................................... (re. $2,000,000) By chapter 53, section 1, of the laws of 2011: State aid to municipalities for the operation of local health depart- ments and laboratories and for the provision of general public health services pursuant to article 6 of the public health law for activities under the jurisdiction of the commissioner of health. Notwithstanding any other provision of article 6 of the public health law, a county may obtain reimbursement pursuant to this act, only after the county chief financial officer certifies, in the municipal health services plan, that county tax levies used to fund services carried out by the county health department have not been added to or supplanted directly or indirectly by any funds obtained by the county pursuant to the Master Settlement Agreement entered into on November 23, 1998 by the state and leading United States tobacco product manufacturers, except in the case of a public health emer- gency, as determined by the commissioner of health. Notwithstanding any inconsistent provision of law, rule or regulation, pursuant to article 6 of the public health law, the state shall provide aid to municipalities for the operation of local health departments and the provision of basic public health services, but shall not provide aid for other public health services in addition to those required by article 6 of the public health law, for activ- ities under the jurisdiction of the commissioner of health; provided, however, that if this chapter appropriates additional funds for other public health services pursuant to article 6 of the public health law, within the limits prescribed by regulation by the commissioner of health, then this language shall be considered null and void as of March 31, 2011. Notwithstanding annual aggregate limits for bad debt and charity care allowances and any other provision of law, up to $1,700,000 shall be transferred to the medical assistance program general fund - local assistance account for eligible publicly sponsored certified home health agencies that demonstrate losses from a disproportionate share of bad debt and charity care, pursuant to chapter 884 of the laws of 1990. Within the maximum limits specified herein, the 621 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 department shall transfer only those funds which are necessary to meet the state share requirements for disproportionate share adjust- ments expected to be paid for the period January 1, 2011 through December 31, 2011. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ............................ 319,413,000 ...................................... (re. $11,000,000) For services and expenses related to public health emergencies as declared by the counties or the commissioner of the department of health, and approved by the director of the budget in accordance with article 6 of the public health law. Notwithstanding any provision of the law to the contrary, a portion of these funds may be transferred to any program, fund, or account within the depart- ment to respond to any identified emergency, pursuant to approval by the director of the budget. Any such funds transferred to the gener- al fund - state purposes account shall be available for personal service and nonpersonal service expenditures ....................... 40,000,000 ........................................ (re. $1,164,000) For services and expenses of a rabies program, including but not limited to reimbursement to counties for rabies expenses such as human post-exposure vaccination, and research studies in the control of wildlife rabies, pursuant to United States department of agricul- ture approval if necessary, to control the spread of rabies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program .................. 1,542,000 ........................................... (re. $495,000) State grants for a program of family planning services pursuant to article 2 of the public health law. A portion of these funds may be suballocated to other state agencies ............................... 25,101,000 .......................................... (re. $203,000) The moneys hereby appropriated shall be available for respite services for families of eligible children. Such moneys shall be allocated to each municipality by the department of health as determined by the department, to reimburse such municipalities in the amount of 50 percent of the costs of respite services provided to eligible chil- dren and their families with the approval of the early intervention official, in accordance with section 2547 of the public health law, section 69-4.18 of title 10 of the New York codes rules and regu- lation and standards established by the department for the provision of respite services. The moneys allocated to each municipality by the department shall be the total amount of respite funds available for such purpose ... 1,861,000 ...................... (re. $400,000) Notwithstanding any inconsistent provision of law, effective October 1, 2006, expenditures made from this appropriation shall effectively provide a cost of living adjustment for providers of the following services, as determined by the commissioner of the department of health: nutrition education and outreach, obesity prevention and diabetes programs, nutritional services to pregnant women, infants and children, hunger prevention and nutrition assistance program, Indian health, asthma, prenatal care assistance program, rape crisis, comprehensive adolescent pregnancy prevention, family plan- ning, school health, childhood lead poisoning prevention, children 622 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 with special health care needs, regional perinatal centers, migrant health, dental services, cancer services programs, healthy heart, Alzheimer's disease assistance centers, Alzheimer's research and education, tobacco control, rabies, immunization, universal prenatal and postpartum home visitation, public health campaign, sexually transmitted diseases, osteoporosis prevention, sudden infant death syndrome, tick-borne disease, and tuberculosis control. The commis- sioner of the department of health shall determine the standards and requirements necessary to qualify for such increases and the depart- ment may suballocate funds as needed. Further, each local government unit or direct contract provider receiving such funding shall submit written certification regarding the use of such funds to be provided in the format prescribed by the department. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commis- sioner and approved by the director of the budget .................. 28,837,200 ........................................ (re. $3,629,000) For services and expenses for stockpile storage for vaccines and supplies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program 1,200,000 ........................................... (re. $300,000) For grants-in-aid to contract for hypertension prevention, screening, and treatment programs ... 246,000 .................... (re. $6,000) For services and expenses associated with new and existing school based health centers ... 4,436,000 .................. (re. $541,000) For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following: Anthony Jordon Health Center ... 28,005 ................ (re. $28,005) Chenango Memorial Hospital ... 14,877 .................. (re. $14,877) Suffolk County DOH ... 9,627 ............................ (re. $2,407) For services and expenses of a universal prenatal and postpartum home visitation program ... 1,956,000 .................... (re. $223,000) For services and expenses to support the STD center of excellence ... 480,000 ............................................. (re. $113,260) For services and expenses for childhood asthma coalitions. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 1,232,000 ............................................. (re. $6,000) For services and expenses of the health and social services sexuali- ty-related programs ... 5,260,150 .................... (re. $30,000) For grants to rape crisis centers for services to rape victims and programs to prevent rape. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 1,871,000 ........................... (re. $7,000) For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 9,006,750 ....................................... (re. $992,000) 623 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to obesity and diabetes programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program .................. 7,205,000 ........................................... (re. $500,000) For services and expenses of the osteoporosis prevention and education program. The commissioner of health, pursuant to a plan subject to the approval of the director of the budget, may transfer funds to the state operations budget of Helen Hayes hospital for this program ... 32,500 ........................................... (re. $32,500) For services and expenses of the public health management leaders of tomorrow program, provided a portion of this appropriation shall be suballocated to university at Albany school of public health ....... 277,000 ............................................. (re. $277,000) For services and expenses related to state-wide health broadcasts involving local, state and federal agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ................................. 41,750 ............................................... (re. $19,710) For services and expenses of a safe motherhood initiative to prevent maternal deaths in New York state. A portion of this appropriation may be transferred to state operations appropriations for adminis- tration of this program ... 36,750 ................... (re. $27,890) For services and expenses of a minority male wellness and screening program ... 26,950 ................................... (re. $26,950) For services and expenses of a Latino health outreach initiative ... 36,750 ............................................... (re. $36,750) For state grants to improve access to infertility services, treat- ments, and procedures. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget ............................. 923,500 ............................................. (re. $413,000) For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of these funds may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 19,811,300 ........................................ (re. $3,300,000) For services and expenses, including operating expenses related to providing nutritional services and nutrition education for hunger prevention and nutrition assistance. A portion of this appropriation may be suballocated to other state agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 29,702,500 . (re. $2,500,000) By chapter 54, section 1, of the laws of 2010: State grants for a program of family planning services pursuant to article 2 of the public health law ................................. 28,595,000 .......................................... (re. $800,000) 624 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the public health management leaders of tomorrow program, provided a portion of this appropriation shall be suballocated to university at Albany school of public health ... 554,000 ............................................... (re. $1,100) For services and expenses of a study of racial disparities ........... 295,000 ............................................. (re. $295,000) For services and expenses of a public health genomics. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .......................... 50,000 ............................................... (re. $42,000) For services and expenses associated with new and existing school based health centers ... 4,436,000 .................. (re. $250,000) For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following: Anthony Jordon Health Center ... 28,005 ................ (re. $28,005) Bronx Lebanon Hospital ... 119,023 .................... (re. $119,023) For services and expenses of a minority male wellness and screening program ... 53,900 ................................... (re. $53,900) For services and expenses of a Latino health outreach initiative ... 73,500 ............................................... (re. $24,000) For services and expenses related to providing nutritional services and to provide nutritional education to pregnant women, infants, and children, including suballocations to the department of agriculture and markets for the farmer's market nutrition program and migrant worker services and the office of temporary and disability assist- ance for prenatal care assistance program activities. A portion of this appropriation may be transferred to state operations appropri- ations for administration of this program .......................... 19,811,300 ........................................ (re. $3,300,000) For services and expenses of the health and social services sexuali- ty-related programs ... 5,260,150 ................... (re. $121,000) By chapter 108, section 11, of the laws of 2010: For services and expenses of health promotion initiatives. A portion of this appropriation may be transferred to state operations appro- priations for administration of this program ....................... 1,140,000 ........................................... (re. $300,000) For state grants to improve access to infertility services, treat- ments, and procedures. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget ............................. 1,847,000 ......................................... (re. $1,846,000) For services and expenses related to statewide health broadcasts involving local, state and federal agencies. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 83,500 ........ (re. $74,000) For services and expenses of a safe motherhood initiative to prevent maternal deaths in New York state. A portion of this appropriation 625 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 may be transferred to state operations appropriations for adminis- tration of this program ... 73,500 ................... (re. $73,000) For services and expenses for statewide maternal mortality reviews and the development of protocols to reduce incidents of death during childbirth. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 66,250 ........................................... (re. $66,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of the health and social services sexuali- ty-related programs ... 5,537,000 .................... (re. $47,500) For services and expenses of a study of racial disparities ........... 295,000 ............................................. (re. $295,000) For state grants to improve access to infertility services, treat- ments, and procedures. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of health and approved by the director of the budget. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009 .......................... 3,694,000 ......................................... (re. $2,158,000) For services and expenses related to the school based health clinics program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide school based health clinics program to provide grants to certain school based health centers pursuant to the following. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009: Anthony Jordon Health Center ... 28,005 ................ (re. $28,005) Bronx Lebanon Hospital ... 119,023 .................... (re. $118,400) For additional state grants for a program of family planning services pursuant to article 2 of the public health law ..................... 507,600 .............................................. (re. $12,600) For additional state grants to improve access to infertility services, treatments, and procedures ... 752,000 .............. (re. $752,000) For services and expenses of a chernobyl thyroid cancer screening pilot project ... 406,080 ........................... (re. $402,000) For services and expenses related to the statewide health and social services sexuality-related programs, notwithstanding any inconsist- ent provision of law to the contrary, funds shall be available for the statewide health and social services sexuality-related programs to establish health and social services and provide technical assistance pursuant to the following sub-schedule .................. 1,540,322 ............................................ (re. $15,400) sub-schedule Ali Forney ... 11,216 .................................. (re. $11,216) Asian Pacific Islander Coalition of HIV/AIDS (Manhattan/Queens) ... 44,865 ............................................... (re. $44,865) Audre Lorde Project ... 56,081 ......................... (re. $56,081) 626 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Bronx Community Pride Center ... 56,081 ................ (re. $56,081) Brooklyn AIDS Task Force - Shades of Lavender Project ...(re.3$25,391) Callen-Lorde Community Health Center ... 44,865 ........ (re. $44,865) CANDLE (Community Awareness Network for a Drug-Free life and Environ- ment) ... 35,350 ..................................... (re. $35,350) Capital District Gay and Lesbian Community Council ................... 25,391 ............................................... (re. $25,391) Center Lane, Westchester Jewish Community Services ................... 34,741 ............................................... (re. $34,741) Empire State Pride Agenda ... 75,485 ................... (re. $75,485) Ferre Institute ... 20,189 ............................. (re. $20,189) Gay Alliance of the Genesee Valley ... 56,081 .......... (re. $56,081) Gay & Lesbian Switchboard ... 11,216 ................... (re. $11,216) Gay and Lesbian Youth Services of Western New York ................... 56,081 ............................................... (re. $56,081) Gay Men of African Descent ... 25,391 .................. (re. $25,391) Gay Men's Health Crisis ... 44,865 ..................... (re. $44,865) Greenwich Village Youth Council - New Neutral Zone ................... 30,475 ............................................... (re. $30,475) Heights Hill Mental Health Service - LGBT Affirmative Program ... 25,391 ............................................... (re. $25,391) Hetrick Martin Institute ... 56,081 .................... (re. $56,081) In Our Own Voices ... 53,838 ........................... (re. $53,838) Latino Commission on AIDS - Mano A Mano ... 25,391 ..... (re. $25,391) Lesbian, Gay, Bisexual and Transgender Community Center (re.1$112,162) LGBT Wellness Program at Community Action Center ..................... 22,432 ............................................... (re. $22,432) LOFT ... 26,658 ........................................ (re. $26,658) Long Island Gay and Lesbian Youth ... 81,470 ........... (re. $81,470) Men of Color Health Awareness Project ... 25,391 ....... (re. $25,391) Metropolitan Community Church of New York ... 25,391 ... (re. $25,391) New York City Gay and Lesbian Anti-Violence Project .................. 76,186 ............................................... (re. $76,186) People of Color in Crisis ... 25,391 ................... (re. $25,391) Planned Parenthood Health Services of Northeastern New York .......... 22,432 ............................................... (re. $22,432) Planned Parenthood of Niagara County ... 11,216 ........ (re. $11,216) Positive Health Project ... 28,041 ..................... (re. $28,041) Pride Center of Western New York (Buffalo) ... 21,181 .. (re. $21,181) Pride for Youth/Long Island Crisis Center ... 56,081 ... (re. $56,081) Queens LGBT Pride Community Center ... 11,216 .......... (re. $11,216) Queens Lesbian and Gay Community Center INC ... 25,391 . (re. $25,391) Rainbow Access Initiative Albany ... 16,825 ............ (re. $16,825) Rainbow Seniors of Western New York ... 8,412 ........... (re. $8,412) Safety Zone ... 11,216 ................................. (re. $11,216) SAGE Upstate ... 21,181 ................................ (re. $21,181) Senior Action in a Gay Environment (SAGE) - Rainbow Aging Awareness Program ... 97,381 ................................... (re. $97,381) For services and expenses of the School Based Health Coalition ....... 37,600 ................................................ (re. $8,000) 627 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the Lesbian, Gay, Bisexual, and Transgen- der Health and Human Services Network .............................. 2,048,000 ........................................... (re. $212,000) By chapter 54, section 1, of the laws of 2008: For services and expenses of a study of racial disparities ........... 295,000 ............................................. (re. $295,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, section 3, of the laws of 2009: For services and expenses of the Health Information Technology program pursuant to chapter 58 of the laws of 2004 ......................... 2,256,000 ........................................... (re. $758,000) For additional state grants to improve access to infertility services, treatments, and procedures ... 752,000 .............. (re. $295,000) For additional services and expenses associated with new and existing school based health centers ... 507,600 .............. (re. $10,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: For services and expenses of the health and social services sexuali- ty-related programs, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 5,890,000 ......................................... (re. $2,247,000) For services and expenses of a universal prenatal and postpartum home visitation program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 2,080,000 ......................................... (re. $1,504,000) By chapter 54, section 1, of the laws of 2007: For services and expenses of Health Information Technology, pursuant to chapter 58 of the laws of 2004 ... 3,000,000 ... (re. $1,492,000) For additional state grants for a program of family planning services pursuant to article 2 of the public health law ..................... 675,000 ............................................... (re. $7,000) For additional services and expenses of existing Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ... 100,000 .............................. (re. $7,000) For additional services and expenses associated with new and existing school based health centers ... 675,000 .............. (re. $68,000) By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, section 1, of the laws of 2008: For services and expenses related to the palliative care education and training program pursuant to section 2807-n of the public health law as added by chapter 58 of the laws of 2007. Up to $370,000 of this appropriation may be transferred to the general fund - state 628 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 purposes account for administration of this program ................ 4,600,000 ......................................... (re. $4,230,000) By chapter 54, section 1, of the laws of 2006: For services and expenses of health information technology ........... 3,000,000 ........................................... (re. $600,000) For services and expenses of the safe patient handling demonstration program ... 500,000 .................................. (re. $75,000) For services and expenses of racial disparity study .................. 300,000 ............................................. (re. $300,000) By chapter 54, section 1, of the laws of 2002: For grants to selected local health departments to perform health screenings for volunteer emergency workers including but not limited to volunteer fire and ambulance persons who were involved in response and recovery efforts related to the September 11, 2001 attack on the New York City World Trade Center ..................... 250,000 ............................................. (re. $247,250) For services and expenses of a childhood cancer awareness program .... 125,000 ............................................. (re. $123,700) By chapter 54, section 1, of the laws of 2001, as amended by chapter 15, section 4, of the laws of 2002: For state aid to municipalities for services and expenses related to the West Nile encephalitis outbreak. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued or hereafter to accrue. Notwithstanding any other provision of law, these funds shall be available for reimbursement for emer- gency response to the West Nile virus pursuant to section 611 of article 6 of the public health law ................................. 21,900,000 ....................................... (re. $12,800,000) By chapter 54, section 1, of the laws of 2000: For additional state grants for screenings for the breast cancer detection and education program pursuant to chapter 328 of the laws of 1989 as amended ... 500,000 ........................ (re. $9,700) For grants to community based programs providing support, educational and outreach services to persons diagnosed with breast cancer ... 500,000 .............................................. (re. $26,700) For services and expenses related to cancer initiatives .............. 1,000,000 ........................................... (re. $450,000) For services and expenses of Lenox Hill Hospital ..................... 150,000 ............................................. (re. $150,000) Special Revenue Funds - Federal Federal Department of Education Fund Individuals with Disabilities-Part C Account By chapter 53, section 1, of the laws of 2012: For activities related to a handicapped infants and toddlers program 51,578,000 ....................................... (re. $51,578,000) 629 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011: For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $51,578,000) By chapter 54, section 1, of the laws of 2010: For activities related to a handicapped infants and toddlers program ... 51,578,000 ................................... (re. $12,895,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 53, section 1, of the laws of 2012: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appro- priate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $57,475,000) By chapter 53, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appro- priate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $57,475,000) By chapter 54, section 1, of the laws of 2010: 630 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For various health prevention, diagnostic, detection and treatment services. The commissioner of health is hereby authorized to waive any provisions of the public health law and regulations, to issue appropriate operating certificates, and to enter into contracts with article 28 facilities, to provide funds, to establish, support and conduct projects to provide improved and expanded school health services for preschool and school-age children. No more than 10 per centum of the amount appropriated for such purpose shall be expended for services and expenses in connection with the administration and evaluation of such grants. Grants awarded under this appropriation shall be distributed and administered in accordance with regulations established by the commissioner of health. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expenditures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget ... 57,475,000 ............ (re. $14,369,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account By chapter 53, section 1, of the laws of 2012: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget 33,700,000 ....................................... (re. $33,700,000) By chapter 53, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ........ 33,700,000 ....................................... (re. $33,700,000) By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ........ 42,803,000 ....................................... (re. $10,701,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account By chapter 53, section 1, of the laws of 2012: 631 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 247,694,000 ............... (re. $10,000,000) By chapter 53, section 1, of the laws of 2011: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 247,694,000 ................ (re. $5,500,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account By chapter 53, section 1, of the laws of 2012: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 502,970,000 .............. (re. $125,000,000) By chapter 53, section 1, of the laws of 2011: For various federal food and nutritional services. The moneys hereby appropriated shall be available for payment of financial assistance heretofore accrued ... 502,970,000 .............. (re. $113,750,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund NYS Prostate Cancer Research, Detection and Education Account By chapter 53, section 1, of the laws of 2012: For prostate cancer research, detection and education pursuant to chapter 273 of the laws of 2004 ... 1,000,000 ..... (re. $1,000,000) Special Revenue Funds - Other HCRA Resources Fund Health Care Services Account By chapter 53, section 1, of the laws of 2012: For services and expenses of a statewide public health campaign for tuberculosis control and prevention and for screening and education activities regarding sexually transmitted diseases, provided that any funds allocated under this appropriation shall not supplant existing local funds or state funds allocated to county health departments under article 6 of the public health law. Up to $300,000 of this appropriation may be transferred to state operations for the administration of this program by the department of health ......... 5,917,000 ......................................... (re. $3,558,000) For services and expenses related to the Indian health program. The moneys hereby appropriated shall be for payment of financial assist- ance heretofore accrued or hereafter to accrue. Up to 2.5 percent of this appropriation may be transferred to the general fund-state purposes account for the nonpersonal service administration of this program ... 16,121,000 ............................ (re. $1,144,000) 632 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 State aid to municipalities for medical services for the rehabili- tation of physically handicapped children, pursuant to article 6 of the public health law ... 3,685,000 ............... (re. $3,685,000) For services and expenses for a school health program ................ 3,981,000 ......................................... (re. $3,220,000) For services and expenses of the prenatal care assistance program. Up to 100 percent of this appropriation may be suballocated to the medical assistance program general fund - local assistance account to be matched by federal funds ... 2,432,000 ...... (re. $1,755,000) For services and expenses related to tobacco enforcement, education and related activities, pursuant to chapter 433 of the laws of 1997. Of amounts appropriated herein, up to $500,000 may be used for educational programs. A portion of this appropriation may be trans- ferred to state operations ... 2,303,000 .......... (re. $2,240,000) For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 17,767,000 ................................... (re. $11,368,000) For services and expenses of the maternity and early childhood founda- tion ... 299,500 ..................................... (re. $75,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of a statewide public health campaign for tuberculosis control and prevention and for screening and education activities regarding sexually transmitted diseases, provided that any funds allocated under this appropriation shall not supplant existing local funds or state funds allocated to county health departments under article 6 of the public health law. Up to $300,000 of this appropriation may be transferred to state operations for the administration of this program by the department of health ......... 5,917,000 ......................................... (re. $1,870,000) State aid to municipalities for medical services for the rehabili- tation of physically handicapped children, pursuant to article 6 of the public health law ... 3,685,000 ............... (re. $2,700,000) For services and expenses for a school health program ................ 3,981,000 ......................................... (re. $2,815,000) For services and expenses of the prenatal care assistance program. Up to 100 percent of this appropriation may be suballocated to the medical assistance program general fund - local assistance account to be matched by federal funds ... 2,432,000 ...... (re. $1,064,000) For services and expenses related to tobacco enforcement, education and related activities, pursuant to chapter 433 of the laws of 1997. Of amounts appropriated herein, up to $500,000 may be used for educational programs. A portion of this appropriation may be trans- ferred to state operations ... 2,303,000 ............ (re. $655,050) For services and expenses related to evidence based cancer services programs. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 17,767,000 .................................... (re. $7,190,000) For services and expenses of the maternity and early childhood founda- tion ... 299,500 ..................................... (re. $75,000) 633 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 54, section 1, of the laws of 2010: For services and expenses of a statewide public health campaign for tuberculosis control and prevention and for screening and education activities regarding sexually transmitted diseases, provided that any funds allocated under this appropriation shall not supplant existing local funds or state funds allocated to county health departments under article 6 of the public health law. Up to $300,000 of this appropriation may be transferred to state operations for the administration of this program by the department of health ... 5,917,000 ........................................... (re. $437,000) State aid to municipalities for medical services for the rehabili- tation of physically handicapped children, pursuant to article 6 of the public health law ... 3,685,000 ................. (re. $307,000) For services and expenses of the prenatal care assistance program. Up to 100 percent of this appropriation may be suballocated to the medical assistance program general fund - local assistance account to be matched by federal funds ... 2,432,000 ........ (re. $112,000) For services and expenses related to tobacco enforcement, education and related activities, pursuant to chapter 433 of the laws of 1997. Of amounts appropriated herein, up to $500,000 may be used for educational programs. A portion of this appropriation may be trans- ferred to state operations ... 2,303,000 ............. (re. $21,000) By chapter 133, section 11, of the laws of 2010: For services and expenses related to the Indian health program. The moneys hereby appropriated shall be for payment of financial assist- ance heretofore accrued or hereafter to accrue. Up to 2.5 percent of this appropriation may be transferred to the general fund-state purposes account for the nonpersonal service administration of this program ... 16,121,000 ............................... (re. $25,000) Special Revenue Funds - Other HCRA Resources Fund Hospital Based Grants Program Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to providing nutritional services to pregnant women, infants, and children. Notwithstanding any other provision of law to the contrary, up to 5 percent of the amount appropriated may be transferred to the general fund - state purposes account for the administration of this program by the department of health ... 7,993,600 .............................. (re. $7,925,600) For grants in aid to contract for hypertension prevention, screening and treatment programs ... 669,000 .................. (re. $580,000) For grants to rape crisis centers for services to rape victims and programs to prevent rape. This appropriation may be suballocated to the division of criminal justice services .......................... 128,000 ............................................. (re. $128,000) For services and expenses for a school health program ................ 2,007,000 ......................................... (re. $1,602,000) 634 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of tuberculosis treatment, detection and prevention ... 599,000 .............................. (re. $369,000) For services and expenses of a lead poisoning prevention program ..... 292,000 ............................................. (re. $227,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to providing nutritional services to pregnant women, infants, and children. Notwithstanding any other provision of law to the contrary, up to 5 percent of the amount appropriated may be transferred to the general fund - state purposes account for the administration of this program by the department of health ... 7,993,600 .............................. (re. $3,297,000) For grants in aid to contract for hypertension prevention, screening and treatment programs ... 669,000 .................. (re. $235,000) For grants to rape crisis centers for services to rape victims and programs to prevent rape. This appropriation may be suballocated to the division of criminal justice services .......................... 128,000 ............................................... (re. 79,000) For services and expenses for a school health program ................ 2,007,000 ......................................... (re. $1,189,000) For services and expenses of tuberculosis treatment, detection and prevention ... 599,000 .............................. (re. $128,000) For services and expenses of a lead poisoning prevention program ... 292,000 .............................................. (re. $52,500) By chapter 54, section 1, of the laws of 2010: For grants in aid to contract for hypertension prevention, screening and treatment programs ... 669,000 ................... (re. $73,712) For services and expenses for a school health program ................ 2,007,000 ........................................... (re. $142,000) By chapter 108, section 11, of the laws of 2010: For services and expenses of a lead poisoning prevention program ... 392,000 .............................................. (re. $32,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to the water supply protection program ... 5,313,200 ............................. (re. $4,725,000) For services and expenses of the healthy neighborhood program ........ 1,983,400 ......................................... (re. $1,712,000) For services and expenses related to enhancing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations ... 5,000,000 ..... (re. $4,665,000) By chapter 53, section 1, of the laws of 2011: 635 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to the water supply protection program ... 5,313,200 ............................... (re. $101,000) For services and expenses of the healthy neighborhood program ... 1,983,400 ............................................ (re. $98,000) For services and expenses related to enhancing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations ... 5,000,000 ..... (re. $1,076,000) By chapter 54, section 1, of the laws of 2010: For services and expenses related to enhancing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations ... 5,000,000 ..... (re. $4,600,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to enhancing the childhood lead poisoning primary prevention program in accordance with article 13 of the public health law. A portion of this appropriation may be transferred to state operations ... 2,500,000 ........ (re. $28,800) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 53, section 1, of the laws of 2012: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 .... (re. $3,687,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 3,687,000 ...... (re. $921,700) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account By chapter 53, section 1, of the laws of 2012: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For services and expenses related to the children's health insurance program, pursuant to title XXI of the federal social security act ... 523,064,000 ................................. (re. $523,064,000) General Fund Local Assistance Account 636 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 54, section 1, of the laws of 2010: For services and expenses related to the annual hospital institutional cost report. A portion of this appropriation may be transferred to state operations appropriations ... 300,000 ......... (re. $213,900) HEALTH CARE FINANCING PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to the annual hospital institutional cost report. A portion of this appropriation may be transferred to state operations appropriations ... 300,000 ......... (re. $211,000) For services and expenses for the center for workforce studies at the school of public health through the research foundation of the state university of New York. A portion of this appropriation may be transferred to state operations appropriations ..................... 196,000 ............................................. (re. $196,000) For services and expenses of upstate medical university through the research foundation of the state university of New York to promote minority participation in medical education. A portion of this appropriation may be transferred to state operations appropriations ... 19,500 ........................................... (re. $19,500) For services and expenses of the gateway institute through the research foundation of the city university of New York to promote minority participation in medical education. A portion of this appropriation may be transferred to state operations appropriations ... 110,000 ......................................... (re. $110,000) By chapter 53, section 1 of the laws of 2011: For services and expenses related to the annual hospital institutional cost report. A portion of this appropriation may be transferred to state operations appropriations ... 300,000 .......... (re. 211,000) HEALTH CARE REFORM ACT PROGRAM Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account By chapter 53, section 1, of the laws of 2012: For transfer to the pool administrator for the purposes of making empire clinical research investigator program (ECRIP) payments ..... 9,120,000 ......................................... (re. $2,840,000) For services and expenses of the New York state area health education center program ... 2,200,000 ...................... (re. $1,680,000) For services and expenses of the ambulatory care training program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,300,000) For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health 637 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 law. All or part of this appropriation may be suballocated to the NYS higher education services corporation .......................... 1,700,000 ......................................... (re. $1,700,000) For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,300,000) For services and expenses related to physician workforce studies pursuant to subdivision 5-a of section 2807-m of the public health law ... 516,000 ..................................... (re. $516,000) For transfer to Roswell park cancer institute corporation ............ 71,600,000 ....................................... (re. $17,900,000) For suballocation to the department of financial services, which shall mean, prior to October 3, 2011, the department of insurance related to the physicians excess medical malpractice program ............... 127,400,000 ..................................... (re. $127,400,000) For transfer to health research incorporated (HRI) for the AIDS drug assistance program ... 42,300,000 ................ (re. $30,000,000) For state grants for the health workforce retraining program. Notwith- standing section 2807-g of the public health law, or any other provision of law to the contrary, funds hereby appropriated may be made available to other state agencies and facilities operated by the department of health for services and expenses related to the worker retraining program as disbursed pursuant to section 2807-g of the public health law. Provided, however, that the director of the budget must approve the release of any request for proposal or request for application or any other procurement initiatives issued on or after April 1, 2007. Further provided that any contract executed on or after April 1, 2007 must receive the prior approval of the director of the budget. A portion of this appropriation may be transferred to state operations appropriations .................. 28,400,000 ....................................... (re. $15,900,000) For state grants for rural health care access development ............ 9,800,000 ......................................... (re. $3,090,000) For state grants for rural health network development ................ 6,400,000 ......................................... (re. $1,460,000) For services and expenses, including grants, related to emergency assistance distributions as designated by the commissioner of health. Notwithstanding section 112 or 163 of the state finance law or any other contrary provision of law, such distributions shall be limited to providers or programs where, as determined by the commis- sioner of health, emergency assistance is vital to protect the life or safety of patients, to ensure the retention of facility caregiv- ers or other staff, or in instances where health facility operations are jeopardized, or where the public health is jeopardized or other emergency situations exist ... 2,900,000 .......... (re. $1,850,000) For services and expenses related to auditing or payment of audit contracts to determine payor and provider compliance requirements. All or a portion of this appropriation may be transferred to state operations appropriations ... 14,700,000 .......... (re. $6,620,000) For services and expenses related to auditing or payment of audit contracts to determine hospital compliance with paragraph 6 of subdivision (a) of section 405.4 of title 10, NYCRR. All or a 638 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 portion of this appropriation may be transferred to state operations appropriations ... 1,250,000 ........................ (re. $622,000) For services and expenses related to the tobacco use prevention and control program including grants to support cancer research. A portion of this appropriation may be transferred to state operations appropriations ... 35,100,000 .................... (re. $23,916,000) For state grants to improve access to infertility services, treat- ments, and procedures ... 1,100,000 ............... (re. $1,100,000) For services and expenses related to school based health centers. The total amount of funds provided herein shall be distributed to school-based health center providers based on the ratio of each provider's total enrollment for all sites to the total enrollment of all providers. This formula shall be applied to the total amount made available herein, provided, however, that notwithstanding any contrary provision of law, the commissioner of health may establish minimum and maximum awards for providers ........................... 2,800,000 ......................................... (re. $2,800,000) For payments for uncompensated care to eligible voluntary non-profit diagnostic and treatment centers ... 54,400,000 .. (re. $14,620,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the NYS higher education services corporation .......................... 1,700,000 ......................................... (re. $1,700,000) For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,300,000) For services and expenses related to physician workforce studies pursuant to subdivision 5-a of section 2807-m of the public health law ... 516,000 ..................................... (re. $516,000) For state grants for the health workforce retraining program. Notwith- standing section 2807-g of the public health law, or any other provision of law to the contrary, funds hereby appropriated may be made available to other state agencies and facilities operated by the department of health for services and expenses related to the worker retraining program as disbursed pursuant to section 2807-g of the public health law. Provided, however, that the director of the budget must approve the release of any request for proposal or request for application or any other procurement initiatives issued on or after April 1, 2007. Further provided that any contract executed on or after April 1, 2007 must receive the prior approval of the director of the budget. A portion of this appropriation may be transferred to state operations appropriations .................. 28,400,000 ....................................... (re. $23,400,000) For state grants to improve access to infertility services, treat- ments, and procedures ... 1,100,000 ............... (re. $1,100,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of the empire clinical research investigator program (ECRIP) ... 9,120,000 ........................ (re. $70,000) 639 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the NYS higher education services corporation .......................... 1,700,000 ......................................... (re. $1,600,000) For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $4,100,000) For services and expenses related to physician workforce studies pursuant to subdivision 5-a of section 2807-m of the public health law ... 516,000 ..................................... (re. $516,000) For state grants for rural health network development ................ 6,400,000 ............................................ (re. $22,000) For transfer to the pool administrator for distributions related to school based health clinics ... 5,600,000 ........... (re. $789,000) For services and expenses related to auditing or payment of audit contracts to determine hospital compliance with paragraph 6 of subdivision (a) of section 405.4 of title 10, NYCRR. All or a portion of this appropriation may be transferred to state operations appropriations ... 2,500,000 ...................... (re. $1,567,000) For services and expenses related to school based health centers. The total amount of funds provided herein shall be distributed to school-based health center providers based on the ratio of each provider's total enrollment for all sites to the total enrollment of all providers. This formula shall be applied to the total amount made available herein, provided, however, that notwithstanding any contrary provision of law, the commissioner of health may establish minimum and maximum awards for providers ........................... 2,800,000 ......................................... (re. $2,778,000) For services and expenses related to the tobacco use prevention and control program including grants to support cancer research. A portion of this appropriation may be transferred to state operations appropriations ... 52,100,000 .................... (re. $12,449,000) By chapter 108, section 11, of the laws of 2010: For additional state grants to improve access to infertility services, treatments, and procedures ... 2,200,000 .......... (re. $2,064,000) By chapter 133, section 11, of the laws of 2010: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health law. All or part of this appropriation may be suballocated to the NYS higher education services corporation .......................... 1,700,000 ......................................... (re. $1,631,000) For services and expenses of the physician practice support program pursuant to subdivision 5-a of section 2807-m of the public health law ... 4,300,000 ................................. (re. $2,450,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 502, section 4, of the laws of 2009: For services and expenses of the physician loan repayment program pursuant to subdivision 5-a of section 2807-m of the public health 640 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 law. All or part of this appropriation may be suballocated to the NYS higher education services corporation. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009-2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 1,960,000 ........... (re. $450,000) For state grants for the health workforce retraining program. Notwithstanding section 2807-g of the public health law, or any other provision of law to the contrary, funds hereby appropriated may be made available to other state agencies and facilities oper- ated by the department of health for services and expenses related to the worker retraining program as disbursed pursuant to section 2807-g of the public health law. Of this amount $8,900,000 shall be made available to fund training for workers in jobs and job skills that meet the changing requirements of the health care industry pursuant to section 2807-g(5) of the public health law. Provided, however, that the director of the budget must approve the release of any request for proposal or request for application or any other procurement initiatives issued on or after April 1, 2007. Further provided that any contract executed on or after April 1, 2007 must receive the prior approval of the director of the budget. A portion of this appropriation may be transferred to state operations appro- priations. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009-2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculat- ing the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 21,100,000 ........................................ (re. $2,150,000) For additional state grants to improve access to infertility services, treatments, and procedures. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the American recovery and reinvestment act of 2009; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 4,600,000 ......................................... (re. $2,986,000) By chapter 54, section 1, of the laws of 2007, as amended by chapter 496, section 5, of the laws of 2008: 641 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For additional state grants to improve access to infertility services, treatments, and procedures, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 5,000,000 ........................................... (re. $973,000) By chapter 54, section 1, of the laws of 2006, as amended by chapter 496, section 5, of the laws of 2008: For services and expenses related to studying pay for performance initiatives, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 10,000,000 ........................................ (re. $4,300,000) Special Revenue Funds - Other HCRA Resources Fund HCRA Transition Account By chapter 54, section 1, of the laws of 2005, as amended by chapter 54, section 1, of the laws of 2006: For services, expenses, grants and transfers necessary to continue existing or planned contracts or other financing arrangements for the purposes of implementing the health care reform act program in accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-s, and 2807-v of the public health law and utilizing allocations authorized prior to July 1, 2005. The moneys hereby appropriated shall be available for payments heretofore accrued or hereafter to accrue. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or trans- fer with any appropriation of the department of health or by trans- fer or suballocation to any appropriation of the department of insurance, the office of mental health or the state office for the aging subject to the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .......... 600,000,000 ..................................... (re. $283,000,000) MEDICAL ASSISTANCE ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For contractual services related to medical necessity and quality of care reviews related to medicaid patients. Subject to the approval of the director of the budget, all or part of this appropriation may be transferred to the health care standards and surveillance program, general fund - local assistance account. 642 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 7,400,000 ......................................... (re. $7,400,000) The amount appropriated herein, together with any federal matching funds obtained, may be available to the department, subject to the approval of the director of the budget, for contractual services related to a third party entity responsible for education of persons eligible for medical assistance regarding their options for enroll- ment in managed care plans. Subject to the approval of the director of the budget, all or a part of this appropriation may be trans- ferred to the office of managed care, general fund - state purposes account. Notwithstanding any other provision of law, the money here- by appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 50,000,000 ....................................... (re. $50,000,000) For state reimbursement of administrative expenses for the medical assistance program provided by the office of mental health, office for people with developmental disabilities and office of alcoholism and substance abuse services. The money hereby appropriated is available for payment of aid hereto- fore accrued. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the director of the budget. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 200,000,000 ..................................... (re. $200,000,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For reimbursement of local administrative expenses for medical assist- ance programs and for state administration of medical assistance programs, notwithstanding section 153 of the social services law, to include the performance of eligibility and enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any provision of law to the contrary, subject to the approval of the director of budget, up to $23,000,000 of the amount 643 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 appropriated herein shall be available for the purpose of providing payments to local social services districts for medical assistance administration claims that exceed an administrative ceiling estab- lished by the Commissioner of Health. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appropriated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for State administration of the medical assistance program may be transferred to State Operations appropriations within the aforementioned programs at amounts agreed upon by the commis- sioner of health, and the New York state division of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed [$16,590,763,000] $16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expend- itures by category of service and by geographic region, as deter- mined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation 644 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this 645 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commis- sioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such month- ly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is available for payment of aid hereto- fore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and shall be available to the department net of disallowances, refunds, reimbursements, and credits. 646 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,090,100,000 ................................. (re. $1,090,100,000) By chapter 54, section 1, of the laws of 1998, as amended by chapter 54, section 1, of the laws of 2006: The amount appropriated herein may be used in all or in part for grants to those entities seeking certification to operate comprehen- sive HIV special needs plans to aid in the development of the systems, organizational structures and networks necessary to operate a managed care program and for entities contracted to participate in support of SNP development and for contractual services related to medical necessity and quality of care reviews for medicaid recipi- ents with HIV or who have AIDS enrolled in special needs plans. Subject to the approval of the director of budget, all or part of this appropriation may be transferred to the office of managed care, general fund - state purposes account .............................. 30,000,000 ....................................... (re. $12,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund 647 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Medicaid Administration Transfer Account By chapter 53, section 1, of the laws of 2012: For reimbursement of local administrative expenses of medical assist- ance programs and for state administration of medical assistance programs provided pursuant to title XIX of the federal social secu- rity act or its successor program. Notwithstanding section 153 of the social services law, to include the performance of eligibility and enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appropriated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for State administration of the medical assistance program may be transferred to State Operations appropriations within the aforementioned programs at amounts agreed upon by the commis- sioner of health, and the New York state division of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in aggregate, with the following schedule: not more than 49 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management information systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food 648 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 1,217,400,000 ................................. (re. $1,217,400,000) For reimbursement of administrative expenses of the medical assistance program provided by the office of mental health, office for people with developmental disabilities, and office of alcoholism and substance abuse services provided pursuant to title XIX of the federal social security act. The money hereby appropriated is avail- able for payment of aid heretofore accrued. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation of the department of health with the approval of the director of budget. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 200,000,000 ..................................... (re. $200,000,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For reimbursement of local administrative expenses of medical assist- ance programs and for state administration of medical assistance programs, provided pursuant to title XIX of the federal social secu- rity act or its successor program. Notwithstanding section 153 of the social services law, to include the performance of eligibility and enrollment determinations by the state or third-party entities designated by the state to perform such services. Notwithstanding any inconsistent provision of law and subject to the approval of the director of budget, moneys hereby appropriated may be increased or decreased by transfer or interchange between these appropriated amounts and appropriations of the medical assistance administration program, the medical assistance program, and the office of health insurance programs. Funding authority from this account used for state administration of the medical assistance program may be transferred to state operations appropriations within 649 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the aforementioned programs at amounts agreed upon by the commis- sioner of health, and the New York state division of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 49 percent for the period April 1, 2011 to March 31, 2012; and the remaining amount for the period April 1, 2012 to September 15, 2013. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management information systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 1,170,500,000 .................. (re. $233,000,000) By chapter 54, section 1, of the laws of 2010: For reimbursement of local administrative expenses of medical assist- ance programs provided pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to 650 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 providers of medical services pursuant to section 367-b of the social services law, shall be available to the department net of disallowances, refunds, reimbursements, and credits. The amounts appropriated herein may be available for costs associated with a common benefit identification card, and subject to the approval of the director of the budget, these funds may be transferred to the credit of the state operations account medicaid management informa- tion systems program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disability assistance and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law ... 551,250,000 ..................... (re. $50,000,000) MEDICAL ASSISTANCE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the medical assistance program including hospital outpatient and emergency room services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 546,420,000 ..................................... (re. $546,420,000) 651 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the medical assistance program including clinic services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 529,125,000 ..................................... (re. $529,125,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 2,837,235,000 ................................. (re. $2,837,235,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,374,115,000 ................................. (re. $4,374,115,000) For services and expenses of the medical assistance program including managed care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 8,983,579,000 ................................. (re. $8,983,579,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 261,501,000 ..................................... (re. $261,501,000) For services and expenses of the medical assistance program including transportation services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 198,775,000 ..................................... (re. $198,775,000) For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and 652 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 replace any duplicative (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 .... 118,656,000 ..................................... (re. $118,656,000) For services and expenses of the medical assistance program including non-institutional and other spending. Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for payments to any county or public school district or state operated or state supported schools for blind and deaf students associated with additional claims for school supportive health services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,714,008,000 ................................. (re. $1,714,008,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, upon submission of an allo- cation plan from the commissioner of health, the amount appropriated herein, together with any available federal matching funds, may be transferred to the office of mental health, office of people with developmental disability, division of housing and community renewal, New York state housing trust fund corporation, and office of tempo- rary and disability assistance for services and expenses related to providing affordable housing. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 150,000,000 ..................................... (re. $150,000,000) For grants to the civil service employees association, Local 1000, AFSCME, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 10,600,000 ....................................... (re. $10,600,000) For grants to the United Federation of Teachers, Local 2, AFT, AFL-CIO to contribute to the union's cost of purchasing health insurance coverage under the family health plus (FHPlus) buy-in for child care providers represented by the union who do not otherwise qualify for coverage under FHPlus. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering 653 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 fiscal year 2012-13 set forth in chapter 53 of the laws of 2011 .... 18,000,000 ....................................... (re. $18,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropri- ated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to pharmacy best practices initiatives including prior authorizations and prior approvals. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 7,620,000 ......................................... (re. $7,620,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropri- ated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to utilization review activities including but not limited to utilization management for radiology and transportation management services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 48,298,000 ....................................... (re. $48,298,000) Notwithstanding any inconsistent provision of law, subject to the approval of a plan by the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to making improvements in the long-term care system including long-term care restructuring, the nursing home transition and diversion waiver, and point-of-entry initiatives for the purpose of expanding and promoting a more coor- dinated level of care for the delivery of quality services in the community. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,460,000 ......................................... (re. $4,460,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropri- ated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses related to required criminal background checks for non-licensed long-term care employees including employees of nursing homes, certified home health agencies, long term home health care providers, AIDS home care providers, and licensed home care service agencies. 654 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 3,000,000 ......................................... (re. $3,000,000) Notwithstanding any other provision of law, the money herein appropri- ated, together with any available federal matching funds, is avail- able for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retro- spective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 9,500,000 ......................................... (re. $9,500,000) Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of dispropor- tionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any incon- sistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,600,000 ......................................... (re. $4,600,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, moneys appropriated herein may be transferred to the general fund, state purposes account for services and expenses related to the independent audit of the inter- nal controls of the school and preschool supportive health services programs as required by the New York state school supportive health 655 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 services program compliance agreement with the centers for medicare and medicaid services. Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by interchange with any appro- priation of the department of health. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 800,000 ............................................. (re. $800,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including services and expenses related to decreasing the incidence of pres- sure ulcers ... 700,000 ............................. (re. $700,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including school supportive health services program .......................... 3,760,000 ......................................... (re. $3,760,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including developing an automated eligibility system ......................... 5,720,000 ......................................... (re. $5,720,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including medical services provided for care management and benefit expansion ... 1,540,000 ..................................... (re. $1,540,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including data collection to measure disparities ............................. 2,000,000 ......................................... (re. $2,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account, and may be increased or decreased by transfer or suballocation between this 656 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 appropriated amount and appropriations of the office of temporary and disability assistance for services and expenses related to fair hearings ... 1,000,000 ............................ (re. $1,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including enrollment assistors ... 3,000,000 ................ (re. $3,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds for services and expenses of the medical assistance program including the primary care service corps ... 1,000,000 ...... (re. $1,000,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account, and may be increased or decreased by transfer or suballocation between this appropriated amount and appropriations of the office of temporary and disability assistance for services and expenses of the medical assistance program including medical services provided for medicaid analysis and exchange activities ... 10,208,000 .. (re. $10,208,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, the amount appropriated herein, together with any available federal matching funds, may be transferred to the general fund - state purposes account for services and expenses of the medical assistance program including indirect costs, related to the certificate of public advantage program ... 504,000 ................................. (re. $504,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabili- ties and the office of alcoholism and substance abuse services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 9,500,000,000 ................................. (re. $9,500,000,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For the medical assistance program, including administrative expenses, for local social services districts, and for medical care rates for authorized child care agencies. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 48 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. 657 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed [$16,590,763,000] $16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expend- itures by category of service and by geographic region, as defined by the commissioner, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable 658 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commis- sioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. 659 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying or discontinuing medi- caid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regu- lation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such month- ly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of fami- ly care where payment systems through the fiscal intermediaries are not operational, and shall be available to the department net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medi- caid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort and activities related to the management of the pharmacy benefit available under the medicaid program. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the 660 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health state purpose account, the office of mental health, office for people with developmental disabilities, the office of alcoholism and substance abuse services, the depart- ment of family assistance office of temporary and disability assist- ance and office of children and family services, the office of Medi- caid Inspector General, and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, the moneys hereby appropriated may be used for payments to the centers for medicaid and medicare services for obligations incurred related to the pharmaceutical costs of dually eligible medicare/medicaid beneficiaries participating in the medicare drug benefit authorized by P.L. 108-173. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated shall not be used for any existing rates, fees, fee schedule, or procedures which may affect the cost of care and services provided by personal care providers, case managers, health maintenance organizations, out of state medical facilities which provide care and services to residents of the state, providers of transportation services, that are altered, amended, adjusted or otherwise changed by a local social services district unless previ- ously approved by the department of health and the director of the budget. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 559,019,000 ..................................... (re. $559,019,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to the medical assistance program for expanding participation in the Consumer Directed Personal assistance program. Such activities shall include but not be limited to contracting with peer based programs to assist persons eligible for the consumer directed personal assistance program, providing general education and outreach to increase awareness training for discharge planners, local districts and others. Funds appropriated herein are supported by savings resulting from the increased Federal 661 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can recovery and reinvestment act of 2009 .......................... 500,000 ............................................. (re. $344,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Direct Account By chapter 53, section 1, of the laws of 2012: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 49 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of fami- ly care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disabil- ity assistance, office of children and family services, the depart- ment of financial services, department of corrections and community supervision, and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of 662 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 9,302,437,000 ................................. (re. $9,302,437,000) For services and expenses of the medical assistance program including hospital outpatient and emergency room services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 2,286,423,000 ................................. (re. $2,286,423,000) For services and expenses of the medical assistance program including clinic services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 1,555,906,000 ................................. (re. $1,555,906,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 7,450,162,000 ................................. (re. $7,450,162,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 5,823,198,000 ................................. (re. $5,823,198,000) For services and expenses of the medical assistance program including managed care services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 10,286,307,000 ............................... (re. $10,286,307,000) 663 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 3,983,930,000 ................................. (re. $3,983,930,000) For services and expenses of the medical assistance program including transportation services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 351,196,000 ..................................... (re. $351,196,000) For services and expenses of the medical assistance program including dental services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 284,827,000 ..................................... (re. $284,827,000) For services and expenses of the medical assistance program including noninstitutional and other spending. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 8,534,401,000 ................................. (re. $8,534,401,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropri- ated herein is available for services and expenses related to phar- macy best practices initiatives including prior authorizations and prior approvals. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 7,620,000 ......................................... (re. $7,620,000) Notwithstanding any other provision of law, the money herein appropri- ated, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support 664 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information tech- nology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 9,500,000 ......................................... (re. $9,500,000) Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of dispropor- tionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any incon- sistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 4,600,000 ......................................... (re. $4,600,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabili- ties and the office of alcoholism and substance abuse services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 ... 9,500,000,000 ................................. (re. $9,500,000,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50.90 percent for the period April 1, 2011 to March 31, 2012; and the remaining amount for the period April 1, 2012 to September 15, 2013. The moneys hereby appropriated are to be available for payment of aid heretofore accrued to municipalities, and to providers of medical 665 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of fami- ly care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disabil- ity assistance, office of children and family services, the depart- ment of financial services, which shall mean prior to October 3, 2011, the department of insurance and the state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any other provision of law, rule or regulation, to the contrary, for the period April 1, 2011 through March 31, 2013, all medicaid payments made for services provided on and after April 1, 2011, shall, except as hereinafter provided, be subject to a uniform 2 percent reduction and such reduction shall be applied, to the extent practicable, in equal amounts during the fiscal year, provided, however, that an alternative method may be considered at the discretion of the commissioner of health and the director of the budget based upon consultation with the health care industry includ- ing but not limited to, a uniform reduction in medicaid rates of payment or other reductions provided that any method selected achieves no more than $702,000,000 in medicaid state share savings, except as hereinafter provided, for services provided on and after April 1, 2011 through March 31, 2013. Any alternative methods to achieve the reduction must be provided in writing and shall be filed with the senate finance committee and the assembly ways and means committee not less than 30 days before the date of which implementa- 666 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 tion is expected to begin. Nothing in this section shall be deemed to prevent all or part of such alternative reduction plan from taking effect retroactively, to the extent permitted by the federal centers for medicare and medicaid services. The following shall be exempt from reductions pursuant to this section: (i) any reductions that would violate federal law including, but not limited to, payments required pursuant to the federal medicare program; (ii) any reductions related to payments pursuant to article 32, arti- cle 31 and article 16 of the mental hygiene law; (iii) payments the state is obligated to make pursuant to court orders or judgments; (iv) payments for which the non-federal share does not reflect any state funding; and (v) at the discretion of the commissioner of health and the director of the budget, payments with regard to which it is determined by the commissioner of health and the director of the budget that applica- tion of reductions pursuant to this section would result, by opera- tion of federal law, in a lower federal medical assistance percent- age applicable to such payments. (vi) payments made with regard to the early intervention program pursuant to public health law section 2540. Reductions to medicaid payments or medicaid rates of payments made pursuant to this section shall be subject to the receipt of all necessary federal approvals. Not less than 30 days prior to the conclusion of each state fiscal year in which the provisions of this section apply, the department of health shall prepare and submit a report to the legislature that details the actions taken to implement the medicaid state share reduction established pursuant to this section. Such report shall be provided to the chair of the senate finance committee and the assem- bly ways and means committee. Provided, however, if this chapter appropriates sufficient additional funds to support medicaid payments or medicaid rates of payments, the provisions of this para- graph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, section 21 of chapter 1 of the laws of 1999, or any other contrary provision of law, in determining rates of payments by state governmental agencies effective for services provided for the period April 1, 2011 through March 31, 2013, for inpatient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residential health care facilities or units of such facilities that provide services prima- rily to children under twenty-one years of age, for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, for personal care services provided pursuant to section 365-a of the social services law, hospice 667 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 services provided pursuant to article 40 of the public health law, foster care services provided pursuant to article 6 of the social services law, the commissioner of health shall apply no greater than zero trend factors attributable to the 2011 and 2012 calendar years in accordance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such no greater than zero trend factors for such calendar years shall also be applied to rates of payment for personal care services for such period provided in those local social service districts, including New York city, whose rates of payment for such services are estab- lished by such local social service districts pursuant to a rate- setting exemption issued by the commissioner of health to such local social service districts in accordance with applicable regulations, and provided further, however, that for rates of payment for assisted living program services provided for the period April 1, 2011 through March 31, 2013, trend factors attributable to such 2011 and 2012 calendar years shall be established at no greater than zero percent, provided, however, that if this chapter provides sufficient additional funding to cover the cost of trend factor adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, section 21 of chapter 1 of the laws of 1999, or any other contrary provision of law, in determining rates of payments by state governmental agencies effective for services provided for the period January 1, 2013 through March 31, 2013, for inpatient and outpatient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residential health care facilities pursuant to article 28 of the public health law, except for residential health care facilities or units of such facilities that provide services prima- rily to children under twenty-one years of age for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, for personal care services provided pursuant to section 365-a of the social services law, hospice services provided pursuant to article 40 of the public health law, foster care services provided pursuant to article 6 of the social services law, the commissioner of health shall apply no greater than zero trend factors attributable to the 2013 calendar year in accord- ance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such no greater than zero trend factors for such calendar years shall also be applied to rates of payment for personal care services for such period provided in those local social service districts, including New York city, whose rates of payment for such services are established by such local social service districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social service districts in accordance with applicable regulations, and provided further, however, that for rates of payment for assisted living program services provided for the period January 1, 2013 through March 31, 2013, trend factors attributable to such 2013 calendar year shall be 668 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 established at no greater than zero percent, provided, however, that if this chapter provides sufficient additional funding to cover the cost of trend factor adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any provision of law to the contrary and subject to the availability of federal financial participation, for the period April 1, 2011 through March 31, 2013, clinics certified pursuant to articles 16, 31 or 32 of the mental hygiene law shall be subject to targeted medicaid reimbursement rate reductions in accordance with the provisions of this section. Such reductions shall be based on utilization thresholds which may be established either as provider- specific or patient-specific thresholds. Provider specific thresh- olds shall be based on average patient utilization for a given provider in comparison to a peer based standard to be determined for each service. The commissioners of the office of mental health, the office for persons with developmental disabilities, and the office of alcohol- ism and substance abuse services, in consultation with the commis- sioner of health, are authorized to waive utilization thresholds for patients of clinics certified pursuant to article 16, 31, or 32 of the mental hygiene law who are enrolled in specific treatment programs or otherwise meet criteria as may be specified by such commissioners. When applying a provider specific threshold, rates will be reduced on a prospective basis based on the amount any provider is over the determined threshold level. Patient-specific thresholds will be based on annual thresholds determined for each service over which the per visit payment for each visit in excess of the standard during a twelve month period may be reduced by a prede- termined amount. The thresholds, peer based standards and the payment reductions shall be determined by the department of health, with the approval of the division of the budget, and in consultation with the office of mental health, the office for people with devel- opmental disabilities and the office of alcoholism and substance abuse services, and any such resulting rates shall be subject to certification by the appropriate commissioners pursuant to subdivi- sion (a) of section 43.02 of the mental hygiene law. The base period used to establish the thresholds shall be the 2009 calendar year. The total annualized reduction in payments shall be no less than $10,900,000 for Article 31 clinics, no less than $2,400,000 for Article 16 clinics, and no less than $13,250,000 for Article 32 clinics. Provided, however if this chapter provides sufficient addi- tional funding to cover the cost of targeted medical reimbursement rate reductions enumerated in this section, then the provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the commissioner of health is authorized, in consultation with the commissioners of the office of mental health, office of alcohol- ism and substance abuse services, and office for people with devel- opmental disabilities to: establish, in accordance with applicable federal law and regulations, standards for the provision of health 669 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 home services to enrollees with chronic conditions in the program of medical assistance for needy persons; establish payment methodol- ogies for health home services based on factors including but not limited to the complexity of the conditions providers will be manag- ing, the anticipated amount of patient contact needed to manage such conditions, and the health care cost savings realized by provision of health home services; establish the criteria under which such an enrollee will be designated as being eligible to receive health home services; and assign any enrollee designated as an eligible individ- ual to a provider of health home services. Until such time as the commissioner of health obtains necessary waivers and/or approvals under the federal social security act, enrollees assigned to provid- ers of health home services will be allowed to opt out of such services. In addition, upon enrollment an enrollee shall be offered an option of at least two providers of health home services to the extent practicable. In addition to such payments made for health home services, the commissioner of health is authorized to pay addi- tional amounts to providers of health home services that meet proc- ess or outcome standards specified by the commissioner. Payment for such health home services and such additional payments will be made with state funds only, to the extent that such funds are appropri- ated therefore, until such time as federal financial participation in the costs of such services is available. The commissioner of health is authorized to submit amendments to the state plan for medical assistance and/or submit one or more applications for waiv- ers of the federal social security act, to obtain federal financial participation in the costs of health home services. Notwithstanding any limitations imposed by section 364 - l of the social services law, the commissioner is authorized to allow entities participating in demonstration projects established pursuant to such section to provide health home services. Notwithstanding any law, rule, or regulation to the contrary, the commissioners of the department of health, the office of mental health, and the office of alcoholism and substance abuse services are authorized to jointly establish a single set of operating and reporting requirements and a single set of construction and survey requirements for entities that can demon- strate experience in the delivery of health, and mental health and/or alcohol and substance abuse services and the capacity to offer integrated delivery in each location approved by the commis- sioner, and meet the standards for providing and receiving payment for health home services. In establishing a single set of operating and reporting requirements and a single set of construction and survey requirements for entities described in this subdivision, the commissioners of the department of health, the office of mental health, and the office of alcoholism and substance abuse services are authorized to waive any regulatory requirements as are necessary to avoid duplication of requirements and to allow the integrated delivery of services in a rational and efficient manner. Provided, however, if this chapter appropriates sufficient additional funds to provide coverage for persons with chronic conditions under the program of medical assistance for needy persons without the savings to be achieved through the provision of health home services, then 670 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: coverage under the Medicaid program for enteral formula thera- py and nutritional supplements are limited to coverage only for nasogastric, jejunostomy, or gastrostomy tube feeding or for treat- ment of an inborn metabolic disorder or to address growth and devel- opmental problems in children, or, subject to standards established by the commissioner of health, for persons with a diagnosis of HIV infection, AIDS or HIV-related illness or other diseases and condi- tions; coverage under the medicaid program for prescription footwear and inserts is limited to coverage only when used as an integral part of a lower limb orthotic appliance, as part of a diabetic treatment plan, or to address growth and development problems in children; coverage under the medicaid program for compression and support stockings is limited to coverage only for pregnancy or treatment of venous stasis ulcers; and the commissioner of health is authorized to require prior authorization for prescriptions of opioid analgesics in excess of four prescriptions in a thirty-day period. Provided, however, if this chapter appropriates sufficient additional funds to allow medicaid coverage of such services without imposing such limitations, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through march 31, 2013, when Medicaid eligible persons are also beneficiaries under part B of title XVIII of the federal social security act and payment under part B would exceed the amount that would be paid by Medicaid if the person were not eligible under part B or a qualified Medicare beneficiary, the amount payable under the Medicaid program shall be twenty percent of the amount of any coinsurance liability of such eligible person pursuant to federal law if they were not eligible for Medicaid or were not a qualified Medicare beneficiary, but only with respect to services covered under title eleven of article five of the social services law; provided however that amounts payable with respect to items and services covered under such title and provided to eligible persons who are also beneficiaries under part B or to qualified medicare beneficiaries by an ambulance service under the authority of an operating certificate issued pursuant to article thirty of the public health law, a psychologist licensed under arti- cle one hundred fifty-three of the education law, or a facility under the authority of an operating certificate issued pursuant to article sixteen, thirty-one or thirty-two of the mental hygiene law, and with respect to outpatient hospital and clinic items and services covered under such title and provided by a facility under the authority of an operating certificate issued pursuant to article twenty-eight of the public health law, shall not be less than the amount of any co-insurance liability of such eligible persons or such qualified medicare beneficiaries, or for which such eligible persons or such qualified medicare beneficiaries would be liable 671 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 under federal law were they not eligible for medical assistance or were they not qualified medicare beneficiaries with respect to such benefits under part B. Provided, however, if this chapter appropriates sufficient additional funds to provide medical assistance payments under subparagraph (iii) of paragraph (d) of subdivision one of section three hundred sixty-seven-a of the social services law with respect to services not covered under title eleven of article five of the social services law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, amounts payable under section three hundred sixty-seven-a of the social services law with respect to hospital outpatient services or diagnostic and treatment center services pursuant to article twenty-eight of the public health law provided to Medicaid eligible persons who are also beneficiaries under part B of title XVIII of the federal social security act or provided to qualified medicare beneficiaries under part B of title XVIII of such act shall not exceed the approved medical assistance payment level less the amount payable under part B. Provided, however, if this chapter appropri- ates sufficient additional funds to provide medical assistance payments under section three hundred sixty-seven-a of the social services law with respect to hospital outpatient services or diag- nostic and treatment center services provided to Medicaid eligible persons who are also beneficiaries under part B without such limita- tion, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: 1. (a) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consultation with the commissioner of health, the impacted local governmental units, and with the approval of the division of budget, shall have responsibil- ity for jointly designating regional entities to provide administra- tive and management services for the purposes of prior approving and coordinating the provision of behavioral health services, facilitat- ing the continuity of post-hospitalization behavioral health services, and the integration of behavioral health services with other services available under the medical assistance program, for recipients of medical assistance who are not enrolled in managed care, and for approval, coordination, facilitating continuity and integration of behavioral health services that are not provided through managed care programs under the medical assistance program for individuals regardless of whether or not such individuals are enrolled in managed care programs. Such regional entities shall also be responsible for promoting appropriate care and service utiliza- tion while safeguarding against unnecessary utilization of such care and services and assuring that payments are consistent with the efficient and economical delivery of quality care. In exercising this responsibility, the commissioners of the office of mental 672 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 health and the office of alcoholism and substance abuse services are authorized to contract, after consultation with the commissioner of health and the impacted local governmental units, with regional behavioral health organizations or other entities. Such contracts may include responsibility for: receipt, review, and determination of prior authorization requests for behavioral health care and services, consistent with criteria established or approved by the commissioners of mental health and alcoholism and substance abuse services, and authorization of appropriate care and services based on documented patient medical need. (b) Notwithstanding any inconsistent provision of sections one hundred twelve and one hundred sixty-three of the state finance law, or section one hundred forty-two of the economic development law, or any other law to the contrary, the commissioners of the office of mental health and the office of alcoholism and substance abuse services are authorized to enter into a contract or contracts under subdivision 1 without a competitive bid or request for proposal process, provided, however, that the office of mental health and the office of alcoholism and substance abuse services shall post on their websites, for a period of no less than thirty days: (i) a description of the proposed services to be provided pursuant to the contractor contracts; (ii) the criteria for selection of a contrac- tor or contractors; (iii) the period of time during which a prospec- tive contractor may seek selection, which shall be no less than thirty days after such information is first posted on the website; and (iv) the manner by which a prospective contractor may seek such selection, which may include submission by electronic means. All reasonable and responsive submissions that are received from prospective contractors in timely fashion shall be reviewed by the commissioners. (c) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consultation with the commissioner of health and the impacted local governmental units, shall select such contractor or contractors that, in their discretion, have demonstrated the ability to effectively, efficient- ly, and economically integrate behavioral health and health services; have the requisite expertise and financial resources; have demonstrated that their directors, sponsors, members, managers, partners or operators have the requisite character, competence and standing in the community, and are best suited to serve the purposes described in this subdivision. 2. (a) The commissioners of the office of mental health, the office of alcoholism and substance abuse services and the department of health, shall have the responsibility for jointly designating on a regional basis, after consultation with the local social services district and local governmental unit, as such term is defined in the mental hygiene law, of a city with a population of over one million and after consultation of other affected counties, a limited number of specialized managed care plans under section 364-j of this arti- cle, special need managed care plans under section 364-j or this article, and/or integrated physical and behavioral health provider systems certified under article 44-a of the public health law capa- 673 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ble of managing the behavioral and physical health needs of medical assistance enrollees with significant behavioral health needs. Initial designations of such plan or provider systems should be made no later than April first, two thousand thirteen, provided, however, such designations shall be contingent upon a determination by such state commissioners that the entities to be designated have the capacity and financial ability to provide services in such plans or provider systems, and that the region has a sufficient population and service base to support such plans and systems. Once designated, the commissioner of health shall make arrangements to enroll such enrollees in such plans or integrated provider systems and to pay such plans or provider systems on a capitated or other basis to manage, coordinate, and pay for behavioral and physical health medical assistance services for such enrollees. (b) Notwithstanding any inconsistent provision of section one hundred twelve and one hundred sixty-three of the state finance law, and section one hundred forty-two of the economic development law, or any other law to the contrary, the designations of such plans and provider systems, and any resulting contracts with such plans, providers or provider systems are authorized to be entered into by such state commissioners without a competitive bid or request for proposal process, provided, however, that the department of health, the office of mental health and the office of alcoholism and substance abuse services shall post on their websites, for a period of no less than thirty days: (i) a description of the proposed services to be provided by the plans or systems; (ii) the criteria for selection of a plan or system; (iii) the period of time during which a prospective plan or system may seek selection, which shall be no less than thirty days after such information is first posted on the website; and (iv) the manner by which a prospective plan or system may seek such selection, which may include submission by electronic means. All reasonable and responsive submissions that are received from prospective plans or systems in timely fashion shall be reviewed by the commissioners. (c) The commissioners of the office of mental health and the office of alcoholism and substance abuse services, in consultation with the commissioner of health and the impacted local governmental units, and for contracts affecting a city with a population of over one million, also with such city's local social services district and local governmental unit, as such term is defined in the mental hygiene law, shall select such plans or systems that, in their discretion, have demonstrated the ability to effectively, efficient- ly, and economically manage the behavioral and physical health needs of medical assistance enrollees with significant behavioral health needs; have the requisite expertise and financial resources; have demonstrated that their directors, sponsors, members, managers, partners or operators have the requisite character, competence and standing in the community, and are best suited to serve the purposes described in this subdivision. Oversight of such contracts with such plans, providers or provider systems shall be the joint responsibil- ity of such state commissioners, and for contracts affecting a city with a population of over one million, also with such city's local 674 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 social services district and local governmental unit, as such term is defined in the mental hygiene law. 3. The commissioner of health, jointly with the commissioner of mental health and the commissioner of alcoholism and substance abuse services shall be authorized to establish special needs managed care and specialized managed care plans, under the medical assistance program and certified under section forty-four hundred three-d of the public health law, in accordance with applicable federal law and regulations. The commissioner of health, in cooperation with such commissioners, is authorized, subject to the approval of the direc- tor of the state division of the budget, to apply for federal waiv- ers when such action would be necessary to assist in promoting the objectives of subdivisions 1 and 2. "Special needs managed care plan" or "specialized managed care plan" shall mean a combination of persons natural or corporate, or any groups of such persons, or a county or counties, who enter into an arrangement, agreement or plan, or combination of arrangements, agreements or plans, to provide health and behavioral health services to enrollees with significant behavioral health needs. Provided, however, if this chapter appropriates sufficient additional funds to provide coverage for behavioral health care and services under the program of medical assistance for needy persons without the savings to be achieved by contracting for the prior authorization and coordination of the provision of such services, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any contrary provision of law, in determining rates of payments for general hospital inpatient services by state govern- mental agencies effective for services provided for the period April 1, 2011 through March 31, 2013, the commissioner of health shall make such adjustments to such rates as are necessary and not incon- sistent with otherwise directly applicable regulations, to reduce reimbursement with regard to services provided to hospital inpa- tients as a result, as determined by the commissioner of health, of potentially preventable negative outcomes, hospital acquired condi- tions, injuries sustained while a hospital inpatient and the inap- propriate use of certain medical procedures, including cesarean deliveries, coronary artery grafts and percutaneous coronary inter- ventions ... 9,091,740,000 ...................... (re. $145,400,000) For services and expenses of the medical assistance program including hospital outpatient and emergency room services .................... 2,232,942,000 .................................... (re. $23,300,000) For services and expenses of the medical assistance program including clinic services ... 1,571,277,000 ................ (re. $16,400,000) For services and expenses of the medical assistance program including nursing home services. Notwithstanding any contrary provision of law, for the period April 1, 2011 through March 31, 2013, with regard to adjustments to inpatient rates of payment made pursuant to section 2808 of the public health law for inpatient services provided by residential health care 675 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 facilities for the period April 1, 2010 through March 31, 2012 and the period April 1, 2012 through March 31, 2013, the commissioner of health and the director of the budget shall, upon a determination by such commissioner and such director that such rate adjustments shall, prior to the application of any applicable adjustment for inflation, result in an aggregate increase in total medicaid rates of payment for such services for either such state fiscal year, including payments made pursuant to subparagraph (i) of paragraph (d) of subdivision 2-c of section 2808 of the public health law, make such proportional adjustments to such rates as are necessary to reduce such total aggregate rate adjustments within each such year such that the aggregate total for each such year reflects no such increase or decrease, and provided further, however, that adjust- ments made pursuant to this paragraph shall not be subject to subse- quent correction or reconciliation, and provided further, however, that if this chapter provides sufficient additional funding to cover the cost of such rate adjustments to the rates enumerated in this paragraph, then provisions of this paragraph shall be deemed null and void as of March 31, 2011. Notwithstanding any contrary provision of law, rule or regulation, for the period April 1, 2011 through March 31, 2013, the capital cost component of medicaid rates of payment for services provided by residential health care facilities may not include any payment factor for return on or return of equity, and provided further, however, that for that period no adjustment to rates of payment may be made pursuant to paragraph (d) of subdivision 20 of section 2808 of the public health law as in effect on March 31, 2011, provided, however, that if this chapter provides sufficient additional funding to cover the cost of the adjustments to the rates enumerated in this section, then provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the commissioner of health shall not be required to revise certified rates of payment established pursuant to the public health law prior to April 1, 2013, based on consideration of rate appeals filed by residential health care facilities pursuant to section 2808 of the public health law or based upon adjustments to capital cost reimbursement as a result of approval by the commissioner of health of an application for construction under section 2802 of the public health law, in excess of aggregate amount of $50,000,000 for the state fiscal year beginning April 1, 2011, and $80,000,000 for the state fiscal year beginning April 1, 2012, provided, however, that in revising such rates within such fiscal limits the commissioner of health may prioritize rate appeals for facilities which the commis- sioner of health determines are facing significant financial hard- ship and, further, the commissioner of health is authorized to enter into agreements with such facilities to resolve multiple pending rate appeals based upon a negotiated aggregate amount and may offset such negotiated aggregate amounts against any amounts owed by the facility to the department of health, including, but not limited to, amounts owed pursuant to section 2807-d of the public health law, 676 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 provided further, however, that such rate adjustment made pursuant to this section remain fully subject to approval by the director of the budget in accordance with the provisions of subdivision two of section 2807 of the public health law. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, payments under the medicaid program to reserve a bed in a residential health care facility while a medicaid recipient is temporarily hospitalized or on leave of absence from the facility shall be made as follows: payments for reserved bed days shall be made at 95 percent of the medicaid rate otherwise payable to the facility for services provided on behalf of such recipient; payment for reserved bed days during temporary hospitalizations may not exceed fourteen days in any twelve month period; payment for reserved bed days for non-hospitalization leaves of absence may not exceed ten days in any twelve month period. Provided, however, if this chapter appropriates sufficient additional funds to allow medi- caid payments for reserved bed days pursuant to subdivision 25 of section 2808 of the public health law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ... 7,420,543,000 .............. (re. $95,500,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any inconsistent provision of law or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, for participating providers, meaning certified home health agencies, long term home health agencies and personal care providers with total medicaid reimbursements exceeding $50,000,000 per calendar year, every service or item within a claim submitted by a partic- ipating provider shall be reviewed and verified by a verification organization prior to submission of a claim to the department of health provided that the verification organization shall declare each service or item to be verified or unverified and provided that each participating provider shall receive and maintain reports for the verification organization which shall contain data on verified items or services including whether a service appeared on a conflict or exception report before verification and how that conflict or exception was resolved and items or services that were not verified, including conflict and exception report data for these services and provided that every service or item within a claim submitted by a participating provider shall be reviewed and verified by a verifica- tion organization prior to submission of a claim to the department of health provided that the verification organization shall declare each service or item to be verified or unverified. Provided, howev- er, if this chapter appropriates sufficient additional funds to support participating providers of medical assistance program items subject to preclaim review otherwise provided for in the public health law, than the provisions of this section shall be deemed null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: 677 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 1. The amount of personal care services covered by the medicaid program shall not exceed eight hours per week for individuals whose needs are limited to nutritional and environmental support func- tions. 2. The commissioner of health is authorized to adopt standards for the provision and management of personal care services covered by the medicaid program for individuals whose need for such services exceeds a specified level to be determined by the commissioner of health. 3. The commissioner of health is authorized to provide assistance to persons receiving personal care services covered by the medicaid program who are transitioning to receiving care from a managed long term care plan certified pursuant to section 4403-f of the public health law. 4. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow for the payment of personal care services at the level provided for in paragraph (e) of subdivision 2 of section 365-a of the social services law, then the provisions of this para- graph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law or regulation and subject to the availability of federal financial participation, (a) for the period April 1, 2011 through March 31, 2013, rates of payment by government agencies for services provided by certified home health agencies, except for such services provided to children under eighteen years of age and other discrete groups as may be determined by the commissioner, shall reflect ceiling limitations determined in accordance with this section, provided, however, that at the discretion of the commissioner such ceilings may, as an alternative, be applied to payments for services provided for the period April 1, 2011 through March 31, 2012, except for such services provided to children and other discrete groups as may be determined by the commissioner. In determining such payments or rates of payment, agency ceilings shall be established. Such ceil- ings shall be applied to payments or rates of payment for certified home health agency services as established pursuant to this section and applicable regulations. Ceilings shall be based on a blend of: (i) an agency's 2009 average per patient medicaid claims, weighted at a percentage as determined by the commissioner, and; (ii) the 2009 statewide average per patient medicaid claims adjusted by a regional wage index factor and an agency patient case mix index, weighted at a percentage as determined by the commissioner. Such ceilings will be effective April 1, 2011 through March 31, 2012. An interim payment or rate of payment adjustment effective April 1, 2011, shall be applied to agencies with projected average per patient medicaid claims, as determined by the commissioner, to be over their ceilings. Such agencies shall have their payments or rates of payment reduced to reflect the amount by which such claims exceed their ceilings. (b) Ceiling limitations determined pursuant to subdivision (a) of this section shall be subject to reconciliation. In determining payment or rate of payment adjustments based on such reconciliation, 678 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 adjusted agency ceilings shall be established. Such adjusted ceil- ings shall be based on a blend of: (i) an agency's 2009 average per patient medicaid claims adjusted by the percentage of increase or decrease in such agency's patient case mix from the 2009 calendar year to the annual period April 1, 2011 through March 31, 2012, weighted at a percentage as determined by the commissioner; and (ii) the 2009 statewide average per patient medicaid claims adjusted by a regional wage index factor and the agency's patient case mix index for the annual period April 1, 2011 through March 31, 2012, weighted at a percentage as determined by the commissioner. Such adjusted agency ceiling shall be compared to actual medicaid paid claims for the period April 1, 2011 through March 31, 2012. In those instances when an agency's actual per patient medicaid claims are determined to exceed the agency's adjusted ceiling, the amount of such excess shall be due from each such agency to the state and may be recouped by the department in a lump sum amount or through reductions in the medicaid payments due to the agency. In those instances where an interim payment or rate of payment adjustment was applied to an agency in accordance with paragraph (a), and such agency's actual per patient medicaid claims are determined to be less than the agen- cy's adjusted ceiling, the amount by which such medicaid claims are less than the agency's adjusted ceiling shall be remitted to each such agency by the department in a lump sum amount or through an increase in the medicaid payments due to the agency. (c) Interim payment or rate of payment adjustments pursuant to this section shall be based on medicaid paid claims, as determined by the commissioner, for services provided by agencies in the base year 2009. Amounts due from reconciling rate adjustments shall be based on medicaid paid claims, as determined by the commissioner, for services provided by agencies in the base year 2009 and medicaid paid claims, as determined by the commissioner, for services provided by agencies in the reconciliation period April 1, 2011 through March 31, 2012. In determining case mix, each patient shall be classified using a system based on measures which may include, but not be limited to, clinical and functional measures, as reported on the federal Outcome and Assessment Information Set (OASIS), as may be amended. (d) The commissioner may require agencies to collect and submit any data required to implement the provisions of this section. (e) Payments or rate of payment adjustments determined pursuant to this section shall, for the period April 1, 2011 through March 31, 2012, be retroactively reconciled utilizing the methodology in para- graph (b) of this section and utilizing actual paid claims from such period. (f) Notwithstanding any inconsistent provision of this section, payments or rate of payment adjustments made pursuant to this section shall not result in an aggregate annual decrease in medicaid payments to providers subject to this section that is in excess of $200,000,000, as determined by the commissioner and not subject to subsequent adjustment, and the commissioner shall make such adjust- ments to such payments or rates of payment as are necessary to 679 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ensure that such aggregate limits on payment decreases are not exceeded. Notwithstanding any inconsistent provision of law or regulation and subject to the availability of federal financial participation, for the period April 1, 2012 through March 31, 2013, payments by govern- ment agencies for services provided by certified home health agen- cies, except for such services provided to children under eighteen years of age and other discreet groups as may be determined by the commissioner, shall be based on episodic payments. In establishing such payments, a statewide base price shall be established for each sixty day episode of care and adjusted by a regional wage index factor and an individual patient case mix index. Such episodic payments may be further adjusted for low utilization cases and to reflect a percentage limitation of the cost for high-utilization cases that exceed outlier thresholds of such payments. Episodic payments shall be based on medicaid paid claims, as determined and adjusted by the commissioner to achieve savings comparable to the prior state fiscal year, for services provided by all certified home health agencies in the base year 2009. The commissioner may require agencies to collect and submit any data required to implement this subdivision. Notwithstanding any contrary law, rule or regulation, for the period April 1, 2011 through March 31, 2013 medicaid rates of payments for services provided by certified home health agencies, by long term home health care programs or by an AIDS home care program, to patients diagnosed with Acquired Immune Deficiency Syndrome (AIDS) shall reflect no separate payment for home care nursing services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: 1. The commissioner of health is authorized to submit the appropriate waivers, including but not limited to those authorized pursuant to sections eleven hundred fifteen and nineteen hundred fifteen of the federal social security act or successor provisions, and any other waivers necessary to require, on or after April first, two thousand twelve, medical assistance recipients who are twenty-one years of age or older and who require community-based long term care services, as specified by the commissioner, for more than one hundred and twenty days, to receive such services through a managed long term care plan certified pursuant to section forty-four hundred three-f of the public health law or other program model that meets guidelines specified by the commissioner that support coordination and integration of services. Such other program models may include long term home health care programs that comply with such guide- lines. Copies of such original waiver applications and amendments thereto shall be provided to the chairs of the senate finance committee, the assembly ways and means committee, and the senate and assembly health committees simultaneously with their submission to the federal government. 2. With respect to persons in receipt of long term care services prior to enrollment, the guidelines shall require the managed long term care plan to contract with agencies currently providing such 680 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 services, in order to promote continuity of care. In addition, the guidelines shall require managed long term care plans to offer and cover consumer directed personal assistance services for eligible individuals who elect such services pursuant to section three hundred sixty-five-f of the social services law. The commissioner shall seek input from representatives of home and community based long term care services providers, recipients, and the Medicaid managed care advisory review panel, among others, to further evalu- ate and promote the transition of persons in receipt of home and community-based long term care services in to managed long term care plans and other care coordination models and to develop guidelines for such care coordination models. The guidelines shall be finalized and posted on the department's website no later than November fifteen, two thousand eleven. 3. With respect to persons required to enroll in managed long term care or other care coordination model pursuant to a waiver described in paragraph 1: (a) Medical assistance recipients who are Native Americans shall not be required to enroll in a managed long term care plan or other care coordination model. (b) The following medical assistance recipients shall not be eligible to participate in a managed long term care program or other care coordination model: (i) a person who is expected to be eligible for medical assistance for less than six months, for a reason other than that the person is eligible for medical assistance only through the application of excess income toward the cost of medical care and services; (ii) a person who is eligible for medical assistance benefits only with respect to tuberculosis-related services; (iii) a person receiving hospice services at time of enrollment; (iv) a person who has primary medical or health care coverage avail- able from or under a third-party payor which may be maintained by payment, or part payment, of the premium or cost sharing amounts, when payment of such premium or cost sharing amounts would be cost- effective, as determined by the social services district; (v) a person receiving family planning services pursuant to subpara- graph eleven of paragraph (a) of subdivision one of section three hundred sixty-six of the social services law; (vi) a person who is eligible for medical assistance pursuant to para- graph (v) of subdivision four of section three hundred sixty-six of the social services law. (c) The following medical assistance recipients shall not be eligible to participate in a managed long term care program or other care coordination model until program features and reimbursement rates are approved by the commissioner of health and, where appropriate, the commissioner of the office for persons with developmental disa- bilities: (i) a person enrolled in a managed care plan pursuant to section three hundred sixty-four-j of the social services law; (ii) a participant in the traumatic brain injury waiver program; (iii) a participant in the nursing home transition and diversion waiv- er program; 681 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 (iv) a person enrolled in the assisted living program; (v) a person enrolled in home and community based waiver programs administered by the office for persons with developmental disabili- ties. (d) Persons required to enroll in the managed long term care program or other care coordination model shall have no less than thirty days to select a managed long term care provider, and shall be provided with information to make an informed choice. Where a participant has not selected such a provider, the commissioner of health shall assign such participant to a managed long term care provider, taking into account quality, capacity and geographic accessibility. (vii) Managed long term care provided and plans certified or other care coordination model established pursuant to this paragraph shall comply with the provisions of paragraphs (d), (i), and (t) and subparagraphs (a)(iii) and (e)(iv) of subdivision four of section three hundred sixty-four-j of the social services law. 4. An entity shall not need a designation by the majority leader of the senate, the speaker of the assembly, or the commissioner of health in order to apply for a certificate of authority as a managed long term care plan. 5. Managed long term care plans may be authorized by the department of health to cover primary care and acute care services. If a managed long term care plan does not cover primary, specialty, and acute care services, it must demonstrate a readiness and capability to coordinate such services. 6. Managed long term care enrollment applications will be processed by the department of health or its designee, and not by local depart- ments of social services. 7. The commissioner of health is authorized to issue certificates of authority to up to seventy-five managed long term care plans. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow Medicaid payment for services on a fee-for- service basis without the savings to be achieved by requiring enrollment of Medicaid recipients in managed long term care plans or other care coordination models, and by streamlining the process for enrolling participants in managed long term care plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................................. 5,728,436,000 ................................... (re. $401,700,000) For services and expenses of the medical assistance program including managed care services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013: 1. The following medicaid recipients shall not be required to partic- ipate in a managed care program established pursuant to section 364-j of the social services law: (i) individuals with a chronic medical condition who are being treated by a specialist physician that is not associated with a managed care provider in the individ- ual's social services district may defer participation in the managed care program for six months or until the course of treatment is complete, whichever occurs first; and Native Americans. 682 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 2. The following medicaid recipients shall not be eligible to partic- ipate in a managed care program established pursuant to section 364-j of the social services law: (i) a person eligible for medicare participating in a capitated demonstration program for long term care; (ii) an infant living with an incarcerated mother in a state or local correctional facility as defined in section 2 of the correction law; (iii) a person who is expected to be eligible for medical assistance for less than six months; (iv) a person who is eligible for medical assistance benefits only with respect to tuber- culosis-related services; (v) individuals receiving hospice services at time of enrollment; (vi) a person who has primary medical or health care coverage available from or under a third-party payor which may be maintained by payment, or part payment, of the premium or costs sharing amounts, when payment of such premium or cost shar- ing amounts would be cost-effective, as determined by the local social services district; (vii) a person receiving family planning services pursuant to subparagraph 11 of paragraph (a) of subdivision 1 of section 366 of the social services law; (viii) a person who is eligible for medical assistance pursuant to paragraph (v) of subdi- vision 4 of section 366 of the social services law; and (ix) a person who is Medicare/Medicaid dually eligible and who is not enrolled in a medicare managed care plan. 3. The following categories of medicaid recipients may be required to enroll with a managed care program when program features and reimbursement rates are approved by the commissioners of health and, as appropriate, the commissioner of mental health, the office for persons with developmental disabilities, and the office of children and family services: (i) an individual dually eligible for medical assistance and benefits under the federal medicare program and enrolled in a medicare managed care plan offered by an entity that is also a managed care provider; provided that (notwithstanding paragraph (g) of subdivision 4 of this section): (ii) an individual eligible for supplemental security income; (iii) HIV positive indi- viduals; (iv) persons with serious mental illness and children and adolescents with serious emotional disturbances, as defined in section 4401 of the public health law; (v) a person receiving services provided by a residential alcohol or substance abuse program or facility for the mentally retarded; (vi) a person receiv- ing services provided by an intermediate care facility for the mentally retarded or who has characteristics and needs similar to such persons; (vii) a person with a developmental or physical disa- bility who receives home and community-based services or care-at- home services through existing waivers under section 1915 (c) of the federal social security act or who has characteristics and needs similar to such persons; (viii) a person who is eligible for medical assistance pursuant to subparagraph 12 or subparagraph 13 of para- graph (a) of subdivision 1 of section 366 of the social services law; (ix) a person receiving services provided by a long term home health care program, or a person receiving inpatient services in a state-operated psychiatric facility or a residential treatment facility for children and youth; (x) certified blind or disabled children living or expected to be living separate and apart from the 683 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 parent for thirty days or more; (xi) residents of nursing facili- ties; (xii) a foster child in the placement of a voluntary agency or in the direct care of the local social services district; (xiii) a person or family that is homeless; and (xiv) individuals for whom a managed care provider is not geographically accessible so as to reasonably provide services to the person. A managed care provider is not geographically accessible if the person cannot access the provider's services in a timely fashion due to distance or travel time. 4. Applicants for medicaid and pregnant women applying for presumptive eligibility under the medicaid program shall be required to choose a managed care provider at the time of application; if the participant does not choose such a provider, the commissioner of health shall assign the applicant to a managed care provider in accordance with subparagraphs (ii) through (v) of paragraph (f) of subdivision 4 of section 364-j of the social services law. Individuals already in receipt of medicaid shall have no less than thirty days from the date selected by their social services district to enroll in the managed care program to select a managed care provider, and as appropriate, a mental health special needs plan. 5. The department of health is authorized to contract with an entity offering a comprehensive health services plan, including an entity that has received a certificate of authority pursuant to sections 4403, 4403-a or 4408-a of the public health law (as added by chapter 639 of the laws of 1996) or a health maintenance organization authorized under article 43 of the insurance law, to eligible indi- viduals residing in the geographic area served by such entity. Cities with a population of over 2,000,000 shall not be authorized to enter into medicaid managed care contracts with comprehensive health services plans. Such contracts may provide for medicaid payments on a capitated basis for nursing facility, home care or other long term care services of a duration and scope determined by the commissioner of health. 6. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow medicaid payment for services on a fee-for- service basis without the savings to be achieved by expanding the populations allowed or required to participate in medicaid managed care, or by streamlining the process for enrolling participants in medicaid managed care plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ... 10,023,265,000 ..................... (re. $160,300,000) For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, payments for drugs which may not be dispensed without a prescription as required by section 6810 of the education law and for which payment is authorized under the medical assistance program pursuant to subdivision 2 of section 365-a of the social services law or under the family health plus program pursuant to subparagraph (v) of paragraph (e) of subdivision 1 of section 369-ee of the social services law may be included in the capitation payment for 684 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 services or supplies provided to medical assistance or family health plus recipients by managed care organizations or other entities which are certified under article 44 of the public health law or licensed pursuant to article 43 of the insurance law or otherwise authorized by law to offer comprehensive health services plans to medical assistance or family health plus recipients. Provided, however, if this chapter appropriates sufficient additional funds to allow such drugs to continue to be excluded as a benefit available to medical assistance and family health plus recipients through such comprehensive health services plans, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the commissioner of health is authorized to designate some or all of the drugs manufactured or marketed by a pharmaceutical manufacturer as non-preferred drugs under the preferred drug program established pursuant to section 272 of the public health law if: the commissioner of health has previously designated such pharmaceutical manufacturer as one with whom the commissioner is negotiating a manufacturer agreement, and included the drugs it manufactures or markets on the preferred drug list; and the commissioner has not reached a manufacturer agreement with such manufacturer. Provided, however, if this chapter appropriates sufficient additional funds to require the commissioner of health to designate as non-preferred all of the drugs manufactured or marketed by a manufacturer with whom the commissioner has been unable to reach a manufacturer agreement, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, for those drugs which may not be dispensed without a prescription as required by section 6810 of the education law and for which payment is authorized under the medical assistance program pursuant to subdivision 2 of section 365-a of the social services law, payments for such drugs and dispensing fees shall be as follows: 1. If the drug dispensed is a multiple source prescription drug for which an upper limit has been set by the federal centers for medi- care and medicaid services, payment for the drug shall be the lower of: (a) an amount equal to the specific upper limit set by such federal agency for the multiple source prescription drug; (b) the estimated acquisition cost of such drug to pharmacies which, for purposes of this subparagraph, shall mean the average wholesale price of a prescription drug based on the package size dispensed from, as reported by the prescription drug pricing service used by the department, less twenty-five percent thereof; (c) the maximum acquisition cost, if any, established pursuant to paragraph (e) of this subdivision; (d) the dispensing pharmacy's usual and customary price charged to the general public; or (e) the average acquisition cost if available. 685 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 2. If the drug dispensed is a multiple source prescription drug or a brand-name prescription drug for which no specific upper limit has been set by such federal agency, payment for the drug shall be the lower of the estimated acquisition cost of such drug to pharmacies, the average acquisition cost if available, or the dispensing pharma- cy's usual and customary price charged to the general public. For sole and multiple source brand name drugs, estimated acquisition cost means the average wholesale price of a prescription drug based upon the package size dispensed from, as reported by the prescription drug pricing service used by the department, less seventeen percent thereof, or the wholesale acquisition cost of a prescription drug based upon package size dispensed from, as reported by the prescription drug pricing service used by the department, minus zero and forty one hundredths percent thereof, and updated monthly by the department. For multiple source generic drugs, estimated acquisition cost means the lowest of the average acquisition cost if available, the average wholesale price of a prescription drug based on the packaged size dispensed from, as reported by the prescription drug pricing service used by the department, less twenty-five percent thereof, or the maximum acqui- sition cost, if any, established pursuant to paragraph (e) of this subdivision. 3. (a) For prescription drugs categorized as generic by the prescription drug pricing service used by the department, the dispensing fee shall be three dollars and fifty cents per prescription. (b) For prescription drugs categorized as generic by the prescription drug pricing service used by the department, the dispensing fee shall be four dollars and fifty cents per prescription if dispensed by a privately owned licensed pharmacy that is not affiliated with a chain pharmacy, is not owned or operated by a publicly traded compa- ny, and has a single location in a county within the state having a population of 125,000 or less, based on the most recent United States census data. (c) For prescription drugs categorized as brand-name prescription drugs by the prescription drug pricing service used by the depart- ment, three dollars and fifty cents per prescription, provided, however, that for brand name prescription drugs reimbursed pursuant to subparagraph (ii) of paragraph (a-1) of subdivision four of section three hundred sixty-five-a of this title, the dispensing fee shall be four dollars and fifty cents per prescription. 4. The commissioner of health shall have the authority to establish the amount of payments and dispensing fees for drugs covered under the medical assistance program; provided, however, the commissioner shall not change the amounts of or method for such payments or dispensing fees on or after April first, two thousand eleven unless notice is given sixty days in advance of such change to the chair- persons of the senate finance committee, assembly ways and means committee, senate health committee, and assembly health committee. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow the medical assistance program to continue to pay for drugs and dispensing fees in the amounts described in subdi- 686 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 vision 9 of section 367-a of the social services law, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the commissioner of health may designate therapeutic classes of drugs, including classes with only one drug, as all preferred drugs in the medicaid preferred drug program established pursuant to section 272 of the public health law prior to any review that may be conducted by the pharmacy and therapeutics committee created pursu- ant to section 271 of the public health law. In addition, if a non- preferred drug is prescribed and does not meet the criteria for approval of a non-preferred drug under subdivision 3 of section 273 of the public health law, after providing a reasonable opportunity for the prescriber to reasonably present his or her justification for prior authorization, prior authorization will be denied if the preferred drug program determines that the use of the non-preferred is not warranted. Provided, however, if this chapter appropriates sufficient additional funds to allow the medicaid program to pay for non-preferred drugs which have been prescribed but whose use the preferred drug program has determined to be unwarranted, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the following drugs shall not be exempt from inclusion in the preferred drug program established pursuant to section 272 of the public health law: atypical anti-psychotics; anti-depressants; anti- retrovirals used in the treatment of HIV/AIDS; and anti-rejection drugs used for the treatment of organ and tissue transplants. Provided, however, if this chapter appropriates sufficient addi- tional funds to allow such drugs to continue to be exempt from the prior authorization requirements of the preferred drug program, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ...................... 4,028,430,000 .................................... (re. $72,600,000) For services and expenses of the medical assistance program including transportation services ... 349,464,000 ........... (re. $6,000,000) For services and expenses of the medical assistance program including dental services ... 280,432,000 ................... (re. $3,400,000) For services and expenses of the medical assistance program including noninstitutional and other spending. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the medical assistance program shall provide coverage for medically necessary speech therapy, and when provided at the direc- tion of a physician or nurse practitioner, physical therapy and related rehabilitative services, and occupational therapy. Provided, however, that speech therapy, physical therapy, and occupational therapy each shall be limited to coverage of twenty visits per year, with such limitation not applying to persons with developmental disabilities. Provided, however, if this chapter appropriates suffi- 687 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 cient additional funds to allow the medical assistance program to cover such medically necessary services without a limitation on the number of visits paid for, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2011 through March 31, 2013, the estate of a medical assistance recipient, for purposes of making any recoveries of the cost of such assistance otherwise authorized by law, shall include any real and personal property in which the medical assistance recipient had any legal title or inter- est at the time of death, including jointly held property, retained life estates, and interests in trusts, to the extent of such inter- ests, provided, however, that a claim against a recipient of such property by distribution or survival shall be limited to the value of the property received or the amount of medical assistance bene- fits otherwise recoverable, whichever is less. Provided, however, if this chapter appropriates sufficient additional funds to permit limiting recoveries to real and personal property and other assets passing under the terms of a valid will or by intestacy, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2011 ................................. 8,543,489,000 ................................... (re. $441,600,000) For services and expenses of the medical assistance program including a series of targeted chronic illness demonstration projects. Notwithstanding section 112 and section 163 of the state finance law, for chronic illness demonstration projects authorized by section 364-l of the social services law, the commissioner of health may allocate up to $2,500,000 of the amount appropriated for contracts without a request for proposal process or any other competitive process ... 12,000,000 ............................ (re. $3,800,000) Notwithstanding any other provision of law, the money herein appropri- ated, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research foundation, to provide support for the administration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information tech- nology support for the medicaid program ............................ 12,000,000 ........................................ (re. $5,800,000) Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of dispropor- tionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospi- 688 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any incon- sistent provisions of law, subject to the approval of the director of the budget, up to the amount appropriated herein ................ 4,600,000 ......................................... (re. $2,300,000) For services and expenses of the medical assistance program including medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabili- ties and the office of alcoholism and substance abuse services ... 8,500,000,000 ................................... (re. $419,500,000) For services and expenses of the medical assistance program including hospital inpatient, hospital outpatient and emergency room, clinic, nursing home, other long term care, managed care, pharmacy, trans- portation, dental, non-institutional and other spending, medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and for any other medical assistance services resulting from an increase in the federal medical assistance percentage pursuant to the American Recovery and Reinvestment Act. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 1,204,000,000 .......... (re. $71,400,000) By chapter 108, section 11, of the laws of 2010: For services and expenses for the medical assistance program, includ- ing administrative expenses for local social services districts, pursuant to title XIX of the federal social security act or its successor program. The moneys hereby appropriated are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and for payment of state aid to municipalities and to providers of family care where payment systems through the fiscal intermediaries are not operational, shall be available to the department net of disallowances, refunds, reimbursements, and cred- its. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the department of health and the office of medicaid inspector general and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office of mental retardation and developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of tempo- rary and disability assistance, office of children and family services, and state office for the aging with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds 689 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner of temporary and disability assistance or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding paragraph (c) of subdivision 10 of section 2807-c of the public health law, subdivision 2-b of section 2808 of the public health law, section 21 of chapter 1 of the laws of 1999, and any other contrary provision of law, in determining rates of payments by state governmental agencies effective for services provided on and after April 1, 2010 through March 31, 2011, for inpatient and outpa- tient services provided by general hospitals, for inpatient services and adult day health care outpatient services provided by residen- tial health care facilities pursuant to article 28 of the public health law, except for residential health care facilities that provide extensive nursing, medical, psychological and counseling support services to children, for home health care services provided pursuant to article 36 of the public health law by certified home health agencies, long term home health care programs and AIDS home care programs, and for personal care services provided pursuant to section 365-a of the social services law, the commissioner of health shall apply zero trend factor projections attributable to the 2010 calendar year in accordance with paragraph (c) of subdivision 10 of section 2807-c of the public health law, provided, however, that such zero trend factor projections for such 2010 calendar year shall also be applied to rates of payment for personal care services provided in those local social services districts, including New York city, whose rates of payment for such services are established by such local social services districts pursuant to a rate-setting exemption issued by the commissioner of health to such local social services districts in accordance with applicable regulations, and provided further, however, that for rates of payment for assisted living program services provided on and after April 1, 2010 through March 31, 2011, trend factor projections attributable to the 2010 calendar year shall be established at zero percent. For services and expenses of the medical assistance program including hospital inpatient services. Notwithstanding any inconsistent provision of law, rule or regulation and subject to the availability of federal financial participation, for the period July 1, 2010 through March 31, 2011, hospital inpa- tient rate adjustments shall be made in accordance with regulations which the commissioner of health shall promulgate in accordance with the provisions of subparagraph (v) of paragraph (b) of subdivision 35 of section 2807-c of the public health law and which shall be 690 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 effective on and after July 1, 2010 that incorporate quality related measures pertaining to potentially preventable readmissions. Such regulations shall incorporate a risk adjusted comparison of the actual and expected number of potentially preventable readmissions in a given hospital with benchmarks established by the commissioner of health, provided, however, that the application of such regu- lations shall result in an aggregate reduction in medicaid payments of no less than $35,000,000 for the period July 1, 2010 through March 31, 2011, provided, however, that for the period July 1, 2010 through March 31, 2011 such rate adjustments shall not reflect the application of this section to behavioral health readmissions. Notwithstanding any inconsistent provision of law, rule or regulation, hospital inpatient rate adjustments made in accordance with the methodology specified in subdivision 6 of section 2500-d of the public health law shall be reduced by up to $1,000,000 for the peri- od April 1, 2010 through March 31, 2011; provided, however, if this act provides sufficient additional funding to support such rate adjustments without the aggregate reductions, then the provisions of this section shall be deemed null and void as of March 31, 2010 ... 4,435,794,000 ................................... (re. $229,000,000) For services and expenses of the medical assistance program including other long term care services. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, for purposes of operating the long term care assessment center demonstration program pursuant to section 367-w of the social services law, the department of health shall designate one or more long-term care assessment centers to be established in and together serve an entire county within the city of New York and shall desig- nate a long term care assessment center to be established in another region consisting of one or more contiguous counties elsewhere in the state. Provided, however, if this act appropriates sufficient additional funds to support operation of the long term care assess- ment center demonstration program through one assessment center in a county within the city of New York, then the provisions of this appropriation shall be deemed null and void. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, continued provision of long term home health care program, AIDS home care program or certified home health agency services paid for by government funds shall be based upon a comprehensive assess- ment of the medical, social and environmental needs of the recipient of the services which shall be performed at least every 180 days by the provider of a long term home health care program, AIDS home care program or the certified home health agency providing services for the patient and the local department of social services; provided, however, if this act appropriates sufficient additional funds to require that such assessments be performed no less frequently than once every 120 days, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 ... 3,248,511,000 ................................... (re. $334,100,000) 691 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the medical assistance program including pharmacy services. Notwithstanding any law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, the commissioner of health shall provide five days public notice on the department's website of any recommendations developed by the pharmacy and thera- peutics committee regarding the preferred drug program; provided however that, if this act appropriates sufficient additional funds to permit the commissioner to provide thirty days public notice on the department's website of any such recommendations, the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010 .......................................... 2,525,100,000 ................................... (re. $193,303,000) For services and expenses of the medical assistance program including noninstitutional and other spending. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011: (i) any utilization controls on occupational therapy or phys- ical therapy services under the Medicaid program, including, but not limited to, prior approval of services, utilization thresholds or other limitations imposed on such therapy services in relation to a chronic condition in clinics certified under article 28 of the public health law or article 16 of the mental hygiene law shall be developed by the department of health in concurrence with the office of mental retardation and developmental disabilities; (ii) such utilization controls shall be in accord with nationally recognized professional standards and, in the event that nationally recognized standards do not exist, such thresholds shall be based upon reason- ably recognized professional standards of those with a specific expertise in treating individuals served by clinics certified under article 28 of the public health law or article 16 of the mental hygiene law; and (iii) prior approval by the department of health of a physical therapy evaluation or an occupational therapy evaluation by a qualified practitioner practicing within the scope of such practitioner's licensure shall not be required; provided that the department of health may require prior approval for treatment as recommended by such an evaluation and, in the event that prior approval is required, and the department of health fails to make a determination within eight days of presentation of a treatment request for physical or occupational therapy services, the depart- ment of health shall automatically approve four therapy visits; and provided, further, that if, upon completion of such four therapy visits, the department has not yet rendered a determination on the request for physical or occupational therapy services, the depart- ment shall automatically approve an additional four therapy visits and that such subsequent automatic approval shall be issued in the same manner until such time as the department issues a determi- nation, but in no event shall such approvals exceed the number of services or the period of time recommended by the evaluation; and provided further that, in the case of any denial of a prior approval request for physical therapy or occupational therapy, the department of health shall provide a reasonable opportunity for the qualified 692 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 practitioner to provide his or her assessment of the beneficiary's physical and functional status as documented in a treatment plan with reasonable and obtainable goals; and provided further that, if the qualified practitioner provides documentation that is in accord with reasonably recognized professional standards, the recommended treatment plan shall be final, and the prior approval request shall be approved. Provided, however, if this act appropriates sufficient additional funds to permit payment under the Medicaid program for occupational therapy and physical therapy without the utilization control and prior approval features described in this appropriation, then the provisions of this paragraph shall not apply and shall be considered null and void as of March 31, 2010. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, for the period April 1, 2010 through March 31, 2011, moneys paid by an applicant or recipient of supplemental secu- rity income benefits under section 209 of the social services law or of medical assistance under section 366 of such law, to a funeral firm, funeral director, undertaker, cemetery, or any other person, firm or corporation, under or in connection with an agreement, or any option to enter into an agreement, for the sale of merchandise to be used in connection with a funeral or burial, or for the furnishing of personal services of a funeral director or undertaker, wherein the merchandise is not to be actually physically delivered or the personal services are not to be rendered until the occurrence of the death of the person for whose funeral or burial such merchan- dise or services are to be furnished, shall be placed into an irrev- ocable trust if the person for whose funeral or burial such merchan- dise or services are to be furnished is a family member of such applicant and recipient. Under the terms of such an irrevocable trust, such applicant or recipient (and after the death of such applicant or recipient, the family member) shall have the right to select any funeral firm, funeral director, undertaker, cemetery or any other person, firm or corporation to whom such payment is made and to change such selection any time to any type of funeral or any funeral firm, funeral director, cemetery or any other person, firm or corporation to whom such payment is made, located in the state of New York or any other state. Any funds remaining in such an irrev- ocable trust after the payment of all funeral expenses must be paid over to the social services official responsible for arranging for burials under section 141 of the social services law in the local government subdivision where the decedent resided. Any such agree- ment, and any promotional literature prepared by a funeral firm, funeral director, undertaker, cemetery, or any other person, firm or corporation for prearranged funeral and burial services must contain language disclosing the irrevocable nature of burial trusts estab- lished for a family member by an applicant or recipient of supple- mental security income benefits or medical assistance. Provided, however, if this act appropriates sufficient additional funds to permit such agreements purchased for family members by applicants or recipients of supplemental security income benefits or medical assistance to be revocable, then the provisions of this paragraph 693 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 shall not apply and shall be considered null and void as of March 31, 2010 ... 4,300,376,000 ...................... (re. $680,481,000) Special Revenue Funds - Other HCRA Resources Fund Indigent Care Account The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed [$16,590,763,000] $16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on monthly basis known and projected medicaid expendi- tures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medi- caid spending for such period to exceed the aggregate limit speci- fied herein for such period, the state medicaid director, in consul- tation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such peri- od. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in 694 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commis- 695 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 sioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expenditures as described in subdivision 1 of this section; and (b) the actions taken to implement any medicaid savings allo- cation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments to providers of medical care pursu- ant to section 367-b of the social services law, and for payment of state aid to municipalities where payment systems through fiscal intermediaries are not operational, to reimburse such providers for costs attributable to the provision of care to patients eligible for medical assistance. Payments from this appropriation to general hospitals related to indigent care pursuant to article 28 of the public health law respectively, when combined with federal funds for services and expenses for the medical assistance program pursuant to title XIX of the federal social security act or its successor program, shall equal the amount of the funds received related to health care reform act allowances and surcharges pursuant to article 28 of the public health law and deposited to this account less any 696 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 such amounts withheld pursuant to subdivision 21 of section 2807-c of the public health law. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health with the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,583,000,000 ................................. (re. $1,583,000,000) Special Revenue Funds - Other HCRA Resources Fund Medical Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the medical assistance program related to the treatment of breast and cervical cancer. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,300,000 ......................................... (re. $4,300,000) For services and expenses of the medical assistance program related to primary care case management. All or a portion of this appropriation may be transferred to state operations appropriations. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 4,100,000 ......................................... (re. $4,100,000) For services and expenses of the medical assistance program related to disabled persons. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 48,600,000 ....................................... (re. $48,600,000) For services and expenses of the medical assistance program related to physician services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering 697 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 fiscal year 2012-13 set forth in chapter 53 of the laws of 2011 .... 176,200,000 ..................................... (re. $176,200,000) For services and expenses of the medical assistance program related, but not limited to, pharmacy, inpatient, and nursing home services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 5,018,083,000 ................................. (re. $5,018,083,000) For services and expenses of the medical assistance program related to the city of New York. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 257,900,000 ..................................... (re. $257,900,000) For services and expenses of the medical assistance program related to providing distributions for supplemental medical insurance for medi- care part B premiums, physician services, outpatient services, medical equipment, supplies and other health services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 140,600,000 ..................................... (re. $140,600,000) For services and expenses of the medical assistance program related to the family health plus program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,333,300,000 ................................. (re. $1,333,300,000) For services and expenses of the medical assistance program related to providing financial assistance to residential health care facili- ties. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 31,000,000 ....................................... (re. $31,000,000) For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services or any worker with direct patient care responsibility for local social service districts which include a city with a popu- lation of over one million persons. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and 698 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 replace any duplicative (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 .... 281,200,000 ..................................... (re. $281,200,000) For services and expenses of the medical assistance program related to supporting workforce recruitment and retention of personal care services for local social service districts that do not include a city with a population of over one million persons. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 23,200,000 ....................................... (re. $23,200,000) For services and expenses of the medical assistance program related to supporting rate increases for certified home health agencies, long term home health care programs, AIDS home care programs, hospice programs, managed long term care plans and approved managed long term care operating demonstrations for recruitment and retention of health care workers. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 103,400,000 ..................................... (re. $103,400,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 49 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not exceed [$16,590,763,000] 16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount 699 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expend- itures by category of service and by geographic region, as deter- mined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consultation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appliThe commissioner shall seek the input of the legisla- ture, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with 700 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 relevant expertise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commis- sioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision 1 of this section; and (b) the 701 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such month- ly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments, the money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued, to providers of medical care pursuant to section 367-b of the social services law, and for payment of state aid to munici- palities and the federal government where payment systems through fiscal intermediaries are not operational, to reimburse such provid- ers for costs attributable to the provision of care to patients eligible for medical assistance. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health with the approval of the director of the budg- et, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the medical assistance program. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 292,800,000 ...................................... (re $292,800,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medical Assistance Account The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2012 to March 31, 2013; and the remaining amount for the period April 1, 2013 to March 31, 2014. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2012 through March 31, 2013, shall not exceed $15,916,663,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2013 through March 31, 2014, shall not 702 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 exceed [$16,590,763,000] $16,477,019,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2012 through March 31, 2014 exceed [$32,507,426,000] $32,393,682,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider revenues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2012 the operational costs of the New York state medical indem- nity fund, pursuant to a chapter establishing such fund. The direc- tor of the budget, in consultation with the commissioner of health, shall assess on monthly basis known and projected medicaid expendi- tures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medi- caid spending for such period to exceed the aggregate limit speci- fied herein for such period, the state medicaid director, in consul- tation with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such peri- od. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments thereto or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medicare and medicaid services, provided, however, that the commis- sioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to imple- ment the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial partic- ipation that is available or is reasonably expected to become avail- able, in the discretion of the commissioner, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent practi- cable, and shall be made uniformly within a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contributed to department of health medicaid state funds spending in excess of the limits specified herein; the need to maintain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contemplated by the Affordable 703 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Care Act, in which case such grounds shall be set forth in the medi- caid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid applicants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, busi- nesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the states. The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to implementation but need provide a new notice pursuant to subparagraph (i) of this paragraph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdivision or provide notice pursuant to paragraph (b) of this paragraph if, in the discretion of the commis- sioner, expedited development and implementation of a medicaid savings allocation plan is necessary due to a public health emergen- cy. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condi- tion determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroac- tively to the extent permitted by the federal centers for medicare and medicaid services. In accordance with the medicaid savings allocation plan, the commis- sioner of the department of health shall reduce department of health state funds medicaid spending by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program bene- fits; seeking all necessary federal approvals, including, but not limited to waivers, waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwith- 704 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 standing any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medicaid expend- itures as described in subdivision 1 of this section; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such month- ly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. For the purpose of making payments to providers of medical care pursu- ant to section 367-b of the social services law, and for payment of state aid to municipalities and the federal government where payment systems through fiscal intermediaries are not operational, to reim- burse the provision of care to patients eligible for medical assist- ance. For services and expenses of the medical assistance program including nursing home, personal care, certified home health agency, long term home health care program and hospital services. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any duplicative (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 .... 1,653,500,000 ................................. (re. $1,653,500,000) OFFICE OF HEALTH INSURANCE PROGRAMS General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For grants to a New York state based not-for-profit organization with expertise in the New York state medicaid program for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. All or a portion of this appro- priation may be transferred to state operations appropriations ... 695,600 ............................................. (re. $306,000) For services and expenses, including grants, of the uniform assessment program. All or a portion of this appropriation may be transferred to state operations appropriations ... 4,806,000 .. (re. $1,987,000) For services and expenses related to traumatic brain injury including but not limited to services rendered to individuals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonpersonal services spending originally authorized by appropriations and reappropriations enacted prior to 705 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 1996. All or part of this appropriation may be transferred to state operations appropriations ... 13,200,400 .......... (re. $8,292,000) The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal ... 2,303,000 ................... (re. $2,303,000) For services and expenses of Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ............ 498,000 ............................................. (re. $432,720) For a grant to the Coalition of New York State Alzheimer's Chapter, Inc. in support of and for distribution to a statewide network of not-for-profit corporations established and dedicated to responding at the local level to the needs of the New York State Alzheimer's community pursuant to subdivision 2 of section 2005 of the public health law ... 246,000 ............................... (re. $66,000) For services and expenses for the Alzheimer's community assistance program as established pursuant to chapter 657 of the laws of 1997 ... 49,000 ........................................... (re. $14,000) For services and expenses for Alzheimer's community service programs ... 295,000 .......................................... (re. $79,000) For services and expenses, including suballocation to the state office for the aging, for coordinating patient care Alzheimer's disease program. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ....... 360,000 ............................................. (re. $320,000) For services and expenses, including grants, of a falls prevention program. All or a portion of this appropriation may be transferred to state operations appropriations ... 150,000 ...... (re. $150,000) By chapter 53, section 1, of the laws of 2011: For grants to a New York state based not-for-profit organization with expertise in the New York state medicaid program for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. All or a portion of this appro- priation may be transferred to state operations appropriations ... 695,600 .............................................. (re. $36,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account The appropriation made by chapter 50, section 1, of the laws of 2012 to state operations, is amended by a transfer from state operations and is reappropriated to read: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and 706 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. [Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 406,279,000] 75,000,000 ....... (re. $75,000,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ................... 75,000,000 ....................................... (re. $75,000,000) By chapter 54, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the 707 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ................... 75,000,000 ....................................... (re. $38,300,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 54, section 1, of the laws of 2010: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ........ 75,000,000 ....................................... (re. $75,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal State Health Reform Partnership Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $300,000,000) By chapter 53, section 1, of the laws of 2011: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal 708 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $300,000,000) By chapter 54, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $300,000,000) By chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $150,000,000) By chapter 54, section 1, of the laws of 2008: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the federal- state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys 709 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ..................................... (re. $140,000,000) By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of the law, the money appropriated herein shall be available for services and expenses including grants related to the federal-state health reform partner- ship program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled the feder- al-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and condi- tions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballocated to the state office for the aging and other state agencies ...................... 300,000,000 ...................................... (re. $53,000,000) By chapter 54, section 1, of the laws of 2006, as transferred by chapter 54, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of law, the money appropri- ated herein shall be available for services and expenses including grants related to the federal-state health reform partnership program and/or its successor program, provided, however, that the section 1115 waiver demonstration which is entitled federal-state health reform partnership, is in effect in accordance with the terms and conditions approved by the secretary of the federal department of health and human services and accepted by the state, and further provided that funds appropriated for the federal-state health reform partnership program are disbursed only in accordance with those terms and conditions. Subject to the approval of the director of the budget, moneys appropriated herein may be transferred or suballo- cated to the state office for the aging and other state agencies ... 500,000,000 ..................................... (re. $200,000,000) OFFICE OF HEALTH SYSTEMS MANAGEMENT General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS. A portion of this appropri- ation may be transferred to state operations appropriations ... 10,800,600 ....................................... (re. $10,800,600) For services and expenses related to the operation of the incident reporting system (NYPORTS). A portion of this appropriation may be 710 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 transferred to state operations appropriations ..................... 625,100 ............................................. (re. $625,100) For services and expenses for consulting services related to health information technology. A portion of this appropriation may be transferred to state operations appropriations ..................... 176,000 ............................................. (re. $176,000) For services and expenses to support the center for liver transplant and the alliance for donation ... 372,000 ........... (re. $276,000) For services and expenses for patient health information and quality improvement initiatives. A portion of this appropriation may be transferred to state operations appropriations ..................... 184,000 ............................................. (re. $184,000) For services and expenses for cardiac services access and cardiac data quality/outcomes initiatives ... 690,900 ............ (re. $690,900) For services and expenses of the brain trauma foundation ............. 245,000 ............................................. (re. $185,000) For services and expenses for a statewide campaign to promote aware- ness of the New York state donor registry to increase organ and tissue donation. A portion of this appropriation may be transferred to state operations appropriations ... 122,500 ...... (re. $122,500) For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 2,605,000 ......................................... (re. $2,605,000) For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operating subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet such maximum monthly payments, such subsidy shall be reduced proportionately ............ 502,900 ............................................. (re. $502,900) For services and expenses, including grants, of the long term care community coalition for an advocacy program on behalf of seniors with long term care needs ... 34,500 ................. (re. $34,500) By chapter 53, section 1, of the laws of 2011: For services and expenses related to the operation of the incident reporting system (NYPORTS). A portion of this appropriation may be transferred to state operations appropriations ..................... 625,100 ............................................. (re. $271,000) For services and expenses to support the center for liver transplant and the alliance for donation ... 372,000 ............. (re. $6,000) For services and expenses for cardiac services access and cardiac data quality/outcomes initiatives ... 690,900 ............. (re. $75,000) 711 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 54, section 1, of the laws of 2010: For services and expenses for cardiac services access and cardiac data quality/outcomes initiatives ... 1,381,800 .......... (re. $200,000) For services and expenses to support the center for liver transplant and the alliance for donation ... 372,000 ............ (re. $60,000) For services and expenses of the brain trauma foundation ............. 490,000 .............................................. (re. $16,000) Special Revenue Funds - Federal Federal Operating Grants Fund United States Department of Justice Account By chapter 53, section 1, of the laws of 2012: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 53, section 1, of the laws of 2011: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2010: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances ... 400,000 ................... (re. $400,000) By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2009: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. For grants beginning on or after November 1, 2007 .................... 400,000 ............................................. (re. $262,000) Special Revenue Fund - Other HCRA Resources Fund Health Services Account By chapter 53, section 1, of the laws of 2012: For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 4,311,700 ......................................... (re. $4,311,700) OFFICE OF LONG TERM CARE 712 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2011: For services and expenses, including grants, of the uniform assessment program. All or a portion of this appropriation may be transferred to state operations appropriations ................................. 4,806,000 ............................................ (re. $83,000) For services and expenses related to traumatic brain injury including but not limited to services rendered to individuals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonpersonal services spending originally authorized by appropriations and reappropriations enacted prior to 1996. All or part of this appropriation may be transferred to state operations appropriations ... 13,200,400 ............ (re. $903,000) For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 2,605,000 ............................................ (re. $52,000) For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operating subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet such maximum monthly payments, such subsidy shall be reduced proportionately ............ 502,900 ............................................... (re. $3,000) The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal .................................................. 2,303,000 ......................................... (re. $2,303,000) For services and expenses of Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ............ 498,000 ............................................. (re. $104,000) For a grant to the Coalition of New York State Alzheimer's Chapter, Inc. in support of and for distribution to a statewide network of not-for-profit corporations established and dedicated to responding at the local level to the needs of the New York State Alzheimer's community pursuant to subdivision 2 of section 2005 of the public health law ... 246,000 ............................... (re. $57,000) 713 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses for the Alzheimer's community assistance program as established pursuant to chapter 657 of the laws of 1997 ... 49,000 ........................................... (re. $12,000) For services and expenses for Alzheimer's community service programs ... 295,000 ......................................... (re. $101,000) For services and expenses, including suballocation to the state office for the aging, for coordinating patient care Alzheimer's disease program. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 360,000 ............................................. (re. $130,000) By chapter 54, section 1, of the laws of 2010: For services and expenses, including grants, of a falls prevention program. All or a portion of this appropriation may be transferred to state operations appropriations ... 300,000 ...... (re. $300,000) For services and expenses, including grants, of the uniform assessment program. All or a portion of this appropriation may be transferred to state operations appropriations ... 4,806,000 .. (re. $3,733,000) For services and expenses related to traumatic brain injury including but not limited to services rendered to individuals enrolled in the federally approved home and community based services (HCBS) waiver and including personal and nonpersonal services spending originally authorized by appropriations and reappropriations enacted prior to 1996. All or part of this appropriation may be transferred to state operations appropriations ... 13,200,400 ............ (re. $706,000) For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 2,605,000 ............................................ (re. $34,000) For an operating assistance subprogram for enriched housing. To the extent that funds are appropriated for such purposes, the department is authorized to pay an operating subsidy for SSI recipients who are residents in certified not-for-profit or public enriched housing programs. Such subsidy shall not exceed $115 per month per each SSI recipient and will be paid directly to the certified operator. If appropriations are not sufficient to meet such maximum monthly payments, such subsidy shall be reduced proportionately ............ 502,900 ............................................... (re. $3,000) The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal ... 2,303,000 ................... (re. $2,303,000) 714 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of Alzheimer's disease assistance centers as established pursuant to chapter 586 of the laws of 1987 ............ 498,000 .............................................. (re. $21,000) For a grant to the Coalition of New York State Alzheimer's Chapter, Inc. in support of and for distribution to a statewide network of not-for-profit corporations established and dedicated to responding at the local level to the needs of the New York State Alzheimer's community pursuant to subdivision 2 of section 2005 of the public health law ... 246,000 ................................ (re. $3,000) For services and expenses for Alzheimer's community service programs ... 295,000 ........................................... (re. $7,000) For services and expenses, including suballocation to the state office for aging, for coordinating patient care Alzheimer's disease program. A portion of this appropriation may be transferred to state operations appropriations for administration of this program ... 360,000 .............................................. (re. $32,000) By chapter 54, section 1, of the laws of 2009: The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal ... 2,303,000 ................... (re. $2,303,000) For additional services and expenses of the quality incentive payment program ... 2,068,000 ............................... (re. $164,000) For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program for the purpose of providing air conditioning in resident rooms. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest financial need of such assist- ance ... 1,353,600 ................................ (re. $1,347,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: The monies hereby appropriated shall be available for the cost of housing subsidies to certain participants in the nursing home tran- sition and diversion waiver program as authorized by chapters 615 and 627 of the laws of 2004. A portion of such funds may be used for administration of the housing subsidies, either by state staff or a not-for-profit agency. A portion of this appropriation may be trans- ferred to state operations appropriations. Up to 100 percent of this appropriation may be suballocated to the division of housing and community renewal, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that 715 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 was undisbursed as of August 15, 2008 .............................. 2,450,000 ......................................... (re. $2,303,000) By chapter 54, section 1, of the laws of 2007, as transferred by chapter 54, section 1, of the laws of 2009: For services and expenses related to adult home initiatives including but not limited to, social and recreational services; programs to support wellness including smoking cessation; falls prevention; maintaining or improving physical mobility, cognitive functioning or overall health; and advocacy and legal support. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be transferred to the office of mental health, the office for the aging, and the commission on quality of care and advocacy for persons with disabilities. Moneys herein appropriated may be used for the purpose of awarding grants to operators of adult homes, enriched housing programs and residences through the enhancing abil- ities and life experience (EnAbLE) program to improve the quality of life and independence for residents. Use of program funds may include, but shall not be limited to, independent living skills training, vocational or educational programs; peer specialists; employment specialist; or services and supports to allow residents to maintain independence in their activities of daily living. Such grants shall be made pursuant to criteria established by the depart- ment of health. A preference in funding shall be granted to appli- cants for use of program funds which would serve residents receiving supplemental security income and/or safety net. No grants shall be made unless the department of health receives satisfactory documen- tation that the resident council of any facility for which funds are requested has endorsed the proposed use of funds as set forth in the grant application ... 2,750,000 ................... (re. $1,300,000) For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program for the purpose of providing air conditioning in resident rooms. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest finacial need of such assistance ... 2,000,000 ....................................... (re. $799,000) By chapter 54, section 1, of the laws of 2006, as transferred by chapter 54, section 1, of the laws of 2009: For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program for the purpose of providing air conditioning in resident rooms. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest financial need of such assist- ance ... 2,000,000 .................................. (re. $451,000) Special Revenue Funds 716 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 HCRA Resources Fund Health Services Account By chapter 54, section 1, of the laws of 2010: For services and expenses of a quality program for adult care facili- ties, including enriched housing facilities. Such program shall be targeted at improving the quality of life for adult care facility residents. The department subject to the approval of the director of the division of budget, shall develop an allocation methodology taking into account financial status of the facility as well as resident needs. Such allocation shall serve as the basis of distribution to eligible facilities ................... 4,311,700 ......................................... (re. $4,311,700) By chapter 54, section 1, of the laws of 2009: For services and expenses related to adult home initiatives including but not limited to, social and recreational services; programs to support wellness including smoking cessation; falls prevention; maintaining or improving physical mobility, cognitive functioning or overall health; and advocacy and legal support. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be transferred to the office of mental health, the office for the aging, and the commission on quality of care and advocacy for persons with disabilities. Moneys herein appropriated may be used for the purpose of awarding grants to operators of adult homes, enriched housing programs and residences through the enhancing abil- ities and life experience (EnAbLE) program to improve the quality of life and independence for residents. Use of program funds may include, but shall not be limited to, independent living skills training, vocational or educational programs; peer specialists; employment specialist; or services and supports to allow residents to maintain independence in their activities of daily living. Such grants shall be made pursuant to criteria established by the depart- ment of health. A preference in funding shall be granted to appli- cants for use of program funds which would serve residents receiving supplemental security income and/or safety net. No grants shall be made unless the department of health receives satisfactory documen- tation that the resident council of any facility for which funds are requested has endorsed the proposed use of funds as set forth in the grant application ... 2,477,800 ................... (re. $2,349,000) For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program to improve the quality of life of residents. Use of program funds may include, but shall not be limit- ed to, providing air conditioning in resident rooms, providing generators to facilities, improving the quality of food services and other quality of life activities. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest financial need of such assist- ance ... 1,833,900 ................................ (re. $1,833,900) 717 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 54, section 1, of the laws of 2008, as amended by chapter 496, section 5, of the laws of 2008: For services and expenses related to adult home initiatives including but not limited to, social and recreational services; programs to support wellness including smoking cessation; falls prevention; maintaining or improving physical mobility, cognitive functioning or overall health; and advocacy and legal support. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be transferred to the office of mental health, the office for the aging, and the commission on quality of care and advocacy for persons with disabilities. Moneys herein appropriated may be used for the purpose of awarding grants to operators of adult homes, enriched housing programs and residences through the enhancing abil- ities and life experience (EnAbLE) program to improve the quality of life and independence for residents. Use of program funds may include, but shall not be limited to, independent living skills training, vocational or educational programs; peer specialists; employment specialist; or services and supports to allow residents to maintain independence in their activities of daily living. Such grants shall be made pursuant to criteria established by the depart- ment of health. A preference in funding shall be granted to appli- cants for use of program funds which would serve residents receiving supplemental security income and/or safety net. No grants shall be made unless the department of health receives satisfactory documen- tation that the resident council of any facility for which funds are requested has endorsed the proposed use of funds as set forth in the grant application, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 2,636,000 ......................................... (re. $1,900,000) For additional services and expenses for the enhancing abilities and life experience (EnAbLE) program to improve the quality of life of residents. Use of program funds may include, but shall not be limit- ed to, providing air conditioning in resident rooms, providing generators to facilities, improving the quality of food services and other quality of life activities. In distributing such funds, the department shall give priority to those applicants whose residents demonstrate the highest level of need, including but not limited to, those with psychiatric disabilities and the elderly, and consider- ation to applicants in the greatest financial need of such assist- ance, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 1,951,000 ........ (re. $1,558,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM General Fund Local Assistance Account 718 12553-11-3 DEPARTMENT OF HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: For services and expenses of a genetic disease screening program ..... 645,000 ............................................. (re. $641,000) For services and expenses of a sickle cell screening program ......... 226,000 ............................................. (re. $182,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of a sickle cell screening program ......... 226,000 .............................................. (re. $93,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of a sickle cell screening program ......... 226,000 .............................................. (re. $33,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $3,682,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $2,686,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ........................................... (re. $921,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of the various health prevention, diagnos- tic, detection and treatment services .............................. 3,682,000 ......................................... (re. $1,939,000) 719 12553-11-3 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,012,018,000 0 Special Revenue Fund - Federal ..... 1,000,000 0 Special Revenue Funds - Other ...... 33,000,000 0 ---------------- ---------------- All Funds ........................ 1,046,018,000 0 ================ ================ SCHEDULE STUDENT GRANT AND AWARD PROGRAMS ......................... 1,046,018,000 -------------- General Fund Local Assistance Account For tuition assistance awards, including part-time tuition assistance program awards, provided to eligible students as defined in section 667 and section 667-c of the education law and as further defined in rules and regulations adopted by the regents upon the recommendation of the commissioner of education and distrib- uted in accordance with rules and regu- lations adopted by the trustees of the higher education services corporation upon the recommendation of the president and approval of the director of the budget. The moneys hereby appropriated shall be available for expenses already accrued or to accrue and shall include refunds, reimbursements, credits and moneys received by the higher education services corporation as repayments of past tuition assistance program disbursements in accordance with audit allowances, upon approval of the director of the budget, for transfer to the federal department of education fund appropriation of the state grant programs in order to reduce state cost should additional federal assistance become available in the 2013-2014 state fiscal year. Notwithstanding any other provision of law, during the fiscal year commencing April 1, 2013, additional awards due and payable to eligible students for accelerated study shall be deferred until October 1, 2014. 720 12553-11-3 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2013-14 Such additional awards shall be adjusted on a pro rata basis pursuant to section 667 of the education law. However, nothing contained herein shall prevent the payment of such awards prior to October 1, 2014 should additional funds be provided there- for ........................................ 950,415,000 For the payment of tuition awards to part- time students pursuant to section 666 of education law, as amended by chapter 947 of the laws of 1990 ......................... 14,357,000 For the payment of scholarship awards including New York state math and science teaching initiative scholarship pursuant to section 669-d of the education law, veteran's tuition assistance program pursuant to section 669-a of the education law, military enhanced recognition, incen- tive and tribute (MERIT) scholarships pursuant to section 668-e of the education law, world trade center memorial scholar- ships pursuant to section 668-d of the education law, memorial scholarships for children and spouses of deceased fire- fighters, volunteer firefighters and police officers, peace officers and emer- gency medical service workers pursuant to section 668-b of the education law, Ameri- can airlines flight 587 memorial scholar- ships and program grants pursuant to section 668-f of the education law, schol- arships for academic excellence pursuant to section 670-b of the education law, regents health care opportunity scholar- ships pursuant to section 678 of the education law, regents professional oppor- tunity scholarships pursuant to section 679 of the education law, regents awards for children of deceased and disabled veterans pursuant to section 668 of the education law, regents physician loan forgiveness awards pursuant to section 677 of the education law, and Continental Airline flight 3407 memorial scholarships pursuant to section 668-g of the education law. A portion of the moneys hereby appropriated shall be available for expenses already accrued for payment of awards approved, but not fully disbursed, prior to the 2013-14 academic year for the regents 721 12553-11-3 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2013-14 physician loan forgiveness program pursu- ant to section 677 of the education law. Notwithstanding any other provision of law, no portion of this appropriation is avail- able for payment of regents college schol- arships, regents professional education in nursing scholarships, empire state chal- lenger scholarships for teachers, empire state challenger fellowships for teachers, or empire state scholarships of excel- lence. Notwithstanding any other provision of law, no portion of this appropriation is available for the payment of interest on federal loans on behalf of students ineligible to have such payment paid by the federal government ...................... 42,335,000 For payment of scholarship and loan forgive- ness awards of the senator Patricia K. McGee nursing faculty scholarship program and the nursing faculty loan forgiveness incentive program awarded pursuant to chapter 63 of the laws of 2005 as amended by chapters 161 and 746 of the laws of 2005. A portion of the moneys hereby appropriated shall be available for expenses already accrued for payment of awards approved, but not fully disbursed, prior to the 2013-14 academic year for the senator Patricia K. McGee nursing facility schol- arship program pursuant to chapter 63 of the laws of 2005 as amended by chapters 161 and 746 of the laws of 2005 .............. 3,933,000 For payment of loan forgiveness awards of the regents licensed social worker loan forgiveness program awarded pursuant to chapter 57 of the laws of 2005 as amended by chapter 161 of the laws of 2005 ............. 978,000 -------------- Program account subtotal ............... 1,012,018,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC - DOE For services and expenses of the college access challenge grant program ............... 1,000,000 -------------- Program account subtotal.................... 1,000,000 -------------- 722 12553-11-3 HIGHER EDUCATION SERVICES CORPORATION AID TO LOCALITIES 2013-14 Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants Account For services and expenses in fulfillment of donor bequests, grants, gifts, or other contributions including but not limited to those related to student financial aid programs administered by the higher educa- tion services corporation .................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account For additional tuition assistance awards, including part-time tuition assistance program awards, provided to eligible students as defined in section 667 and section 667-c of the education law and as further defined in rules and regulations adopted by the regents upon the recommen- dation of the commissioner of education and distributed in accordance with rules and regulations adopted by the trustees of the higher education services corporation upon the recommendation of the president and approval of the director of the budget .. 32,000,000 -------------- Program account subtotal .................. 32,000,000 -------------- 723 12553-11-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 353,300,000 281,429,000 Special Revenue Funds - Federal .... 13,268,363,000 3,378,804,000 Special Revenue Funds - Other ...... 82,088,000 160,230,400 ---------------- ---------------- All Funds ........................ 13,703,751,000 3,820,463,400 ================ ================ SCHEDULE COUNTER-TERRORISM PROGRAM .................................. 600,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Domestic Incident Preparedness Account For services and expenses related to home- land security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to other state agen- cies federal fund - state operations and aid to localities appropriations to support state agency and local expendi- tures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agen- cies or distributed to localities in accordance with a plan developed by the director of the office of homeland securi- ty and approved by the director of the budget. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropri- ation ...................................... 600,000,000 -------------- DISASTER ASSISTANCE PROGRAM ............................. 13,000,000,000 -------------- General Fund Local Assistance Account 724 12553-11-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2013-14 For payment of the state's share of costs resulting from natural or man-made disas- ters including aid requested by and provided to member states of the emergency management assistance compact, and includ- ing liabilities incurred prior to April 1, 2013. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement. The director of the budget is hereby authorized to trans- fer such amounts as are necessary to any eligible state department or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or inter- changed shall lapse on the same date as funds not transferred or interchanged from this appropriation ......................... 350,000,000 -------------- Program account subtotal ................. 350,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Disaster Assistance Account For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2013. The director of the budget is hereby author- ized to transfer and/or interchange such amounts as are necessary to any eligible state department, agency or authority, including transfers to other federal funds, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropri- 725 12553-11-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2013-14 ation. Five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Five business days after the close of each month, the division of homeland security and emergency services shall provide the chair of the senate finance committee and the chair of the assembly ways and means committee with an accounting of all FEMA public assistance project worksheets for Superstorm Sandy for which payments have been made or are anticipated from this appropriation ........................... 12,650,000,000 -------------- Program account subtotal .............. 12,650,000,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 24,663,000 -------------- General Fund Local Assistance Account For services and expenses associated with red cross emergency response preparedness, including support for capital projects and ensuring an adequate blood supply. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commis- sioner of the division of homeland securi- ty and emergency services and approved by the director of the budget ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Emergency Management Performance Account For costs associated with emergency manage- ment ........................................ 18,363,000 -------------- Program account subtotal .................. 18,363,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 726 12553-11-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2013-14 Radiological Emergency Preparedness Account For services and expenses of counties and municipalities participating in radiologi- cal preparedness activities related to section 29-c of the executive law ............ 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 4,088,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Emergency Services Revolving Loan Account For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law .... 3,788,000 -------------- Program account subtotal ................... 3,788,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Volunteer Firefighting Recruitment and Retention Account For services and expenses associated with the volunteer firefighting and emergency services recruitment and retention fund pursuant to section 99-q of the state finance law .................................... 300,000 -------------- Program account subtotal ..................... 300,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ........................ 75,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account For the provision of grants or reimbursement to counties for the development, consol- idation or operation of public safety communications systems or networks designed to support statewide interopera- ble communications for first responders or 727 12553-11-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES 2013-14 to support the effective operation of public safety answering points .............. 75,000,000 -------------- Program account subtotal .................. 75,000,000 -------------- 728 12553-11-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COUNTER-TERRORISM PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Domestic Incident Preparedness Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to other state agencies federal fund - state operations and aid to localities appropriations to support state agency and local expendi- tures associated with the implementation of a comprehensive state- wide antiterrorism program. Funds appropriated herein may be trans- ferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropri- ation ... 600,000,000 ........................... (re. $600,000,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to other state agencies federal fund - state operations and aid to localities appropriations to support state agency and local expendi- tures associated with the implementation of a comprehensive state- wide antiterrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 600,000,000 ..................................... (re. $600,000,000) DISASTER ASSISTANCE PROGRAM General Fund Local Assistance Account The appropriation made by chapter 53, section 1, of the laws of 2012 is hereby amended and reappropriated to read: For payment of the state's share of costs resulting from natural or manmade disasters including aid requested by and provided to member states of the emergency management assistance compact, and including liabilities incurred prior to April 1, 2012. NOTWITHSTANDING ANY 729 12553-11-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 PROVISION OF LAW TO THE CONTRARY, THE STATE COMPTROLLER SHALL CREDIT THESE APPROPRIATIONS WITH FEDERAL GRANTS RECEIVED PURSUANT TO THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM OR ANY OTHER FEDERAL PROGRAM PROVIDING DISASTER AID, IN RECOGNITION THAT THE STATE WAS REQUIRED TO MAKE PAYMENTS FOR ELIGIBLE PROJECTS AND/OR ACTIVITIES IN ADVANCE OF THE AVAILABILITY OF FEDERAL REIMBURSEMENT. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appro- priation. Notwithstanding any law to the contrary, funds appropri- ated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appro- priation ... 150,000,000 ........................ (re. $150,000,000) The appropriation made by chapter 50, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For payment of the state's share of costs resulting from natural or man-made disasters, including aid requested by and provided to member states of the emergency management assistance compact. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE STATE COMPTROLLER SHALL CREDIT THESE APPROPRIATIONS WITH FEDERAL GRANTS RECEIVED PURSUANT TO THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM OR ANY OTHER FEDERAL PROGRAM PROVIDING DISASTER AID, IN RECOGNITION THAT THE STATE WAS REQUIRED TO MAKE PAYMENTS FOR ELIGI- BLE PROJECTS AND/OR ACTIVITIES IN ADVANCE OF THE AVAILABILITY OF FEDERAL REIMBURSEMENT. The director of the budget is hereby author- ized to transfer such amounts as are necessary to any eligible state department or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or inter- changed shall lapse on the same date as funds not transferred or interchanged from this appropriation ............................... 90,000,000 ....................................... (re. $81,000,000) The appropriation made by chapter 50, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For payment of the state's share of costs resulting from natural or man-made disasters, including aid requested by and provided to member states of the emergency management assistance compact[, and including liabilities incurred prior to April 1, 2007]. NOTWITH- STANDING ANY PROVISION OF LAW TO THE CONTRARY, THE STATE COMPTROLLER SHALL CREDIT THESE APPROPRIATIONS WITH FEDERAL GRANTS RECEIVED PURSUANT TO THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM OR ANY OTHER FEDERAL PROGRAM PROVIDING DISASTER AID, IN RECOGNITION THAT THE STATE WAS REQUIRED TO MAKE PAYMENTS FOR ELIGIBLE PROJECTS AND/OR ACTIVITIES IN ADVANCE OF THE AVAILABILITY OF FEDERAL REIMBURSEMENT. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- 730 12553-11-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ment or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or inter- changed shall lapse on the same date as funds not transferred or interchanged from this appropriation ............................... 90,000,000 ....................................... (re. $13,311,000) The appropriation made by chapter 50, section 1, of the laws of 2005, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For payment of the state's share of costs resulting from natural or man-made disasters, including aid requested by and provided to member states of the emergency management assistance compact. NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE STATE COMPTROLLER SHALL CREDIT THESE APPROPRIATIONS WITH FEDERAL GRANTS RECEIVED PURSUANT TO THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM OR ANY OTHER FEDERAL PROGRAM PROVIDING DISASTER AID, IN RECOGNITION THAT THE STATE WAS REQUIRED TO MAKE PAYMENTS FOR ELIGI- BLE PROJECTS AND/OR ACTIVITIES IN ADVANCE OF THE AVAILABILITY OF FEDERAL REIMBURSEMENT. The director of the budget is hereby author- ized to transfer such amounts as are necessary to any eligible state department, agency or public authority, including transfers to the general fund - state purposes and to other funds and accounts, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation ..................... 45,000,000 ....................................... (re. $33,818,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Disaster Assistance Account By chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2012. The director of the budget is hereby authorized to transfer and/or interchange such amounts as are necessary to any eligible state department or agency, including transfers to other federal funds, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation ...... 600,000,000 ..................................... (re. $600,000,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2009. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- 731 12553-11-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ment of agency, including transfers to other federal funds, to accomplish the purpose of this appropriation. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation ..................... 300,000,000 ...................................... (re. $57,099,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2007. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation. Notwith- standing any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation ............ 300,000,000 ...................................... (re. $31,149,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2006. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation. Notwith- standing any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation ............ 255,000,000 ...................................... (re. $34,005,000) By chapter 50, section 1, of the laws of 2003, as transferred by chapter 50, section 1, of the laws of 2010: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2003. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation .......... 200,000,000 ....................................... (re. $4,500,000) By chapter 296, section 1, of the laws of 2001, as amended by chapter 53, section 1, of the laws of 2012: For payment of the federal government's share of costs resulting from the September 11, 2001 attack on the New York City World Trade Center. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department, agency or public authority, including transfer to other federal funds and accounts to accomplish the purpose of the appropriation. Notwithstanding any law to the contrary, funds appropriated herein 732 12553-11-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation ...... 5,000,000,000 .................................... (re. $76,949,000) EMERGENCY MANAGEMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses associated with red cross emergency response preparedness, including support for capital projects and ensuring an adequate blood supply. Funds shall be allocated from this appropri- ation pursuant to a plan prepared by the commissioner of the divi- sion of homeland security and emergency services and approved by the director of the budget ... 3,300,000 .............. (re. $3,300,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Emergency Management Performance Account By chapter 53, section 1, of the laws of 2012: For costs associated with emergency management ....................... 18,363,000 ....................................... (re. $18,363,000) By chapter 53, section 1, of the laws of 2011: For costs associated with emergency management ....................... 18,363,000 ....................................... (re. $17,809,000) By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For costs associated with emergency management ....................... 18,930,000 ....................................... (re. $11,101,000) By chapter 50, section 1, of the laws of 2008, as transferred by chapter 50, section 1, of the laws of 2010: For costs associated with emergency management ....................... 8,000,000 ......................................... (re. $8,000,000) By chapter 50, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2006 to September 30, 2007 ........... 5,700,000 ......................................... (re. $5,500,000) For the grant period October 1, 2007 to September 30, 2008 ........... 5,711,000 ......................................... (re. $4,900,000) By chapter 50, section 1, of the laws of 2006, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2005 to September 30, 2006 ........... 5,649,000 ......................................... (re. $5,649,000) For the grant period October 1, 2006 to September 30, 2007 ........... 5,651,000 ......................................... (re. $5,400,000) 733 12553-11-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2005, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2004 to September 30, 2005 ........... 5,350,000 ......................................... (re. $3,500,000) For the grant period October 1, 2005 to September 30, 2006 ........... 5,795,000 ......................................... (re. $3,500,000) By chapter 50, section 1, of the laws of 2004, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2003 to September 30, 2004 ........... 10,745,000 ........................................ (re. $2,000,000) For the grant period October 1, 2004 to September 30, 2005 ........... 12,750,000 ........................................ (re. $1,500,000) By chapter 50, section 1, of the laws of 2003, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2003 to September 30, 2004 ........... 5,801,000 ......................................... (re. $1,000,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Emergency Services Revolving Loan Account By chapter 53, section 1, of the laws of 2012: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,788,000 ............ (re. $3,788,000) By chapter 53, section 1, of the laws of 2011: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 ............ (re. $3,787,700) By chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 ............ (re. $3,787,700) By chapter 55, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 .............. (re. $465,000) By chapter 55, section 1, of the laws of 2008: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 .............. (re. $700,000) 734 12553-11-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 55, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law. Up to 5 percent of this appropriation may be transferred to state operations for administration of the loan fund ... 4,100,000 ................................... (re. $26,000) By chapter 55, section 1, of the laws of 2006, as transferred by chapter 50, section 1, of the laws of 2010: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law. Up to 5 percent of this appropriation may be transferred to state operations for administration of the loan fund ... 4,100,000 ................................... (re. $30,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account By chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2010- 2011 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reduc- ing the amount so calculated by 12.5 percent of such amount ........ 4,650,000 ........................................... (re. $669,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2010- 2011 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reduc- ing the amount so calculated by 12.5 percent of such amount ........ 4,650,000 ......................................... (re. $4,650,000) By chapter 55, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009- 2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 735 12553-11-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 4,900,000 ......... (re. $4,900,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009- 2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 4,900,000 ......... (re. $4,900,000) By chapter 55, section 1, of the laws of 2008, as transferred and amended by chapter 50, section 1, of the laws of 2010: Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2008-2009 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calcu- lating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount. For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs ...................... 4,900,000 ......................................... (re. $4,900,000) Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2008-2009 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calcu- lating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount. For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs ......................... 4,900,000 ......................................... (re. $4,900,000) By chapter 55, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs ...................... 5,000,000 ......................................... (re. $5,000,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs ......................... 5,000,000 ......................................... (re. $5,000,000) By chapter 55, section 1, of the laws of 2006, as transferred by chapter 50, section 1, of the laws of 2010: 736 12553-11-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs ...................... 5,000,000 ......................................... (re. $2,996,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs ......................... 5,000,000 ......................................... (re. $2,996,000) By chapter 55, section 1, of the laws of 2005, as transferred by chapter 50, section 1, of the laws of 2010: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs ...................... 5,000,000 ......................................... (re. $4,000,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs ......................... 5,000,000 ......................................... (re. $3,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Volunteer Firefighting Recruitment and Retention Account By chapter 53, section 1, of the laws of 2012: For services and expenses associated with the volunteer firefighting and emergency services recruitment and retention fund pursuant to section 99-q of the state finance law ... 300,000 ... (re. $300,000) HOMELAND SECURITY PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Domestic Incident Preparedness Account By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to state operations appropriations and other state agencies federal fund - state operations and aid to localities to support state agen- cy and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 600,000,000 .......... (re. $594,884,000) 737 12553-11-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to state operations appropriations and other state agencies federal fund - state operations and aid to localities to support state agen- cy and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 500,000,000 .......... (re. $430,958,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred and/or interchanged to state operations appropriations and other state agencies federal fund - state operations and aid to localities to support state agen- cy and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not trans- ferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 350,000,000 .......... (re. $243,257,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be trans- ferred and/or interchanged to state operations and other state agen- cies federal fund - state operations and aid to localities to support state agency and local expenditures associated with the implementation of a comprehensive statewide anti-terrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget. 738 12553-11-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For the grant period October 1, 2007 to September 30, 2008 ........... 350,000,000 ...................................... (re. $63,230,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be trans- ferred and/or interchanged to state operations and other state agen- cies federal fund - state operations and aid to localities to support state agency and local expenditures associated with the implementation of a comprehensive statewide anti-terrorism program. Notwithstanding any law to the contrary, funds appropriated herein that are transferred or interchanged shall lapse on the same date as funds not transferred or interchanged from this appropriation. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan development by the director of the office of homeland security and approved by the director of the budget. For the grant period October 1, 2006 to September 30, 2007 ........... 350,000,000 ..................................... (re. $143,000,000) For additional services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred to other state agencies federal fund - state operations and aid to localities to support state agencies and local expenditures associated with enhanced security needs at high risk ports which accommodate international freight in the city of New York. No funds appropriated herein shall be expended until a proposed spending and utilization plan has been prepared by the state office of homeland security and submitted to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee and the director of the budget. For the grant period October 1, 2006 to September 30, 2007 ........... 7,500,000 ......................................... (re. $7,500,000) For additional services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred to other state agencies federal fund - state operations and aid to localities to support state agencies and local expenditures associated with enhanced security needs at high risk ports which accommodate international freight, including but not limited to the ports of Buffalo - Niagara, Ogdensburg, Albany and Oswego. No funds appropriated herein shall be expended until a proposed spending and utilization plan has been prepared by the state office of homeland security and submitted to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee and the director of the budget. For the grant period October 1, 2006 to September 30, 2007 ........... 2,500,000 ......................................... (re. $2,500,000) 739 12553-11-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2005, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses related to the state homeland security grant program to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred to state operations and other state agencies federal fund - state operations and aid to localities to support state agen- cy and local expenditures associated with the development of an antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan development by the director of the office of homeland security and approved by the director of the budget. For the grant period October 1, 2005 to September 30, 2006 ........... 350,000,000 ..................................... (re. $255,000,000) By chapter 18, section 12, of the laws of 2004, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses related to the domestic incident prepared- ness and state homeland security programs to combat weapons of mass destruction. Funds may be transferred to state operations and to other state agencies federal fund - state operations and aid to localities to support state agency and local expenditures associated with the development of an antiterrorism program. Funds herein appropriated may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of public security and approved by the direc- tor of the budget. For the grant period October 1, 2003 to September 30, 2004 ........... 84,000,000 ........................................... (re. $80,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account By chapter 53, section 1, of the laws of 2012: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs. Funds appropriated here- in shall be allocated in a manner consistent with section 332 of the county law ... 9,300,000 .......................... (re. $9,300,000) For the provision of grants or reimbursement to counties for the development, consolidation or operation of public safety communi- cations systems or networks designed to support statewide interoper- able communications for first responders or to support the effective operation of public safety answering points ........................ 75,000,000 ....................................... (re. $75,000,000) By chapter 53, section 1, of the laws of 2011: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not 740 12553-11-3 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 limited to financing and acquisition costs. Funds appropriated here- in shall be allocated in a manner consistent with section 332 of the county law ... 9,300,000 .......................... (re. $2,628,000) For the provision of grants or reimbursement to counties for the development, consolidation or operation of public safety communi- cations systems or networks designed to support statewide interoper- able communications for first responders or to support the effective operation of public safety answering points ........................ 45,000,000 ....................................... (re. $45,000,000) By chapter 50, section 1, of the laws of 2010: For the provision of grants or reimbursement to counties for the development, consolidation or operation of public safety communi- cations systems or networks designed to support statewide interoper- able communications for first responders ........................... 20,000,000 ....................................... (re. $15,505,000) 741 12553-11-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,555,000 42,224,000 Special Revenue Funds - Federal .... 72,500,000 136,941,000 Special Revenue Funds - Other ...... 8,227,000 23,082,000 ---------------- ---------------- All Funds ........................ 94,282,000 202,247,000 ================ ================ SCHEDULE OFFICE OF FINANCE AND DEVELOPMENT (F&D) F&D-HOUSING DEVELOPMENT FUND PROGRAM ......................... 8,227,000 -------------- Special Revenue Funds - Other Housing Development Fund Housing Development Account For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not- for-profit housing companies. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ........................... 8,227,000 -------------- OFFICE OF COMMUNITY RENEWAL (OCR) OCR-NEIGHBORHOOD PRESERVATION PROGRAM ........................ 1,594,000 -------------- General Fund Local Assistance For carrying out the provisions of article XVI of the private housing finance law and for the purpose of entering into a contract with the neighborhood preserva- tion coalition to provide technical assistance and services to companies fund- ed pursuant to article XVI of the private housing finance law; such contract shall be in an amount not less than $150,000. No funds shall be expended from this appro- 742 12553-11-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2013-14 priation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ....................... 1,594,000 -------------- OCR-RURAL PRESERVATION PROGRAM ................................. 665,000 -------------- General Fund Local Assistance For carrying out the provisions of article XVII of the private housing finance law and for the purpose of entering into a contract with the rural housing coalition to provide technical assistance and services to companies funded pursuant to article XVII of the private housing finance law; such contract shall be in an amount not less than $150,000. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ............................. 665,000 -------------- OCR-RURAL AND URBAN COMMUNITY INVESTMENT FUND PROGRAM ........ 1,854,000 -------------- General Fund Local Assistance Account For carrying out the provisions of article XXVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ......... 1,854,000 -------------- OCR-SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM .. 40,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund HUD Small Cities Community Development Account 743 12553-11-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2013-14 For apportionment as follows: For direct deposit of federal funds into the housing trust fund account created pursuant to section 59-a of the private housing finance law for services and expenses of a small cities community development block grant program transferred to the state pursuant to public law 106.74 to be admin- istered in accordance with federal laws and regulations by the housing trust fund corporation created by section 45-a of the private housing finance law ................. 40,000,000 -------------- OFFICE OF HOUSING PRESERVATION (OHP) OHP-LOW INCOME WEATHERIZATION PROGRAM ....................... 32,500,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations here- tofore accrued or hereafter to accrue and are subject to the approval of the direc- tor of the budget ........................... 32,500,000 -------------- OHP-PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM ................. 8,700,000 -------------- General Fund Local Assistance Account For payment of periodic subsidies to cities, towns, villages and housing authorities in accordance with the public housing law. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and commu- nity renewal and any public housing 744 12553-11-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES 2013-14 authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ........ 8,700,000 -------------- OHP-TENANT PILOT PROGRAM ....................................... 742,000 -------------- General Fund Local Assistance Account For payment to the New York city housing authority for a tenant pilot program consistent with the public housing law ......... 742,000 -------------- 745 12553-11-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 F&D-HOUSING DEVELOPMENT FUND PROGRAM Special Revenue Funds - Other Housing Development Fund Housing Development Account By chapter 53, section 1, of the laws of 2012: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,227,000 ......................................... (re. $7,237,000) By chapter 53, section 1, of the laws of 2011: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,227,000 ......................................... (re. $7,618,000) By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 8,227,000 ......................................... (re. $8,227,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 9,900,000 ......................................... (re. $8,456,000) By chapter 55, section 1, of the laws of 2007: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such 746 12553-11-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 detail as the director of the budget may require ................... 10,000,000 ........................................ (re. $6,200,000) By chapter 55, section 1, of the laws of 2006: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 10,000,000 ........................................ (re. $5,000,000) By chapter 55, section 1, of the laws of 2005: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 10,000,000 ........................................ (re. $9,500,000) By chapter 55, section 1, of the laws of 2004: For carrying out the provisions of article XI of the private housing finance law, in relation to providing assistance to not-for-profit housing companies. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ................... 10,000,000 ........................................ (re. $4,205,000) [F&D] OCR-MAIN STREET PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for contracts with not-for-profit corporations and municipalities to provide additional state fiscal assistance to administer main street or downtown revitalization projects for communities pursuant to article XXVI of the private housing finance law ... 3,000,000 ................. (re. $3,000,000) [F&D] OCR-RURAL AREA REVITALIZATION General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of grants for rural 747 12553-11-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 revitalization projects pursuant to article XVII-B of the private housing finance law ... 4,000,000 ................. (re. $4,000,000) [F&D] OCR-URBAN INITIATIVES General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for the payment of grants and loans to qualified community based not-for-profit organizations for a specific work or series of works for the revitalization and improve- ment of housing and local commercial and service facilities in a geographically defined neighborhood consistent with the determi- nation of eligible neighborhoods under article XVI-A of the private housing finance law except that notwithstanding subdivision 2 of section 922 of such article qualified organizations shall serve only cities with populations of 25,000 or more as determined by the U.S. Census of 2010 ... 4,000,000 ...................... (re. $4,000,000) OCR-NEIGHBORHOOD PRESERVATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require; and, provided further that no more than $5,839,000 of this appropriation may be encumbered, contracted or disbursed as a result of the availability of $4,233,000 for housing and community development purposes admin- istered by the housing trust fund corporation pursuant to a chapter of the laws of 2012. The commissioner of the division of housing and community renewal shall enter into a contract, in an amount not less than $150,000, with the neighborhood preservation coalition to provide technical assistance and services to companies funded pursu- ant to article XVI of the private housing finance law .............. 10,072,000 ........................................ (re. $7,939,000) By chapter 53, section 1, of the laws of 2011: For additional funds for carrying out the provisions of article XVI of the private housing finance law. Funds expended from this appropri- ation shall be for the purpose of increasing annual contract amounts for neighborhood preservation companies, and each neighborhood pres- ervation company that receives a contract amount may spend such money on its operational expenses as it determines most useful to its program based on allowable expenses authorized pursuant to arti- cle XVI of the private housing finance law. The commissioner of the 748 12553-11-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 division of housing and community renewal shall enter into a contract, in an amount not less than $150,000, with the neighborhood preservation coalition to provide technical assistance and services to companies funded pursuant to article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal ......... 4,239,000 ............................................. (re. $6,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XVI of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 10,404,000 ............................................ (re. $9,000) OCR-RURAL PRESERVATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require; and, provided further that no more than $2,437,000 of this appropriation may be encumbered, contracted or disbursed as a result of the availability of $1,767,000 for housing and community development purposes admin- istered by the housing trust fund corporation pursuant to a chapter of the laws of 2012. The commissioner of the division of housing and community renewal shall enter into a contract, in an amount not less than $150,000, with the rural housing coalition to provide technical assistance, training and other services to corporations pursuant to article XVII of the private housing finance law .................... 4,204,000 ......................................... (re. $2,773,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 749 12553-11-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 percent of the amount that was undisbursed as of November 1, 2009 ... 3,548,000 ......................................... (re. $1,000) By chapter 53, section 1, of the laws of 2009: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Funds appropriated herein are supported by savings resulting from the increased Federal Medical Assistance Percentage (FMAP) provided pursuant to the Ameri- can Recovery and Reinvestment Act of 2009 .......................... 487,000 ............................................... (re. $4,000) For additional funds for carrying out the provisions of article XVII of the private housing finance law. Funds expended from this appro- priation shall be for the purpose of increasing annual contract amounts for not-for-profit corporations, and each not-for-profit corporation that receives a contract amount may spend such money on its operational expenses as it determines most useful to its program based on allowable expenses authorized pursuant to article XVII of the private housing finance law. The commissioner of the division of housing and community renewal shall enter into a contract, in an amount not less than $150,000, with the rural housing coalition to provide technical assistance, training and other services to corpo- rations pursuant to article XVII of the private housing finance law. No funds shall be expended from this appropriation until the direc- tor of the budget has approved a spending plan submitted by the division of housing and community renewal; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 929,000 ......................................... (re. $465,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XVII of the private housing finance law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 4,504,000 ........................................... (re. $439,000) OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account By chapter 53, section 1, of the laws of 2012: 750 12553-11-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................ (re. $42,500,000) By chapter 53, section 1, of the laws of 2011: For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................. (re. $7,241,000) By chapter 20, section 8, of the laws of 2010: For low income weatherization grants to be apportioned in accordance with federal rules and regulations of the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. The sum of one hundred thirty-one million dollars ($131,000,000), or so much thereof as shall be sufficient to accomplish the purpose designated, is hereby appropriated to the division of housing and community renewal out of any moneys in the federal operating grants fund-290 department of energy weatherization account for payments to eligible grantees ... 131,000,000 ................ (re. $39,000,000) By chapter 53, section 1, of the laws of 2010: For low income weatherization grants to be apportioned in accordance with federal rules and regulations. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 42,500,000 ............................ (re. $28,200,000) By chapter 53, section 1, of the laws of 2009: For low income weatherization grants to be apportioned in accordance with federal rules and regulations of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5), including administra- tive costs for purposes consistent with this act. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act. Notwithstanding any other rule, regulation or law, moneys hereby appropriated may be transferred to state operations as needed and are to be available for payment for contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 263,125,000 ....... (re. $20,000,000) OHP-PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM General Fund 751 12553-11-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Local Assistance Account By chapter 53, section 1, of the laws of 2012: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 9,500,000 ......................................... (re. $4,112,000) By chapter 53, section 1, of the laws of 2011: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 10,219,000 .......................................... (re. $471,000) By chapter 53, section 1, of the laws of 2010: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service reimbursement and may not be used for any other purpose ............ 11,591,000 ........................................ (re. $1,690,000) By chapter 53, section 1, of the laws of 2009: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require. Notwithstanding any law, rule, regulation or agreement between the division of housing and community renewal and any public housing authority to the contrary, funds shall be expended solely for payment of debt service or debt service 752 12553-11-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 reimbursement and may not be used for any other purpose ............ 12,430,000 .......................................... (re. $118,000) For additional funds for the payment of periodic subsidies for operat- ing costs to the New York City Housing authority in accordance with public housing law ... 3,000,000 .................. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 15,429,321 ................. (re. $1,382,000) By chapter 55, section 1, of the laws of 2007: For payment of periodic subsidies to cities, towns, villages and hous- ing authorities in accordance with the public housing law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 16,220,000 ..................... (re. $4,700) OHP-RURAL RENTAL ASSISTANCE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2012-13 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maximum in and/or prior to 2012-13 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 19,600,000 ........................................ (re. $8,020,000) By chapter 53, section 1, of the laws of 2011: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2011-12 for as many as 10 addi- 753 12553-11-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maximum in and/or prior to 2011-12 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 14,802,000 .......................................... (re. $242,000) By chapter 53, section 1, of the laws of 2010: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2010-11 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maximum in and/or prior to 2010-11 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ............................. 14,802,000 .......................................... (re. $230,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2009-10 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts which reach their 25 year maximum in and/or prior to 2009-10 for an addi- tional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget; provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 .......... 16,060,000 ........................................... (re. $10,000) By chapter 55, section 1, of the laws of 2008: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. 754 12553-11-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2008-09 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts that will reach the 25 year maximum in 2008-09 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget ... 392,000 .. (re. $392,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For carrying out the provisions of article XVII-A of the private hous- ing finance law in relation to providing assistance to sponsors of housing for persons of low income. Notwithstanding any other provision of law, such funds may be used by the commissioner of housing and community renewal in support of contracts scheduled to expire in 2008-09 for as many as 10 addi- tional years; in support of contracts for new eligible projects for a period not to exceed 5 years; and in support of contracts that will reach the 25 year maximum in 2008-09 for an additional one year period. Notwithstanding any other rule, regulation or law, moneys hereby appropriated are to be available for payment of contract obligations heretofore accrued or hereafter to accrue and are subject to the approval of the director of the budget, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 19,212,000 ........................................... (re. $83,000) OHP-TENANT PILOT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For payment to the New York City housing authority for a tenant pilot program consistent with the public housing law ..................... 742,000 ............................................. (re. $742,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For payment to the New York city housing authority for a tenant pilot program consistent with the public housing law ..................... 742,000 .............................................. (re. $74,200) By chapter 55, section 1, of the laws of 2007: 755 12553-11-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For payment to the New York city housing authority for a tenant pilot program consistent with the public housing law ..................... 1,200,000 ........................................... (re. $120,000) CLINTON PRESERVATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 1989, as amended by chapter 53, section 2, of the laws of 1995: For payment of expenses related to the Clinton preservation program originally undertaken in conjunction with the Times Square redevel- opment project, for the purpose of preventing disruptive residential and commercial displacement and to promote the preservation and creation of safe and sanitary housing for low and moderate income individuals and families, as further described below ... ......... 2,200,000 ............................................. (re. $3,000) NEW YORK STATE DEMONSTRATION FOR PUBLIC HOUSING RESIDENT HOME OWNERSHIP PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 1993, as amended by chapter 259, section 7, of the laws of 1993: For payments to municipal housing authorities for services and expenses, including technical assistance, related to a public hous- ing resident home ownership demonstration program. Funds shall be awarded pursuant to a request for proposals issued by the division of housing and community renewal. No funds shall be made available until a plan which includes a draft request for proposals has been submitted to the chairs of the senate and assembly housing commit- tees and approved by the director of the budget, and provided further that awards made pursuant to a request for proposals shall provide that no services are to be rendered prior to April 1, 1994 ... 200,000 ......................................... (re. $200,000) URBAN HOMEOWNERSHIP ASSISTANCE PROGRAM General Fund Local Assistance Account By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For grants to twelve Urban Homeownership Assistance Counseling Centers under the auspices of existing Neighborhood Preservation Companies and located in cities with a population of 60,000 or more, as deter- mined by the US Census of 2000, in furtherance of neighborhood pres- ervation activities pursuant to article XVI of the private housing finance law ... 733,000 .............................. (re. $16,000) 756 12553-11-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 URBAN RENEWAL - PERIODIC SUBSIDIES PROGRAM General Fund Local Assistance Account By chapter 55, section 1, of the laws of 2002: For payment of periodic subsidies to municipalities as state assist- ance for urban renewal projects. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 300,000 ............................................. (re. $300,000) By chapter 55, section 1, of the laws of 2001: For payment of periodic subsidies to municipalities as state assist- ance for urban renewal projects. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 327,000 ............................................... (re. $3,000) PUBLIC HOUSING DRUG ELIMINATION PROGRAM General Fund Local Assistance Account By chapter 55, section 1, of the laws of 2000: For services and expenses of a public housing drug elimination program as authorized by article XII of the public housing law and provided that all funds shall be expended in communities with a population of 65,000 or more as determined by the U.S. Census of 1990. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the division of housing and community renewal in such detail as the director of the budget may require ... 450,000 ....................... (re. $35,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC BROOKLYN HOUSING AND FAMILY SERVICES, INC. ... 2,500 .... (re. $2,500) 757 12553-11-3 DIVISION OF HOUSING AND COMMUNITY RENEWAL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 LOCAL DEVELOPMENT CORPORATION OF CROWN HEIGHTS, INC. ................. 3,500 ................................................. (re. $3,500) 758 12553-11-3 STATE OF NEW YORK MORTGAGE AGENCY AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 97,050,000 0 ---------------- ---------------- All Funds ........................ 97,050,000 0 ================ ================ SCHEDULE MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 97,050,000 -------------- General Fund Local Assistance Account For payment subject to the provisions of chapters 13 and 59 of the laws of 1987. No expenditures shall be made from this appropriation until a certificate of allo- cation has been approved by the director of the budget and copies thereof filed with the state comptroller and with the chairmen of the senate finance and assem- bly ways and means committees. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available .............................. 97,050,000 -------------- 759 12553-11-3 OFFICE OF INDIGENT LEGAL SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 81,000,000 111,000,000 ---------------- ---------------- All Funds ........................ 81,000,000 111,000,000 ================ ================ SCHEDULE INDIGENT LEGAL SERVICES PROGRAM ............................. 81,000,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account For payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law ........................... 77,000,000 For additional payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law ......................... 4,000,000 -------------- 760 12553-11-3 OFFICE OF INDIGENT LEGAL SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 INDIGENT LEGAL SERVICES PROGRAM Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Fund Account By chapter 53, section 1, of the laws of 2012: For payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law .......................... 77,000,000 ....................................... (re. $77,000,000) For additional payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law .......... 4,000,000 ......................................... (re. $4,000,000) By chapter 53, section 1, of the laws of 2011: For payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law .......................... 77,000,000 ....................................... (re. $20,000,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For payments to counties and the city of New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law .......................... 77,000,000 ....................................... (re. $10,000,000) 761 12553-11-3 [OFFICE FOR TECHNOLOGY] OFFICE OF INFORMATION TECHNOLOGY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,530,000 ---------------- ---------------- All Funds ........................ 0 1,530,000 ================ ================ STATEWIDE TECHNOLOGY PROGRAM General Fund Local Assistance Account By chapter 50, section 1, of the laws of 2007, as amended by chapter 496, section 1, of the laws of 2008: For transfer to state agencies, departments, and public authorities for services and expenses related to local, regional and state activities to facilitate increased physical access to broadband internet services statewide. Such activities may include but shall not be limited to research, design, implementation, operations, management and administration of programs related to infrastructure initiatives to facilitate physical access to communities and enti- ties that lack such access. Funds shall be distributed in accordance with a competitive process that will leverage additional funds by offering grants that match investments by private or other govern- mental entities. Eligible applicants may include public and private entities, and not-for-profit organizations ......................... 1,250,000 ........................................... (re. $765,000) For transfer to state agencies and departments for services and expenses related to local, regional and state activities to provide equal and universal access to broadband internet services for under- served rural and urban areas, including schools and libraries. Such activities may include but shall not be limited to research, design, implementation, operation, management and administration of programs to foster coordinated or cooperative service delivery initiatives among public, private, and/or not-for-profit organizations, and shared use of infrastructure or other resources. Funds shall be distributed in accordance with a competitive process that leverages additional investments by private or other governmental entities. The director of the budget, in cooperation with other executive agency officers as appropriate, shall report at least quarterly to the chair of the senate finance committee and the chair of the assembly ways and means committee as to the amounts and purposes for which these funds have been allocated .............................. 1,250,000 ........................................... (re. $765,000) 762 12553-11-3 INTEREST ON LAWYER ACCOUNT AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 45,000,000 0 ---------------- ---------------- All Funds ........................ 45,000,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT ......................... 45,000,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contributions Account For payment of grants pursuant to the provisions of section 97-v of the state finance law ................................. 45,000,000 -------------- 763 12553-11-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 128,000 0 Special Revenue Funds - Other ...... 359,000 0 ---------------- ---------------- All Funds ........................ 487,000 0 ================ ================ SCHEDULE COMMUNITY SUPPORT PROGRAMS ..................................... 487,000 -------------- General Fund Local Assistance Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the commission on quali- ty of care and advocacy for persons with disabilities, office of mental health, office for people with developmental disa- bilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the adult homes advocacy program ................... 128,000 -------------- Program account subtotal ..................... 128,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Adult Home Resident Council Support Project Account 764 12553-11-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS AID TO LOCALITIES 2013-14 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the commission on quali- ty of care and advocacy for persons with disabilities, office of mental health, office for people with developmental disa- bilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the adult homes resident council support project ......................................... 45,000 -------------- Program account subtotal ...................... 45,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the commission on quali- ty of care and advocacy for persons with disabilities, office of mental health, office for people with developmental disa- bilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and 765 12553-11-3 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS AID TO LOCALITIES 2013-14 control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For surrogate decision-making committee program contracts with local service providers ...................................... 314,000 -------------- Program account subtotal ..................... 314,000 -------------- 766 12553-11-3 DEPARTMENT OF LABOR AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,629,456 28,732,000 Special Revenue Funds - Federal .... 212,859,000 313,020,000 Special Revenue Funds - Other ...... 419,000 0 Enterprise Funds ................... 5,400,000,000 4,315,247,000 ---------------- ---------------- All Funds ........................ 5,621,907,456 4,656,999,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 20,000,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ............. 15,000,000 For payment of unemployment insurance bene- fits as authorized by the federal govern- ment through the disaster unemployment assistance program ........................... 5,000,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................ 179,988,456 -------------- General Fund Local Assistance Account For services and expenses of the New York committee on occupational safety and health ......................................... 350,000 For services related to the continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further, that no more than ten percent of such funds may be used for program adminis- 767 12553-11-3 DEPARTMENT OF LABOR AID TO LOCALITIES 2013-14 tration at each individual displaced home- maker center. Each program administrator shall prepare and submit an annual report by December 1, 2013, to the office of temporary and disability assistance, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipient together with a summary of revenues and expenses including all sala- ries ......................................... 1,354,456 For services and expenses of the Chamber On-the-Job training program to assist employers in providing occupational, hands-on training for their current employees ...................................... 750,000 For services and expenses of the New York Committee on Occupational Safety and Health (NYCOSH), located on Long Island ........ 155,000 For services and expenses of the building trades pre-apprenticeship program located in Rochester (BTPAP) ........................... 200,000 For services and expenses of the building trades pre-apprenticeship program located in Western New York (BTPAP) .................... 200,000 For services and expenses, including admin- istrative expenses of no more than ten percent of the amount appropriated herein, of the New York State American Federation of Labor and Congress of Industrial Organ- izations (AFL-CIO) Workforce Development Institute (WDI) .............................. 4,000,000 For services and expenses of the Rochester tooling and machining institute, inc ............ 50,000 For services and expenses of Hillside Works ...... 100,000 For services and expenses of the Summer of Opportunity Youth Employment Program - Rochester ...................................... 250,000 For services and expenses of Project RISE - Referral, Information, Services, Employ- ment ........................................... 300,000 For services and expenses of the New York State American Federation of Labor and Congress of Industrial Organizations (AFL-CIO) Cornell Leadership Institute ......... 150,000 For services and expenses of the Domestic Violence Program of the Cornell University 768 12553-11-3 DEPARTMENT OF LABOR AID TO LOCALITIES 2013-14 Labor Extension School in Partnership with the New York State American Federation of Labor and Congress of Industrial Organiza- tions (AFL-CIO) ............................... 150,000 For services and expenses of the Labor and Industry For Education (LIFE) Project ........... 20,000 For services and expenses of the Brooklyn Chamber of Commerce - Neighborhood devel- opment project ................................. 100,000 For services and expenses of the Brooklyn Chamber of Commerce Jobs 2013 Program .......... 500,000 -------------- Program account subtotal ................... 8,629,456 -------------- Special Revenue Funds - Federal Federal Workforce Investment Act Fund Federal Emergency Employment Act Account For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community- based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to state oper- ations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall period- ically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made 769 12553-11-3 DEPARTMENT OF LABOR AID TO LOCALITIES 2013-14 available through transfer or suballo- cation to the office of children and fami- ly services, in accordance with a memoran- dum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program ................ 4,961,000 For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................. 146,398,000 For services and expenses of miscellaneous workforce investment act, public law 105- 220 national reserve grants and other federal employment and training grants and federally administered programs ............. 20,000,000 -------------- Program account subtotal ................. 171,359,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ......................... 419,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Hazard Abatement Account For payment of state aid to local govern- ments pursuant to the provisions of chap- ter 729 of the laws of 1980 for the purposes of hazard abatement ................... 419,000 -------------- UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ................... 5,421,500,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Occupational Training Fund Unemployment Insurance Occupational Training Account For the payment of expenses and allowances to authorized enrollees under approved employment and training programs ............ 21,500,000 770 12553-11-3 DEPARTMENT OF LABOR AID TO LOCALITIES 2013-14 -------------- Program account subtotal .................. 21,500,000 -------------- Enterprise Funds Unemployment Insurance Benefit Fund Unemployment Insurance Benefit Account For payment of unemployment insurance bene- fits pursuant to article 18 of the labor law or as authorized by the federal government through the disaster unemploy- ment assistance program, the emergency unemployment compensation program, the extended benefit program, the federal additional compensation program or any other federally funded unemployment bene- fit program .............................. 5,400,000,000 -------------- Program account subtotal ............... 5,400,000,000 -------------- 771 12553-11-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account By chapter 53, section 1, of the laws of 2012: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 15,000,000 .................. (re. $15,000,000) For payment of unemployment insurance benefits as authorized by the federal government through the disaster unemployment assistance program ... 5,000,000 ............................. (re. $5,000,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 15,000,000 .................. (re. $15,000,000) By chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to state operations ... 9,660,000 .................... (re. $7,705,000) EMPLOYMENT AND TRAINING PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the New York Committee on Occupational Safety and Health ... 350,000 ....................... (re. $350,000) For services and expenses of the chamber-on-the-job training program ... 750,000 ......................................... (re. $750,000) For services and expenses of the Long Island office New York committee on occupational safety and health (NYCOSH) ......................... 155,000 ............................................. (re. $155,000) For services and expenses of the building trades pre-apprenticeship program (BTPAP) ... 200,000 ......................... (re. $200,000) For services and expenses of the workforce development institute ..... 2,295,000 ......................................... (re. $2,295,000) For services and expenses of the Rochester tooling and machining institute, inc. ... 50,000 ........................... (re. $50,000) 772 12553-11-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of Hillside Works .......................... 100,000 ............................................. (re. $100,000) For services and expenses of the Summer of Opportunity Youth Employ- ment Program - Rochester ... 250,000 ................ (re. $250,000) For services and expenses of Project Rise-Referral, Information, Services, Employment ... 300,000 .................... (re. $300,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of the Work Force Development Institute ... 1,800,000 ........................................... (re. $723,000) For services and expenses of the Summer of Opportunity Youth Employ- ment Program - Rochester ... 250,000 ................ (re. $250,000) For services and expenses of Hillside Works .......................... 100,000 ............................................. (re. $100,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without local financial partic- ipation, for costs of operating the summer youth programs providing full wage subsidy paid summer employment and associated supportive services to youths living in households whose incomes do not exceed 200 percent of the federal poverty level. Notwithstanding any other inconsistent provision of law to the contrary, the commissioner of any local department of social services may assign all or a portion of moneys appropriated herein on behalf of such local department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged fourteen to twenty living in households whose incomes do not exceed 200 percent of the federal poverty level. Any portion of the amount appropriated herein, subject to the approval of the director of the budget, may be made available through transfer or suballocation to the office of temporary and disability assistance for costs of oper- ating summer youth programs consistent with the provisions contained herein ... 25,000,000 ............................ (re. $21,958,000) For allocation to local social services districts, notwithstanding any inconsistent provision of law, and without local financial partic- ipation, for costs of operating the summer youth programs providing full wage subsidy paid summer employment and associated supportive services to youths living in households whose incomes do not exceed 200 percent of the federal poverty level. Notwithstanding any other inconsistent provision of law to the contrary, the commissioner of any local department of social services may assign all or a portion of moneys appropriated herein on behalf of such local department of social services to the workforce investment board designated by such commissioner and upon receipt of such monies, any such workforce investment board shall be obligated to utilize such funds consistent 773 12553-11-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 with the purposes of this appropriation. Funds appropriated herein shall be allocated to local social services districts in accordance with a methodology that shall be based on allocations for the prior state fiscal year and on a district's relative share of persons aged fourteen to twenty living in households whose incomes do not exceed 200 percent of the federal poverty level. Any portion of the amount appropriated herein, subject to the approval of the director of the budget, may be made available through transfer or suballocation to the office of temporary and disability assistance for costs of oper- ating summer youth programs consistent with the provisions contained herein ... 25,000,000 ............................. (re. $3,042,000) 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 continuation of displaced homemaker services. Funds made available herein may be used for state agency contractors, or aid to local social services districts, provided, further that no more than ten percent of such funds may be used for program administration at each individual displaced home- maker center. Each program administrator shall prepare and submit an annual report to the department of labor, the chairs of the senate committee on social services, and the senate committee on children and families and the assembly chair of the committee on social services, on the summary of activities, including but not limited to the number of eligible recipients, and the outcome for each recipi- ent together with a summary of revenues and expenses including all salaries ... 2,500,000 .............................. (re. $484,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of the displaced homemaker program to continue the operation of existing displaced homemaker centers. Of the amount appropriated herein, up to $105,000 may be allocated to support annual program administration costs ........................ 2,200,000 ........................................... (re. $232,000) For services and expenses of Jobs for Youth according to the following sub-schedule ... 1,088,000 ........................... (re. $35,000) sub-schedule Henry Street Settlement ............ 155,747 Laguardia Community College ........ 141,061 Research Foundation of SUNY ........ 208,700 Southeast Bronx Neighborhood Centers, Inc ..................... 208,700 Syracuse Model Neighborhood Facility, Inc. ................... 186,896 YWCA of Western New York ........... 186,896 For services and expenses of the Workforce Development Institute AFL- CIO for workforce Training, education and program development Initi- atives; provided, however, that the amount of this appropriation 774 12553-11-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undis- bursed as of November 1, 2009 ... 4,823,000 ......... (re. $519,000) For services and expenses of the Consortium for Worker Education Work- force Development Program ... 341,250 ............... (re. $341,250) For services and expenses of the Consortium for Worker Education Work- force Development Program ... 455,000 ............... (re. $113,750) For services and expenses of the Consortium for Worker Education Work- place Literacy Program ... 168,750 .................. (re. $168,750) For services and expenses of the Consortium for Worker Education Work- place Literacy Program ... 225,000 ................... (re. $56,250) For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... 169,500 ................ (re. $169,500) For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... 226,000 ................. (re. $56,500) For services and expenses of WNYCOSH Special training, education, safety and Health programs and meetings for WNY Employers and employees ... 135,750 ............................... (re. $135,750) For services and expenses of WNYCOSH Special training, education, safety and Health programs and meetings for WNY Employers and employees ... 181,000 ................................ (re. $45,250) By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, section 2, of the laws of 2009: For services and expenses of the On-the-Job Chamber training program to assist employers in providing occupational, hands-on training for their current employees ... 216,000 .................. (re. $43,000) Project Schedule PROJECT AMOUNT ---------------------------------------------------------- Greater Olean Chamber of Commerce - Catta- raugus County ................................... 27,000 Hornell Chamber of Commerce - Steuben County ................................................. 27,000 Plattsburgh North Country Chamber of Commerce ........................................ 27,000 Tompkins County Chamber of Commerce ............... 27,000 Jamaica Chamber of Commerce - Queens County ....... 27,000 Greater Binghamton Chamber of Commerce - Broome County ................................... 27,000 Amherst Chamber of Commerce - Niagara County ................................................. 27,000 Brooklyn Chamber of Commerce - Kings County ....... 27,000 -------------- Total ........................................ 216,000 -------------- For the services and expenses of the NYS AFL-CIO Workforce Development Institute including Upstate, Erie Canal Corridor and Long Island for workforce training, education, and program development ............. 1,354,000 ........................................... (re. $418,000) 775 12553-11-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of NYS AFL-ClO Workforce Development Insti- tute in conjunction with ATU training and education at Albany, Syra- cuse, Rochester and Buffalo locations .............................. 307,000 ............................................. (re. $139,000) For services and expenses of the NYS AFL-CIO Workforce Development Institution in conjunction with the New York State Building and Construction Trades Council/ Syracuse and Rochester Building Trades Councils for education, training, and program development .......... 325,000 .............................................. (re. $24,000) By chapter 53, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2008: For services and expenses of the jobs for non-TANF recipients program ... 198,216 ......................................... (re. $198,216) IBEW Training ... 98,713 ............................... (re. $98,700) Westchester Putnam Counties Consortium for Worker Education and Train- ing ... 123,391 ..................................... (re. $123,300) For services and expenses of the New York Committee on Occupational Safety and Health ... 296,139 ........................ (re. $69,000) For services and expenses of the Consortium for Worker Education Work- place Literacy program ... 197,426 .................... (re. $7,000) For services and expenses of the Consortium for Worker Education Work- force Development program ... 449,145 ................ (re. $11,000) For services and expenses of the Utica dislocated worker assistance center in conjunction with the American Federation of Labor-Congress of Industrial Organizations (AFL-CIO) ... 197,426 ..... (re. $4,000) For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... 246,783 ................. (re. $10,000) For services and expenses of NYS AFL-CIO Workforce Development Insti- tute with ATU ... 394,852 ............................ (re. $36,000) For the services and expenses of the Jobs for Youth Baden Street Settlement program ... 276,594 ........................ (re. $5,000) For services and expenses of the Queens Veterans Foundation .......... 14,807 ................................................ (re. $3,100) For services and expenses of the Robert F. Wagner Labor Archives ..... 27,640 ................................................ (re. $2,000) Long Island Office NYCOSH ... 123,391 .................. (re. $10,000) By chapter 53, section 1, of the laws of 2007, as amended by chapter 496, section 3, of the laws of 2008: For services and expenses of the Displaced Homemaker Program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,231,794 .................. (re. $33,000) For the services and expenses of the NYS AFL-CIO Workforce Development Institute including Upstate, Erie Canal Corridor and Long Island for workforce training, education and program development, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 4,935,655 ....................... (re. $453,000) 776 12553-11-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For the services and expenses of the Jobs for Youth Program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,073,799 ........................ (re. $43,000) NYS AFL CIO Workforce Development Institute for state and upstate operations, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ....................................... 1,283,270 ............................................ (re. $20,000) For the services and expenses of the United Auto Worker (UAW) American Axle and United Auto Worker (UAW) Perrys Ice Cream workforce train- ing, education and program development, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 987,131 ............................................. (re. $987,131) For services and expenses of the On-the-Job training program to assist employers in providing occupational, hands-on training for their current employees, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 789,705 ... (re. $190,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Greater Olean Chamber of Commerce - Cattaraugus County ..... 98,713 Hornell Chamber of Commerce - Steuben County .................... 98,713 Plattsburgh North Country Chamber of Commerce ............... 98,713 Tompkins County Chamber of Commerce .......................... 98,713 Jamaica Chamber of Commerce - Queens County ..................... 98,713 Greater Binghamton Chamber of Commerce - Broome County .......... 98,713 Amherst Chamber of Commerce - Niagara County .................... 98,713 Brooklyn Chamber of Commerce - Kings County ...................... 98,713 --------------- Total ........................ 789,705 --------------- By chapter 53, section 1, of the laws of 2006, as amended by chapter 53, section 1, of the laws of 2011: 777 12553-11-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For the services and expenses of the Displaced Homemaker Program ..... 3,000,000 ........................................... (re. $221,000) For the services and expenses of the Jobs for Youth Baden Street Settlement Program ... 190,500 ....................... (re. $10,000) For various Assembly labor initiatives ... 805,500 .... (re. $672,000) For Senate Majority Labor Initiatives ................................ 1,800,000 ........................................... (re. $930,000) For services and expenses of the New York Committee on Occupational Safety and Health ... 300,000 ........................ (re. $27,000) For services and expenses of the Western New York Council on Occupa- tional Safety and Health ... 250,000 ................. (re. $17,000) By chapter 53, section 1, of the laws of 2006, as amended by chapter 496, section 3, of the laws of 2008: For the services and expenses of the Jobs for Youth Program, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,088,000 ....................... (re. $157,000) For the services and expenses of the United Auto Worker (UAW) American Axle and United Auto Worker (UAW) Perry's Ice Cream workforce train- ing, education and program development, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 1,000,000 ............................................ (re. $60,000) By chapter 53, section 1, of the laws of 2005: For the services and expenses of the Chamber on the Job Training program ... 1,001,000 ................................ (re. $73,000) For the services and expenses of the Displaced Homemaker Program ..... $3,000,000 .......................................... (re. $248,000) For the services and expenses of the (AFL-CIO) Workforce Development Institute and United Auto Worker (UAW) American Axle Perry's Ice Cream workforce training, education and program development ........ 500,000 .............................................. (re. $16,000) For Senate Majority Labor Initiatives ... 1,750,000 ... (re. $835,000) For services and expenses of the Institute for Women and Work ........ 100,000 ............................................... (re. $2,000) For services and expenses of the Jobs for Youth Program .............. 1,088,000 ........................................... (re. $157,000) For services and expenses of the Jobs for Youth Baden Street Settle- ment program ... 190,500 .............................. (re. $8,000) For services and expenses of the Mt. Sinai-Irving Selikoff Occupa- tional Health Clinical Center ... 175,000 ............ (re. $13,000) For services and expenses of the New York Committee on Occupational Safety and Health ... 300,000 ........................ (re. $37,000) For services and expenses of the Queens Veterans Foundation .......... 15,000 ................................................ (re. $3,000) By chapter 53, section 1, of the laws of 1999: For services and expenses of the strategic training alliance program. 778 12553-11-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The amount appropriated herein may be suballocated to the Urban Devel- opment Corporation according to the following sub-schedule ......... 34,000,000 .......................................... (re. $725,000) sub-schedule For the Delphi Harrison ther- mal systems project ............ 4,000,000 For the American axle project .... 1,000,000 For the Delphi Automotive, Rochester New York oper- ations ........................... 725,000 For additional projects relat- ing to the strategic train- ing alliance program .......... 28,275,000 -------------- Total of sub-schedule ....... 34,000,000 -------------- Special Revenue Funds - Federal Federal Workforce Investment Act Fund Federal Emergency Employment Act Account By chapter 53, section 1, of the laws of 2012: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the 779 12553-11-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 200,000 ...................... (re. $200,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 162,507,000 ..................................... (re. $142,750,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ... 20,000,000 ....................................... (re. $19,902,000) By chapter 53, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 5,064,000 .................. (re. $3,545,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 152,375,000 ...................................... (re. $35,375,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ... 20,000,000 ....................................... (re. $11,068,000) 780 12553-11-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ....... 39,500,000 ........................................ (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 2012: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 6,496,000 ..................... (re. $10,000) For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a 781 12553-11-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 165,230,000 ...................................... (re. $11,229,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, and suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 1,400,000 ..................... (re. $10,000) For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 162,560,000 ......................................... (re. $359,000) 782 12553-11-3 DEPARTMENT OF LABOR AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, and suballocations to state departments and agencies and a portion may be transferred to state operations, according to the following: For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ....... 39,000,000 ........................................ (re. $1,000,000) UNEMPLOYMENT INSURANCE BENEFIT PROGRAM Special Revenue Funds - Federal Unemployment Insurance Occupational Training Fund Unemployment Insurance Occupational Training Account By chapter 53, section 1, of the laws of 2012: For the payment of expenses and allowances to authorized enrollees under approved employment and training programs .................... 21,500,000 ....................................... (re. $21,500,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For the payment of expenses and allowances to authorized enrollees under approved employment and training programs .................... 21,500,000 ....................................... (re. $18,367,000) Enterprise Funds Unemployment Insurance Benefit Fund Unemployment Insurance Benefit Account By chapter 53, section 1, of the laws of 2012: For payment of unemployment insurance benefits pursuant to article 18 of the labor law or as authorized by the federal government through the disaster unemployment assistance program, the emergency unem- ployment compensation program, the extended benefit program, the federal additional compensation program or any other federally fund- ed unemployment benefit program .................................... 6,500,000,000 ................................. (re. $4,315,247,000) 783 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,523,000 0 Special Revenue Funds - Federal .... 135,000,000 165,818,000 Special Revenue Funds - Other ...... 297,173,000 0 ---------------- ---------------- All Funds ........................ 457,696,000 165,818,000 ================ ================ SCHEDULE COMMUNITY TREATMENT SERVICES PROGRAM ....................... 378,693,000 -------------- General Fund Local Assistance Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treat- ment services. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated that it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014. Notwithstanding any other provision of law, subject to the approval of the director of the budget, a portion of the money appro- priated herein may be made available for obligations and payments heretofore or hereafter accrued by the department of health for community alcoholism, chemical dependence, and substance abuse treatment services, including the state share of medical assistance payments. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may 784 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of operational responsibilities for programs when operat- ing certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the 785 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of the local assistance account of the general fund for the purpose of reimbursing the 2013-14 appropriation. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to the 786 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 administration of chemical dependency services by local governmental units ......... 4,198,000 For the state share of medical assistance payments for outpatient services ............ 21,325,000 -------------- Program account subtotal .................. 25,523,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account For services and expenses related to prevention, intervention, and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 787 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 2013 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to problem gambling and chemical dependence outpa- tient services .............................. 17,900,000 For services and expenses related to resi- dential services ............................ 61,200,000 788 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 For services and expenses related to crisis services ..................................... 7,900,000 -------------- Program account subtotal .................. 87,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Shelter Plus Care Account For services and expenses related to home- less grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be used for federal grant awards yet to be allocated. Appropriation authority contained herein may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services. 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 H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment ........................................ 19,000,000 -------------- Program account subtotal .................. 19,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 789 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 Mental Hygiene Program Fund Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treat- ment services. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated that it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014. The commissioner, pursuant to such contract and/or funding authorization letter, may pay from this appropriation all or a portion of the expenses incurred by such voluntary agencies arising out of loans obtained from the proceeds of bonds and notes issued by the dormitory authority of the state of New York or another author- ized entity approved by the division of the budget. Such expenses may include, but shall not be limited to, amounts relating to principal and interest and any other fees and charges arising from such loans. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of operational responsibilities for programs when operat- ing certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 790 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, up to $5,125,000 of the funds hereby appropriated may, subject to the approval of the director of the budget, be avail- able for services and expenses for supportive housing for chronically home- less families, or families at serious risk of becoming chronically homeless, in which 791 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 the head of the household suffers from a substance abuse disorder, a disabling medical condition, or HIV/AIDS provided under the joint project between the state and the city of New York, known as the New York New York III supportive housing agreement. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2013-14 appropriation. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to 792 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 perform any activities or provide any services. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to resi- dential services ............................ 89,534,000 For services and expenses related to crisis services .................................... 14,184,000 For services and expenses related to problem gambling and chemical dependence outpa- tient services ............................. 113,938,000 For expenses related to debt service payments for capital projects funded by the proceeds of bonds and notes issued by the dormitory authority of the state of New York .................................... 29,314,000 For services and expenses of the Queen's Village Committee for Mental Health for J-CAP, Inc ..................................... 200,000 -------------- Program account subtotal ................. 247,170,000 -------------- PREVENTION AND PROGRAM SUPPORT .............................. 79,003,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- 793 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 ferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding section 112 of the state finance law, the office of alcoholism and 794 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process .............................. 29,000,000 -------------- Program account subtotal .................. 29,000,000 -------------- Special Revenue Funds - Other Chemical Dependence Service Fund Substance Abuse Services Fund Account For services and expenses of community chem- ical dependence treatment and prevention services programs including services and expenses related to staff training, evalu- ation, and workforce development activ- ities. Notwithstanding any provision of law, rule or regulation to the contrary, a portion of this appropriation related to enforce- ment action fine and/or levy moneys may be made available to localities and nonprofit and for-profit agencies for payment of expenses for facilities operating under a receivership pursuant to section 19.41 of the mental hygiene law. Such funds may also be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of 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 provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- 795 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process ............................... 7,413,000 -------------- Program account subtotal ................... 7,413,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to problem gambling and chemical dependency school and community-based prevention, education, and recovery programs, including programs targeted at youth, and program support. Notwithstanding any other provisions of law, no payment shall be made from this appro- priation until the recipient agency has demonstrated it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including federal aid and patient fees. The moneys hereby appropri- ated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 796 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alco- holism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2013-14 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts 797 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES 2013-14 which were executed on or before March 31, 2013 with entities providing services for problem gambling and chemical dependency prevention and treatment services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Of the amounts appropriated herein, at least $14,859,531 shall be made available to the New York City Department of Education for the continuation of such school-operated prevention programs provided by school district employees. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of alcoholism and substance abuse services, a local govern- mental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding section 112 of the state finance law, the office of alcoholism and substance abuse services is authorized to grant state aid to local governments through the state aid funding authori- zation process .............................. 42,590,000 -------------- 798 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Program account subtotal .................. 42,590,000 -------------- 799 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COMMUNITY TREATMENT SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to treatment services. Notwithstanding any other provisions of law, no payment shall be made from this appropriation until the recipient agency has demonstrated that it has applied for and received, or received formal notifica- tion of refusal of, all forms of third-party reimbursement, includ- ing federal aid and patient fees. The moneys hereby appropriated are available to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2012 or July 1, 2012 and for advances for the period beginning January 1, 2013. The commissioner, pursuant to such contract and/or funding authori- zation letter, may pay from this appropriation all or a portion of the expenses incurred by such voluntary agencies arising out of loans obtained from the proceeds of bonds and notes issued by the dormitory authority of the state of New York or another authorized entity approved by the division of the budget. Such expenses may include, but shall not be limited to, amounts relating to principal and interest and any other fees and charges arising from such loans. Notwithstanding any other provision of law, subject to the approval of the director of the budget, a portion of the money appropriated herein may be made available for obligations and payments heretofore or hereafter accrued by the department of health for community alco- holism, chemical dependence, and substance abuse treatment services, including the state share of medical assistance payments. Notwithstanding any inconsistent provision of law, a portion of the money appropriated herein may be made available for transfer to the department of health for the state share of disproportionate share payments to voluntary nonprofit general hospitals pursuant to chap- ter 119 of the laws of 1997, as amended. Payment limitations set forth in paragraph 2 of subdivision 6 of section 1 of chapter 119 of the laws of 1997 as amended by section 1 of part S2 of chapter 62 of the laws of 2003 related to costs incurred by general hospitals in providing services to uninsured patients and patients eligible for medical assistance pursuant to title 11 of article 5 of the social services law, for state fiscal year 2012-13, shall be based initially on reported reconciled data from 2009-10, and further reconciled to actual reported data from such payment year. Notwithstanding any inconsistent provisions of law, moneys from this appropriation may be used for expenses of localities, nonprofit and for-profit agencies that may arise from the assumption of opera- 800 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 tional responsibilities for programs when operating certificates for such programs cease to be in effect and/or programs are placed into receivership pursuant to section 19.41 of the mental hygiene law. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 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 cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2012 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of alcoholism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of the local assistance account of the general fund for the purpose of reimbursing the 2012-13 appropriation. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to the administration of chemical dependency services by local governmental units .................... 4,198,000 ......................................... (re. $1,020,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to the administration of chemical dependency services by local governmental units .................... 4,728,000 ......................................... (re. $1,188,000) By chapter 54, section 1, of the laws of 2009, as added by chapter 50, section 5, of the laws of 2009: 801 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of chemical dependence treatment services related to drug law reform ... 800,000 .............. (re. $800,000) Special Revenue Funds - Federal Federal Health and Human Services Fund [SAPT Block Grant Account] SUBSTANCE ABUSE PREVENTION AND TREATMENT (SAPT) ACCOUNT By chapter 53, section 1, of the laws of 2012: For services and expenses related to prevention, intervention, and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 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 cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be used for services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2012 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to problem gambling and chemical dependence outpatient services ... 17,900,000 .... (re. $17,700,000) For services and expenses related to residential services ............ 61,200,000 ....................................... (re. $48,100,000) For services and expenses related to crisis services ................. 7,900,000 ......................................... (re. $7,300,000) By chapter 53, section 1, of the laws of 2011: 802 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to prevention, intervention, and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commencing on April 1, 2011 and ending March 31, 2012 the commis- sioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be used for services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures. Funds appropriated herein shall be available in accordance with the following: For services and expenses related to problem gambling and chemical dependence outpatient services ... 17,900,000 ..... (re. $1,600,000) For services and expenses related to residential services ............ 61,200,000 ........................................ (re. $9,700,000) For services and expenses related to crisis services ................. 7,900,000 ............................................ (re. $85,000) Special Revenue Funds - Federal Federal Operating Grants Fund Shelter Plus Care Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the 803 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be used for federal grant awards yet to be allo- cated. Appropriation authority contained herein may be transferred to state operations and/or any appropriation of the office of alco- holism and substance abuse services. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 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 cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement ... 19,000,000 ..................... (re. $19,000,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, $5,000,000 of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be used for federal grant awards yet to be allo- cated. Appropriation authority contained herein may be transferred to state operations and/or any appropriation of the office of alco- holism and substance abuse services. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commencing on April 1, 2011 and ending March 31, 2012 the commis- sioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement ... 19,000,000 ..................... (re. $16,600,000) By chapter 110, section 17, of the laws of 2010: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 2 804 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of part I of chapter 58 of the laws of 2008 and part L of chapter 58 of the laws of 2009, for the period commencing on April 1, 2010 and ending March 31, 2011 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement ....................... 14,000,000 ........................................ (re. $6,400,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services and/or any other federal fund in which federal homeless grants are actually received ... 11,000,000 .................................... (re. $2,900,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $5,000,000) By chapter 54, section 1, of the laws of 2008: For services and expenses related to homeless grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless grants. The director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund in which federal homeless grants are actually received ... 11,000,000 ....... (re. $1,633,000) For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to state operations and/or any appropriation of the office of alcoholism and substance abuse services ... 5,000,000 ............................ (re. $2,500,000) PREVENTION AND PROGRAM SUPPORT Special Revenue Funds - Federal Federal Health and Human Services Fund [SAPT Block Grant Account] 805 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 SUBSTANCE ABUSE PREVENTION AND TREATMENT (SAPT) ACCOUNT By chapter 53, section 1, of the laws of 2012: For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 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 cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2012 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 29,000,000 ......... (re. $21,300,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to prevention, intervention and treatment programs provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 111 of the laws of 2010, for the period commencing on April 1, 2011 and ending March 31, 2012 the commis- sioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2011 with entities providing services for problem gambling and chemical dependency prevention, treatment and recovery services, 806 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other administrative procedures ... 29,000,000 .......... (re. $1,000,000) Special Revenue Funds - Other Chemical Dependence Service Fund Chemical Dependence Service Account By chapter 53, section 1, of the laws of 2012: For services and expenses of community chemical dependence treatment and prevention services programs including services and expenses related to staff training, evaluation, and workforce development activities. Notwithstanding any provision of law, rule or regulation to the contrary, a portion of this appropriation related to enforcement action fine and/or levy moneys may be made available to localities and nonprofit and for-profit agencies for payment of expenses for facilities operating under a receivership pursuant to section 19.41 of the mental hygiene law. Such funds may also be transferred to state operations and/or any appropriation of the office of alcohol- ism and substance abuse services and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, and the office for people with developmental disa- bilities with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .............. 7,413,000 ......................................... (re. $2,513,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account By chapter 53, section 1, of the laws of 2012: For payment, net of disallowances, of state financial assistance in accordance with the mental hygiene law related to problem gambling and chemical dependency school and community-based prevention, education, and recovery programs, and program support. Notwithstanding any other provisions of law, no payment shall be made from this appropriation until the recipient agency has demonstrated it has applied for and received, or received formal notification of refusal of, all forms of third-party reimbursement, including feder- al aid and patient fees. The moneys hereby appropriated are avail- able to reimburse or advance to localities and voluntary nonprofit agencies for expenditures heretofore accrued or hereafter to accrue during local fiscal periods commencing January 1, 2012 or July 1, 2012 and for advances for the period beginning January 1, 2013. No expenditure shall be made for such program until a certificate of allocation has been approved by the director of the budget and 807 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 copies thereof filed with the state comptroller and chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to state operations and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. The state comptroller is hereby authorized to receive funds from the office of alcoholism and substance abuse services that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2012-13 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 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 cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any provision of law to the contrary, the commissioner of the office of alcoholism and substance abuse services shall be authorized to continue contracts which were executed on or before March 31, 2012 with entities providing services for problem gambling and chemical dependency prevention and treatment services, without any additional requirements that such contracts be subject to competitive bidding, a request for proposal process or other admin- istrative procedures. Of the amounts appropriated herein, at least $14,859,531 shall be made available to the New York City Department of Education for the continuation of such school-operated prevention programs provided by school district employees ..................... 42,553,000 ....................................... (re. $14,618,000) For services and expenses related to prevention efforts targeted at youth ... 37,000 ..................................... (re. $37,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: Maintenance Undistributed For services and expenses or for contract with municipalities and/or private not-for-profit agencies for the amounts herein provided: 808 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 General Fund Community Projects Fund - 007 Account CC OUR PLACE IN NEW YORK, INC. ... 5,000 ................... (re. $5,000) 809 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 393,982,000 0 Special Revenue Funds - Federal .... 43,059,000 41,385,000 Special Revenue Funds - Other ...... 860,203,000 1,480,000 ---------------- ---------------- All Funds ........................ 1,297,244,000 42,865,000 ================ ================ SCHEDULE ADULT SERVICES PROGRAM ................................... 1,043,727,000 -------------- General Fund Local Assistance Account For services and expenses of various adult community mental health services, includ- ing transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for 810 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the local assist- ance account of the general fund for the purpose of reimbursing the 2013-14 appro- priation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of mental health, a 811 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For transfer to the department of health to reimburse the department for the state share of medical assistance payments for various mental health services. The office of mental health is authorized to recover from community residences licensed by the office of mental health, consistent with contractual obligations of such providers and notwithstanding any other inconsistent provision of law to the contrary, in an amount equal to 50 percent of the income received by such providers which exceed the fixed amount of annual medicaid revenue limitations, as estab- lished by the commissioner of mental health ..................................... 277,079,000 -------------- Program account subtotal ................. 277,079,000 -------------- 812 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For programs to assist and transition from homelessness (PATH) grants. Notwithstand- ing any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administra- tive and support services, including fringe benefits, associated with the grant ... 6,359,000 For services and expenses related to adult mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to locali- ties, administrative and support services, including fringe benefits, associated with the federal block grant ..................... 19,000,000 For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any incon- sistent provision of law, the director of the budget is hereby authorized to trans- fer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, adminis- trative and support services, including fringe benefits, associated with the awarded grant ................................ 5,000,000 -------------- Program account subtotal .................. 30,359,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For services and expenses related to home- less and shelter plus care grants. Subject to a plan approved by the director of the 813 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ....................................... 6,500,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medication Reimbursement Account For services and expenses related to adult mental health services, including assisted outpatient treatment pursuant to article 9 and other provisions of the mental hygiene law .......................................... 7,580,000 -------------- Program account subtotal ................... 7,580,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for 814 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 the state share of medical assistance payments and as modified below, this appropriation shall be available for obli- gations for the period commencing July 1, 2013 and ending June 30, 2014 and shall be available for expenditure from July 1, 2013 through September 15, 2014. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the mental hygiene program fund account for the purpose of reimbursing the 2013-14 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, 815 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 contracts or any other form of reimburse- ment. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office of mental health, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various commu- nity mental health non-residential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13, 41.18, and 816 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 41.47. Notwithstanding any other provision of law to the contrary, up to $7,000,000 of this appropriation may be made avail- able to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract with the office of mental health for two mental health demonstration programs. One program shall be a behavioral health care manage- ment program for persons with serious mental illness, and the other program shall be a mental health and health care coordination demonstration program for persons with mental illness who are discharged from impacted adult homes in the city of New York. An amount from this appropriation when combined with the appropriation for the miscellaneous special revenue fund medication reimburse- ment account shall provide up to $15,000,000 for grants to the counties and city of New York to provide medication, and other services necessary to prescribe and administer medication pursuant to a plan approved by the commissioner of mental health, as authorized under chapter 408 of the laws of 1999 as amended ......... 293,188,000 For services and expenses associated with the provision of education, assessments, training, in-reach, care coordination, supported housing and the services needed by mentally ill residents of adult homes, which were identified in the 2009 federal district court case Disability Advocates, Inc. v. Paterson provided, however, no funds from this appropriation shall be used to pay for the services of a monitor appointed by such district court ............ 16,800,000 For services and expenses associated with the provision of care coordination, supported housing and the services needed by qualified current and future mentally ill residents of nursing homes to imple- ment settlement of 2011 federal litigation Joseph S. v. Hogan .......................... 10,000,000 For services and expenses of various commu- nity mental health emergency programs including comprehensive psychiatric emer- gency programs pursuant to section 41.51 of the mental hygiene law .................... 6,823,000 817 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 For services and expenses of various commu- nity mental health residential programs, including but not limited to community residences pursuant to sections 41.44 and 41.38 of the mental hygiene law. Notwith- standing the provisions of section 31.03 of the mental hygiene law and any other inconsistent provision of law, moneys appropriated for family care shall be available for, but not limited to, the purchase of substitute caretakers up to a maximum of 14 days and payments limited to $686 per year based upon financial need for the personal needs of each client residing in the family care home ........... 391,588,000 For community mental hygiene services and/or expenses of contracts with institutes for the conduct of medical research and other scientific investigation established under section 7.17 of the mental hygiene law; municipalities; educational institutions; and/or not-for-profit agencies: Demonstration programs for counties impacted during state fiscal year 2011-12 by the closure of state-operated hospitals estab- lished under section 7.17 of the mental hygiene law ................................... 350,000 Nathan S. Kline Institute for Psychiatric Research ....................................... 175,000 Mental Health Association in New York State, Inc. ............................................ 50,000 North Country Behavioral Healthcare Network ...... 100,000 NLP Research and Recognition Project ............. 300,000 Veteran peer-to-peer pilot programs ............ 2,285,000 Unlimited Potential, Inc ......................... 150,000 Warrior Salute program ........................... 100,000 FarmNet .......................................... 300,000 -------------- Program account subtotal ................. 722,209,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 253,517,000 -------------- General Fund Local Assistance Account For services and expenses of various chil- dren and families community mental health services, including transfer to the 818 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 department of health to reimburse the department for the state share of medical assistance for various community mental health services. This appropriation anticipates the transfer of funds from the state education depart- ment to the office of mental health of tuition funds advanced in previous years and reimbursed by the child's school district of origin to the state of New York pursuant to chapter 810 of the laws of 1986 and applicable provisions of the education law. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed 819 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the local assist- ance account of the general fund for the purpose of reimbursing the 2013-14 appro- priation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For transfer to the department of health to reimburse the department for the state share of medical assistance payments for various mental health services. Notwith- standing any provision of law to the contrary, the state comptroller is hereby authorized to refund moneys from the department of health to the office of mental health, consisting of medicaid reimbursement for expenses previously incurred by the office of mental health in 820 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 prior fiscal years to fund services provided by residential treatment facili- ties for children and youth. Such funds shall be credited to the local assistance account of the general fund for the purpose of reimbursing the 2013-14 appro- priation ................................... 116,903,000 -------------- Program account subtotal ................. 116,903,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For services and expenses related to chil- dren's mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to locali- ties, administrative and support services, including fringe benefits, associated with the federal block grant ...................... 6,200,000 -------------- Program account subtotal ................... 6,200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. For services and expenses of various chil- dren and families community mental health services, including transfer to the department of health to reimburse the department for the state share of medical assistance for various community mental health services. This appropriation antic- ipates the transfer of funds from the state education department to the office 821 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 of mental health of tuition funds advanced in previous years and reimbursed by the child's school district of origin to the state of New York pursuant to chapter 810 of the laws of 1986 and applicable provisions of the education law. For payment of state financial assistance, net of disallowances, for community mental health programs pursuant to article 41 and other provisions of the mental hygiene law. The moneys hereby appropriated for allocation to local governments and volun- tary agencies for services are available to reimburse or advance funds to local governments and voluntary agencies for expenditures made or to be made during local program years commencing January 1, 2013 or July 1, 2013 and for advances for the period beginning January 1, 2014 for local governments and voluntary agencies with program years beginning January 1. Notwithstanding any other provision of law, and except for transfers to the department of health to reimburse the department for the state share of medical assistance payments and as modified below, this appropriation shall be available for obli- gations for the period commencing July 1, 2013 and ending June 30, 2014 and shall be available for expenditure from July 1, 2013 through September 15, 2014. Notwithstanding any provision of law to the contrary, the commissioner of the office of mental health shall be authorized to continue contracts which were executed on or before March 31, 2013 with entities providing services to persons with mental illness, without any additional require- ments that such contracts be subject to competitive bidding, a request for proposals process or other administrative procedures. No expenditures shall be made for such program prior to the approval of a method- ology for allocation in accordance with a plan approved by the commissioner and the director of the budget with copies to be filed with the chairpersons of the senate finance committee and assembly ways and means committee. Furthermore, no expendi- 822 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 ture shall be made until a certificate of allocation has been approved by the direc- tor of the budget with copies to be filed with the chairpersons of the senate finance committee and the assembly ways and means committee. The state comptroller is hereby authorized to receive funds from the office of mental health that were returned from providers in the current fiscal year in respect of a settlement of local assistance funds from prior fiscal years, and is authorized to refund such moneys to the credit of the mental hygiene program fund account for the purpose of reimbursing the 2013-14 appropriation. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee: For services and expenses of various commu- nity mental health non-residential programs, pursuant to article 41 of the mental hygiene law, including but not limited to sections 41.13 and 41.18 ......... 92,883,000 For services and expenses of various commu- nity mental health emergency programs ....... 24,583,000 823 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES 2013-14 For services and expenses of various commu- nity mental health residential programs, including but not limited to community residences pursuant to sections 41.44 and 41.38 of the mental hygiene law ............. 12,948,000 -------------- Program account subtotal ................. 130,414,000 -------------- 824 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADULT SERVICES PROGRAM 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 2012: For programs to assist and transition from homelessness (PATH) grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the grant ... 5,569,000 ......................................... (re. $4,510,000) For services and expenses related to adult mental health services funded by the community mental health services block grant. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the federal block grant ... 17,206,000 ....................... (re. $15,127,000) For services and expenses associated with federal grant awards yet to be allocated by the federal department of health and human services. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the office of mental health services for aid to localities, administra- tive and support services, including fringe benefits, associated with the awarded grant ... 5,000,000 ... .......... (re. $2,800,000) By chapter 53, section 1, of the laws of 2011: For programs to assist and transition from homelessness (PATH) grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation, consistent with the terms and conditions of the PATH grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the grant ... 5,569,000 ......................................... (re. $2,027,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to homeless and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ... 8,000,000 ............ (re. $8,000,000) 825 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011: For services and expenses related to homeless and shelter plus care grants. Subject to a plan approved by the director of the budget, the amount appropriated herein may be made available to other state agencies for services and expenses related to federal homeless and shelter plus care grants ... 8,000,000 ............ (re. $5,604,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account By chapter 53, section 1, of the laws of 2012: For the continuation and expansion of the Veterans Mental Health Training Initiative to be conducted by the Medical Society of the State of New York, the New York State Psychiatric Association and the National Association of Social Workers - New York State Chapter, that shall include services and expenses of the development of an Accreditation Council for Continuing Medical Education accredited education and training program for primary care physicians and physician specialists on the signs, symptoms, diagnosis and best practices for treating the health and mental health disorders of returning combat veterans and associated conditions affecting family members of such veterans to be conducted jointly by the New York State Psychiatric Association and the Medical Society of the State of New York; and for services and expenses of a National Association of Social Workers - New York State Chapter accredited education and training program for mental health providers to maximize the treat- ment and recovery from combat related post traumatic stress disor- der, traumatic brain injury and other combat related mental health issues, including substance abuse and suicide prevention; in accord- ance with the following: New York State Psychiatric Association ... 165,000 .... (re. $165,000) Medical Society of the State of New York ... 165,000 .. (re. $165,000) National Association of Social Workers - New York State Chapter ...... 170,000 ............................................. (re. $170,000) For community mental hygiene services and expenses of contracts with municipalities, educational institutions and/or not-for-profit agen- cies: North Country Behavioral Healthcare Network ... 100,000 (re. $100,000) Veteran peer-to-peer pilot programs ... 800,000 ........ (re. $80,000) Demonstration programs for counties impacted during state fiscal year 2011-12 by the closure of state-operated hospitals licensed under section 7.17 of the mental hygiene law ... 800,000 .. (re. $800,000) By chapter 54, section 1, of the laws of 2007: For services and expenses to support a public awareness and education campaign specifically focused on suicide prevention among young Latina and elderly Asian women. The office of mental health shall contract through a request for proposal process with organizations with demonstrated experience in outreach to non-English speaking 826 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 communities. The selected organizations shall partner with communi- ty-based organizations with experience providing mental health services to Latina, East Asian, South Asian, Southeast Asian, and Pacific Islander communities ... 1,000,000 ............ (re. $4,000) For services and expenses associated with a needs based request for proposals initiative assist community recovery providers efforts in critical physical plant improvements, transportation amelioration and/or renovation and rehabilitation enhancements .................. 500,000 ............................................. (re. $500,000) By chapter 54, section 1, of the laws of 2006: For services and expenses related to the addition of a minimum of 55 scattered site supported apartments and attendant services to provide independent housing for persons with serious mental illness currently residing in impacted adult homes ......................... 810,000 ............................................. (re. $810,000) For services and expenses of contracts with municipalities, educa- tional institutions and/or not-for-profit agencies: Eating Disor- ders program initiatives ... 300,000 ................. (re. $85,000) By chapter 54, section 1, of the laws of 2005: For services and expenses of contracts with municipalities and/or not-for-profit agencies: Mental Health Projects ... 350,000 ...................... (re. $5,000) For services and expenses associated with a needs based request for proposals initiative assist community recovery providers efforts in critical physical plant improvements, transportation amelioration and/or renovation and rehabilitation enhancements .................. 500,000 ............................................. (re. $500,000) CHILDREN AND YOUTH SERVICES PROGRAM General Fund Local Assistance Account By chapter 54, section 1, of the laws of 2006: For new and existing family support providers to work with and strengthen families of children being admitted to and/or currently receiving treatment from or soon to be discharged from mental health services, including but not limited to residential treatment facili- ties, community residences, hospitals, day treatment programs and home and community-based waiver programs ........................... 1,000,000 ......................................... (re. $1,000,000) For services and expenses related to two pilot projects and joint pilot project known as the New York state/New York local transi- tional housing task force for children. An amount up to $350,000 of this appropriation will be used to establish two transitional living housing pilot projects. An amount up to $75,000 of this appropri- ation will be used to establish and fund the taskforce and a report. An amount up to $75,000 of this appropriation will be used to fund 827 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 outreach and education presentations to municipal and county offi- cials about the feasibility of joint cooperative agreements on tran- sitional living housing projects ................................... 500,000 ............................................. (re. $500,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to children's mental health services funded by the community mental health services block grant. Notwith- standing any inconsistent provision of law, a portion of this appro- priation, consistent with the terms and conditions of the block grant, may be transferred to other programs within the office of mental health for aid to localities, administrative and support services, including fringe benefits, associated with the federal block grant ... 5,801,000 ......................... (re. $3,317,000) 828 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,807,803,000 0 Special Revenue Funds - Other ...... 582,338,000 300,000 ---------------- ---------------- All Funds ........................ 2,390,141,000 300,000 ================ ================ SCHEDULE COMMUNITY SERVICES PROGRAM ............................... 2,390,141,000 -------------- General Fund Local Assistance Account For services and expenses of the community services program, net of disallowances, for community programs for people with developmental disabilities pursuant to article 41 of the mental hygiene law, and/or chapter 620 of the laws of 1974, chapter 660 of the laws of 1977, chapter 412 of the laws of 1981, chapter 27 of the laws of 1987, chapter 729 of the laws of 1989, chapter 329 of the laws of 1993 and other provisions of the mental hygiene law. Notwithstanding any inconsistent provision of law, the following appropri- ation shall be net of refunds, rebates, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the director of the budget is authorized to make suballocations from this appropriation to the department of health medical assistance program. Notwithstanding any other provision of law, advances and reimbursement made pursuant to subdivision (d) of section 41.15 and section 41.18 of the mental hygiene law shall be allocated pursuant to a plan and in a manner prescribed by the agency head and approved by the director of the budg- et. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comp- troller, and the chairs of the senate 829 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 finance and assembly ways and means committees. The moneys hereby appropriated are available to reimburse or advance localities and voluntary non-profit agen- cies for expenditures made during local fiscal periods commencing January 1, 2013, April 1, 2013 or July 1, 2013, and for advances for the 3 month period beginning January 1, 2014. Notwithstanding the provisions of article 41 of the mental hygiene law or any other inconsistent provision of law, rule or regulation, the commissioner, pursuant to such contract and in the manner provided therein, may pay all or a portion of the expenses incurred by such voluntary agen- cies arising out of loans which are funded from the proceeds of bonds and notes issued by the dormitory authority of the state of New York. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for state aid of up to 100 percent of the net deficit costs of day training programs and family support services. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any inconsistent provision of law, and pursuant to criteria estab- lished by the commissioner of the office 830 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 for people with developmental disabilities and approved by the director of the budg- et, expenditures may be made from this appropriation for residential facilities which are pending recertification as intermediate care facilities for people with developmental disabilities. Notwithstanding the provisions of section 41.36 of the mental hygiene law and any other inconsistent provision of law, moneys from this appropriation may be used for payment up to $250 per year per client, at such times and in such manner as determined by the commissioner on the basis of financial need for the personal needs of each client residing in voluntar- y-operated community residences and volun- tary-operated community residential alter- natives, including individualized residential alternatives under the home and community based services waiver. The commissioner shall, subject to the approval of the director of the budget, alter existing advance payment schedules for voluntary-operated community resi- dences established pursuant to subdivision (h) of section 41.36 of the mental hygiene law. Notwithstanding the provisions of section 16.23 of the mental hygiene law and any other inconsistent provision of law, with relation to the operation of certified family care homes, including family care homes sponsored by voluntary not-for-pro- fit agencies, moneys from this appropri- ation may be used for payments to purchase general services including but not limited to respite providers, up to a maximum of 14 days, at rates to be established by the commissioner and approved by the director of the budget in consideration of factors including, but not limited to, geographic area and number of clients cared for in the home and for payment in an amount determined by the commissioner for the personal needs of each client residing in the family care home. Notwithstanding the provisions of subdivi- sion 12 of section 8 of the state finance law and any other inconsistent provision 831 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 of law, moneys from this appropriation may be used for expenses of family care homes including payments to operators of certi- fied family care homes for damages caused by clients to personal and real property in accordance with standards established by the commissioner and approved by the director of the budget. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for appropriate day program services and residential services includ- ing, but not limited to, direct housing subsidies to individuals, start-up expenses for family care providers, envi- ronmental modifications, adaptive technol- ogies, appraisals, property options, feasibility studies and preoperational expenses. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for the operation of clinics licensed pursuant to article 16 of the mental hygiene law including, but not limited to, supportive and habilitative services consistent with the home and community based services waiver. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office for people with developmental disabilities, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and 832 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any other provision of law to the contrary, reductions in payments established by the office for people with developmental disabilities for services funded under the medical assistance program in the 2013-14 enacted budget shall be implemented pursuant to a savings plan developed by the commissioner of the office for people with developmental disa- bilities following consultation with a workgroup of individuals with develop- mental disabilities, service providers, advocates and family members. For the purposes of this act, the workgroup shall convene not less than thirty days follow- ing enactment of the 2013-14 budget, and shall make recommendations for a series of actions to mitigate any impact of funding reductions on individuals receiving services, which shall include, but is not limited to, recommendations to: reduce provider agency administrative costs; achieve administrative efficiencies; pursue audit recovers; and provide alter- nate payment models, services and program- ming to improve or transform services in a manner that is consistent with the thera- peutic and habilitative needs of individ- uals served, provided, however all such plans shall be approved by the director of the budget. Funds appropriated herein shall be available in accordance with the following: For the state share of medical assistance services expenses incurred by the depart- ment of health for the provision of medical assistance services to people with developmental disabilities ............... 1,668,576,000 For the state share of medical assistance services expenses for the provision of medical assistance services to people with developmental disabilities that may be incurred by the department of health during local fiscal periods commencing 833 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 January 1, 2013, April 1, 2013 or July 1, 2013 ....................................... 139,227,000 -------------- Program account subtotal ............... 1,807,803,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account For services and expenses of the community services program, net of disallowances, for community programs for people with developmental disabilities pursuant to article 41 of the mental hygiene law, and/or chapter 620 of the laws of 1974, chapter 660 of the laws of 1977, chapter 412 of the laws of 1981, chapter 27 of the laws of 1987, chapter 729 of the laws of 1989, chapter 329 of the laws of 1993 and other provisions of the mental hygiene law. Notwithstanding any inconsistent provision of law, the following appropri- ation shall be net of refunds, rebates, reimbursements, and credits. Notwithstanding any other provision of law, advances and reimbursement made pursuant to subdivision (d) of section 41.15 and section 41.18 of the mental hygiene law shall be allocated pursuant to a plan and in a manner prescribed by the agency head and approved by the director of the budg- et. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comp- troller, and the chairs of the senate finance and assembly ways and means committees. The moneys hereby appropriated are available to reimburse or advance localities and voluntary non-profit agen- cies for expenditures made during local fiscal periods commencing January 1, 2013, April 1, 2013 or July 1, 2013, and for advances for the 3 month period beginning January 1, 2014. Notwithstanding the provisions of article 41 of the mental hygiene law or any other inconsistent provision of law, rule or regulation, the commissioner, pursuant to 834 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 such contract and in the manner provided therein, may pay all or a portion of the expenses incurred by such voluntary agen- cies arising out of loans which are funded from the proceeds of bonds and notes issued by the dormitory authority of the state of New York. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part H of chapter 56 of the laws of 2012, for the period commenc- ing on April 1, 2013 and ending March 31, 2014 the commissioner shall not apply any cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimburse- ment. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for state aid of up to 100 percent of the net deficit costs of day training programs and family support services. Notwithstanding the provisions of section 16.23 of the mental hygiene law and any other inconsistent provision of law, with relation to the operation of certified family care homes, including family care homes sponsored by voluntary not-for-pro- fit agencies, moneys from this appropri- ation may be used for payments to purchase general services including but not limited to respite providers, up to a maximum of 14 days, at rates to be established by the commissioner and approved by the director of the budget in consideration of factors including, but not limited to, geographic area and number of clients cared for in the home and for payment in an amount 835 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 determined by the commissioner for the personal needs of each client residing in the family care home. Notwithstanding the provisions of subdivi- sion 12 of section 8 of the state finance law and any other inconsistent provision of law, moneys from this appropriation may be used for expenses of family care homes including payments to operators of certi- fied family care homes for damages caused by clients to personal and real property in accordance with standards established by the commissioner and approved by the director of the budget. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office for people with developmental disabilities, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for appropriate day program services and residential services includ- ing, but not limited to, direct housing subsidies to individuals, start-up expenses for family care providers, envi- 836 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 ronmental modifications, adaptive technol- ogies, appraisals, property options, feasibility studies and preoperational expenses. For services and expenses related to the provision of residential services to people with developmental disabilities ..... 214,619,000 For services and expenses related to the provision of day program services to people with developmental disabilities ...... 49,357,000 For services and expenses related to the provision of family support services to people with developmental disabilities ...... 76,705,000 For services and expenses related to the provision of workshop, day training and employment services to people with devel- opmental disabilities. Notwithstanding any other provision of law, up to $800,000 of this appropriation may be transferred to the New York State Education Departments' Adult Career and Continuing Education Services - Vocational Rehabilitation (ACCES-VR) program to support the Long- Term Sheltered Employment program operated by FEDCAP Rehabilitation Services, Inc. ..... 44,921,000 For other services and expenses provided to people with developmental disabilities including but not limited to hepatitis B, care at home waiver, epilepsy services, Special Olympics New York, Inc. and volun- tary fingerprinting .......................... 6,178,000 For services and expenses of the Epilepsy Foundation of Northeastern New York ............. 50,000 -------------- Program account subtotal ................. 391,830,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPWDD - Provider of Service Account For services and expenses related to services for people with developmental disabilities associated with the New York state options for people through services initiative, in accordance with a program- matic and fiscal plan to be approved by the director of the budget. Notwithstanding any provision of law to the contrary, the director of the budget is 837 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 authorized to make suballocations from this appropriation to the department of health medical assistance program. Notwithstanding any provision of law to the contrary, the moneys hereby appropriated, or so much thereof as may be necessary, are to be available for the purposes here- in specified for obligations heretofore accrued or hereafter to accrue. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded or approved by the office for people with developmental disabilities, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee .......... 190,508,000 -------------- 838 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES 2013-14 Program account subtotal ................. 190,508,000 -------------- 839 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 COMMUNITY SERVICES PROGRAM General Fund Local Assistance Account By chapter 54, section 1, of the laws of 2008, as amended by chapter 1, section 3, of the laws of 2009: For services and expenses of contracts with municipalities, educa- tional institutions and/or not-for-profit agencies: Epilepsy Foundation of Rochester - Syracuse - Binghamton ............. 18,500 ................................................ (re. $1,000) Quality services for the Autism Community (QSAC) ..................... 113,000 ............................................. (re. $113,000) By chapter 54, section 1, of the laws of 2006: For services and expenses of contracts with municipalities, educa- tional institutions and/or not-for-profit agencies: For services and expenses associated with a direct care worker recruitment and retention pilot project program .................... 2,500,000 ............................................ (re. $23,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the community services program, net of disallowances, for community programs for people with developmental disabilities pursuant to article 41 of the mental hygiene law, and/or chapter 620 of the laws of 1974, chapter 660 of the laws of 1977, chapter 412 of the laws of 1981, chapter 27 of the laws of 1987, chapter 729 of the laws of 1989, chapter 329 of the laws of 1993 and other provisions of the mental hygiene law. Notwithstanding any inconsistent provision of law, the following appropriation shall be net of refunds, rebates, reimbursements, and credits. Notwithstanding any other provision of law, advances and reimbursement made pursuant to subdivision (d) of section 41.15 and section 41.18 of the mental hygiene law shall be allocated pursuant to a plan and in a manner prescribed by the agency head and approved by the direc- tor of the budget. No expenditure shall be made until a certificate of allocation has been approved by the director of the budget and copies thereof filed with the state comptroller, and the chairs of the senate finance and assembly ways and means committees. The moneys hereby appropriated are available to reimburse or advance localities and voluntary non-profit agencies for expenditures made during local fiscal periods commencing January 1, 2012, April 1, 2012 or July 1, 2012, and for advances for the 3 month period begin- ning January 1, 2013. Notwithstanding the provisions of article 41 of the mental hygiene law or any other inconsistent provision of law, rule or regulation, the 840 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 commissioner, pursuant to such contract and in the manner provided therein, may pay all or a portion of the expenses incurred by such voluntary agencies arising out of loans which are funded from the proceeds of bonds and notes issued by the dormitory authority of the state of New York. Notwithstanding any 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 cost of living adjustment for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to state operations and/or any appropriation of the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for state aid of up to 100 percent of the net deficit costs of day training programs and family support services. Notwithstanding the provisions of section 16.23 of the mental hygiene law and any other inconsistent provision of law, with relation to the operation of certified family care homes, including family care homes sponsored by voluntary not-for-profit agencies, moneys from this appropriation may be used for payments to purchase general services including but not limited to respite providers, up to a maximum of 14 days, at rates to be established by the commissioner and approved by the director of the budget in consideration of factors including, but not limited to, geographic area and number of clients cared for in the home and for payment at the rate of $600 per year on the basis of financial need for the personal needs of each client residing in the family care home. Notwithstanding the provisions of subdivision 12 of section 8 of the state finance law and any other inconsistent provision of law, moneys from this appropriation may be used for expenses of family care homes including payments to operators of certified family care homes for damages caused by clients to personal and real property in accordance with standards established by the commissioner and approved by the director of the budget. Notwithstanding any inconsistent provision of law, moneys from this appropriation may be used for appropriate day program services and residential services including, but not limited to, direct housing subsidies to individuals, start-up expenses for family care provid- ers, environmental modifications, adaptive technologies, appraisals, property options, feasibility studies and preoperational expenses. For services and expenses related to the provision of workshop, day training and employment services to people with developmental disa- 841 12553-11-3 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 bilities. Notwithstanding any other provision of law, up to $800,000 of this appropriation may be transferred to the New York State Education Departments' Adult Career and Continuing Education Services - Vocational Rehabilitation (ACCES-VR) program to support the Long-Term Sheltered Employment program operated by FEDCAP Reha- bilitation Services, Inc. ... 44,921,000 .......... (re. $2,633,000) For other services and expenses provided to people with developmental disabilities including but not limited to hepatitis B, care at home waiver, epilepsy services, Special Olympics New York, Inc. and voluntary fingerprinting ... 6,178,000 ............ (re. $1,548,000) For suballocation to the department of education for services and expenses of the Statewide Regional Centers for Autism Spectrum Disorders ... 250,000 ............................... (re. $250,000) For services and expenses of the Epilepsy Foundation of Northeastern New York ... 50,000 .................................. (re. $50,000) By chapter 53, section 1, of the laws of 2011: For other services and expenses provided to people with developmental disabilities including but not limited to hepatitis B, care at home waiver, epilepsy services, Special Olympics New York, Inc. and voluntary fingerprinting ... 6,178,200 ............... (re. $43,000) 842 12553-11-3 METROPOLITAN TRANSPORTATION AUTHORITY AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 2,284,165,000 0 ---------------- ---------------- All Funds ........................ 2,284,165,000 0 ================ ================ SCHEDULE DEDICATED MASS TRANSPORTATION TRUST FUND ................... 638,480,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Railroad Account To the metropolitan transportation authority for deposit in the dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements for the period April 1, 2014 to March 31, 2015 provided, however, that such appropriation shall become available only pursuant to subdivision 3 of section 89-c of the state finance law and notwithstanding section 40 of the state finance law shall take effect on April 1, 2014 and shall lapse on March 31, 2015 .................................... 95,772,000 -------------- Program account subtotal .................. 95,772,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Transit Authorities Account To the metropolitan transportation authority for deposit in the dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface 843 12553-11-3 METROPOLITAN TRANSPORTATION AUTHORITY AID TO LOCALITIES 2013-14 transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements for the period April 1, 2014 to March 31, 2015 provided, however, that such appropriation shall become available only pursuant to subdivision 3 of section 89-c of the state finance law and notwithstanding section 40 of the state finance law shall take effect on April 1, 2014 and shall lapse on March 31, 2015 ................................... 542,708,000 -------------- Program account subtotal ................. 542,708,000 -------------- METROPOLITAN TRANSPORTATION AUTHORITY SUPPORT PROGRAM .... 1,645,685,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund Mobility Tax Trust Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority finance fund pursuant to the provisions of section 92-ff of the state finance law, for the period April 1, 2014 to March 31, 2015 and notwithstanding section 40 of the state finance law shall take effect on April 1, 2014 and shall lapse on March 31, 2015 .................. 1,645,685,000 -------------- 844 12553-11-3 DIVISION OF MILITARY AND NAVAL AFFAIRS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 900,000 200,000 ---------------- ---------------- All Funds ........................ 900,000 200,000 ================ ================ SCHEDULE MILITARY READINESS PROGRAM ..................................... 900,000 -------------- General Fund Local Assistance Account For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law. A portion of these funds may be transferred to state operations for administrative expenses ........................ 900,000 -------------- 845 12553-11-3 DIVISION OF MILITARY AND NAVAL AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 MILITARY READINESS PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law. A portion of these funds may be transferred to state operations for administrative expenses .................... 900,000 ............................................. (re. $200,000) By chapter 50, section 1, of the laws of 2010: For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law. A portion of these funds may be transferred to state operations for administrative expenses .................... 650,000 ............................................. (re. $151,000) By chapter 50, section 1, of the laws of 2009: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account EE HUNTINGTON DETACHMENT, MARINE CORPS LEAGUE ... 1,000 .... (re. $1,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2009: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA Fair Media Council ... 10,000 .......................... (re. $10,000) General Fund Community Projects Fund - 007 Account BB Military Order of the Purple Heart - Chapter 405 ..................... 2,500 ................................................. (re. $2,500) 846 12553-11-3 DIVISION OF MILITARY AND NAVAL AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 General Fund Community Projects Fund - 007 Account EE CIVIL AIR PATROL ... 5,000 .............................. (re. $5,000) By chapter 50, section 1, of the laws of 2007: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account EE MARINE CORP.-SUNRISE DETACHMENT ... 2,000 ............... (re. $2,000) US AIR FORCE AUXILIARY CIVIL AIR PATROL BATAVIA CADET SQUADRON ....... 1,150 ................................................. (re. $1,150) 847 12553-11-3 DEPARTMENT OF MOTOR VEHICLES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 20,880,000 49,220,000 ---------------- ---------------- All Funds ........................ 20,880,000 49,220,000 ================ ================ SCHEDULE GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,880,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety Section 402 Account For services and expenses related to local governments' federal highway safety projects pursuant to an allocation plan subject to the approval of the director of the budget .................................. 20,880,000 -------------- 848 12553-11-3 DEPARTMENT OF MOTOR VEHICLES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety Section 402 Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to local governments' federal high- way safety projects pursuant to an allocation plan subject to the approval of the director of the budget ............................. 20,800,000 ....................................... (re. $20,800,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to local governments' federal high- way safety projects pursuant to an allocation plan subject to the approval of the director of the budget ............................. 20,620,000 ....................................... (re. $20,620,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to local governments' federal high- way safety projects pursuant to an allocation plan subject to the approval of the director of the budget ............................. 20,410,000 ........................................ (re. $4,800,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to local governments' federal high- way safety projects pursuant to an allocation plan subject to the approval of the director of the budget ............................. 19,540,000 ........................................ (re. $3,000,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to local governments' federal high- way safety projects pursuant to an allocation plan subject to the approval of the director of the budget. For the grant period October 1, 2007 to September 30, 2008 ........... 8,620,000 ........................................... (re. $400,000) 849 12553-11-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,080,000 6,776,300 Special Revenue Funds - Federal .... 3,170,000 6,618,200 Special Revenue Funds - Other ...... 6,135,000 2,254,000 ---------------- ---------------- All Funds ........................ 12,385,000 15,648,500 ================ ================ SCHEDULE HISTORIC PRESERVATION PROGRAM .................................. 170,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Fund Account For expenses of acquisition, development and administration of historic properties .......... 170,000 -------------- NATURAL HERITAGE TRUST PROGRAM ................................. 160,000 -------------- General Fund Local Assistance Account For services and expenses related to the Putnam Visitors Bureau .......................... 60,000 For services and expenses related to the Historic Saratoga-Washington on the Hudson Partnership .................................... 100,000 -------------- RECREATION SERVICES PROGRAM ................................. 12,055,000 -------------- General Fund Local Assistance Account Notwithstanding any other provisions of law, for the administration of the programs of section 79-b of the navigation law ........... 2,920,000 -------------- Program account subtotal ................... 2,920,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund 850 12553-11-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES 2013-14 Federal Operating Grants Fund Account For services and expenses related to grants for recreation services projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities ...................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Maintenance Account For services and expenses related to snowmo- bile law enforcement and trail development and maintenance .............................. 6,135,000 -------------- Program account subtotal ................... 6,135,000 -------------- 851 12553-11-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2011: Notwithstanding any other provisions of law, for the administration of the programs of section 79-b of the navigation law ................. 2,920,000 ........................................... (re. $737,000) By chapter 55, section 1, of the laws of 2010: Notwithstanding any other provisions of law, for the administration of the programs of section 79-b of the navigation law ................. 2,920,000 ........................................... (re. $740,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal [Miscellaneous] OPERATING Grants FUND Account By chapter 53, section 1, of the laws of 2012: For expenses of acquisition, development and administration of histor- ic properties ... 170,000 ........................... (re. $150,000) By chapter 53, section 1, of the laws of 2011: For expenses of acquisition, development and administration of histor- ic properties ... 170,000 ............................ (re. $75,000) By chapter 55, section 1, of the laws of 2010: For expenses of acquisition, development and administration of histor- ic properties ... 120,000 ........................... (re. $117,500) NATURAL HERITAGE TRUST PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of parks, recreation and historic preserva- tion projects ... 3,000,000 ....................... (re. $3,000,000) For services and expenses related to operations of historic properties ... 100,000 ......................................... (re. $100,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to operations of historic properties ... 100,000 ......................................... (re. $100,000) 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 French and Indian War 250th Anniver- sary Commemoration Commission created by chapter 707 of the laws of 852 12553-11-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 2004, including suballocation to other state departments and agen- cies ... 188,000 ..................................... (re. $61,000) For services and expenses related to New York City parks located in western Queens county ... 93,500 ..................... (re. $93,500) By chapter 55, section 1, of the laws of 2007: For services and expenses related to the independence trail .......... 125,000 ............................................. (re. $125,000) For services and expenses associated with Village of Schuylerville Revolutionary War Site ... 350,000 .................. (re. $350,000) For services and expenses associated with Belmont State Park Lake Assessment and Restoration Project ... 200,000 ....... (re. $99,000) For services and expenses related to the Preservation League of New York ... 150,000 .................................... (re. $150,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of the French and Indian War 250th Anniver- sary Commemoration Commission created by chapter 707 of the laws of 2004, including suballocation to other state departments and agen- cies ... 125,000 ...................................... (re. $3,000) By chapter 55, section 1, of the laws of 2006: For services and expenses related to the independence trail .......... 500,000 ............................................. (re. $500,000) For services and expenses for improvements to Tioga State Park ....... 1,000,000 ......................................... (re. $1,000,000) For services and expenses associated with Village of Schuylerville Revolutionary War Site ... 350,000 ................... (re. $67,700) By chapter 55, section 1, of the laws of 2005: For services and expenses related to the independence trail .......... 450,000 ............................................. (re. $283,500) For services and expenses, grants in aid or for contracts with munici- palities and/or private not-for-profit agencies to be determined pursuant to a plan to be developed by the director of the budget in consultation with the temporary president of the senate for New York State Heritage Trail tourism projects .............................. 1,000,000 ............................................ (re. $58,900) By chapter 54, section 1, of the laws of 2002: For services and expenses related to repair and restoration of New York State Division monuments in the Gettysburg Battlefield ........ 250,000 .............................................. (re. $48,000) PARK OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal [Miscellaneous] OPERATING Grants FUND Account By chapter 53, section 1, of the laws of 2011: 853 12553-11-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to grants for recreation projects including acquisition, development and rehabilitation of municipal parklands and facilities ... 1,500,000 ............ (re. $1,500,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to grants for recreation projects including acquisition, development and rehabilitation of municipal parklands and facilities ... 2,000,000 ............ (re. $2,000,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to grants for recreation projects including acquisition, development and rehabilitation of municipal parklands and facilities ... 2,000,000 ............ (re. $2,000,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to grants for recreation projects including acquisition, development and rehabilitation of municipal parklands and facilities ... 3,000,000 ............ (re. $3,000,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to grants for recreation projects including acquisition, development and rehabilitation of municipal parklands and facilities ... 3,500,000 ............ (re. $3,500,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account By chapter 53, section 1, of the laws of 2011: For services and expenses related to snowmobile law enforcement and trail development and maintenance ... 5,635,000 ... (re. $2,254,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to snowmobile law enforcement and trail development and maintenance ... 5,635,000 ... (re. $2,035,000) RECREATION SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any other provisions of law, for the administration of the programs of section 79-b of the navigation law ................. 2,920,000 ........................................... (re. $736,700) Special Revenue Funds - Federal Federal Operating Grants Fund Federal [Miscellaneous] OPERATING Grants FUND Account By chapter 53, section 1, of the laws of 2012: 854 12553-11-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to grants for recreation services projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities ............... 3,000,000 ......................................... (re. $1,500,000) By chapter 53, section 1, of the laws of 2011: For services and expenses related to grants for recreation services projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities ............... 1,500,000 ........................................... (re. $500,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the national recreation trails act and the boating infrastructure grant program ................... 2,000,000 ........................................... (re. $250,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to the national recreation trails act and the boating infrastructure grant program ................... 2,000,000 ........................................... (re. $196,100) By chapter 55, section 1, of the laws of 2008: For services and expenses related to the national recreation trails act and the boating infrastructure grant program ................... 2,000,000 ........................................... (re. $193,100) By chapter 55, section 1, of the laws of 2007: For services and expenses related to the national recreation trails act and the boating infrastructure grant program ................... 2,000,000 ........................................... (re. $382,400) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to snowmobile law enforcement and trail development and maintenance ... 5,635,000 ... (re. $2,254,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC 855 12553-11-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ALBANY CENTER GALLERIES, INC. ... 5,000 ................. (re. $5,000) AMERICAN BALLROOM THEATER COMPANY, INC. ... 5,000 ....... (re. $5,000) BARTOW-PELL LANDMARK FUND ... 2,500 ..................... (re. $2,500) BARTOW-PELL MANSION MUSEUM ... 3,000 .................... (re. $3,000) BAY RIDGE HISTORICAL SOCIETY ... 1,000 .................. (re. $1,000) BELLPORT - BROOKHAVEN HISTORICAL SOCIETY ... 2,000 ...... (re. $2,000) BILLIE HOLIDAY THEATRE, INC. ... 7,500 .................. (re. $7,500) BRONX COUNCIL FOR ECONOMIC DEVELOPMENT LOCAL DEVELOPMENT CORP. ... 30,000 ............................................... (re. $30,000) BROOKLYN HEIGHTS MUSIC SOCIETY, INC. ... 2,500 .......... (re. $2,500) BUFFALO INNER CITY BALLET COMPANY, INC. ... 5,000 ....... (re. $5,000) BUFFALO SUZUKI STRINGS, INC. ... 10,000 ................ (re. $10,000) CALPULLI MEXICAN DANCE COMPANY ... 1,000 ................ (re. $1,000) CENTER FOR ARTS EDUCATION, INC. ... 2,000 ............... (re. $2,000) CIRCLE IN THE SQUARE THEATRE SCHOOL, INC. ... 5,000 ..... (re. $5,000) CITY OF NEW YORK PARKS AND RECREATION ... 5,000 ......... (re. $5,000) CITY OF NORTH TONAWANDA ... 9,100 ....................... (re. $9,100) CITY OF SYRACUSE ... 37,000 ............................ (re. $37,000) CITY OF YONKERS ... 27,000 ............................. (re. $27,000) COMMUNITY FOUNDATION OF ORANGE COUNTY, INC. ... 10,000 . (re. $10,000) CORPUS CHRISTI ROMAN CATHOLIC CHURCH ... 10,000 ........ (re. $10,000) COUNCIL ON THE ARTS & HUMANITIES FOR STATEN ISLAND ................... 5,000 ................................................. (re. $5,000) CUBAN CIVIC CLUB, INC. ... 3,000 ........................ (re. $3,000) EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE FOUNDATION ................. 105,682 ............................................. (re. $105,682) EVERSON MUSEUM OF ART OF SYRACUSE AND ONONDAGA COUNTY ................ 20,000 ............................................... (re. $20,000) FEDERATION OF HELLENIC SOCIETIES OF GREATER NEW YORK, INC. ........... 10,000 ............................................... (re. $10,000) FLINT PARK CONSERVANCY, LTD. ... 5,000 .................. (re. $5,000) FLOYD COMMUNITY INSTRUMENTAL ENSEMBLE ... 3,000 ......... (re. $3,000) FORT GREENE SENIOR CITIZENS COUNCIL, INC. ... 10,000 ... (re. $10,000) FRIENDS OF RYE NATURE CENTER, INC. ... 5,500 ............ (re. $5,500) GALLERY 364 ... 5,000 ................................... (re. $5,000) GORGEOUS WASHINGTON STREET ASSOCIATION ... 5,000 ........ (re. $5,000) GREEK CULTURAL CENTER, INC. ... 3,000 ................... (re. $3,000) GREENPOINT WATERFRONT ASSOCIATION FOR PARKS AND PLANNING, INC. ....... 5,000 ................................................. (re. $5,000) HANSBOROUGH CONSERVANCY, INC. ... 10,000 ............... (re. $10,000) HERTEL-NORTH PARK BUSINESS ASSOCIATION ... 8,000 ........ (re. $8,000) HISTORICAL SOCIETY OF NORTH GERMAN SETTLEMENTS IN WESTERN NEW YORK ... 5,000 ................................................ (re. $5,000) HULL HOUSE FOUNDATION ... 21,000 ....................... (re. $21,000) ISLAND VOICE, INC. ... 5,000 ............................ (re. $5,000) JUNIPER VALLEY PARK CONSERVANCY, INC. ... 4,000 ......... (re. $4,000) KEW GARDENS HILLS COMMUNITY FOUNDATION, INC. ... 1,500 .. (re. $1,500) LATIN AMERICAN CULTURAL CENTER OF QUEENS, INC. ....................... 5,000 ................................................. (re. $5,000) MOHAWK TOWPATH SCENIC BYWAY COALITION, INC. ... 5,000 ... (re. $5,000) MUHAMMAD SCHOOL OF MUSIC ... 5,000 ...................... (re. $5,000) MURRAY HILL NEIGHBORHOOD ASSOCIATION ... 2,500 .......... (re. $2,500) 856 12553-11-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 NARROWS BOTANICAL GARDENS, INC. ... 1,000 ............... (re. $1,000) NEW YORK CITY PARKS AND RECREATION ... 73,500 .......... (re. $73,500) NEW YORK ZOOLOGICAL SOCIETY ... 41,059 ................. (re. $41,059) NIEUW AMERSFORT COMMUNITY ASSOCIATION ... 2,000 ......... (re. $2,000) OPEN CHANNELS NEW YORK, INC. ... 3,000 .................. (re. $3,000) PARKCHESTER MULTI-CULTURAL ASSOCIATION, INC. ... 3,000 .. (re. $3,000) PEOPLE'S CHOICE ORGANIZATION ... 3,500 .................. (re. $3,500) PUCHO, INC. ... 15,000 ................................. (re. $15,000) PUERTO RICAN DAY PARADE OF WESTERN NEW YORK ASSOCIATION, INC. ... 12,500 .............................................. (re. $12,500) PUERTO RICAN FOLKLORE FIESTA, INC. ... 6,500 ............ (re. $6,500) RATTLESTICK PRODUCTIONS, INC. ... 2,500 ................. (re. $2,500) ROCKAWAY THEATRE COMPANY, INC. ... 5,000 ................ (re. $5,000) ROME HISTORICAL SOCIETY, INC. ... 10,000 ............... (re. $10,000) RYAN REPERTORY COMPANY, INC. ... 2,500 .................. (re. $2,500) SALT MARSH ALLIANCE, INC. ... 1,000 ..................... (re. $1,000) SHAKER HERITAGE SOCIETY ... 5,000 ....................... (re. $5,000) SOCIETY OF OUR LADY OF MOUNT CARMEL OF ROSEBANK, STATEN ISLAND ....... 5,000 ................................................. (re. $5,000) STATEN ISLAND CHAMBER MUSIC PLAYERS, INC. ... 1,000 ..... (re. $1,000) STATEN ISLAND SPORTS HALL OF FAME, INC. ... 3,000 ....... (re. $3,000) STATEN ISLAND TOUCH TACKLE LEAGUE ... 3,000 ............. (re. $3,000) SUNSET-RIDGE WATERFRONT ALLIANCE ... 1,000 .............. (re. $1,000) TEATRO CIRCULO, LTD ... 5,000 ........................... (re. $5,000) TEATRO EXPERIMENTAL YERBABRUJA, INC. ... 3,000 .......... (re. $3,000) THEATRE ALLIANCE OF BUFFALO ... 10,000 ................. (re. $10,000) THEATRE INTERNATIONAL, INC. ... 2,000 ................... (re. $2,000) TOWN OF NEW SCOTLAND HISTORICAL ASSOCIATION ... 5,000 ... (re. $5,000) TOWN OF PELHAM ... 2,500 ................................ (re. $2,500) TOWN OF TONAWANDA ... 60,000 ........................... (re. $60,000) TOWN OF WHEATFIELD ... 10,000 .......................... (re. $10,000) UNITED VETERANS PARADE COMMITTEE OF GREATER NEW YORK, INC. ........... 2,500 ................................................. (re. $2,500) UNITED WAR VETERANS OF KINGS COUNTY, INC. ... 3,000 ..... (re. $3,000) WATCHFUL EYE INITIATIVE ... 50,000 ..................... (re. $50,000) WATERVLIET HISTORICAL SOCIETY ... 10,000 ............... (re. $10,000) WHITESTONE COMMUNITY POST NO. 4787 OF THE UNITED STATES, INCORPORATED ... 1,000 ............................................. (re. $1,000) YONKERS AFRICAN AMERICAN HERITAGE COMMITTEE, INC. .................... 7,500 ................................................. (re. $7,500) General Fund Community Projects Fund - 007 Account EE BETHPAGE BASEBALL ASSOCIATION ... 3,000 ................. (re. $3,000) CAYUGA COUNTY ARTS COUNCIL ... 2,500 .................... (re. $2,500) CENTRAL NASSAU ATHLETIC ASSOCIATION ... 10,000 ......... (re. $10,000) CHENANGO RIVER THEATRE ... 8,000 ........................ (re. $8,000) FARMINGDALE BASEBALL, INC. ... 2,000 .................... (re. $2,000) FRIENDS OF MASSAPEQUA WRESTLING, INC ... 2,000 .......... (re. $2,000) GREENLAWN-CENTERPORT HISTORICAL ASSOCIATION ... 1,500 ... (re. $1,500) 857 12553-11-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 HISTORICAL SOCIETY OF THE MASSAPEQUA'S INC. ... 1,000 ... (re. $1,000) LANDMARKS PRESERVATION SOCIETY ... 5,000 ................ (re. $5,000) LEVITTOWN/ISLAND TREES YOUTH COUNCIL ... 2,000 .......... (re. $2,000) LONG ISLAND MASTERWORKS ... 1,000 ....................... (re. $1,000) MASSAPEQUA COAST LITTLE LEAGUE ... 2,000 ................ (re. $2,000) MASSAPEQUA FOOTBALL FOUNDATION ... 2,000 ................ (re. $2,000) MASSAPEQUA INERNATIONAL LITTLE LEAGUE ... 2,000 ......... (re. $2,000) MASSAPEQUA SOCCER CLUB ... 2,000 ........................ (re. $2,000) MONTAUK BOATMAN & CAPTAINS ASSN ... 2,000 ............... (re. $2,000) NEW BERLIN ART FORUM ... 1,000 .......................... (re. $1,000) NORTH BELLMORE NORTH MERRICK LITTLE LEAGUE ... 5,000 .... (re. $5,000) NORTHPORT COW HARBOR SOCCER CLUB ... 1,000 .............. (re. $1,000) OYSTER BAY RAILROAD MUSEUM ... 4,500 .................... (re. $4,500) PLAINEDGE FOOTBALL LEAGUE, INC ... 2,000 ................ (re. $2,000) PLAINEDGE YOUTH BASEBALL ... 2,000 ...................... (re. $2,000) ROTTERDAM LITTLE LEAGUE ... 4,000 ....................... (re. $4,000) SOMERS YOUTH SPORTS ORGANIZATION ... 10,000 ............ (re. $10,000) SUNRISE DET. MARINE CORPS. LEAGUE ... 2,000 ............. (re. $2,000) THE HAMILTON HILL DROP-IN THE ARTS & CRAFTS ASSOCIATION, INC. ........ 2,000 ................................................ (re. $2,000) WEST ISLIP ROBOTICS BOOSTER CLUB ... 1,000 .............. (re. $1,000) WINNING BEYOND WINNING ... 2,000 ........................ (re. $2,000) The appropriation made by chapter 55, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2012, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA All Faiths Cemetery ... 2,500 ........................... (re. $2,500) Arts Alliance of Haverstraw ... 14,300 ................. (re. $14,300) Auburndale Soccer Club ... 5,000 ........................ (re. $5,000) Babylon Citizens Council On The Arts ... 65,000 ........ (re. $65,000) Bay Ridge-Bensonhurst Beautification & Preservation Alliance, Inc. ... 281,000 ............................................. (re. $281,000) Boy Scouts of America Greater Niagara Frontier Council ............... 25,000 ............................................... (re. $25,000) Brookhaven, Town Of ... 200,000 ....................... (re. $200,000) Buffalo Transportation Museum ... 90,000 ............... (re. $90,000) Capital Theater Center for the Performing Arts ....................... 15,000 ............................................... (re. $15,000) Charlotte Genesee Lighthouse Preservation Society, Inc. .............. 9,000 ................................................. (re. $9,000) Children's Maritime Museum ... 100,000 ................ (re. $100,000) Clarence Hollow Association ... 20,000 ................. (re. $20,000) 858 12553-11-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Columcille Irish Cultural Center ... 25,000 ............ (re. $25,000) Daughters of the American Revolution - Olean Chapter ................. 600 ..................................................... (re. $600) Empire State Lyric Theatre, Inc. ... 13,150 ............ (re. $13,150) Fairfield Restorations Association, Inc. ... 10,000 .... (re. $10,000) Frederick Douglass Resource Center ... 100,000 ........ (re. $100,000) Garden City Bird Sanctuary, Inc., The ... 6,750 ......... (re. $6,750) Garden City Historical Society ... 7,500 ................ (re. $7,500) Gateway Harbor ... 10,000 .............................. (re. $10,000) Glen Cove CDA ... 5,700 ................................. (re. $5,700) Great American Irish Festival Inc. ... 5,000 ............ (re. $5,000) Great Kills Memorial Day Parade Committee, The ....................... 7,500 ................................................. (re. $7,500) Greater Rochester Visitors' Association, Inc. ........................ 68,850 ............................................... (re. $68,850) Hendrick Hudson Fish & Game Club ... 50,000 ............ (re. $50,000) Historical Society of the Town of Warwick, The ....................... 25,000 ............................................... (re. $25,000) Hornell, City of ... 60,000 ............................ (re. $60,000) Huntington, Town of ... 10,000 ......................... (re. $10,000) Irondequoit Chamber of Commerce ... 10,000 ............. (re. $10,000) Kirkland Art Center ... 25,000 ......................... (re. $25,000) Lancaster Area Chamber of Commerce ... 15,000 .......... (re. $15,000) Mendon Foundation, Inc. ... 22,500 ..................... (re. $22,500) Metropolitan Development Foundation of CNY, Inc. ..................... 15,000 ............................................... (re. $15,000) Nativity BVM Youth Basketball League ... 7,000 .......... (re. $7,000) Neighborhood Watch Groups of Syracuse ... 10,000 ....... (re. $10,000) Our Lady of Guadalupe Theatre ... 1,000 ................. (re. $1,000) PS 207 PAL ... 5,500 .................................... (re. $5,500) Randolph, Village of ... 20,000 ........................ (re. $20,000) Ridgewood Reservoir Education & Preservation Project ................. 3,500 ................................................. (re. $3,500) Rochester Teen Challenge ... 10,000 .................... (re. $10,000) Rockaway-Five Towns Symphony Orchestra ... 3,000 ........ (re. $3,000) Rockville Centre Guild for the Arts ... 5,000 ........... (re. $5,000) Russian American Council of Staten Island ... 7,500 ..... (re. $7,500) Saranac Lake Civic Center ... 10,000 ................... (re. $10,000) Seaford Historical Society ... 10,000 .................. (re. $10,000) Shadowland Theater ... 7,500 ............................ (re. $7,500) South Glens Falls, Village of ... 50,000 ............... (re. $50,000) Springs Botanical Garden, The ... 3,000 ................. (re. $3,000) STEP Council of the Genesee Region, Inc. ... 5,000 ...... (re. $5,000) Tonawanda, City of Parks & Recreation ... 10,000 ....... (re. $10,000) Tupper Lake, Village of ... 35,000 ..................... (re. $35,000) Uniondale Community Council (Historical Society) ..................... 2,000 ................................................. (re. $2,000) United Hindu Cultural Council of USA ... 1,500 .......... (re. $1,500) WaterFront Center, The ... 20,000 ...................... (re. $20,000) Wells, Town of ... 15,000 .............................. (re. $15,000) Williamsville, Village of ... 70,107 ................... (re. $70,107) Worcester Historical Society, Inc. ... 25,000 .......... (re. $25,000) 859 12553-11-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 YMCA East Hampton RECenter of Long Island ... 1,795 ..... (re. $1,795) General Fund Community Projects Fund - 007 Account BB Big Apple Performing Arts Inc. ... 1,000 ................ (re. $1,000) BRONX OVERALL ECONOMIC DEVELOPMENT CORP. ... 2,500 ...... (RE. $2,500) Coney Island History Project ... 5,000 .................. (re. $5,000) Dixon Place ... 1,000 ................................... (re. $1,000) East Harlem Little League ... 5,000 ..................... (re. $5,000) East Shore Little League ... 5,000 ...................... (re. $5,000) Holocaust Memorial and Tolerance Center of Nassau County ............. 2,000 ................................................. (re. $2,000) Home for Contemporary Theatre and Art (dba HERE Arts Center) ......... 1,000 ................................................. (re. $1,000) Inner City Little League ... 3,500 ...................... (re. $3,500) [Interclub Association of New York ... 2,500 ........... (re. $2,500)] Labyrinth Theater Company Inc. ... 1,000 ................ (re. $1,000) Latin American Cultural Center of Queens ... 5,000 ...... (re. $5,000) New Yorkers for Parks ... 2,000 ......................... (re. $2,000) North Brookfield Town Park ... 6,000 .................... (re. $6,000) NYPD's 120 Precinct Youth Council ... 3,000 ............. (re. $3,000) Our Lady of Mount Carmel Society ... 8,000 .............. (re. $8,000) Our Lady of Solace Baseball League ... 2,000 ............ (re. $2,000) Park Slope Civil Council ... 2,000 ...................... (re. $2,000) Peculiar Works Project ... 1,000 ........................ (re. $1,000) TADA Theatre and Dance Alliance, Inc. ... 1,000 ......... (re. $1,000) The Mud Lane Society for the Renaissance of Stapleton ................ 2,500 ................................................. (re. $2,500) General Fund Community Projects Fund - 007 Account CC ADVISORY BOARD FOR LOVEJOY ELDERLY AND YOUTH, INC. ................... 3,000 ................................................. (re. $3,000) ARTS ALLIANCE OF HAVERSTRAW, INC. ... 5,500 ............. (re. $5,500) BAY IMPROVEMENT GROUP, INC. ... 2,000 ................... (re. $2,000) BAY RIDGE HISTORICAL SOCIETY ... 1,000 .................. (re. $1,000) BELLPORT-BROOKHAVEN HISTORICAL SOCIETY ... 2,000 ........ (re. $2,000) BILLIE HOLIDAY THEATRE, INC. ... 7,500 .................. (re. $7,500) CITY OF MOUNT VERNON DEPARTMENT OF PLANNING AND COMMUNITY DEVELOPMENT ... 5,000 ............................................. (re. $5,000) CITY OF NEW YORK PARKS AND RECREATION ... 5,000 ......... (re. $5,000) CITY OF NORTH TONAWANDA ... 18,000 ..................... (re. $18,000) CITY OF SYRACUSE ... 15,000 ............................ (re. $15,000) CONCERNED CITIZENS OF HASBROUCK AND VICINITY, INC. ................... 2,000 ................................................. (re. $2,000) CONEY ISLAND HISTORY PROJECT, INC. ... 1,000 ............ (re. $1,000) CREATIVE AMMO ... 4,000 ................................. (re. $4,000) 860 12553-11-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 CREATIVE OUTLET DANCE THEATRE OF BROOKLYN, INC. ...................... 10,000 ............................................... (re. $10,000) ELMWOOD AVENUE FESTIVAL OF THE ARTS, INC. ... 4,000 ..... (re. $4,000) FEDERATION OF HELLENIC SOCIETIES OF GREATER NEW YORK, INC. ........... 10,000 ............................................... (re. $10,000) FIRE ISLAND PINES ARTS PROJECT, INC. ... 2,500 .......... (re. $2,500) FIRE ISLAND PINES PROPERTY OWNER'S ASSOCIATION CHARITABLE FOUNDATION, INC. ... 2,500 ........................................ (re. $2,500) FORT GREENE SENIOR CITIZENS COUNCIL, INC. ... 17,500 ... (re. $17,500) FRIENDS OF MORNINGSIDE PARK, INC. ... 5,000 ............. (re. $5,000) GORGEOUS WASHINGTON STREET ASSOCIATION ... 5,000 ........ (re. $5,000) GREEK CULTURAL CENTER, INC. ... 3,000 ................... (re. $3,000) GREENPOINT WATERFRONT ASSOCIATION FOR PARKS AND PLANNING, INC. ....... 5,000 ................................................. (re. $5,000) HERTEL-NORTH PARK BUSINESS ASSOCIATION ... 10,000 ...... (re. $10,000) HISTORIC ITHACA, INC. - THE CLINTON HOUSE ... 20,000 ... (re. $20,000) HISTORICAL SOCIETY OF NORTH GERMAN SETTLEMENTS IN WESTERN NEW YORK ... 2,000 ................................................. (re. $2,000) HOME FOR CONTEMPORARY THEATRE AND ART, LTD. ... 2,000 .. (re. $2,000) HUDSON RIVER MUSEUM OF WESTCHESTER ... 5,000 ............ (re. $5,000) ISLAND VOICE, INC. ... 3,000 ............................ (re. $3,000) JOHN D. CALANDRA ITALIAN AMERICAN INSTITUTE ... 5,000 ... (re. $5,000) JUNIPER VALLEY PARK CONSERVANCY, INC. ... 4,000 ......... (re. $4,000) KIWANIS CLUB OF NIAGARA FALLS ... 2,500 ................. (re. $2,500) LONG ISLAND MARITIME MUSEUM ... 10,000 ................. (re. $10,000) NIEUW AMERSFORT COMMUNITY ASSOCIATION, INC. ... 2,000 ... (re. $2,000) OPEN CHANNELS NEW YORK, INC. ... 3,000 .................. (re. $3,000) PARKCHESTER MULTI-CULTURAL ASSOCIATION, INC. ... 3,000 .. (re. $3,000) PERFORMING ARTS CONSERVATORY OF NEW YORK, INC. ....................... 5,000 ................................................. (re. $5,000) PUERTO RICAN DAY PARADE OF WESTERN NEW YORK ASSOCIATION, INC. ........ 12,500 ............................................... (re. $12,500) ROCKAWAY THEATRE COMPANY, INC. ... 5,000 ................ (re. $5,000) SOCIETY OF OUR LADY OF MOUNT CARMEL, OF ROSEBANK, STATEN ISLAND ... 5,000 ................................................ (re. $5,000) STUYVESANT COVE PARK ASSOCIATION, INC. ... 1,000 ........ (re. $1,000) SUNSET PARK RECREATION CENTER ... 4,000 ................. (re. $4,000) TEATRO CIRCULO, LTD ... 5,000 ........................... (re. $5,000) THREE VILLAGE HISTORICAL SOCIETY ... 3,000 .............. (re. $3,000) TOWN OF PENFIELD ... 35,000 ............................ (re. $35,000) UNITED VETERANS PARADE COMMITTEE OF GREATER NEW YORK, INC. ........... 2,500 ................................................. (re. $2,500) UNITED WAR VETERANS OF KINGS COUNTY, INC. ... 1,500 ..... (re. $1,500) WESTCHESTER LAND TRUST, INC. ... 8,000 .................. (re. $8,000) WOODSTOCK POETRY FESTIVAL ... 5,000 ..................... (re. $5,000) YONKERS PUERTO RICAN HISPANIC PARADE, INC. ... 3,500 .... (re. $3,500) General Fund Community Projects Fund - 007 Account EE 861 12553-11-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ALEX KOEHNE MEMORIAL WATERSPORTS AWARD FOUNDATION .................... 500 ..................................................... (re. $500) BEARTOWN SKI AREA, INC. ... 8,000 ....................... (re. $8,000) CATSKILL BOXING CENTER ... 1,500 ........................ (re. $1,500) CATSKILL LITTLE LEAGUE ... 1,000 ........................ (re. $1,000) COAST 2 COAST BASKETBALL, INC. ... 1,500 ................ (re. $1,500) FARMINGDALE BASEBALL, INC. ... 2,000 .................... (re. $2,000) FOOTHILLS TOURISM COUNCIL ... 1,500 ..................... (re. $1,500) GROUP ... 5,000 ......................................... (re. $5,000) HARBORFIELDS BOOSTER CLUB ... 5,000 ..................... (re. $5,000) KIWANIS CLUB OF YORK-LEICESTER ... 4,000 ................ (re. $4,000) LEVITTOWN/ISLAND TREES YOUTH COUNCIL ... 2,000 .......... (re. $2,000) LEWIS COUNTY ATV ASSOCIATION ... 7,500 .................. (re. $7,500) MASSAPEQUA COAST LITTLE LEAGUE ... 2,000 ................ (re. $2,000) MASSAPEQUA INTERNATIONAL LITTLE LEAGUE ... 2,000 ........ (re. $2,000) MASSAPEQUA FOOTBALL FOUNDATION ....................................... 2,000 ................................................. (re. $2,000) MASSAPEQUA SOCCER CLUB ... 2,000 ........................ (re. $2,000) NEW YORK PANTHERS FAST PITCH SOFTBALL ... 2,500 ......... (re. $2,500) NORTH COUNTRY CULTURAL CENTER FOR THE ARTS ... 5,000 .... (re. $5,000) NORTHPORT COW HARBOR SOCCER CLUB ... 1,000 .............. (re. $1,000) PARRISH ART MUSEUM ... 5,000 ............................ (re. $5,000) PLAINEDGE FOOTBALL LEAGUE, INC. ... 2,000 ............... (re. $2,000) PLAINEDGE PARENT ATHLETIC ASSOCIATION ... 2,000 ......... (re. $2,000) PLAINEDGE YOUTH BASEBALL ... 2,000 ...................... (re. $2,000) ROTTERDAM POP WARNER ... 2,000 .......................... (re. $2,000) SUNRISE DET. MARINE CORPS. LEAGUE ... 2,000 ............. (re. $2,000) TRI COUNTY ARTS COUNCIL ... 1,500 ....................... (re. $1,500) VALLEY STREAM GREEN HORNETS FOOTBALL ... 9,000 .......... (re. $9,000) WILLSBORO HERITAGE SOCIETY, INC. ... 1,500 .............. (re. $1,500) By chapter 55, section 1, of the laws of 2007: General Fund Community Projects Fund - 007 Account CC For services and expenses of: Queens Museum ... 20,000 ............................... (re. $20,000) The appropriation made by chapter 55, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA 862 12553-11-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Alliance of Queens Artists ... 5,000 .................... (re. $5,000) Amsterdam, City of ... 25,000 .......................... (re. $25,000) Amsterdam, Town of ... 12,500 .......................... (re. $12,500) Auburndale Soccer Club ... 10,000 ...................... (re. $10,000) Bainbridge, Village of ... 15,000 ...................... (re. $15,000) Chamber of Schenectady County ... 25,000 ............... (re. $25,000) Chautauqua Lake Rowing Association ... 13,500 .......... (re. $13,500) Cinema Arts Centre ... 15,000 .......................... (re. $15,000) City of New York Parks & Recreation ... 20,000 ......... (re. $20,000) Cobleskill, Town of ... 20,000 ......................... (re. $20,000) Cornwall-on-Hudson, Village of ... 60,000 .............. (re. $60,000) East Aurora Lodge No. 370 ... 20,000 ................... (re. $20,000) D&H Canal Heritage Corridor Alliance ... 5,000 .......... (re. $5,000) Findley Lake Nature Center, The ... 5,000 ............... (re. $5,000) Forest Park Trust ... 7,500 ............................. (re. $7,500) Garden City Historical Society ... 10,000 .............. (re. $10,000) Gowanda Historic Hollywood Theater Board ... 10,000 .... (re. $10,000) Greater Lancaster Museum of Fire Fighting ... 25,000 ... (re. $25,000) Hastings, Town of ... 80,000 ........................... (re. $80,000) Homer Cortland Community Agency, Inc. ... 50,000 ....... (re. $50,000) Howard Beach Columbus Day Foundation, Inc. ... 3,000 .... (re. $3,000) Kamp Kiwanis ... 50,000 ................................ (re. $50,000) Lancaster Opera Theater House ... 30,000 ............... (re. $30,000) Lancaster Town Band, Inc. ... 25,000 ................... (re. $25,000) Lewis, County of ... 75,000 ............................ (re. $75,000) Lockport, City of ... 25,000 ........................... (re. $25,000) Monroe County Sports Development ... 5,000 .............. (re. $5,000) New York State Grange - Portland Chapter ... 1,000 ...... (re. $1,000) Niagara County Historian, Office of the ... 10,000 ..... (re. $10,000) NYC Department of Parks and Recreation - Blue Heron Park ............. 8,000 ................................................. (re. $8,000) Our Lady of Guadalupe Theatre ... 1,000 ................. (re. $1,000) Our Lady of Lourdes Memorial Hospital, Inc. .......................... 65,000 ............................................... (re. $65,000) Putnam, Town of ... 100,000 ........................... (re. $100,000) Richmond Hill Historical Society ... 7,000 .............. (re. $7,000) Rouses Point, Village of ... 30,000 .................... (re. $30,000) Rouses Point-Champlain Historical Society ... 10,000 ... (re. $10,000) Roxbury, Town of ... 10,000 ............................ (re. $10,000) Saranac Lake Civic Center ... 25,000 ................... (re. $25,000) Schenectady, City of ... 25,000 ........................ (re. $25,000) Schoharie County Arts Council, Inc. ... 15,000 ......... (re. $15,000) Seaford Historical Society ... 5,000 .................... (re. $5,000) Shadowland Theater ... 10,000 .......................... (re. $10,000) St. Thomas the Apostle Church ... 1,000 ................. (re. $1,000) Uniondale (Historical Society) Community Council ..................... 2,000 ................................................. (re. $2,000) Utica Zoo ... 20,000 ................................... (re. $20,000) Utica, City of ... 2,500 ................................ (re. $2,500) Vestal, Town of ... 100,000 ........................... (re. $100,000) Waterfront Center, The ... 17,500 ...................... (re. $17,500) Wiawaka Holiday House ... 50,000 ....................... (re. $50,000) 863 12553-11-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 General Fund Community Projects Fund - 007 Account BB 120 Precinct Community Council ... 10,000 .............. (re. $10,000) BRONX OVERALL ECONOMIC DEVELOPMENT CORP. ... 2,500 ...... (RE. $2,500) Danspace Project ... 1,000 .............................. (re. $1,000) Dewitt Parks and Recreation ... 15,000 ................. (re. $15,000) Dixon Place ... 1,000 ................................... (re. $1,000) First Baptist Church of Corona, Inc. ... 5,000 .......... (re. $5,000) Friends of Hudson River Park ... 1,000 .................. (re. $1,000) Heritage of Pride, Inc. ... 1,000 ....................... (re. $1,000) [Interclub Association of Throggs Neck ... 2,500 ....... (re. $2,500)] Joseph Lisa Lodge #2762 Foundation ... 1,000 ............ (re. $1,000) Labyrinth Theater Company ... 1,000 ..................... (re. $1,000) Madison County Historical Society ... 5,000 ............. (re. $5,000) Manhattan Neighborhood Network ... 2,000 ................ (re. $2,000) New Georges ... 1,000 ................................... (re. $1,000) Peculiar Works Project ... 1,000 ........................ (re. $1,000) Roosevelt Island Historical Society ... 5,000 ........... (re. $5,000) TADA! ... 1,000 ......................................... (re. $1,000) Trackmasters Youth Club, Inc. ... 5,000 ................. (re. $5,000) United Activities Unlimited ... 1,000 ................... (re. $1,000) Village Alliance ... 1,000 .............................. (re. $1,000) General Fund Community Projects Fund - 007 Account CC AMERICAN SCOTTISH FOUNDATION, INC. ... 5,500 ............ (re. $5,500) ARTS EAST NEW YORK ... 4,000 ............................ (re. $4,000) BAY AREA FRIENDS OF THE FINE ARTS, INC ... 20,000 ...... (re. $20,000) BELLPORT-BROOKHAVEN HISTORICAL SOCIETY ... 1,000 ........ (re. $1,000) BILLIE HOLIDAY THEATRE, INC. ... 5,000 .................. (re. $5,000) BROOKLYN CONSERVATORY OF MUSIC ... 2,500 ................ (re. $2,500) CAPITAL DISTRICT AFRICAN-AMERICAN HISTORICAL ASSOCIATION ............. 4,000 ................................................. (re. $4,000) CENTRO CULTURAL BALLET QUISQUEYA, INC. ... 3,000 ........ (re. $3,000) CITY OF MOUNT VERNON DEPARTMENT OF PLANNING AND COMMUNITY DEVELOPMENT ... 5,000 ............................................. (re. $5,000) CITY OF NORTH TONAWANDA ... 49,500 ..................... (re. $49,500) C-R PRODUCTIONS, INC. ... 5,000 ......................... (re. $5,000) ELMWOOD AVENUE FESTIVAL OF THE ARTS, INC. ... 4,000 ..... (re. $4,000) FEDERATION OF HELLENIC SOCIETIES OF GREATER NEW YORK, INC. ........... 10,000 ............................................... (re. $10,000) FLUSHING JEWISH COMMUNITY COUNCIL, INC. ... 2,000 ....... (re. $2,000) FORT GREENE PARK CONSERVANCY, INC. ... 2,500 ............ (re. $2,500) FORT GREENE SENIOR CITIZENS COUNCIL, INC. ... 20,000 ... (re. $20,000) FRIENDS OF MORNINGSIDE PARK, INC. ... 2,500 ............. (re. $2,500) FRIENDS OF QUEENSBRIDGE PARK ... 1,250 .................. (re. $1,250) GREATER SAYVILLE CHAMBER OF COMMERCE, INC. ... 5,000 .... (re. $5,000) GREENVILLE EDUCATIONAL FOUNDATION ... 10,000 ........... (re. $10,000) 864 12553-11-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 HAMPTONIANS NEW YORK ... 5,000 .......................... (re. $5,000) HELLENIC CULTURAL CENTER, INC. ... 3,000 ................ (re. $3,000) HIGHLAND COMMUNITY REVITALIZATION COMMITTEE, INC. .................... 5,000 ................................................. (re. $5,000) HUDSON MOHAWK INDUSTRIAL GATEWAY ... 4,000 .............. (re. $4,000) JACKSON HEIGHTS ART CLUB, INC. ... 3,000 ................ (re. $3,000) JEWISH CHILDREN'S MUSEUM ... 3,000 ...................... (re. $3,000) JUNIOR LEAGUE OF PELHAM, INC. ... 9,000 ................. (re. $9,000) JUNIPER VALLEY PARK CONSERVANCY, INC. ... 4,000 ......... (re. $4,000) LOWER MANHATTAN CULTURAL COUNCIL ... 52,000 ............ (re. $52,000) MEDFORD TAXPAYERS & CIVIC ASS., INC. ... 1,000 .......... (re. $1,000) MILLENNIUM DANCE COMPANY, INC. ... 5,000 ................ (re. $5,000) MOUNT VERNON PARENTS AND COMMUNITY FORUM ON EDUCATION ................ 5,000 ................................................. (re. $5,000) NIAGARA SUMMER FINE ARTS PROGRAM, INC. ... 5,000 ........ (re. $5,000) NIEUW AMERSFORT COMMUNITY ASSOCIATION, INC. ... 1,500 ... (re. $1,500) NORTH EAST FLUSHING CIVIC ASSOCIATION, INC. ... 2,500 ... (re. $2,500) NORWOOD HISTORICAL MUSEUM SOCIETY, ASSN. ... 15,000 .... (re. $15,000) OLD FORT NIAGARA ASSOCIATION, INC. ... 9,000 ............ (re. $9,000) OPEN CHANNELS NY, INC. ... 3,000 ........................ (re. $3,000) PARK PLAYHOUSE, INC. ... 4,000 .......................... (re. $4,000) PUERTO RICAN DAY PARADE OF WESTERN NEW YORK ASSOCIATION .............. 11,500 ............................................... (re. $11,500) RIVERSIDE PARK FUND, INC. ... 5,500 ..................... (re. $5,500) ROCKAWAY THEATRE COMPANY, INC. ... 5,000 ................ (re. $5,000) SPRINGFIELD/ROSEDALE COMMUNITY ACTION ASSOCIATION, INC. .............. 5,000 ................................................. (re. $5,000) STATEN ISLAND SPORTS HALL OF FAME, INC. ... 3,000 ....... (re. $3,000) TEATRO CIRCULO, LTD ... 5,000 ........................... (re. $5,000) THEATRE INTERNATIONAL, INC. ... 2,000 ................... (re. $2,000) THOMAS PAINE NATIONAL HISTORICAL ASSOCIATION ... 3,000 .. (re. $3,000) UNITED VETERANS PARADE COMMITTEE OF GREATER NY ....................... 2,500 ................................................. (re. $2,500) VOCAL EASE, INC. ... 2,000 .............................. (re. $2,000) WEST INDIAN AMERICAN DAY CARNIVAL ASSOCIATION ........................ 5,000 ................................................. (re. $5,000) WOMEN'S PROJECT AND PRODUCTIONS ... 5,000 ............... (re. $5,000) General Fund Community Projects Fund - 007 Account EE ALL YONKERS YOUTH ... 10,000 ........................... (re. $10,000) BALLSTON SPA ROTARY CLUB ... 5,000 ...................... (re. $5,000) CLADDAGH COMMISSIONS, INC. ... 4,000 .................... (re. $4,000) DRESDEN PLAQUE DEDICATION ... 1,000 ..................... (re. $1,000) EAST END AFRICAN-AMERICAN MUSEUM & CENTER FOR EXCELLENCE ............. 2,000 ................................................. (re. $2,000) FARMINGDALE SOCCER CLUB ... 2,000 ....................... (re. $2,000) GOWANDA HOLLYWOOD THEATER ... 10,000 ................... (re. $10,000) HAMPTON BAYS HISTORICAL SOCIETY ... 2,000 ............... (re. $2,000) HAMPTON YOUTH ATHLETIC LEAGUE ... 1,000 ................. (re. $1,000) 865 12553-11-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 HICKSVILLE-JERICHO ROTARY CLUB ... 2,500 ................ (re. $2,500) HISTORICAL ASSOCIATION OF SOUTH JEFFERSON ... 5,000 ..... (re. $5,000) HORSEHEADS GIRLS SOFTBALL ASSOCIATION ... 15,000 ....... (re. $15,000) ISLIP TOWN FIREFIGHTERS' MUSEUM AND EDUCATION CENTER ................. 5,000 ................................................. (re. $5,000) LILAC FESTIVAL ... 5,000 ................................ (re. $5,000) LUMBER JACK LOU'S COMMUNITY BOXING ACADEMY ... 5,000 .... (re. $5,000) LYONS COMMUNITY CENTER ... 8,000 ........................ (re. $8,000) MASSAPEQUA COAST LITTLE LEAGUE ... 2,000 ................ (re. $2,000) MASSAPEQUA FOOTBALL FOUNDATION ... 3,000 ................ (re. $3,000) MASSAPEQUA INTERNATIONAL LITTLE LEAGUE ... 2,000 ........ (re. $2,000) MASSAPEQUA PHILHARMONIC ... 1,000 ....................... (re. $1,000) MASSAPEQUA SOCCER CLUB ... 2,000 ........................ (re. $2,000) MELVILLE LIONS CLUB ... 1,500 ........................... (re. $1,500) MERRICK JEWISH CENTER ... 5,000 ......................... (re. $5,000) NASSAU SHORES CIVIC ASSOCIATION ... 1,000 ............... (re. $1,000) NEWBURGH NUCLEARS AMERICAN LEGION BASEBALL ... 5,000 .... (re. $5,000) NORTH BELLMORE CIVIC ASSOCIATION ... 2,000 .............. (re. $2,000) PLAINEDGE FOOTBALL LEAGUE, INC. ... 2,000 ............... (re. $2,000) PLAINEDGE SOCCER ... 2,000 .............................. (re. $2,000) PLAINEDGE YOUTH BASEBALL ... 2,000 ...................... (re. $2,000) POLICE ATHLETIC LEAGUE ... 1,000 ........................ (re. $1,000) RIVERVIEW PARK ASSOCIATION ... 3,000 .................... (re. $3,000) SARATOGA SPRINGS UNIVERSAL PRESERVATION HALL ......................... 10,000 ............................................... (re. $10,000) SCHENECTADY ROWING CLUB, INC. ... 700 ..................... (re. $700) SEAFORD HISTORICAL SOCIETY ... 3,000 .................... (re. $3,000) SUFFOLK SPORTS HALL OF FAME ... 10,000 ................. (re. $10,000) UNIONDALE COMMUNITY COUNCIL, INC. ... 850 ................. (re. $850) TOWN OF WEST ISLIP ................................................... 10,000 ............................................... (re. $10,000) WESTHAMPTON BEACH PERFORMING ARTS CENTER ... 2,000 ...... (re. $2,000) By chapter 54, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2012: Maintenance Undistributed General Fund Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 4,000,000 .................... (re. $4,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: 866 12553-11-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 General Fund Community Projects Fund - 007 Account AA Argyle, Village of ... 15,000 .......................... (re. $15,000) Bellmore Chamber of Commerce ... 10,000 ................ (re. $10,000) Brentwood Historical Society ... 100,000 .............. (re. $100,000) Central Bellmore Homeowner's Association ... 5,000 ...... (re. $5,000) Central Merrick Homeowners Association, Inc ... 5,000 ... (re. $5,000) Christeen Oyster Sloop Preservation Corporation ...................... 10,000 ............................................... (re. $10,000) Circolo Da Vinci. ... 5,000 ............................. (re. $5,000) City of Rochester ... 100,000 ......................... (re. $100,000) East Fishkill Historical Society ... 3,000 .............. (re. $3,000) East Meadow Chamber of Commerce ... 7,500 ............... (re. $7,500) EOC of Suffolk ... 10,000 .............................. (re. $10,000) Freeport Chamber of Commerce ... 20,000 ................ (re. $20,000) Lindenhurst Swim Club ... 2,500 ......................... (re. $2,500) Long Beach Symphony ... 5,000 ........................... (re. $5,000) Massapequa Chamber of Commerce ... 10,000 .............. (re. $10,000) North Babylon Touchdown Club ... 2,500 .................. (re. $2,500) North Merrick Community Association ... 5,000 ........... (re. $5,000) Oyster Bay Civic Association ... 5,500 .................. (re. $5,500) Rensselaer County Legislature ... 40,000 ............... (re. $40,000) Residents For A More Beautiful Syosset ... 5,000 ........ (re. $5,000) The National Temple Hill Association, Inc. ... 15,000 .. (re. $15,000) Town of New Paltz ... 35,000 ........................... (re. $35,000) Village of Amityville Senior Center Park ... 50,000 .... (re. $50,000) General Fund Community Projects Fund - 007 Account CC For services and expenses or for contracts with certain municipalities and/or not-for-profit agencies. The funds appropriated hereby may be suballocated to any department, agency or public authority ... 2,000,000 ......................................... (re. $2,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC ASTORIA MUSIC SOCIETY ... 2,000 ......................... (re. $2,000) BILLIE HOLIDAY THEATRE ... 5,000 ........................ (re. $5,000) BILLIE HOLIDAY THEATRE INC. ... 2,000 ................... (re. $2,000) BROOKLYN CHILDREN'S MUSEUM CORP. ... 1,368 .............. (re. $1,368) CADETS OF NEW YORK CITY INC. ... 2,500 .................. (re. $2,500) 867 12553-11-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 CHERRY GROVE COMMUNITY ASSOCIATION, INC. ... 1,000 ...... (re. $1,000) FRIENDS OF MORNINGSIDE PARK, INC. ... 5,000 ............. (re. $5,000) GREATER FIRE ISLAND PINES CHAMBER OF COMMERCE ........................ 1,000 ................................................. (re. $1,000) HAWTHORNE STREET TENANTS ASSOCIATION ... 1,500 .......... (re. $1,500) JACKSON HEIGHTS BEAUTIFICATION GROUP ... 3,000 .......... (re. $3,000) LONG ISLAND SCOTTISH CLAN MACDUFF 81, LTD ... 1,000 ..... (re. $1,000) LASALLE BUSINESS AND PROFESSIONAL ASSOCIATION ........................ 1,500 ................................................. (re. $1,500) MUSEUM OF AFRICAN AMERICAN HISTORY ... 9,000 ............ (re. $9,000) OPERA COMPANY OF BROOKLYN ... 4,612 ..................... (re. $4,612) PROSPECT PARK ALLIANCE ... 12,750 ...................... (re. $12,750) SAYVILLE ROTARY CLUB ... 1,000 .......................... (re. $1,000) SCHUYLER HILLS CULTURAL CENTER ... 2,000 ................ (re. $2,000) SCIENCE MUSEUM OF LONG ISLAND ... 1,500 ................. (re. $1,500) SHOREWALKERS ... 3,000 .................................. (re. $3,000) SOUTH OZONE PARK COALITION OF BLOCK ASSOCIATIONS ..................... 2,000 ................................................. (re. $2,000) SPANISH CLUB OF ROCKLAND ... 4,000 ...................... (re. $4,000) STRAUS PARK NEIGHBORHOOD ASSOCIATION ... 3,000 .......... (re. $3,000) THREE VILLAGE HISTORICAL SOCIETY ... 2,500 .............. (re. $2,500) General Fund Community Projects Fund - 007 Account EE Mattituck Park District Playground ... 10,000 .......... (re. $10,000) Southold Historical Society ... 3,000 ................... (re. $3,000) Mattituck-Cutchogue Union Free School District ....................... 10,000 ............................................... (re. $10,000) Brookhaven Choral Festival ... 1,800 .................... (re. $1,800) East Islip Historical Society ... 1,000 ................. (re. $1,000) Baldwinsville Lions Club, Inc. ... 6,000 ................ (re. $6,000) Kids in the Park ... 3,000 .............................. (re. $3,000) Community Gardens ... 6,000 ............................. (re. $6,000) Delaware County Historical Society ... 9,000 ............ (re. $9,000) Columbia Historical Society ... 12,500 ................. (re. $12,500) Westbury Amateur Baseball Association ... 1,000 ......... (re. $1,000) Hicksville Youth Council ............................................. 5,000 ................................................. (re. $5,000) Empire State Games 2002 ... 5,000 ....................... (re. $5,000) Aurorafest ... 2,500 .................................... (re. $2,500) Hicksville Athletic Booster Club ... 2,500 .............. (re. $2,500) Hudson Valley Philharmonic ... 8,000 .................... (re. $8,000) Bardavon Theatre ... 5,000 .............................. (re. $5,000) The Marcella Sembrich Opera Museum ... 5,000 ............ (re. $5,000) Wantagh Football Club ... 2,500 ......................... (re. $2,500) Baldwin Bombers Midget Football ... 2,500 ............... (re. $2,500) Seaford Lions Club ... 2,500 ............................ (re. $2,500) Staten Island Recreation Association, Inc. ... 1,000 .... (re. $1,000) Borough Hall Centennial Restoration Corp. ... 4,000 ..... (re. $4,000) Batavia Little League ... 22,000 ....................... (re. $22,000) 868 12553-11-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Cider Mill Regional Arts Council ... 7,500 .............. (re. $7,500) Lyons Heritage Society ... 3,000 ........................ (re. $3,000) Galen Historical Society ... 7,000 ...................... (re. $7,000) Carle Place Little League ... 6,000 ..................... (re. $6,000) Williston Park Little League ... 5,000 .................. (re. $5,000) Garden City Little League ... 5,000 ..................... (re. $5,000) North Country Cultural Center for the Arts ... 15,000 .. (re. $15,000) Franklin House of History ... 5,000 ..................... (re. $5,000) North Colonie Youth Baseball ... 3,000 .................. (re. $3,000) Yorkville Youth Athletic League ... 10,000 ............. (re. $10,000) Asphalt Green ... 5,000 ................................. (re. $5,000) Liverpool Little League ... 9,800 ....................... (re. $9,800) Liverpool Independent Foundation for Excellence ...................... 15,000 ............................................... (re. $15,000) Brasher-Winthrop Recreation Center ... 5,000 ............ (re. $5,000) Staten Island Ballet Theater ... 2,500 .................. (re. $2,500) Staten Island Historical Society ... 3,000 .............. (re. $3,000) The Staten Island Chamber Music Players ... 4,000 ....... (re. $4,000) Friends of History in Fulton, NY Inc. ... 10,000 ....... (re. $10,000) The Mount Adnah Cemetery Association ... 5,000 .......... (re. $5,000) Schenectady Ice Rink ... 2,500 .......................... (re. $2,500) Niskayuna Baseball Ltd. ... 6,000 ....................... (re. $6,000) Ridgewood Swim Club ... 1,000 ........................... (re. $1,000) St. Andrew's Society of Schenectady ... 1,000 ........... (re. $1,000) Bay Street Theatre Festival ... 5,000 ................... (re. $5,000) Human Resources Program ... 10,000 ..................... (re. $10,000) The Retreat, Inc. ... 3,000 ............................. (re. $3,000) Town of New Hartford Recreation Department ... 10,000 .. (re. $10,000) Vestal Senior Baseball League ... 10,000 ............... (re. $10,000) Town of Union ... 6,700 ................................. (re. $6,700) Sweet Briar Nature Center-Smithtown ... 5,000 ........... (re. $5,000) Cuba Rod and Gun Club ... 2,500 ......................... (re. $2,500) Ellington Rod and Gun Club ... 2,500 .................... (re. $2,500) By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, section 1, of the laws of 2012: Maintenance Undistributed General Fund Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 4,000,000 .................... (re. $4,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: 869 12553-11-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 General Fund Community Projects Fund - 007 Account AA College Point Athletic Field ... 250,000 .............. (re. $250,000) Fort Totten Battery Preservation ... 475,000 .......... (re. $475,000) Town of Babylon ... 200,000 ........................... (re. $200,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA Cold Spring Harbor Rowing Association ... 5,000 ......... (re. $5,000) DAR Daughters of the American Revolution ... 2,000 ...... (re. $2,000) DJW-AOH Corp. Ancient Order of Hibernians Of America ................. 10,000 ............................................... (re. $10,000) Grafton Historical Society ... 3,000 .................... (re. $3,000) Hicksville Chamber of Commerce, Inc. ... 8,000 .......... (re. $8,000) Long Beach Symphony ... 5,000 ........................... (re. $5,000) Our Lady of Mercy Academy ... 5,000 ..................... (re. $5,000) Planting Fields Arboreum ... 5,000 ...................... (re. $5,000) Queens Historical Society ... 30,000 ................... (re. $30,000) Renss. Co. Legislature ... 50,000 ...................... (re. $50,000) Town of Andes ... 25,000 ............................... (re. $25,000) Town of Minisink Park Department ... 30,000 ............ (re. $30,000) Town of Sand Lake ... 25,000 ........................... (re. $25,000) Woodstock Youth Theatre ... 5,000 ....................... (re. $5,000) Maintenance Undistributed General Fund Community Projects Fund - 007 Account CC For services and expenses or for contracts with certain municipalities and/or not-for-profit agencies. The funds appropriated hereby may be suballocated to any department, agency or public authority ... 2,000,000 ......................................... (re. $2,000,000) General Fund Community Projects Fund - 007 Account EE Ancient Order of Hibernians ... 2,000 ................... (re. $2,000) Arnot Art Museum Education Center for the Arts ....................... 25,000 ............................................... (re. $25,000) Bay Street Theater Festival ... 5,000 ................... (re. $5,000) 870 12553-11-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Beaver Meadow Nature Center ... 3,000 ................... (re. $3,000) Brookside, Saratoga County Historical Society ........................ 1,000 ................................................. (re. $1,000) Carousel Society of the Niagara Frontier, Inc. ....................... 15,000 ............................................... (re. $15,000) Cayuga/Owasco Historical Society ... 5,000 .............. (re. $5,000) Chemung County Historical Society ... 20,000 ........... (re. $20,000) City of Lockport, Department of Youth & Recreation ................... 10,000 ............................................... (re. $10,000) Council on the Arts and Humanities for Staten Island ................. 4,000 ................................................. (re. $4,000) Delaware Historical Society ... 10,000 ................. (re. $10,000) Dutchess County Historical Society ... 3,000 ............ (re. $3,000) East Williston Recreation Commission 75th Anniversary Club ........... 2,500 ................................................. (re. $2,500) Esopus Playground Improvement Committee ... 5,000 ....... (re. $5,000) Friends for Long Island Heritage ... 2,500 .............. (re. $2,500) Friends for Long Island's Heritage ... 5,000 ............ (re. $5,000) Friends of Long Island Heritage ... 5,000 ............... (re. $5,000) Friends of Sagamore Hill ... 2,000 ...................... (re. $2,000) Friends of the Sag Harbor Whaling Museum ... 5,000 ...... (re. $5,000) Good Shepherd Lutheran School ... 3,000 ................. (re. $3,000) Goshen Historic Track ... 5,000 ......................... (re. $5,000) Grasse River County Historical Society ... 5,000 ........ (re. $5,000) Heritage Park Fund Inc. ... 1,000 ....................... (re. $1,000) Jacques Marchais Museum of Tibetan Art ... 1,000 ........ (re. $1,000) Kopernik Museum and Science Center ... 4,900 ............ (re. $4,900) Lynbrook Roller Hockey League Inc. ... 5,000 ............ (re. $5,000) Malverne Bleachers ... 2,000 ............................ (re. $2,000) Massapequa Park Merchants Association ... 2,000 ......... (re. $2,000) Newark Valley Historical Society ... 20,000 ............ (re. $20,000) Niagara County ... 5,000 ................................ (re. $5,000) North Pointe Cultural Arts Center ... 20,500 ........... (re. $20,500) Orchestra of the Southern Finger Lakes ... 15,000 ...... (re. $15,000) Oswego County Fair ... 20,000 .......................... (re. $20,000) Our Lady of Lourdes Regional High School ... 10,000 .... (re. $10,000) Pompey Historical Society ... 10,000 ................... (re. $10,000) Proctor's Theatre ... 3,000 ............................. (re. $3,000) Safe Haven Museum and Research Center ... 25,000 ....... (re. $25,000) Town of Andes ... 5,000 ................................. (re. $5,000) Town of Black Brook ... 5,000 ........................... (re. $5,000) Town of Brutus ... 3,000 ................................ (re. $3,000) Town of Clermont ... 3,000 .............................. (re. $3,000) Town of Crawford Arts Council ... 7,000 ................. (re. $7,000) Town of Day ... 2,500 ................................... (re. $2,500) Town of Edinburg ... 2,500 .............................. (re. $2,500) Town of Hyde Park ... 5,000 ............................. (re. $5,000) Town of Madrid ... 2,000 ................................ (re. $2,000) Town of New Hartford Parks & Recreation Dept. ........................ 5,000 ................................................. (re. $5,000) Town of Southeast ... 2,500 ............................. (re. $2,500) Town of Westmoreland ... 4,500 .......................... (re. $4,500) 871 12553-11-3 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Town of Wilson ... 1,000 ................................ (re. $1,000) Valley Stream 75th Anniversary Committee ... 2,500 ...... (re. $2,500) Valley Stream Historical Society ... 2,500 .............. (re. $2,500) Village of Farmingdale Beautification Committee ...................... 2,000 ................................................. (re. $2,000) Village of Highland Falls ... 4,000 ..................... (re. $4,000) Village of Oriskany ... 10,000 ......................... (re. $10,000) Village of Saranac Lake ... 5,000 ....................... (re. $5,000) Village of Tivoli ... 2,500 ............................. (re. $2,500) YMCA of Glens Falls ... 10,000 ......................... (re. $10,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2008: Maintenance Undistributed General Fund Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 3,000,000 .................... (re. $3,000,000) General Fund Community Projects Fund - 007 Account EE Chatham Soccer Club ... 1,500 ........................... (re. $1,500) By chapter 55, section 1, of the laws of 1998, as amended by chapter 55, section 1, of the laws of 2007: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account EE Town of Altamont Civic Center ... 40,000 ............... (re. $40,000) Village of East Williston ... 2,000 ..................... (re. $2,000) 872 12553-11-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 685,000 661,000 Special Revenue Funds - Federal .... 500,000 0 ---------------- ---------------- All Funds ........................ 1,185,000 661,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 1,185,000 -------------- General Fund Local Assistance Account For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence ............... 515,000 For services and expenses of the Capital District domestic violence law clinic and the Women, Children and Social Justice Center clinic and regional resource center ..... 170,000 -------------- Program account subtotal ..................... 685,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Discretionary Account Funds herein appropriated may be used to disburse federal grants in support of state and local programs to support domes- tic violence prevention programs. A portion of these funds may be transferred to state operations and may be suballo- cated to other state agencies .................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 873 12553-11-3 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence ... 515,000 ....................... (re. $481,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence ... 515,000 ....................... (re. $180,000) 874 12553-11-3 DEPARTMENT OF PUBLIC SERVICE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 6,750,000 4,294,000 ---------------- ---------------- All Funds ........................ 6,750,000 4,294,000 ================ ================ SCHEDULE REGULATION OF UTILITIES PROGRAM .............................. 6,750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Article VII Intervenor Account For services and expenses of any munici- pality or other local parties pursuant to section 122 of the public service law ........ 3,750,000 -------------- Program account subtotal ................... 3,750,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Article X Intervenor Account For services and expenses of any munici- pality or other local parties pursuant to section 164 of the public service law ........ 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 875 12553-11-3 DEPARTMENT OF PUBLIC SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Article VII Intervenor Account By chapter 53, section 1, of the laws of 2012: For services and expenses of any municipality or other local parties pursuant to section 122 of the public service law .................. 500,000 ............................................. (re. $500,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2012: For services and expenses of any municipality or other local parties pursuant to section 122 of the public service law .................. 1,000,000 ........................................... (re. $794,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Article X Intervenor Account By chapter 53, section 1, of the laws of 2012: For services and expenses of any municipality or other local parties pursuant to section 164 of the public service law .................. 3,000,000 ......................................... (re. $3,000,000) 876 12553-11-3 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 42,000 0 Special Revenue Funds - Other ...... 120,000 0 ---------------- ---------------- All Funds ........................ 162,000 0 ================ ================ SCHEDULE COMMUNITY SUPPORT PROGRAMS ..................................... 162,000 -------------- General Fund Local Assistance Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the commission on quality of care and advocacy for persons with disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, and the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the adult homes advocacy program .................... 42,000 -------------- Program account subtotal ...................... 42,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Adult Home Resident Council Support Project Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, 877 12553-11-3 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES AID TO LOCALITIES 2013-14 with any appropriation of the commission on quality of care and advocacy for persons with disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, and the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the adult homes resident council support project ......................................... 15,000 -------------- Program account subtotal ...................... 15,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the commission on quality of care and advocacy for persons with disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, and the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For surrogate decision-making committee program contracts with local service providers ...................................... 105,000 878 12553-11-3 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES AID TO LOCALITIES 2013-14 -------------- Program account subtotal ..................... 105,000 -------------- 879 12553-11-3 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ADULT HOMES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2011: For services and expenses related to the adult homes advocacy program ... 170,000 .......................................... (re. $51,000) By chapter 110, section 20, of the laws of 2010: For services and expenses related to the adult homes advocacy program ... 170,000 ........................................... (re. $1,000) COMMUNITY SUPPORT PROGRAMS General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the commission on quality of care and advocacy for persons with disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, and office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the adult homes advocacy program ... 170,000 .......................................... (re. $85,000) 880 12553-11-3 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 55, section 1, of the laws of 2009: Maintenance Undistributed For services and expenses or for contract with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC CENTER FOR ENGINEERING DESIGN AND INDUSTRIAL INNOVATION-UB ........... 250,000 ............................................. (re. $250,000) RIT - CENTER FOR REMANUFACTURING ... 301,000 .......... (re. $301,000) RIT - INTEGRATED MANUFACTURING STUDIES ... 50,000 ...... (re. $50,000) RIT - INTEGRATED MANUFACTURING STUDIES ... 564,000 .... (re. $564,000) By chapter 55, section 1, of the laws of 2008: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund 007 Account CC Center for Engineering, Design and Industrial Innovation-UB .......... 250,000 ............................................. (re. $250,000) RIT - Integrated Manufacturing Studies ... 50,000 ...... (re. $30,963) By chapter 55, section 1, of the laws of 2002: Maintenance Undistributed General Fund Community Projects Fund - 007 Account AA For services and expenses of contracts with universities, colleges, municipalities, corporations and/or private not-for-profit agencies for the preservation and/or creation of jobs. The funds appropriated hereby may be suballocated to any department, agency or public authority ... 2,000,000 ........................... (re. $2,000,000) By chapter 55, section 1, of the laws of 2000: Maintenance Undistributed General Fund Community Projects Fund - 007 881 12553-11-3 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Account CC For services and expenses or for contracts with universities, colleges, municipalities, and/or not-for-profit agencies. The funds appropriated herein may be suballocated to any department, agency or public authority ... 4,000,000 .................... (re. $3,000,000) Maintenance Undistributed General Fund Community Projects Fund - 007 Account JJ For services and expenses of contracts with universities, colleges, municipalities, corporations and/or private not-for-profit agencies for the preservation and/or creation of jobs. The funds appropriated hereby may be suballocated to any department, agency or public authority ... 4,000,000 ........................... (re. $4,000,000) By chapter 55, section 1, of the laws of 1999, as added by chapter 53, section 3, of the laws of 1999: Maintenance Undistributed General Fund Community Projects Fund - 007 Account JJ For services and expenses of: Contracts with universities, colleges, municipalities, corporations, and/or private not-for-profit agencies for the preservation and/or the creation of jobs. The funds appropriated herein may be suballo- cated to any department, agency or public authority ................ 4,000,000 ......................................... (re. $4,000,000) 882 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,945,000 7,290,000 Special Revenue Funds - Federal .... 61,400,000 128,106,000 Special Revenue Funds - Other ...... 539,000 496,000 ---------------- ---------------- All Funds ........................ 65,884,000 135,892,000 ================ ================ SCHEDULE BUSINESS AND LICENSING SERVICES PROGRAM ........................ 539,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account For payments to provide for the regulation of cemetery corporations and maintenance of abandoned cemetery property and the repair of vandalized gravesites under paragraph (h) of section 1507 and para- graph (c) of section 1508 of the not-for- profit corporation law ......................... 539,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 61,905,000 -------------- General Fund Local Assistance Account For services and expenses for the public utility law project for the purpose of delivering civil legal services to the poor ........................................... 505,000 -------------- Program account subtotal ..................... 505,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For allocations from the community services block grant to community action agencies and other eligible entities, including suballocation to other state departments and agencies ................................ 59,200,000 883 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES 2013-14 -------------- Program account subtotal .................. 59,200,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Coastal Zone Management Program Account For services and expenses of the coastal zone management program ...................... 2,200,000 -------------- Program account subtotal ................... 2,200,000 -------------- OFFICE FOR NEW AMERICANS ..................................... 3,440,000 -------------- General Fund Local Assistance Account For services and expenses related to programs which assist non-citizens in their attainment of citizenship, including suballocation or transfer to any depart- ment, agency or public authority. Such services shall include, but not be limited to, case management, English-as-a-second- language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individ- ual and family members to establish and maintain a permanent residence in New York state ........................................ 3,440,000 -------------- 884 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the local waterfront revitalization program ... 4,000,000 ............................. (re. $4,000,000) For services and expenses for the Public Utility Law Project for the purpose of delivering civil legal services to the poor ............. 505,000 ............................................. (re. $505,000) By chapter 55, section 1, of the laws of 2009: For services and expenses necessary for community outreach to assist in reducing the undercount in 2010 federal census .................. 2,000,000 ......................................... (re. $2,000,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 502, section 5, of the laws of 2009: For payment to not-for-profit tax exempt entities for the purpose of delivering civil legal services to the poor in accordance with the following sub-schedule; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 4,241,911 ......................................... (re. $4,241,911) sub-schedule Brooklyn Bar Association .......................... 27,360 CASA of Albany Co Mediation ........................ 2,048 CASA of Erie Co .................................... 3,757 CASA of Orange Co Mediation ........................ 3,757 CASA of Rockland Co ................................ 2,048 CASA of Ulster ..................................... 3,750 CASA of Westchester Mental Health .................. 5,629 Chautauqua County Legal services .................. 24,477 Chemung County Legal Services (LAWNY) ............. 44,417 Community Advocacy Group ........................... 8,222 Erie County Volunteer Lawyers Project ............. 24,119 Farmworkers Legal Services ........................ 49,751 FOCUS ............................................. 39,689 Empire Justice Center ............................ 264,939 Hiscock Legal Aid Society ......................... 33,194 Housing Conservation Coordinators .................. 7,522 Lawyers Alliance for New York ..................... 27,144 Legal Aid Bureau of Buffalo ....................... 30,129 Legal Aid of Rockland County ...................... 29,281 Legal Aid Society of Rochester .................... 33,154 Legal Aid Society NYC .......................... 1,091,251 Legal Aid Society of Northeastern NY ............. 216,826 885 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Legal Services for the Elderly Disabled and Disadvantaged .................................... 7,507 Legal Services of Central New York ............... 256,561 Legal Services of Hudson Valley .................. 184,447 Legal Services of New York City ................ 1,157,381 Medicare Rights Center ............................ 10,530 Monroe County Legal Assistance Center (LAWNY) ..... 37,930 Nassau Suffolk Law Services ...................... 198,883 Neighborhood Legal Services (Orleans, Gene- see, Wyoming) ................................... 18,069 Neighborhood Legal Services (Erie) ............... 159,043 Neighborhood Legal Services (Niagara) ............. 30,328 New York Legal Assistance Group (NYLAG) ........... 12,060 Public Utility Law Project ........................ 34,666 Puerto Rican Legal Defense and Education Fund ..... 15,084 Research Found. CUNY-Brookdale .................... 11,258 Southern Tier Legal Services (LAWNY) .............. 49,114 Urban Justice Center .............................. 18,766 Volunteer Legal Services of (NYC) ................. 43,701 Volunteer Legal Services of Monroe ................ 24,119 -------------- By chapter 55, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services in accordance with the following sub-schedule ... 4,400,000 .......... (re. $4,400,000) sub-schedule Albany Law Civil Clinic and Justice Center ........ 72,112 Bronx Defenders ................................... 61,111 CAMBA Legal Services - Coalition for the Working Poor .................................... 45,642 Chautauqua County Legal Services: .................. 2,269 CUNY LAW Project .................................. 61,111 Empire Justice Center ............................. 97,753 Erie County Bar Association - Volunteer Lawyers Project ................................. 11,499 Farmworkers Legal Services of New York ............ 25,454 Frank H. Hiscock Legal Aid Society ................ 37,288 Goddard Riverside-West Side SRO Law Project ....... 45,642 Housing Conservation Coordinators ................. 45,642 Latino Justice (PRLDEF) ........................... 12,128 Legal Action Center ............................... 67,222 Legal Aid Bureau of Buffalo ....................... 27,806 Legal Aid of New York City ..................... 1,733,182 Legal Aid Society of Mid New York ................. 16,213 Legal Aid Society of Northeastern New York ....... 120,106 Legal Aid Society of Rochester .................... 65,144 Legal Aid Society of Rockland County .............. 21,365 886 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Legal Assistance of Western New York (LAWNY) ..... 105,288 Legal Services for the Elderly of Western New York ........................................ 23,394 Legal Services of Central New York ............... 113,584 Legal Services of New York City .................. 588,341 Legal Services of the Hudson Valley .............. 130,920 Lenox Hill Neighborhood House ..................... 45,642 Make the Road New York ............................ 45,642 MFY Legal Services ................................ 45,642 Nassau/Suffolk Law Services Committee ............. 97,637 Neighborhood Defense Services of Harlem .......... 138,722 Neighborhood Legal Services ....................... 84,070 New York Center for Law and Justice - Legal Services of the Deaf ............................ 30,556 New York Lawyers for the Public Interest .......... 45,642 New York Legal Assistance Group ................... 45,642 Northern Manhattan Improvement Corporation ........ 45,642 Rural Law Center of New York ...................... 25,477 The Legal Project Capital District Women's Bar Association ................................. 22,698 Urban Justice Center .............................. 45,642 Volunteer Legal Service Project of Monroe County .......................................... 15,205 Western New York Law Center ....................... 43,543 Worker's Rights Law Center of New York Incorporated .................................... 92,382 -------------- By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For New York City Department of Citywide Administrative Service Purchase of Auto mated External Defibrillators ..................... 1,579,000 ............................................ (re. $18,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For payment to not-for-profit tax exempt entities for the purpose of delivering civil legal services to the poor in accordance with the following sub-schedule ... 3,987,396 ................ (re. $485,000) sub-schedule Brooklyn Bar Association ............ 25,718 CASA of Albany Co Mediation .......... 1,925 CASA of Erie Co ...................... 3,531 CASA of Orange Co Mediation .......... 3,531 CASA of Rockland Co .................. 1,925 CASA of Ulster ....................... 3,525 CASA of Westchester Mental Health .... 5,291 Chautauqua County Legal services .... 23,008 Chemung County Legal Services (LAWNY) ........................... 41,752 887 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Community Advocacy Group ............. 7,728 Erie County Volunteer Lawyers Project ........................... 22,672 Farmworkers Legal Services .......... 46,766 FOCUS ............................... 37,308 Empire Justice Center .............. 249,043 Hiscock Legal Aid Society ........... 31,203 Housing Conservation Coordinators .... 7,072 Lawyers Alliance for New York ....... 25,515 Legal Aid Bureau of Buffalo ......... 28,322 Legal Aid of Rockland County ........ 27,524 Legal Aid Society of Rochester ...... 31,165 Legal Aid Society NYC ............ 1,025,776 Legal Aid Society of North- eastern NY ....................... 203,816 Legal Services for the Elderly Disabled and Disadvantaged ......... 7,057 Legal Services of Central New York ............................. 241,167 Legal Services of Hudson Valley .... 173,380 Legal Services of New York City ........................... 1,087,938 Medicare Rights Center ............... 9,898 Monroe County Legal Assistance Center (LAWNY) .................... 35,654 Nassau Suffolk Law Services ........ 186,950 Neighborhood Legal Services (Orleans, Genesee, Wyoming) ....... 16,985 Neighborhood Legal Services (Erie) ........................... 149,500 Neighborhood Legal Services (Niagara) ......................... 28,508 New York Legal Assistance Group (NYLAG) ..................... 11,336 Public Utility Law Project .......... 32,586 Puerto Rican Legal Defense and Education Fund .................... 14,179 Research Found. CUNY-Brookdale ...... 10,583 Southern Tier Legal Services (LAWNY) ........................... 46,167 Urban Justice Center ................ 17,640 Volunteer Legal Services of (NYC) ... 41,079 Volunteer Legal Services of Monroe .. 22,673 By chapter 55, section 1, of the laws of 2007, as amended by chapter 496, section 6, of the laws of 2008: For payment to not-for-profit tax exempt entities for the purpose of delivering civil legal services to the poor in accordance with the following sub-schedule, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the 888 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 amount that was undisbursed as of August 15, 2008 .................. 4,241,911 ............................................ (re. $30,000) sub-schedule Brooklyn Bar Association .......................... 27,360 CASA of Albany Co Mediation ........................ 2,048 CASA of Erie Co .................................... 3,757 CASA of Orange Co Mediation ........................ 3,757 CASA of Rockland Co ................................ 2,048 CASA of Ulster ..................................... 3,750 CASA of Westchester Mental Health .................. 5,629 Chautauqua County Legal services .................. 24,477 Chemung County Legal Services (LAWNY) ............. 44,417 Community Advocacy Group ........................... 8,222 Erie County Volunteer Lawyers Project ............. 24,119 Farmworkers Legal Services ........................ 49,751 FOCUS ............................................. 39,689 Empire Justice Center ............................ 264,939 Hiscock Legal Aid Society ......................... 33,194 Housing Conservation Coordinators .................. 7,522 Lawyers Alliance for New York ..................... 27,144 Legal Aid Bureau of Buffalo ....................... 30,129 Legal Aid of Rockland County ...................... 29,281 Legal Aid Society of Rochester .................... 33,154 Legal Aid Society NYC .......................... 1,091,251 Legal Aid Society of Northeastern NY ............. 216,826 Legal Services for the Elderly Disabled and Disadvantaged .................................... 7,507 Legal Services of Central New York ............... 256,561 Legal Services of Hudson Valley .................. 184,447 Legal Services of New York City ................ 1,157,381 Medicare Rights Center ............................ 10,530 Monroe County Legal Assistance Center (LAWNY) ..... 37,930 Nassau Suffolk Law Services ...................... 198,883 Neighborhood Legal Services (Orleans, Gene- see, Wyoming) ................................... 18,069 Neighborhood Legal Services (Erie) ............... 159,043 Neighborhood Legal Services (Niagara) ............. 30,328 New York Legal Assistance Group (NYLAG) ........... 12,060 Public Utility Law Project ........................ 34,666 Puerto Rican Legal Defense and Education Fund ..... 15,084 Research Found. CUNY-Brookdale .................... 11,258 Southern Tier Legal Services (LAWNY) .............. 49,114 Urban Justice Center .............................. 18,766 Volunteer Legal Services of (NYC) ................. 43,701 Volunteer Legal Services of Monroe ................ 24,119 -------------- 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 889 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 to provide a comprehensive range of services to residents of neigh- borhoods they serve pursuant to the following sub-schedule, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 687,000 .................... (re. $85,000) sub-schedule Baden ............................................. 23,817 Booker T. Washington ............................... 6,371 Boys Harbor ....................................... 12,493 CAMBA ............................................. 11,811 Carver ............................................. 9,829 Chinese-American .................................. 17,822 Citizens Advise Bureau ............................ 13,381 Claremont ......................................... 36,843 Community Pace/Rochester .......................... 17,495 Cypress Hills LDC ................................. 11,812 Dunbar Association ................................. 6,370 East Side House ................................... 12,715 Educational Alliance .............................. 36,072 Queens Community .................................. 13,603 Goddard Riverside ................................. 36,029 Grand Street ...................................... 30,700 Greenwich House ................................... 12,049 Hamilton Madison .................................. 18,354 Hartley House ..................................... 12,493 Henry St. Settlement .............................. 34,919 Hudson Guild ...................................... 13,603 Huntington Family Center ........................... 6,371 Stanley Isaacs .................................... 12,493 Kingsbridge Heights ............................... 16,046 Lenox Hill Neighborhood ........................... 17,155 Lincoln Square Neigh .............................. 12,493 Montgomery Neigh. Ctr .............................. 6,371 Mosholu Montefiorce ............................... 12,493 Neighborhood Ctr of Utica .......................... 6,371 Jacob A. Riis ..................................... 12,493 Riverdale Neigh House ............................. 12,493 St. Mathew's/St. Timothy .......................... 12,493 St. Nicholas ...................................... 11,811 SCAN NY ........................................... 13,603 School Settlement ................................. 13,603 Shorefront YM __ YMCHA ............................ 11,812 Southeast Bronx ................................... 51,348 Sunnyside Community ............................... 12,493 Syracuse Model Neighborhood ........................ 6,371 Trinity Institution ................................ 6,370 Union Settlement .................................. 13,603 United Community Ctrs ............................. 11,811 University Settlement ............................. 18,322 890 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 -------------- By chapter 55, section 1, of the laws of 2006: For payment to not-for-profit tax exempt entities for the purpose of delivering domestic violence legal services in accordance with the following sub-schedule ... 359,000 .................... (re. $6,000) sub-schedule DV Law Project of Rockland Co. .................... 26,109 Greater Upstate Law Project, Inc. ................. 32,638 Legal Aid Society's Domestic Violence Services .... 52,218 Legal Aid Society of Mid-New York ................. 26,109 Legal Services for NYC Brooklyn ................... 26,109 Legal Services for NYC Queens ..................... 26,109 Metropolitan NY Council on Jewish Poverty ......... 32,636 My Sister's Place ................................. 26,109 Nassau Coalition Against DV ....................... 26,109 Neighborhood Legal Services Erie Co. .............. 26,109 Sanctuary for Families Bronx Co. .................. 32,636 Vol. Legal Services Project Monroe Co. ............ 26,109 By chapter 55, section 1, of the laws of 2005, as amended by chapter 496, section 6, of the laws of 2008: For payment to not-for-profit tax exempt entities for the purpose of delivering civil legal services to the poor in accordance with the following sub-schedule, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 4,241,911 ............................................ (re. $15,000) sub-schedule Brooklyn Bar Association .......................... 27,360 CASA of Albany Co Mediation ........................ 2,048 CASA of Erie Co .................................... 3,757 CASA of Orange Co Mediation ........................ 3,757 CASA of Rockland Co ................................ 2,048 CASA of Ulster ..................................... 3,750 CASA of Westchester Mental Health .................. 5,629 Chautauqua County Legal services .................. 24,477 Chemung County Legal Services (LAWNY) ............. 44,417 Community Advocacy Group ........................... 8,222 Erie County Volunteer Lawyers Project ............. 24,119 Farmworkers Legal Services ........................ 49,751 FOCUS ............................................. 39,689 Greater Upstate Law Project ...................... 264,939 Hiscock Legal Aid Society ......................... 33,194 Housing Conservation Coordinators .................. 7,522 Lawyers Alliance for New York ..................... 27,144 Legal Aid Bureau of Buffalo ....................... 30,129 891 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Legal Aid of Rockland County ...................... 29,281 Legal Aid Rochester ............................... 33,154 Legal Aid Society NYC .......................... 1,091,251 Legal Aid Society of Northeastern NY ............. 216,826 Legal Services for the Elderly Disabled and Disadvantaged ...................................... 7,507 Legal Services of Central New York ............... 256,561 Legal Services of Hudson Valley .................. 184,447 Legal Services of New York City ................ 1,157,381 Medicare Rights Center ............................ 10,530 Monroe County Legal Assistance Center (LAWNY) ......................................... 37,930 Nassau Suffolk Law Services ...................... 198,883 Neighborhood Legal Services (Orleans, Gene- see, Wyoming) ................................... 18,069 Neighborhood Legal Services (Erie) ............... 159,043 Neighborhood Legal Services (Niagara) ............. 30,328 New York Legal Assistance Group (NYLAG) ........... 12,060 Public Utility Law Project ........................ 34,666 Puerto Rican Legal Defense and Education Fund ............................................ 15,084 Research Found. CUNY-Brookdale .................... 11,258 Southern Tier Legal Services (LAWNY) .............. 49,114 Urban Justice Center .............................. 18,766 Volunteer Legal Services of (NYC) ................. 43,701 Volunteer Legal Services of Monroe ................ 24,119 By chapter 50, section 1, of the laws of 2004, as amended by chapter 496, section 6, of the laws of 2008: For aid to municipalities for the projects associated with the quality communities program pursuant to a plan approved by the secretary of state, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 1,000,000 .......... (re. $125,000) By chapter 50, section 1, of the laws of 2003, as amended by chapter 496, section 6, of the laws of 2008: For aid to municipalities for the purposes of downtown revitalization pursuant to a plan approved by the secretary of state and the direc- tor of the budget, shall be distributed according to the following sub-schedule: $200,000 for Albany, $95,000 for Binghamton, $150,000 for Hempstead, $150,000 for East New York, $85,000 for Jamestown, $75,000 for Lockport, $135,000 for Mt. Vernon, $150,000 for Platts- burgh, $75,000 for Rome, $20,000 for Rouses Point, $60,000 for Scho- dack, and $75,000 for Watertown, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,270,000 ............................................ (re. $55,000) By chapter 50, section 1, of the laws of 1999: 892 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For aid to municipalities to enter into collaborative and cooperative agreements to accomplish effective planning for long term community and regional vitality through smart growth initiatives, to be allo- cated by the department of state pursuant to a plan approved by the secretary of state ... 500,000 ........................ (re. $9,800) For aid to two or more counties and municipalities within such coun- ties in the lower Hudson Valley to enter into smart growth compacts 150,000 .............................................. (re. $58,800) For aid to two or more municipalities on Long Island and in Western New York to develop and adopt, through a community collaborative process, smart growth plans that promote economically sustainable and environmentally protective land use ... 150,000 ... (re. $9,800) By chapter 50, section 1, of the laws of 1999, as amended by chapter 295, part A, section 1, of the laws of 2001: For aid to local governments and/or school districts to enter into agreements for shared services or collaborative projects pursuant to a plan approved by the department of state and the director of the budget ... 350,000 ................................... (re. $10,700) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 53, section 1, of the laws of 2012: For allocations from the community services block grant to community action agencies and other eligible entities, including suballocation to other state departments and agencies ............................ 59,200,000 ....................................... (re. $59,200,000) By chapter 53, section 1, of the laws of 2011: For allocations from the community services block grant to community action agencies and other eligible entities, including suballocation to other state departments and agencies ............................ 59,200,000 ....................................... (re. $59,200,000) Special Revenue Funds - Federal Federal Operating Grants Fund Coastal Zone Management Program Account By chapter 53, section 1, of the laws of 2012: For services and expenses of the coastal zone management program 2,200,000 ......................................... (re. $2,200,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of the coastal zone management program 2,200,000 ......................................... (re. $2,200,000) Special Revenue Funds - Federal Federal Operating Grants Fund Great Lakes Initiative Account 893 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011: For services and expenses of the Great Lakes restoration initiative 5,306,000 ......................................... (re. $5,306,000) Special Revenue Funds - Other Miscellaneous Special Fund Legal Services Assistance Account By chapter 50, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: Nothwithstanding any law to the contrary, for payment of grants for the provision of civil legal services. These funds shall not be available until a plan for their administration has been approved by the director of the budget, which plan provides for the distribution of these funds through existing contracts or through a competitive process. Amounts appropriated herein may be transferred in full to any other state department or agency ... 568,000 ..... (re. $26,000) By chapter 55, section 1, of the laws of 2008: Notwithstanding any law to the contrary, for payment of grants for the provision of civil legal services. These funds shall not be avail- able until a plan for their administration has been approved by the director of the budget, which plan provides for the distribution of these funds through existing contracts or through a competitive process. Amounts appropriated herein may be transferred in full to any other state department or agency ... 980,000 .... (re. $470,000) OFFICE FOR NEW AMERICANS General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For services and expenses related to programs which assist non-citiz- ens in their attainment of citizenship. Such services shall include, but not be limited to, case management, English-as-a-second-lan- guage, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and family members to establish and main- tain a permanent residence in New York state ....................... 3,338,000 ......................................... (re. $3,188,000) For enhanced services to refugees, asylees and other immigrant popu- lations eligible for refugee services to assist such individuals and families to attain economic self-sufficiency and reduce or eliminate reliance on public assistance benefits as a primary means of support. Such services shall include, but not be limited to, case management, English-as-a-second-language, job training and placement assistance, post-employment services necessary to ensure job retention, and services necessary to assist the individual and fami- ly members to establish and maintain a permanent residence in the state. Such funds shall be provided to eligible individuals whose incomes do not exceed 200 percent of the federal poverty level. Such 894 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 individual awards shall be made proportionately based on the number of refugees each organization resettled in the previous five year period based on the most recent five year data published by the federal department of health and human services office of refugee resettlement or its contractor. Of the amount appropriated herein, up to $85,000 shall be made available to organizations providing services to refugees settling in local social services districts with a population in excess of two million and all remaining funding shall be awarded to organizations providing such services to refu- gees settling in other geographic locations ........................ 102,000 ............................................. (re. $102,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2012: Maintenance Undistributed For services and expenses or for contract with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC CHILDREN'S CORNER DAY CARE CENTER ... 10,000 ........... (re. $10,000) NEW YORK AGENCY FOR COMMUNITY AFFAIRS, INC. .......................... 175,000 ............................................. (re. $175,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC 2011 WORLD POLICE & FIRE GAMES AND MEMORIAL, INC. .................... 2,500 ................................................. (re. $2,500) ALBERTSON H & L & EH, CO. 1, INC. ... 1,000 ............. (re. $1,000) ATLANTIC BEACH FIRE DISTRICT ... 5,000 .................. (re. $5,000) BAY SHORE WOODS CIVIC ASSOCIATION, INC. ... 2,000 ....... (re. $2,000) BAYPORT - BLUEPOINT CHAMBER OF COMMERCE ... 5,000 ....... (re. $5,000) BOERUM HILL ASSOCIATION, INC. ... 3,500 ................. (re. $3,500) BRENTWOOD CHAMBER OF COMMERCE ... 12,000 ............... (re. $12,000) BROOKLYN 13 CERT ... 2,000 .............................. (re. $2,000) BROOME COUNTY HIGHWAY DIVISION ... 5,000 ................ (re. $5,000) CAPITAL DISTRICT BLOCK CHAMBER OF COMMERCE ... 10,000 .. (re. $10,000) CARIBBEAN WOMEN'S HEALTH ASSOCIATION, INC. ... 10,000 .. (re. $10,000) CAZENOVIA VOLUNTEER FIRE DEPARTMENT ... 7,500 ........... (re. $7,500) 895 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 CENTRAL BELLPORT CIVIC ASSOCIATION, INC. ... 3,000 ...... (re. $3,000) CENTRAL NEW YORK WATERWAYS ASSOCIATION, INC. ......................... 5,000 ................................................. (re. $5,000) CHAMBER OF COMMERCE OF WASHINGTON HEIGHTS AND INWOOD, INC. ........... 9,000 ................................................. (re. $9,000) CHINATOWN TRADE COUNCIL ... 38,000 ..................... (re. $38,000) CISNEVISION, INC. ... 10,000 ........................... (re. $10,000) CITY OF BINGHAMTON ... 10,000 .......................... (re. $10,000) CITY OF BINGHAMTON OFFICE OF PARKS AND RECREATION .................... 5,000 ................................................. (re. $5,000) CITY OF DUNKIRK ... 50,000 ............................. (re. $50,000) CITY OF NORTH TONAWANDA ... 54,100 ..................... (re. $54,100) CITY OF PORT JERVIS ... 10,000 ......................... (re. $10,000) CITY OF ROCHESTER ... 5,000 ............................. (re. $5,000) CITY OF SYRACUSE ... 20,000 ............................ (re. $20,000) CITY OF TONAWANDA ... 15,000 ........................... (re. $15,000) COMMUNITY CARE DEVELOPMENT PROJECT, INC. ... 166,000 .. (re. $166,000) COMMUNITY LEGAL RESOURCE NETWORK ... 10,000 ............ (re. $10,000) CROWN HEIGHTS NORTH ASSOCIATION, INC. ... 15,000 ....... (re. $15,000) DAVIS PARK FIRE DEPARTMENT, INC. ... 2,000 .............. (re. $2,000) DOWNTOWN/WATERFRONT BUSINESS IMPROVEMENT DISTRICT OF YONKERS, INC. ... 5,000 ................................................. (re. $5,000) EAST SPRING VALLEY FIRE DISTRICT ... 8,000 .............. (re. $8,000) EAST BUSHWICK COMMUNITY COALITION ... 5,000 ............. (re. $5,000) EMERALD ISLE IMMIGRATION CENTER, INC. ... 11,500 ....... (re. $11,500) FAMILIES UNITED FOR RACIAL AND ECONOMIC EQUALITY, INC. ............... 4,000 ................................................. (re. $4,000) FLATBUSH DEVELOPMENT CORPORATION ... 43,500 ............ (re. $43,500) FORT GREENE PARK CONSERVANCY, INC. ... 4,000 ............ (re. $4,000) FORT LA PRESENTATION COMPANY ... 10,000 ................ (re. $10,000) FRANCISCANS IN COLLABORATIVE MINISTRY, INC. .......................... 14,000 ............................................... (re. $14,000) GAY MEN'S HEALTH CRISIS, INC. ... 5,000 ................. (re. $5,000) GOODWILL INDUSTRIES OF WESTERN NEW YORK, INC. ........................ 15,000 ............................................... (re. $15,000) GRAND ISLAND FIRE COMPANY, INC. ... 5,000 ............... (re. $5,000) GRANT CITY CIVIC ASSOCIATION, INC. ... 1,000 ............ (re. $1,000) GRASMERE CIVIC ASSOCIATION, INC. ... 1,000 .............. (re. $1,000) HAGERMAN FIRE DEPARTMENT ... 3,000 ...................... (re. $3,000) HAITIAN AMERICAN UNITED FOR CHANGE (HAUC), INC. ...................... 4,000 ................................................. (re. $4,000) HENRY STREET SETTLEMENT ... 62,000 ..................... (re. $62,000) INTERNATIONAL DREAM TEAM CHRISTIAN ASSOCIATION, INC. ................. 3,000 ................................................. (re. $3,000) INWOOD COMMUNITY SERVICES, INC. ... 8,000 ............... (re. $8,000) JACKSON HEIGHTS ACTION GROUP, INC. ... 2,000 ............ (re. $2,000) JOINT BELLEROSE BUSINESS DISTRICT DEVELOPMENT CORPORATION ............ 10,000 ............................................... (re. $10,000) LATIN AMERICAN WORKERS PROJECT, INC. ... 5,000 .......... (re. $5,000) LAWRENCE FIRE DEPARTMENT ... 5,000 ...................... (re. $5,000) LEGAL AID SOCIETY ... 3,500 ............................. (re. $3,500) LEGAL INFORMATION FOR FAMILIES TODAY ... 2,500 .......... (re. $2,500) 896 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 LEGAL SERVICES FOR NEW YORK CITY ... 7,500 .............. (re. $7,500) LEGAL SERVICES OF THE HUDSON VALLEY ... 15,000 ......... (re. $15,000) LINCOLN CIVIC BLOCK ASSOCIATION, INC. ... 2,500 ......... (re. $2,500) LONG BEACH FIRE DEPARTMENT ... 5,000 .................... (re. $5,000) LONG ISLAND HISPANIC BAR ASSOCIATION ... 3,000 .......... (re. $3,000) MARINE CORPS LEAGUE STATEN ISLAND DETACHMENT #246 .................... 1,000 ................................................. (re. $1,000) MEDFORD CHAMBER OF COMMERCE ... 5,000 ................... (re. $5,000) MFY LEGAL SERVICES, INC. ... 22,500 .................... (re. $22,500) MICHIGAN STREET AFRICAN AMERICAN HERITAGE CORRIDOR COMMISSION, INC. .. 50,000 ............................................... (re. $50,000) MIDDLE COUNTRY COALITION FOR SMART GROWTH, INC. ...................... 2,000 ................................................. (re. $2,000) MUNICIPAL ART SOCIETY OF NEW YORK ... 2,500 ............. (re. $2,500) NEIGHBORHOOD RESOURCE CENTER, INC. ... 5,000 ............ (re. $5,000) NEW YORK AGENCY FOR COMMUNITY AFFAIRS, INC. .......................... 55,500 ............................................... (re. $55,500) NEW YORK WHALE AND DOLPHIN ACTION LEAGUE ... 2,500 ...... (re. $2,500) NIAGARA WINE TRAIL ... 5,000 ............................ (re. $5,000) NORTH AMITYVILLE COMMUNITY ECONOMIC COUNCIL, INC. (NACEC) ............ 10,000 ............................................... (re. $10,000) NORTH LINDENHURST CIVIC ASSOCIATION ... 5,000 ........... (re. $5,000) NORTH PATCHOGUE FIRE DISTRICT ... 3,000 ................. (re. $3,000) OAKWOOD CIVIC ASSOCIATION OF STATEN ISLAND, INC. ..................... 1,000 ................................................. (re. $1,000) OLD TOWN CIVIC ASSOCIATION, INC. ... 1,000 .............. (re. $1,000) RESOURCE CENTER FOR ACCESSIBLE LIVING, INC. ... 5,000 ... (re. $5,000) RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, INC. ..................... 60,000 ............................................... (re. $60,000) RIVERBAY FUND, INC. ... 5,000 ........................... (re. $5,000) SOUTH BEACH CIVIC ASSOCIATION, INC. ... 1,000 ........... (re. $1,000) SOUTH BROOKLYN LEGAL SERVICES, INC. ... 21,500 ......... (re. $21,500) SOUTH BROOKLYN LOCAL DEVELOPMENT CORPORATION ......................... 2,500 ................................................. (re. $2,500) ST. PAUL'S CHURCH ... 10,000 ........................... (re. $10,000) SULLIVAN COUNTY ... 5,000 ............................... (re. $5,000) SUNNYSIDE CHAMBER OF COMMERCE ... 15,000 ............... (re. $15,000) SYRACUSE UNITED NEIGHBORS, INC. ... 10,000 ............. (re. $10,000) TOMPKINS COUNTY SOIL AND WATER CONSERVATION .......................... 15,000 ............................................... (re. $15,000) TOWN OF CHEEKTOWAGA ... 15,000 ......................... (re. $15,000) TOWN OF HEMPSTEAD ... 5,000 ............................. (re. $5,000) TOWN OF ROSENDALE ... 5,000 ............................. (re. $5,000) TOWN OF TONAWANDA ... 40,000 ........................... (re. $40,000) TREMONT BUSINESS AND COMMUNITY ORGANIZATION .......................... 15,000 ............................................... (re. $15,000) UNITED JEWISH COUNCIL OF THE EAST SIDE, INC. ......................... 535,000 ............................................. (re. $535,000) VCS, INC. ... 13,000 ................................... (re. $13,000) VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION, INC. ............... 3,000 ................................................. (re. $3,000) VILLAGE OF ENDICOTT ... 5,000 ........................... (re. $5,000) 897 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 VILLAGE OF FORESTVILLE ... 50,000 ...................... (re. $50,000) VILLAGE OF GREAT NECK ... 10,000 ....................... (re. $10,000) VILLAGE OF KENMORE ... 19,900 .......................... (re. $19,900) VILLAGE OF MAMARONECK ... 10,000 ....................... (re. $10,000) VILLAGE OF PORT CHESTER ... 10,000 ..................... (re. $10,000) VILLAGE OF SLOAN ... 3,500 .............................. (re. $3,500) VILLAGE OF TUCKAHOE ... 17,000 ......................... (re. $17,000) WEST HAMILTON BEACH VOLUNTEERS, INC. ... 4,000 .......... (re. $4,000) WILSON COMMUNITY ENHANCEMENT CHARITY, INC. ... 5,000 .... (re. $5,000) WOODLAWN HEIGHTS TAXPAYERS' AND COMMUNITY ASSOCIATION, INC. .......... 5,000 ................................................. (re. $5,000) WOODMERE FIRE DEPARTMENT ... 5,000 ...................... (re. $5,000) YAPHANK FIRE DEPARTMENT ... 2,000 ....................... (re. $2,000) YONKERS BEAUTIFICATION CONSERVANCY, INC. ... 7,500 ...... (re. $7,500) General Fund Community Projects Fund - 007 Account EE AKRON VOLUNTEER FIRE COMPANY ... 5,000 .................. (re. $5,000) AMERICAN LEGION POST 1711 ... 1,000 ..................... (re. $1,000) AURORA HOUSE ... 10,000 ................................ (re. $10,000) BARNARD FIRE DISTRICT ... 10,000 ....................... (re. $10,000) BERLIN VOLUNTEER FIRE COMPANY ... 2,500 ................. (re. $2,500) BOONEVILLE VFW POST 5538 ... 5,000 ...................... (re. $5,000) CAMBRIDGE VALLEY RESCUE SQUAD ... 2,500 ................. (re. $2,500) CAYUGA COUNTY ... 15,000 ............................... (re. $15,000) CENTRO CIVICO OF AMSTERDAM ... 5,000 .................... (re. $5,000) CHEMUNG COUNTY OFFICE OF EMERGENCY MANAGEMENT ........................ 21,000 ............................................... (re. $21,000) CITY OF FULTON ... 70,000 .............................. (re. $70,000) CITY OF HUDSON ... 3,500 ................................ (re. $3,500) CITY OF HUDSON YOUTH DEPARTMENT ... 3,000 ............... (re. $3,000) CITY OF SCHENECTADY ... 5,000 ........................... (re. $5,000) CLARENCE CENTER VOLUNTEER FIRE COMPANY ... 5,000 ........ (re. $5,000) CLARENCE FIRE COMPANY ... 5,000 ......................... (re. $5,000) COLLINS FIRE COMPANY ... 5,000 .......................... (re. $5,000) CONSTANTIA VOL. FIRE DEPT. ... 10,000 .................. (re. $10,000) EAST MEADOW KIWANIS ... 4,000 ........................... (re. $4,000) EATONS NECK FIRE DEPT. ... 5,000 ........................ (re. $5,000) ELWOOD TAX PAYERS ... 500 ................................. (re. $500) FIRST LOVE MINISTRIES ... 2,500 ......................... (re. $2,500) FLEMING FIRE COMPANY #2 ... 2,500 ....................... (re. $2,500) GLOVERSVILLE FIRE DEPT. ... 10,000 ..................... (re. $10,000) GREENPORT PUMPER COMPANY NO. 1 ... 3,600 ................ (re. $3,600) HARRIS HILL VOLUNTEER FIRE COMPANY ... 5,000 ............ (re. $5,000) INC. VILLAGE OF MASSAPEQUA PARK ... 4,000 ............... (re. $4,000) INCORPORATED VILLAGE OF BROOKVILLE ... 6,000 ............ (re. $6,000) LEVITTOWN PROPERTY OWNERS ASSOC. ... 1,500 .............. (re. $1,500) LEWIS COUNTY HUMANE SOCIETY ... 5,000 ................... (re. $5,000) MAPLE AVENUE VOLUNTEER FIRE COMPANY ... 2,500 ........... (re. $2,500) MID-ISLAND LODGE NO. 828 KNIGHTS OF PYTHIAS ... 1,500 ... (re. $1,500) 898 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 NASSAU SHORES CIVIC ASSOC. ... 1,500 .................... (re. $1,500) NEW YORK CITY DEPARTMENT OF TRANSPORTATION ........................... 13,000 ............................................... (re. $13,000) NORTH BABYLON VOLUNTEER FIRE COMPANY INC ... 2,500 ...... (re. $2,500) NORTH BELLMORE FIRE DEPARTMENT ... 3,000 ................ (re. $3,000) NORTH MASSAPEQUA FIRE DEPARTMENT ... 1,000 .............. (re. $1,000) NORTH MERRICK FIRE DEPARTMENT ... 3,000 ................. (re. $3,000) ORANGE COUNTY CHAPTER OF MADD ... 5,000 ................. (re. $5,000) PHELPS FIRE DEPARTMENT ... 5,000 ........................ (re. $5,000) PHILMONT FIRE COMPANY ... 5,500 ......................... (re. $5,500) PROSPECT VOL. FIRE DEPT. ... 5,000 ...................... (re. $5,000) PUTNAM LAKE FIRE DEPARTMENT ... 10,000 ................. (re. $10,000) RED CROSS OF NORTHERN NEW YORK ... 15,000 .............. (re. $15,000) RIDGE ROAD FIRE DISTRICT ... 10,000 .................... (re. $10,000) ROSE FIRE DISTRICT ... 20,000 .......................... (re. $20,000) ROYCROFT CAMPUS CORPORATION ... 20,000 ................. (re. $20,000) S&S VOLUNTEER AMBULANCE SERVICE INC. ... 5,000 .......... (re. $5,000) SAMARITAN CENTER ... 6,000 .............................. (re. $6,000) SARATOGA BRIDGES (ARC) ... 5,000 ........................ (re. $5,000) SECOND BAPTIST CHURCH ... 5,000 ......................... (re. $5,000) SOUTH FARMINGDALE FIRE DEPT. ... 1,000 .................. (re. $1,000) ST. IGNATIUS LOYAL ROMAN CATHOLIC CHURCH ... 4,000 ...... (re. $4,000) ST. PETER & JOHN EPISCOPAL CHURCH ... 2,500 ............. (re. $2,500) STEPHENTOWN VOLUNTEER FIRE COMPANY ... 2,500 ............ (re. $2,500) THE EXUMENICAL LAY COUNCIL ... 750 ........................ (re. $750) TOWN OF BEEKMAN PARKS DEPARTMENT ... 2,600 .............. (re. $2,600) TOWN OF BRANT ... 2,500 ................................. (re. $2,500) TOWN OF CONCORD ... 4,000 ............................... (re. $4,000) TOWN OF EVANS SENIOR CENTER ... 12,000 ................. (re. $12,000) TOWN OF HASTINGS ... 14,000 ............................ (re. $14,000) TOWN OF HEMPSTEAD ... 1,500 ............................. (re. $1,500) TOWN OF MAINE ... 3,500 ................................. (re. $3,500) TOWN OF MIDDLETOWN ... 3,000 ............................ (re. $3,000) TOWN OF MOHAWK FIRE DISTRICT ... 5,000 .................. (re. $5,000) TOWN OF MONROE ... 5,476 ................................ (re. $5,476) TOWN OF MOUNT HOPE ... 5,476 ............................ (re. $5,476) TOWN OF OYSTER BAY ... 40,000 .......................... (re. $40,000) TOWN OF PAWLING ... 5,000 ............................... (re. $5,000) TOWN OF RAMAPO ... 5,476 ................................ (re. $5,476) TOWN OF SARATOGA ... 5,000 .............................. (re. $5,000) TOWN OF SPRINFIELD ... 10,000 .......................... (re. $10,000) TOWN OF TUXEDO ... 5,476 ................................ (re. $5,476) TOWN OF WALES ... 5,000 ................................. (re. $5,000) TOWN OF WAPPINGER ... 8,000 ............................. (re. $8,000) TOWN OF WHITE CREEK ... 5,000 ........................... (re. $5,000) VFW CABLE TRAIL POST 8534 ... 4,000 ..................... (re. $4,000) VFW POST 1314-HUDSON ... 2,500 .......................... (re. $2,500) VILLAGE OF BATH-DEPARTMENT OF PUBLIC WORKS ........................... 12,750 ............................................... (re. $12,750) VILLAGE OF BROCKPORT ... 2,200 .......................... (re. $2,200) VILLAGE OF FLORIDA ... 5,476 ............................ (re. $5,476) VILLAGE OF FT. EDWARD ... 7,500 ......................... (re. $7,500) 899 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 VILLAGE OF GOSHEN ... 5,476 ............................. (re. $5,476) VILLAGE OF GOUVERNEUR ... 10,000 ....................... (re. $10,000) VILLAGE OF HAMBURG ... 15,000 .......................... (re. $15,000) VILLAGE OF HOMER ... 5,000 .............................. (re. $5,000) VILLAGE OF KIRYAS JOEL ... 5,476 ........................ (re. $5,476) VILLAGE OF MIDDLEVILLE ... 4,000 ........................ (re. $4,000) VILLAGE OF RED HOOK ... 4,000 ........................... (re. $4,000) VILLAGE OF TUXEDO PARK ... 5,476 ........................ (re. $5,476) WASSAIC FIRE DEPARTMENT ... 3,000 ....................... (re. $3,000) WILLIAMSVILLE FIRE DEPARTMENT ... 9,000 ................. (re. $9,000) WYOMING COUNTY SPCA ... 1,500 ........................... (re. $1,500) By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2009: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC New York Agency For Community Affairs, Inc. .......................... 75,000 ............................................... (re. $75,000) The appropriation made by chapter 55, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA Afton, Town of ... 50,000 .............................. (re. $50,000) American Red Cross ... 10,000 .......................... (re. $10,000) Angola, Village of ... 10,000 .......................... (re. $10,000) Atlantic Beach Rescue Unit Incorporated ... 5,000 ....... (re. $5,000) Attica, Town of ... 5,000 ............................... (re. $5,000) Auburn YMCA ... 5,000 ................................... (re. $5,000) Aurora, Town of ... 15,000 ............................. (re. $15,000) Ballston, Town of ... 20,000 ........................... (re. $20,000) Bath, Village of ... 50,000 ............................ (re. $50,000) Belmont Volunteer Fire Company ... 1,500 ................ (re. $1,500) Berkshire Fire Department ... 3,000 ..................... (re. $3,000) Bolivar Fire Department ... 3,000 ....................... (re. $3,000) 900 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 BRAVO - Volunteer Ambulance Service ... 3,000 ........... (re. $3,000) Broadalbin Volunteer Ambulance Corps ... 4,500 .......... (re. $4,500) Buchanan, Village of ... 25,000 ........................ (re. $25,000) Cambridge, Village of ... 48,000 ....................... (re. $48,000) Camillus, Village of ... 5,000 .......................... (re. $5,000) Campville Fire Department Inc. ... 3,000 ................ (re. $3,000) Canisteo, Village of ... 70,000 ........................ (re. $70,000) Cassville Fire Department Inc. ... 25,000 .............. (re. $25,000) Centerville Fire Company, of the Town of Saugerties, New York, Inc. .. 5,000 ................................................. (re. $5,000) Cold Spring Harbor Volunteer Fire Department, Inc. ................... 10,000 ............................................... (re. $10,000) Columbia County Emergency Management ... 48,300 ........ (re. $48,300) Columbia County Fire Chiefs' Association, Inc. ....................... 10,400 ............................................... (re. $10,400) Community Transportation Services ... 4,000 ............. (re. $4,000) Concord, Town of ... 6,400 .............................. (re. $6,400) Cortlandt, Town of ... 50,000 .......................... (re. $50,000) Cortlandt, Town of ... 55,000 .......................... (re. $55,000) Cortlandt, Town of ... 30,000 .......................... (re. $30,000) Cottekill Fire District ... 5,000 ....................... (re. $5,000) Cragsmoor Volunteer Fire Company, Inc. ... 5,000 ........ (re. $5,000) Cuddebackville Fire Department, Inc. ... 10,000 ........ (re. $10,000) Deerpark, Town of ... 25,000 ........................... (re. $25,000) Denning, Town of ... 10,000 ............................ (re. $10,000) Deposit, Village of ... 1,000 ........................... (re. $1,000) Dover, Town of ... 20,000 .............................. (re. $20,000) Downsville Fire Department, Inc., Volunteers of ...................... 20,000 ............................................... (re. $20,000) E.B. Packard Hose Company, Inc. ... 15,000 ............. (re. $15,000) East Greenbush, Town of ... 95,000 ..................... (re. $95,000) East Meadow Chamber of Commerce ... 3,750 ............... (re. $3,750) Eaton's Neck Fire District ... 2,500 .................... (re. $2,500) Edmeston, Town of ... 10,000 ........................... (re. $10,000) Egypt Fire Association, Inc. ... 23,000 ................ (re. $23,000) Elbridge Volunteer Fire Company Inc. ... 4,500 .......... (re. $4,500) Elizabethtown-Lewis Emergency Squad ... 45,000 ......... (re. $45,000) ELKS Huntington Lodge No. 1565 ... 2,000 ................ (re. $2,000) Ellenville Fire District ... 5,000 ...................... (re. $5,000) Firemen's Home, The ... 17,000 ......................... (re. $17,000) Flushing Community Development Center, Inc. .......................... 20,000 ............................................... (re. $20,000) Frankfort, Village of ... 30,000 ....................... (re. $30,000) Gates Volunteer Ambulance Service ... 10,000 ........... (re. $10,000) Genesee, Town of ... 20,000 ............................ (re. $20,000) Glasco Fire Company, The ... 5,000 ...................... (re. $5,000) Glenwood H&L, E&H Co. ... 20,000 ....................... (re. $20,000) Greenwood Lake, Village of ... 20,000 .................. (re. $20,000) Greenwood Lake, Village of ... 26,000 .................. (re. $26,000) Grove, Town of ... 20,000 .............................. (re. $20,000) Halsey Valley Fire Department ... 10,000 ............... (re. $10,000) Henry Hiteman Engine & Hose Company, Inc. ... 15,000 ... (re. $15,000) 901 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Hoosic Valley Rescue Squad, Inc. ... 20,000 ............ (re. $20,000) Hughsonville Fire District ... 21,153 .................. (re. $21,153) Hurley Fire Company, Inc. ... 5,000 ..................... (re. $5,000) Hurley, Town of ... 15,000 ............................. (re. $15,000) Jeffersonville, Village of ... 10,000 .................. (re. $10,000) JEM Foundation ... 5,000 ................................ (re. $5,000) Johnsburg, Town of ... 12,000 .......................... (re. $12,000) Johnstown Area Volunteer Ambulance Corps ... 4,000 ...... (re. $4,000) Johnstown Fire Department ... 15,000 ................... (re. $15,000) K of C - Farmingdale Council ... 3,750 .................. (re. $3,750) Kiwanis Club of York-Leicester ... 8,000 ................ (re. $8,000) Lake Erie Beach Volunteer Fire Company ... 6,675 ........ (re. $6,675) Lakeview Fire Department ... 5,000 ...................... (re. $5,000) Le Roy, Town of ... 100,000 ........................... (re. $100,000) Levittown Business Corridor Improvement Assn. ........................ 23,500 ............................................... (re. $23,500) Levittown Chamber of Commerce ... 12,500 ............... (re. $12,500) Levittown Fire District ... 130,000 ................... (re. $130,000) Levittown/Wantagh Volunteer Ambulance ... 7,500 ......... (re. $7,500) Linwood Volunteer Ambulance Corps ... 5,000 ............. (re. $5,000) Lockport, City of ... 55,000 ........................... (re. $55,000) Lockport, Town of ... 2,500 ............................. (re. $2,500) Lodi, Town of ... 20,000 ............................... (re. $20,000) Lyndonville, Village of ... 5,000 ....................... (re. $5,000) Marathon, Village of ... 15,000 ........................ (re. $15,000) Marbletown Volunteer Fire Department, Inc. ... 5,000 .... (re. $5,000) Meadowmere Park Fire Department ... 5,000 ............... (re. $5,000) Medina, Village of ... 17,000 .......................... (re. $17,000) Mendon Fire District ... 10,000 ........................ (re. $10,000) Middleport, The Village of ... 40,000 .................. (re. $40,000) Middletown Fire Department ... 20,000 .................. (re. $20,000) Milford Fire Department Emergency Squad ... 12,000 ..... (re. $12,000) Minisink Hose Company #1, Inc. ... 10,000 .............. (re. $10,000) Modena Fire Department ... 7,500 ........................ (re. $7,500) Napanoch Fire District ... 5,000 ........................ (re. $5,000) Nassau County Auxiliary Police-W.Hempstead Unit 116 .................. 3,750 ................................................. (re. $3,750) Nelliston, Village of ... 25,000 ....................... (re. $25,000) Neversink, Town of ... 25,000 .......................... (re. $25,000) New Baltimore, Town of ... 10,000 ...................... (re. $10,000) New London Volunteer Fire Department ... 5,200 .......... (re. $5,200) Newburgh, City of Professional Fire Fighters IAFF Local 589 .......... 35,000 ............................................... (re. $35,000) Newfane, Town of ... 2,500 .............................. (re. $2,500) Niagara County Volunteer Firemen's Association ....................... 5,000 ................................................. (re. $5,000) Nichols Fire Department ... 4,000 ....................... (re. $4,000) North Amityville Fire Company, Inc. ... 15,000 ......... (re. $15,000) North Tonawanda Department of Public Works, City of .................. 10,000 ............................................... (re. $10,000) NYS Assn of Black Women Owned Enterprise ... 6,750 ...... (re. $6,750) Oceanside Fire Department ... 5,000 ..................... (re. $5,000) 902 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Olive Fire Department Number 1 Inc. ... 5,000 ........... (re. $5,000) Onondaga County Volunteer Fire Police Association .................... 10,000 ............................................... (re. $10,000) Orange County Clerk's Office ... 20,000 ................ (re. $20,000) Otisville, Village of ... 50,000 ....................... (re. $50,000) Our Lady of Lourdes Memorial Hospital, Inc. ... 6,000 ... (re. $6,000) Phoenicia Fire District ... 5,000 ....................... (re. $5,000) Port Richmond CERT and Rescue, Inc. ... 3,000 ........... (re. $3,000) Portage, Town of ... 20,000 ............................ (re. $20,000) Preble, Town of ... 25,000 ............................. (re. $25,000) Putnam County ... 5,000 ................................. (re. $5,000) Putnam County ... 10,000 ............................... (re. $10,000) Queens Village/Hollis/Bellerose Ambulance Corps. ..................... 5,000 ................................................. (re. $5,000) RACES of Niagara ... 15,000 ............................ (re. $15,000) Richford Volunteer Fire Company Inc. ... 6,000 .......... (re. $6,000) Ridge Culver Fire District ... 10,000 .................. (re. $10,000) Robinwood Property Owners Assoc. ... 5,000 .............. (re. $5,000) Rochester Institute of Technology, Student Ambulance ................. 10,000 ............................................... (re. $10,000) Rochester, Town of ... 15,000 .......................... (re. $15,000) Rome, City of ... 2,500 ................................. (re. $2,500) Rose, Town of ... 50,000 ............................... (re. $50,000) Roseboom, Town of ... 25,000 ........................... (re. $25,000) Rush Fire Department ... 10,000 ........................ (re. $10,000) Saugerties Fire Department ... 5,000 .................... (re. $5,000) Saugerties, Town of ... 20,000 ......................... (re. $20,000) Sherrill, City of ... 35,000 ........................... (re. $35,000) Sidney Center Improvement Group, Inc. ... 2,000 ......... (re. $2,000) Slate Hill Fire District ... 10,000 .................... (re. $10,000) Sodus Center Fire Department ... 15,000 ................ (re. $15,000) South Hempstead Fire Department ... 5,000 ............... (re. $5,000) South Lockport Fire Company, Inc. ... 9,500 ............. (re. $9,500) Spencerport Firemen's Association ... 10,000 ........... (re. $10,000) St. Paul Boulevard Fire Association ... 10,000 ......... (re. $10,000) Steuben County ... 25,000 .............................. (re. $25,000) Stone Ridge Fire District ... 5,000 ..................... (re. $5,000) Swan Lake Hose Company #1 ... 10,000 ................... (re. $10,000) Tupper Lake Volunteer Fire Department ... 16,500 ....... (re. $16,500) Tuxedo, Town of ... 15,000 ............................. (re. $15,000) Tuxedo, Town of ... 15,000 ............................. (re. $15,000) Tuxedo, Town of ... 10,000 ............................. (re. $10,000) Tyre, Town of ... 50,000 ............................... (re. $50,000) Ulster County ... 5,000 ................................. (re. $5,000) Uniondale Fire Dept. ... 4,750 .......................... (re. $4,750) Unionville, Village of ... 10,000 ...................... (re. $10,000) Valley Stream Fire Department/Village of Valley Stream ............... 5,000 ................................................. (re. $5,000) Vly-Atwood Fire Co., Inc. ... 5,000 ..................... (re. $5,000) Wallkill Hook, Ladder & Hose Company, Inc. ... 5,000 .... (re. $5,000) West Charlton Fire District ... 15,000 ................. (re. $15,000) West Hempstead Fire Department ... 5,000 ................ (re. $5,000) 903 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Western, Town of ... 30,000 ............................ (re. $30,000) Wilson, Town of ... 50,000 ............................. (re. $50,000) Youngstown, Village of ... 10,000 ...................... (re. $10,000) General Fund Community Projects Fund - 007 Account BB 44th Police Precinct Community Council ... 2,000 ........ (re. $2,000) 45th Precinct Community Council ... 2,000 ............... (re. $2,000) 49th Precinct Community Council ... 2,000 ............... (re. $2,000) BRONX OVERALL ECONOMIC DEVELOPMENT CORP. ... 7,500 ...... (RE. $7,500) Church of the Holy Spirit ... 2,500 ..................... (re. $2,500) City of Niagara Falls Fire Department ... 2,500 ......... (re. $2,500) City of Niagara Falls Police Department ... 2,500 ....... (re. $2,500) City of Tonawanda Police Department ... 3,500 ........... (re. $3,500) Eastchester Volunteer Ambulance Corporation ... 2,500 ... (re. $2,500) Elmont Community Coalition Council ... 2,500 ............ (re. $2,500) ESNA-Community Emergency Response Team (ESNA-CERT) ................... 5,000 ................................................. (re. $5,000) Fleetwood Neighborhood Association ... 2,500 ............ (re. $2,500) Floral Park Art League ... 3,500 ........................ (re. $3,500) Good Old Lower East Side ... 7,500 ...................... (re. $7,500) Great Neck Senior Center ... 2,000 ...................... (re. $2,000) Hicksville Community Council ... 2,500 .................. (re. $2,500) Incorporated Village of Bellerose ... 2,500 ............. (re. $2,500) Methodist Church of Port Washington ... 2,500 ........... (re. $2,500) Nassau County Society for the Prevention of Cruelty to Animals (NCSPCA) ... 2,500 .................................... (re. $2,500) Our Lady of Sorrows Food Pantry ... 2,000 ............... (re. $2,000) Port Washington Union Free School District ... 2,000 .... (re. $2,000) Ridgewood Bushwick Senior Citizens Council, Inc. ..................... 70,000 ............................................... (re. $70,000) SBT Cert - Southbridge Towers ... 2,000 ................. (re. $2,000) [Silver Beach Association ... 2,500 ..................... (re. $2,500) Spencer Estates Civic Association ... 2,500 ............ (re. $2,500)] Town of Oswego - Cemetery Building Improvements ...................... 20,000 ............................................... (re. $20,000) United Tenants of Albany ... 5,000 ...................... (re. $5,000) Westbury Amateur Baseball Assn. Inc. ... 5,000 .......... (re. $5,000) [Woodlawn Heights Taxpayers & Community Association .................. 2,500 ................................................ (re. $2,500)] General Fund Community Projects Fund - 007 Account CC 112TH PRECINCT COMMUNITY COUNCIL CORP. ... 3,000 ........ (re. $3,000) AFFILIATED BROOKHAVEN CIVIC ORGANIZATION ... 1,000 ...... (re. $1,000) ALBANY CEMETERY ASSOCIATION ... 4,000 ................... (re. $4,000) ALBANY COUNTY ... 5,000 ................................. (re. $5,000) 904 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUSTRIAL ORGS. ........ 40,000 ............................................... (re. $40,000) ASSOCIATION OF COMMUNITY ORGANIZATIONS FOR REFORM NOW (ACORN) ........ 52,000 ............................................... (re. $52,000) BAYPORT CIVIC ASSOCIATION, INC. ... 2,000 ............... (re. $2,000) BELLEVUE FIRE DISTRICT #9 ... 6,500 ..................... (re. $6,500) BOERUM HILL ASSOCIATION, INC. ... 3,500 ................. (re. $3,500) BOHEMIA HISTORICAL SOCIETY ... 3,000 .................... (re. $3,000) BRENTWOOD CHAMBER OF COMMERCE, INC. ... 3,000 ........... (re. $3,000) BROOKLYN 13 CERT ... 3,000 .............................. (re. $3,000) CARIBBEAN WOMEN'S HEALTH ASSOCIATION, INC. ........................... 10,000 ............................................... (re. $10,000) CENTEREACH CIVIC ASSOCIATION, INC. ... 2,500 ............ (re. $2,500) CHAMBER OF COMMERCE OF NEW ROCHELLE ... 5,000 ........... (re. $5,000) CHAMBER OF COMMERCE OF NIAGARA, INC. ... 11,000 ........ (re. $11,000) CHARLES SALK MANHATTAN BRONX CHAPTER #23 ............................. 1,000 ................................................. (re. $1,000) CHERRY GROVE COMMUNITY ASSOCIATION, INC. ... 2,000 ...... (re. $2,000) CHOCONUT CENTER VOLUNTEER FIRE COMPANY, INC. ......................... 2,500 ................................................. (re. $2,500) CISNEVISION, INC. ... 10,000 ........................... (re. $10,000) CITY OF BINGHAMTON-OFFICE OF PARKS AND RECREATION .................... 5,000 ................................................. (re. $5,000) CITY OF NORTH TONAWANDA ... 14,000 ..................... (re. $14,000) CITY OF RENSSELAER ... 3,000 ............................ (re. $3,000) CITY OF ROCHESTER-DEPARTMENT OF ENVIRONMENTAL SERVICES ............... 80,000 ............................................... (re. $80,000) CITY OF TONAWANDA ... 20,000 ........................... (re. $20,000) COLLEGE OF SAINT ROSE ... 5,000 ......................... (re. $5,000) COMMITTEE FOR AN INCORPORATED VILLAGE, INC. ... 5,000 ... (re. $5,000) COMMUNITY BOARD 8 ... 4,500 ............................. (re. $4,500) COMMUNITY LEGAL RESOURCE NETWORK ... 5,850 .............. (re. $5,850) COUNCIL FOR A CLEANER CHINATOWN, INC. ... 13,000 ....... (re. $13,000) CROWN HEIGHTS NORTH ASSOCIATION, INC. ... 30,000 ....... (re. $30,000) CUBAN CIVIC CLUB, INC. ... 3,000 ........................ (re. $3,000) DAVIDSON COMMUNITY CENTER, INC. ... 26,000 ............. (re. $26,000) DAVIS PARK FIRE DEPARTMENT, INC. ... 2,000 .............. (re. $2,000) DONGAN HILLS UNITED CIVIC ASSOCIATION ... 1,000 ......... (re. $1,000) DOWNTOWN/WATERFRONT BUSINESS IMPROVEMENT DISTRICT, INC. OF YONKERS ... 4,500 ................................................. (re. $4,500) EAST AREA VOLUNTEER EMERGENCY SERVICE, INC. .......................... 21,000 ............................................... (re. $21,000) EAST BUSHWICK COMMUNITY COALITION ... 5,000 ............. (re. $5,000) EAST END LIGHTHOUSES, INC. ... 1,000 .................... (re. $1,000) ESNA-CERT CORPORATION ... 5,000 ......................... (re. $5,000) FAMILIES UNITED FOR RACIAL AND ECONOMIC EQUALITY, INC. ............... 4,000 ................................................. (re. $4,000) FLATBUSH DEVELOPMENT CORPORATION ... 57,500 ............ (re. $57,500) FLUSHING CHINESE BUSINESS ASSOCIATION, INC. ... 2,500 ... (re. $2,500) FOREST HILLS CHAMBER OF COMMERCE OF QUEENS, INC. ..................... 2,000 ................................................. (re. $2,000) FORT GREENE PARK CONSERVANCY, INC. ... 4,000 ............ (re. $4,000) 905 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 GOODWILL INDUSTRIES OF WESTERN NEW YORK, INC. ........................ 10,000 ............................................... (re. $10,000) GRAND ISLAND FIRE COMPANY ... 5,000 ..................... (re. $5,000) GRANT FERRY ASSOCIATION ... 5,000 ....................... (re. $5,000) GREATER CALVERTON CIVIC ASSOCIATION, INC. ... 1,000 ..... (re. $1,000) GREATER SAYVILLE CHAMBER OF COMMERCE, INC. ........................... 10,000 ............................................... (re. $10,000) GREENWICH VILLAGE CHAMBER OF COMMERCE, INC. ... 3,000 ... (re. $3,000) HAGERMAN FIRE DEPARTMENT ... 3,000 ...................... (re. $3,000) HELL'S KITCHEN NEIGHBORHOOD ASSOCIATION, INC. ........................ 2,000 ................................................. (re. $2,000) HENRY STREET SETTLEMENT ... 62,000 ..................... (re. $62,000) HOLBROOK CHAMBER OF COMMERCE, INC. ... 2,000 ............ (re. $2,000) HOLTSVILLE FIRE DEPARTMENT ... 2,000 .................... (re. $2,000) UNIFORMED FIRE FIGHTERS ASSOCIATION OF THE CITY OF MOUNT VERNON, NEW YORK, INC. ... 7,000 .................................. (re. $7,000) INTERNATIONAL DREAM TEAM CHRISTIAN ASSOCIATION, INC. ................. 4,000 ................................................. (re. $4,000) INWOOD COMMUNITY SERVICES, INC. ... 8,000 ............... (re. $8,000) JACKSON HEIGHTS ACTION GROUP, INC. ... 3,000 ............ (re. $3,000) JOINT BELLEROSE BUSINESS DISTRICT DEVELOPMENT CORPORATION ............ 10,000 ............................................... (re. $10,000) KNIGHTS OF COLUMBUS ... 12,500 ......................... (re. $12,500) LANCASTER AREA CHAMBER OF COMMERCE, INC. ... 2,500 ...... (re. $2,500) LEGAL SERVICES OF THE HUDSON VALLEY ... 10,000 ......... (re. $10,000) MAMARONECK TOWN FIRE DEPARTMENT ... 15,000 ............. (re. $15,000) MANOR PARK CIVIC ASSOCIATION ... 1,000 .................. (re. $1,000) MEADOWMERE FIRE DEPARTMENT ... 5,000 .................... (re. $5,000) MEDFORD TAXPAYERS AND CIVIC ASSOCIATION, INC. ........................ 6,000 ................................................. (re. $6,000) MICHIGAN STREET AFRICAN AMERICAN HERITAGE CORRIDOR COMMISSION, INC. .. 70,000 ............................................... (re. $70,000) MIDLAND BEACH CIVIC ASSOCIATION, INC. ... 1,000 ......... (re. $1,000) NEW YORK STATE ASSOCIATION OF BLACK WOMEN OWNED ENTERPRISES .......... 10,000 ............................................... (re. $10,000) NIAGARA FALLS FIRE DEPARTMENT ... 8,100 ................. (re. $8,100) NORTH PATCHOGUE FIRE DISTRICT ... 2,000 ................. (re. $2,000) NORTH WINTON VILLAGE ASSOCIATION, INC. ... 7,500 ........ (re. $7,500) OAKWOOD CIVIC ASSOCIATION OF STATEN ISLAND, INC. ..................... 1,000 ................................................. (re. $1,000) PARK SLOPE CIVIC COUNCIL, INC. ... 6,000 ................ (re. $6,000) RENSSELAER COUNTY ... 5,000 ............................. (re. $5,000) RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, INC. ..................... 50,000 ............................................... (re. $50,000) RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, INC. ..................... 50,000 ............................................... (re. $50,000) RIVERDALE JEWISH COMMUNITY COUNCIL, INC. ... 5,000 ...... (re. $5,000) ROBERSON MEMORIAL, INC. ... 10,000 ..................... (re. $10,000) ROCKY POINT CIVIC ASSOCIATION ... 1,000 ................. (re. $1,000) ROME FIRE DEPARTMENT ... 35,000 ........................ (re. $35,000) ROXBURY VOLUNTEER EMERGENCY SERVICES, INC. ... 4,000 .... (re. $4,000) RYE MERCHANT ASSOCIATION ... 5,000 ...................... (re. $5,000) 906 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 SARATOGA P.L.A.N., INC. ... 5,000 ....................... (re. $5,000) SMITHFIELD VOLUNTEER FIRE DEPARTMENT ... 15,000 ........ (re. $15,000) SOUTH BROOKLYN LOCAL DEVELOPMENT CORPORATION ... 3,000 .. (re. $3,000) SOUTH FALLSBURG FIRE DISTRICT ... 5,000 ................. (re. $5,000) SULLIVAN COUNTY BUREAU OF FIRE ... 10,000 .............. (re. $10,000) THREE VILLAGE COMMUNITY TRUST, INC. ... 6,000 ........... (re. $6,000) TOWN OF BETHEL ... 8,000 ................................ (re. $8,000) TOWN OF CHEEKTOWAGA ... 31,000 ......................... (re. $31,000) TOWN OF IRONDEQUOIT ... 10,000 ......................... (re. $10,000) TOWN OF LANCASTER ... 15,000 ........................... (re. $15,000) TOWN OF MANLIUS ... 10,000 ............................. (re. $10,000) TOWN OF NELSON ... 7,500 ................................ (re. $7,500) TOWN OF NEW LEBANON ... 5,000 ........................... (re. $5,000) TOWN OF NORTH CASTLE ... 10,000 ........................ (re. $10,000) TOWN OF PELHAM ... 10,000 .............................. (re. $10,000) TOWN OF ROSENDALE ... 5,000 ............................. (re. $5,000) TOWN OF TONAWANDA ... 30,000 ........................... (re. $30,000) TOWN OF WEBSTER ... 25,000 ............................. (re. $25,000) UNION CENTER FIRE COMPANY, INC. ... 4,000 ............... (re. $4,000) VILLAGE OF ARDSLEY ... 4,000 ............................ (re. $4,000) VILLAGE OF BAYVILLE ... 38,000 ......................... (re. $38,000) VILLAGE OF BEMUS POINT - BEMUS POINT IMPROVEMENT CORP. ............... 20,000 ............................................... (re. $20,000) VILLAGE OF COOPERSTOWN ... 7,500 ........................ (re. $7,500) VILLAGE OF DOBBS FERRY ... 15,000 ...................... (re. $15,000) VILLAGE OF LEWISTON ... 5,000 ........................... (re. $5,000) VILLAGE OF RYE BROOK ... 10,000 ........................ (re. $10,000) VILLAGE OF SCOTTSVILLE ... 15,000 ...................... (re. $15,000) VILLAGE OF YOUNGSTOWN ... 12,000 ....................... (re. $12,000) WEST CORNERS FIRE DISTRICT ... 5,000 .................... (re. $5,000) WEST HAMILTON BEACH VOLUNTEERS, INC. ... 4,000 .......... (re. $4,000) WOODLAWN HEIGHTS TAXPAYERS' AND COMMUNITY ASSOCIATION, INC. .......... 5,000 ................................................. (re. $5,000) WURTSBORO FIRE DEPARTMENT ... 5,000 ..................... (re. $5,000) General Fund Community Projects Fund - 007 Account EE AMERICAN LEGION POST 1779 CONESUS ... 1,000 ............. (re. $1,000) BERLIN VOLUNTEER FIRE DEPARTMENT ... 5,000 .............. (re. $5,000) BETHPAGE AMERICAN LEGION ... 5,000 ...................... (re. $5,000) BILTMORE SHORES CIVIC ASSOCIATION ... 1,500 ............. (re. $1,500) BREEZY POINT CIVIC ASSOCIATION ... 1,500 ................ (re. $1,500) CARMEN ROAD CIVIC ASSOCIATION ... 1,500 ................. (re. $1,500) CENTERVILLE-CEDAR GROVE FIRE COMPANY ... 1,000 .......... (re. $1,000) CHERRY VALLEY COMMUNITY FACILITIES CORPORATION ....................... 5,000 ................................................. (re. $5,000) CITY OF LACKAWANNA ... 2,200 ............................ (re. $2,200) CITY OF LOCKPORT ... 16,000 ............................ (re. $16,000) CLAYVILLE FIRE DEPARTMENT ... 3,000 ..................... (re. $3,000) CRITTENDEN VOLUNTEER FIRE DEPARTMENT, INC. ... 7,000 .... (re. $7,000) 907 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 DEER PARK LIONS CLUB ... 1,000 .......................... (re. $1,000) DISABLED AMERICAN VETERANS ... 1,500 .................... (re. $1,500) EAST DURHAM FIRE COMPANY ... 4,000 ...................... (re. $4,000) EAST MEADOW KIWANIS CLUB ... 5,000 ...................... (re. $5,000) GARDEN CITY PARK CIVIC ASSOCIATION ... 5,000 ............ (re. $5,000) GENESEE/WYOMING DISTRICT OF THE NEW YORK STATE MASONS ................ 1,000 ................................................. (re. $1,000) GLASCO FIRE COMPANY ... 4,000 ........................... (re. $4,000) GRAND GORGE CIVIC CENTER ... 3,000 ...................... (re. $3,000) GREAT RIVER FIRE DISTRICT ... 7,500 ..................... (re. $7,500) GREENE COUNTY EMERGENCY MANAGEMENT ... 2,450 ............ (re. $2,450) GREENLAWN CIVIC ASSOCIATION ... 1,000 ................... (re. $1,000) GROVELAND VOLUNTEER FIRE DEPARTMENT INC. ... 2,000 ...... (re. $2,000) INC. VILLAGE OF MASSAPEQUA PARK ... 5,000 ............... (re. $5,000) KIWANIS CLUB OF GREECE ... 1,000 ........................ (re. $1,000) MALDEN-WEST CAMP FIRE COMPANY ... 1,000 ................. (re. $1,000) NASSAU SHORES CIVIC ASSOCIATION ... 1,500 ............... (re. $1,500) NORTH BELLMORE AMERICAN LEGION POST 1749 INC. ........................ 5,000 ................................................. (re. $5,000) NORTH BELLMORE FIRE DEPARTMENT ... 2,000 ................ (re. $2,000) NORTH COUNTRY HOME SERVICES ... 10,000 ................. (re. $10,000) KIWANIS CLUB OF THE MASSAPEQUAS, INC. ... 1,500 ......... (re. $1,500) NOYAC CIVIC COUNCIL ... 1,000 ........................... (re. $1,000) OTISVILLE FIRE DEPARTMENT ... 3,800 ..................... (re. $3,800) PHELPS FIRE DEPARTMENT ... 10,000 ...................... (re. $10,000) PINE ISLAND AMBULANCE CORPS ... 3,800 ................... (re. $3,800) PUTNAM LAKE AM VETS ... 2,000 ........................... (re. $2,000) RIDGE ROAD FIRE DISTRICT ... 8,000 ...................... (re. $8,000) SARATOGA BRIDGES (ARC) ... 15,000 ...................... (re. $15,000) SAUGERTIES FIRE DEPARTMENT ... 1,000 .................... (re. $1,000) SAUGERTIES VFW ... 2,000 ................................ (re. $2,000) SHOREVILLE PARK CIVIC ASSOCIATION ... 1,500 ............. (re. $1,500) SON'S OF ITALY CONSTANTINO BRUMIDI LODGE #2211 ....................... 1,000 ................................................. (re. $1,000) SOUTH FARMINGDALE FIRE DEPARTMENT ... 1,000 ............. (re. $1,000) SOUTH HEMPSTEAD CIVIC ASSOCIATION ... 5,000 ............. (re. $5,000) SPENCERPORT KIWANIS CLUB ... 1,000 ...................... (re. $1,000) ST. LAWRENCE COUNTY UNDERWATER RECOVERY TEAM ... 5,000 .. (re. $5,000) STILLWATER FIRE DEPARTMENT ... 5,000 .................... (re. $5,000) TANNERSVILLE FIRE & RESCUE ... 2,500 .................... (re. $2,500) THE HUNTINGTON FREEDOM CENTER ... 1,000 ................. (re. $1,000) TOWN OF AMHERST ... 12,000 ............................. (re. $12,000) TOWN OF BARTON ... 10,000 .............................. (re. $10,000) TOWN OF CAMPBELL HALL ... 3,800 ......................... (re. $3,800) TOWN OF CHESTER ... 5,000 ............................... (re. $5,000) TOWN OF CHESTER ... 5,000 ............................... (re. $5,000) TOWN OF CLARENDON ... 2,000 ............................. (re. $2,000) TOWN OF CONCORD ... 5,000 ............................... (re. $5,000) TOWN OF EDEN ... 5,250 .................................. (re. $5,250) TOWN OF FISHKILL ... 5,000 .............................. (re. $5,000) TOWN OF GENEVA ... 10,000 .............................. (re. $10,000) TOWN OF GERMAN FLATTS ... 9,000 ......................... (re. $9,000) 908 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 TOWN OF GERMANTOWN ... 10,200 .......................... (re. $10,200) TOWN OF HAMLIN ... 4,000 ................................ (re. $4,000) TOWN OF HECTOR ... 10,000 .............................. (re. $10,000) TOWN OF LOCKPORT ... 2,500 .............................. (re. $2,500) TOWN OF OTISCO ... 5,000 ................................ (re. $5,000) TOWN OF PREBLE ... 5,000 ................................ (re. $5,000) TOWN OF RAMAPO ... 3,800 ................................ (re. $3,800) TOWN OF SOUTHAMPTON ... 25,000 ......................... (re. $25,000) TOWN OF STOCKHOLM ... 2,500 ............................. (re. $2,500) TOWN OF TAGHKANIC ... 3,400 ............................. (re. $3,400) TOWN OF TUPPER LAKE ... 10,000 ......................... (re. $10,000) TOWN OF TUXEDO ... 3,800 ................................ (re. $3,800) TOWN OF WAPPINGER ... 14,000 ........................... (re. $14,000) TOWN OF WILLING ... 7,500 ............................... (re. $7,500) TOWN OWASCO ... 4,000 ................................... (re. $4,000) UNITED STATES DISASTER RELIEF COMMAND ... 5,000 ......... (re. $5,000) VILLAGE OF BLASDELL ... 5,000 ........................... (re. $5,000) VILLAGE OF FLORIDA ... 3,800 ............................ (re. $3,800) VILLAGE OF GRANVILLE ... 10,000 ........................ (re. $10,000) VILLAGE OF HANNIBAL ... 5,000 ........................... (re. $5,000) VILLAGE OF LYNDONVILLE ... 5,000 ........................ (re. $5,000) VILLAGE OF MAYBROOK ... 2,500 ........................... (re. $2,500) VILLAGE OF RED HOOK/VILLAGE OF TIVOLI ... 5,000 ......... (re. $5,000) VILLAGE OF WAPPINGERS FALLS ... 16,000 ................. (re. $16,000) WANTAGH FIRE DEPARTMENT ... 2,000 ....................... (re. $2,000) WAYNE HOSE COMPANY NO. 1, INC. ... 2,000 ................ (re. $2,000) WILLIAMSVILLE VOLUNTEER FIRE DEPARTMENT ... 12,000 ..... (re. $12,000) WOODLAWN VOLUNTEER FIRE COMPANY ... 7,500 ............... (re. $7,500) The appropriation made by chapter 55, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA Albion Betterment Committee ... 25,000 ................. (re. $25,000) Baldwin, Town of ... 50,000 ............................ (re. $50,000) Bensonhurst Volunteer Ambulance ... 2,500 ............... (re. $2,500) Bivona Child Advocacy Center ... 25,000 ................ (re. $25,000) Brentwood Legion Ambulance Service, Inc. ... 25,000 .... (re. $25,000) Burlington, Town of ... 10,000 ......................... (re. $10,000) Cairo, Town of ... 20,000 .............................. (re. $20,000) Camillus, Village of ... 20,000 ........................ (re. $20,000) Cattaraugus Volunteer Fire Department ... 20,000 ....... (re. $20,000) Champlain, Village of ... 30,000 ....................... (re. $30,000) 909 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Chautauqua County ... 14,000 ........................... (re. $14,000) Cuddebackville Fire Department, Inc. ... 10,000 ........ (re. $10,000) Degrasse, Clare, South Russell Volunteer Fire Department ............. 30,000 ............................................... (re. $30,000) Deposit, Village of ... 2,500 ........................... (re. $2,500) East Meadow Chamber of Commerce ... 5,000 ............... (re. $5,000) Egypt Fire Association, Inc. ... 10,000 ................ (re. $10,000) Findley Lake Volunteer Fire Department ... 30,000 ...... (re. $30,000) Flushing Community Development Center, Inc. .......................... 20,000 ............................................... (re. $20,000) Forestville, Village of ... 10,000 ..................... (re. $10,000) Geddes, Town of ... 50,000 ............................. (re. $50,000) Geneva, City of ... 10,000 ............................. (re. $10,000) Gloversville, City of ... 10,000 ....................... (re. $10,000) Hempstead, Town of ... 25,000 .......................... (re. $25,000) Holbrook Fire Department ... 25,000 .................... (re. $25,000) Holland Patent Volunteer Fire Department ... 50,000 .... (re. $50,000) Howard Volunteer Fire Department ... 6,500 .............. (re. $6,500) Howells Fire Co., No.1, Inc. ... 10,000 ................ (re. $10,000) Hurley Fire Company, Inc. ... 10,000 ................... (re. $10,000) K of C - Farmingdale Council ... 5,000 .................. (re. $5,000) Kenmore Fire Department, Village of ... 15,000 ......... (re. $15,000) Kent, Town of ... 35,000 ............................... (re. $35,000) League of Women Voters of Huntington ... 2,500 .......... (re. $2,500) LeRoy, Village of ... 23,000 ........................... (re. $23,000) Levittown Chamber of Commerce ... 15,000 ............... (re. $15,000) Liberty, Town of ... 40,000 ............................ (re. $40,000) Little Valley Volunteer Fire Department, Inc. ........................ 20,000 ............................................... (re. $20,000) Livingston County Government Center ... 16,000 ......... (re. $16,000) Lysander, Town of ... 100,000 ......................... (re. $100,000) Mamakating, Town of ... 40,000 ......................... (re. $40,000) Marbletown Volunteer Fire Department, Inc. ... 10,000 .. (re. $10,000) Marcy, Town of ... 50,000 .............................. (re. $50,000) Medina Fire Department, Village of ... 6,500 ............ (re. $6,500) Memorare Council No. 3476, Knights of Columbus ....................... 10,000 ............................................... (re. $10,000) Mid Island Lodge No. 828, Knights of Pythias ... 5,000 .. (re. $5,000) Middleburgh, Town of ... 16,000 ........................ (re. $16,000) Millville Cemetery, Inc. ... 5,000 ...................... (re. $5,000) Milton, Town of ... 50,000 ............................. (re. $50,000) Napanoch Fire District ... 10,000 ...................... (re. $10,000) New Hartford, Town of ... 20,000 ....................... (re. $20,000) Newton Falls Volunteer Fire Department ... 10,000 ...... (re. $10,000) North Tonawanda, City of ... 20,000 .................... (re. $20,000) NYC Office of Emergency Management ... 15,000 .......... (re. $15,000) NYS Assn of Black Women Owned Enterprise ... 7,500 ...... (re. $7,500) Ohio, Town of ... 16,000 ............................... (re. $16,000) Oneida, County of ... 20,000 ........................... (re. $20,000) Otisville-Mount Hope Volunteer Ambulance Corps., Inc. ................ 10,000 ............................................... (re. $10,000) Parish of Ss. Cyril & Methodius, The ... 50,000 ........ (re. $50,000) 910 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Pawling, Village of ... 85,000 ......................... (re. $85,000) Phoenicia Fire District ... 10,000 ..................... (re. $10,000) Pocatello Fire Company ... 5,000 ........................ (re. $5,000) Port Jervis, City of ... 50,000 ........................ (re. $50,000) Portville Fire Department ... 5,000 ..................... (re. $5,000) Pulaski, Village of ... 25,000 ......................... (re. $25,000) Queens Village/Hollis/Bellerose Ambulance Corps. ..................... 20,000 ............................................... (re. $20,000) Robinwood Property Owners Assoc. ... 5,000 .............. (re. $5,000) Rome Fire and Police Memorial Park ... 15,000 .......... (re. $15,000) Royalton, Town of ... 40,000 ........................... (re. $40,000) Salisbury Civic Assn ... 3,500 .......................... (re. $3,500) Saugerties Fire Department ... 10,000 .................. (re. $10,000) Saugerties, Town of ... 40,000 ......................... (re. $40,000) Schodack, Town of ... 20,000 ........................... (re. $20,000) Sea Cliff Fire Department ... 25,000 ................... (re. $25,000) Sheepshead Bay- Plumb Beach Civic Association ........................ 5,000 ................................................. (re. $5,000) Sheridan Volunteer Fire Co. Inc. ... 20,000 ............ (re. $20,000) Silver Creek, Village of ... 40,000 .................... (re. $40,000) St. Paul Blvd. Fire Association ... 10,000 ............. (re. $10,000) Stamford, Town of ... 10,000 ........................... (re. $10,000) Stone Ridge Fire District ... 10,000 ................... (re. $10,000) Stony Point, Town of ... 35,000 ........................ (re. $35,000) Suffern Recreation Department, Village of ... 12,000 ... (re. $12,000) Suffolk Avenue Corporation/Knights of Columbus ....................... 20,400 ............................................... (re. $20,400) Thompson, Town of ... 40,000 ........................... (re. $40,000) Vly-Atwood Fire Co., Inc. ... 10,000 ................... (re. $10,000) Westfield, Town of ... 1,000 ............................ (re. $1,000) Winfield, Town of ... 20,000 ........................... (re. $20,000) Woodstock, Town of ... 65,000 .......................... (re. $65,000) Wurtsboro Fire Company No. 1, Inc. ... 10,000 .......... (re. $10,000) Young Israel of New Hyde Park ... 25,000 ............... (re. $25,000) General Fund Community Projects Fund - 007 Account BB 44th Police Precinct Community Council ... 2,500 ........ (re. $2,500) 45th Precinct Community Council ... 2,500 ............... (re. $2,500) 49th Precinct Community Council ... 2,500 ............... (re. $2,500) BPCARC, Inc. (Bronx Provider Consumer Alliance Resource Center) ... 3,100 ................................................. (re. $3,100) Bay Terrace Community Alliance Foundation ............................ 10,000 ............................................... (re. $10,000) BRONX OVERALL ECONOMIC DEVELOPMENT CORP. ... 5,000 ...... (RE. $5,000) City of Tonawanda Volunteer Fire Department ... 2,500 ... (re. $2,500) ESNA-CERT Corp. ... 4,000 ............................... (re. $4,000) Fleetwood Neighborhood Association ... 2,500 ............ (re. $2,500) Great Neck Alert Fire Company ... 10,000 ............... (re. $10,000) Hamburg Fire Chiefs Association ... 23,000 ............. (re. $23,000) 911 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 New York Landmarks Conservancy ... 5,000 ................ (re. $5,000) Ridgewood Bushwick Senior Citizens Council, Inc. ..................... 70,000 ............................................... (re. $70,000) Roslyn Rescue ... 5,000 ................................. (re. $5,000) [Silver Beach Association ... 2,500 ..................... (re. $2,500) Spencer Estates Civic Association ... 2,500 ............ (re. $2,500)] St. Rita's Church ... 10,000 ........................... (re. $10,000) Town of Knox ... 10,000 ................................ (re. $10,000) Turtle Bay Association ... 5,000 ........................ (re. $5,000) General Fund Community Projects Fund - 007 Account CC 112TH PRECINCT COMMUNITY COUNCIL, CORP. ... 3,000 ....... (re. $3,000) ASSOCIATION OF COMMUNITY ORGANIZATIONS FOR REFORM NOW (ACORN) ........ 43,342 ............................................... (re. $43,342) BENSONHURST NEIGHBORHOOD ASSOCIATION ... 5,000 .......... (re. $5,000) BOERUM HILL ASSOCIATION, INC. ... 3,000 ................. (re. $3,000) BROOKLYN 13 CERT ... 2,500 .............................. (re. $2,500) BUSINESS AND PROFESSIONAL WOMEN - ISLIP ... 1,000 ....... (re. $1,000) CARIBBEAN AMERICAN CHAMBER OF COMMERCE AND INDUSTRY EDUCATIONAL FOUN- DATION, INC. ... 2,000 ................................ (re. $2,000) CARIBBEAN WOMEN'S HEALTH ASSOCIATION, INC. ... 10,000 .. (re. $10,000) CHERRY GROVE FIRE DEPARTMENT, INC. ... 5,000 ............ (re. $5,000) CISNEVISION, INC. ... 6,000 ............................. (re. $6,000) CITY OF BINGHAMTON - OFFICE OF PARKS & RECREATION .................... 5,000 ................................................. (re. $5,000) CITY OF RYE ... 2,400 ................................... (re. $2,400) CORONA - ELMHURST CENTER FOR ECONOMIC DEVELOPMENT .................... 80,000 ............................................... (re. $80,000) DELPHI FALLS FIRE CO., INC. ... 5,000 ................... (re. $5,000) IRONDEQUOIT KIWANIS CHARITABLE FOUNDATION, INC. ...................... 10,000 ............................................... (re. $10,000) EDGEWATER PARK VOLUNTEER HOSE CO. NO. 1, INC. ........................ 5,000 ................................................. (re. $5,000) FLUSHING CHINESE BUSINESS ASSOCIATION, INC. ... 2,000 ... (re. $2,000) FOREST HILLS COMMUNITY AND CIVIC ASSOCIATION, INC. ................... 4,000 ................................................. (re. $4,000) HEMPSTEAD COORDINATING COUNCIL OF CIVIC ASSOCIATIONS, INC. ........... 30,000 ............................................... (re. $30,000) HENRY STREET SETTLEMENT ... 59,000 ..................... (re. $59,000) HERTEL-NORTH BUFFALO BUSINESS ASSOCIATION, INC. ...................... 4,500 ................................................. (re. $4,500) HOLBROOK CHAMBER OF COMMERCE, INC. ... 3,000 ............ (re. $3,000) HOLBROOK FIRE DEPARTMENT ... 3,000 ...................... (re. $3,000) JACKSON HEIGHTS ACTION GROUP, INC. ... 3,000 ............ (re. $3,000) LAFAYETTE FIRE DEPARTMENT, INC. ... 5,000 ............... (re. $5,000) LATIN AMERICAN CHAMBER OF COMMERCE AND INDUSTRY OF NY, INC. .......... 1,500 ................................................. (re. $1,500) LIBERTY JOINT FIRE DISTRICT ... 4,000 ................... (re. $4,000) LONG ISLAND HISPANIC BUSINESS ROUNDTABLE ... 1,000 ...... (re. $1,000) 912 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 MANLIUS VOLUNTEER FIRE COMPANY, INC. ... 5,000 .......... (re. $5,000) MEDFORD CHAMBER OF COMMERCE ... 5,000 ................... (re. $5,000) MIDDLE COUNTRY COALITION FOR SMART GROWTH, INC. ...................... 5,000 ................................................. (re. $5,000) MONTICELLO FIRE DEPARTMENT, INC. ... 10,000 ............ (re. $10,000) MORRIS PARK COMMUNITY ASSOCIATION ... 1,200 ............. (re. $1,200) MOUNT VERNON CHAMBER OF COMMERCE, INC. ... 10,000 ...... (re. $10,000) NIAGARA COUNTY BICENTENNIAL STEERING COMMITTEE ....................... 5,000 ................................................. (re. $5,000) NORTH PATCHOGUE FIRE COMPANY, INC. ... 2,000 ............ (re. $2,000) NORTH WINTON VILLAGE ASSOCIATION, LTD. ... 7,500 ........ (re. $7,500) OAKDALE CHAMBER OF COMMERCE ... 2,000 ................... (re. $2,000) PUERTO RICAN BAR ASSOCIATION, INC. ... 5,000 ............ (re. $5,000) RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, INC. ..................... 50,000 ............................................... (re. $50,000) ROME UP AND RUNNING, INC. ... 5,000 ..................... (re. $5,000) SEA BREEZE COMMUNITY ASSOCIATION, INC. ... 7,500 ........ (re. $7,500) SETAUKET FIRE DEPARTMENT, INC. ... 1,500 ................ (re. $1,500) SOUTH BROOKLYN LOCAL DEVELOPMENT CORPORATION ... 3,000 .. (re. $3,000) SUNNYSIDE GARDENS PRESERVATION ALLIANCE ... 1,000 ....... (re. $1,000) SWAN LAKE PARK CIVIC ASS'N, INC. ... 1,000 .............. (re. $1,000) THE COUNCIL FOR A CLEANER CHINATOWN ... 12,000 ......... (re. $12,000) TOWN OF DEWITT ... 10,000 .............................. (re. $10,000) TOWN OF GRAND ISLAND ... 8,000 .......................... (re. $8,000) TOWN OF KINDERHOOK ... 10,000 .......................... (re. $10,000) TOWN OF MACOMB ... 15,000 .............................. (re. $15,000) TOWN OF RYE ... 4,500 ................................... (re. $4,500) TOWN OF STUYVESANT ... 5,000 ............................ (re. $5,000) TOWN OF WEBSTER ... 19,000 ............................. (re. $19,000) TOWN OF WHEATFIELD ... 5,000 ............................ (re. $5,000) VILLAGE OF CHAUMONT ... 10,000 ......................... (re. $10,000) VILLAGE OF IRVINGTON ... 10,000 ........................ (re. $10,000) VILLAGE OF JEFFERSONVILLE ... 10,000 ................... (re. $10,000) VILLAGE OF NELLISTON ... 10,000 ........................ (re. $10,000) VILLAGE OF POMONA ... 8,500 ............................. (re. $8,500) WASHINGTON HEIGHTS AND INWOOD DEVELOPMENT CORP. ...................... 3,000 ................................................. (re. $3,000) WEST HAMILTON BEACH VOLUNTEERS, INC. ... 3,000 .......... (re. $3,000) WEST SAYVILLE-OAKDALE FIRE DEPARTMENT ... 3,000 ......... (re. $3,000) WEST SIDE NEIGHBORHOOD COMMUNITY COLLABORATIVE ....................... 5,000 ................................................. (re. $5,000) YAPHANK VOLUNTEER FIRE COMPANY, INC. ... 2,000 .......... (re. $2,000) General Fund Community Projects Fund - 007 Account EE AKRON VOLUNTEER FIRE COMPANY, INC. ... 4,000 ............ (re. $4,000) AMENIA FIRE DEPARTMENT ... 2,400 ........................ (re. $2,400) HAMPTONBURGH FIRE DISTRICT ... 2,260 .................... (re. $2,260) CAMPVILLE FIRE DEPARTMENT ... 1,000 ..................... (re. $1,000) CANDOR FIRE DEPARTMENT ... 1,000 ........................ (re. $1,000) 913 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 CINCINNATUS FIRE DEPARTMENT ... 1,000 ................... (re. $1,000) CITY OF AUBURN ... 5,000 ................................ (re. $5,000) CITY OF GENEVA ... 5,000 ................................ (re. $5,000) CITY OF GENEVA ... 5,000 ................................ (re. $5,000) CUYLER FIRE DEPARTMENT ... 1,000 ........................ (re. $1,000) DEPOSIT FIRE DEPARTMENT ... 5,000 ....................... (re. $5,000) EDEN EMERGENCY SQUAD, INC. ... 10,000 .................. (re. $10,000) EVANS CENTER FIRE COMPANY ... 12,000 ................... (re. $12,000) FISHKILL TOWN HALL ... 5,500 ............................ (re. $5,500) FIVE MILE POINT FIRE DEPARTMENT ... 3,000 ............... (re. $3,000) FLEMING FIRE DEPARTMENT #2 ... 1,000 .................... (re. $1,000) GLEN AUBREY FIRE DEPARTMENT ... 1,000 ................... (re. $1,000) HARFORD FIRE DEPARTMENT ... 1,000 ....................... (re. $1,000) HELENA VOLUNTEER FIRE DEPARTMENT ... 5,000 .............. (re. $5,000) HOMER FIRE DEPARTMENT ... 1,000 ......................... (re. $1,000) INCORPORATED VILLAGE OF MASSAPEQUA PARK ... 5,000 ....... (re. $5,000) KENDALL FIRE DEPARTMENT ... 1,850 ....................... (re. $1,850) KIRKWOOD FIRE DISTRICT #1 ... 3,000 ..................... (re. $3,000) LOCKE FIRE DEPARTMENT ... 1,000 ......................... (re. $1,000) LONG HILL FIRE DEPARTMENT ... 1,000 ..................... (re. $1,000) MAINE FIRE COMPANY ... 1,000 ............................ (re. $1,000) MARATHON FIRE DEPARTMENT ... 1,000 ...................... (re. $1,000) MCDONOUGH FIRE DEPARTMENT ... 1,000 ..................... (re. $1,000) NANTICOKE FIRE DEPARTMENT ... 1,000 ..................... (re. $1,000) NORTH BELLMORE FIRE DEPARTMENT ... 3,000 ................ (re. $3,000) NORTH EVANS FIRE COMPANY ... 5,000 ...................... (re. $5,000) NORTH GREECE FIRE DEPARTMENT ... 7,500 .................. (re. $7,500) NORTH HORNELL VOLUNTEER FIRE DEPARTMENT .............................. 10,000 ............................................... (re. $10,000) NORTH NORWICH FIRE DEPARTMENT ... 1,000 ................. (re. $1,000) PHARSALIA FIRE DEPARTMENT ... 1,000 ..................... (re. $1,000) PLYMOUTH FIRE DEPARTMENT ... 1,000 ...................... (re. $1,000) POPLAR RIDGE FIRE DEPARTMENT ... 1,000 .................. (re. $1,000) PRESTON FIRE DEPARTMENT ... 1,000 ....................... (re. $1,000) PUTNAM COUNTY HUMANE SOCIETY ... 3,000 .................. (re. $3,000) SHERBURNE FIRE DEPARTMENT ... 1,000 ..................... (re. $1,000) SHILOH BAPTIST CHURCH ... 1,500 ......................... (re. $1,500) SOUTH OTSELIC FIRE DEPARTMENT ... 1,000 ................. (re. $1,000) SOUTHSIDE FIRE DEPARTMENT ... 1,000 ..................... (re. $1,000) SPENCERPORT FIRE DISTRICT ... 10,175 ................... (re. $10,175) SUFFOLK COUNTY SPCA ... 5,000 ........................... (re. $5,000) THE CHRISTOPHER CAIAZZO MEMORIAL FOUNDATION .......................... 5,000 ................................................. (re. $5,000) TOWN OF AMHERST ... 50,000 ............................. (re. $50,000) TOWN OF BEEKMAN ... 3,000 ............................... (re. $3,000) HIGHLAND FALLS FIRE COMPANY ... 5,000 ................... (re. $5,000) BLOOMING GROVE AMBULANCE CORPS ... 5,000 ................ (re. $5,000) TOWN OF CAIRO ... 10,000 ............................... (re. $10,000) TOWN OF CATO ... 5,000 .................................. (re. $5,000) TOWN OF DEPOSIT ... 4,000 ............................... (re. $4,000) TOWN OF ELMA ... 12,500 ................................ (re. $12,500) TOWN OF GALLATIN ... 4,000 .............................. (re. $4,000) 914 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 TOWN OF GREENWOOD ... 30,000 ........................... (re. $30,000) TOWN OF HAMBURG ... 25,000 ............................. (re. $25,000) TOWN OF HAMPTONBURGH ... 4,524 .......................... (re. $4,524) TOWN OF HEMPSTEAD ... 5,000 ............................. (re. $5,000) TOWN OF STONY POINT ... 10,000 ......................... (re. $10,000) TOWN OF ISLIP FIRE POLICE ASSOCIATION ... 1,000 ......... (re. $1,000) TOWN OF LAGRANGE ... 5,000 .............................. (re. $5,000) TOWN OF NEW WINDSOR ... 5,000 ........................... (re. $5,000) TOWN OF MOUNT HOPE ... 4,524 ............................ (re. $4,524) TOWN OF NEW HARTFORD ... 3,000 .......................... (re. $3,000) TOWN OF NEW WINDSOR ... 8,500 ........................... (re. $8,500) TOWN OF NEWBURGH ... 20,000 ............................ (re. $20,000) TOWN OF OXFORD ... 5,000 ................................ (re. $5,000) TOWN OF POUGHKEEPSIE ... 6,000 .......................... (re. $6,000) TOWN OF READING ... 10,000 ............................. (re. $10,000) TOWN OF STONY POINT ... 4,500 ........................... (re. $4,500) TOWN OF TAGHKANIC ... 4,000 ............................. (re. $4,000) TOWN OF WAPPINGERS ... 5,000 ............................ (re. $5,000) TRIANGLE FIRE COMPANY ... 1,000 ......................... (re. $1,000) UNION SPRINGS FIRE DEPARTMENT ... 1,000 ................. (re. $1,000) VILLAGE OF BREWSTER ... 5,000 ........................... (re. $5,000) VILLAGE OF BURDETT VOLUNTEER FIRE DEPARTMENT ......................... 20,000 ............................................... (re. $20,000) VILLAGE OF WASHINGTONVILLE ... 1,000 .................... (re. $1,000) VILLAGE OF CUBA ... 6,750 ............................... (re. $6,750) VILLAGE OF OTISVILLE ... 4,524 .......................... (re. $4,524) VILLAGE OF OWEGO ... 7,000 .............................. (re. $7,000) VILLAGE OF PAWLING ... 2,500 ............................ (re. $2,500) VILLAGE OF TUXEDO PARK ... 4,524 ........................ (re. $4,524) WEST BLOOMFIELD VOLUNTEER FIRE DEPARTMENT ... 1,300 ..... (re. $1,300) WILLET FIRE DEPARTMENT ... 1,000 ........................ (re. $1,000) YONKERS FIREFIGHTERS LOCAL 628 ... 5,000 ................ (re. $5,000) YONKERS UNIFORMED FIRE OFFICERS ASSOCIATION ... 2,500 ... (re. $2,500) VILLAGE OF WASHINGTONVILLE ... 1,000 .................... (re. $1,000) TOWN OF CRAWFORD ... 3,000 .............................. (re. $3,000) By chapter 50, section 1, of the laws of 2002, as amended by chapter 53, section 1, of the laws of 2012: Maintenance Undistributed General Fund Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 4,000,000 .................... (re. $4,000,000) Maintenance Undistributed 915 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA ADAcompcatherine ... 30,000 ............................ (re. $30,000) City of Rensselaer ... 50,000 .......................... (re. $50,000) Eagle Mills Fire District ... 25,000 ................... (re. $25,000) East Meadow Civic Assn ... 5,000 ........................ (re. $5,000) Farm Fire ... 20,000 ................................... (re. $20,000) Fund for the Relief of Russian Scientists and Writers in Exile ....... 10,000 ............................................... (re. $10,000) Goshen Fire District ... 5,000 .......................... (re. $5,000) Hewlett Business Association ... 5,000 .................. (re. $5,000) Honeoye Falls Volunteer Ambulance ... 10,000 ........... (re. $10,000) Massapequa Lions Club ... 5,000 ......................... (re. $5,000) Niagara Falls, City of ... 25,000 ...................... (re. $25,000) PEACE, Inc. ... 603,670 ................................ (re. $85,000) Penfield Volunteer Ambulance ... 10,000 ................ (re. $10,000) Queens Village/Hollis/Bellerose Ambulance Corps. ..................... 5,000 ................................................. (re. $5,000) Ramapo Valley Ambulance Corps ... 5,000 ................. (re. $5,000) Salisbury Civic Assn ... 4,000 .......................... (re. $4,000) St. Paul Fire Department ... 10,000 .................... (re. $10,000) Town of Highlands Volunteer Ambulance Corps. ... 2,500 .. (re. $2,500) Town of Machias ... 1,000 ............................... (re. $1,000) Town of Otto ... 25,000 ................................ (re. $25,000) Town of Stony Point ... 110,000 ....................... (re. $110,000) Upstate Safety Association ... 300,000 ................. (re. $75,000) Village of Babylon ... 70,000 .......................... (re. $70,000) Village of Lynbrook ... 25,000 ......................... (re. $25,000) Youngstown, Village of ... 18,000 ...................... (re. $18,000) Maintenance Undistributed General Fund Community Projects Fund - 007 Account CC For services and expenses or for contracts with certain municipalities and/or not-for-profit agencies. The funds appropriated hereby may be suballocated to any department, agency or public authority ......... 4,000,000 ......................................... (re. $4,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund 916 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Community Projects Fund - 007 Account CC ASSOCIATION OF RIVERDALE CO-OPS ... 2,500 ............... (re. $2,500) BANKSVILLE INDEPENDENT FIRE COMPANY .................................. 10,000 ............................................... (re. $10,000) BE PROUD, INC. ... 2,000 ................................ (re. $2,000) BELMONT SMALL BUSINESS ASSOCIATION ... 4,250 ............ (re. $4,250) BRIGHTON CEMETERY ASSOCIATION ... 3,500 ................. (re. $3,500) BROOKLYN EVOLUTION DEVELOPMENT CORPORATION ........................... 16,000 ............................................... (re. $16,000) BROOKLYN LEGAL SERVICES ... 1,000 ....................... (re. $1,000) BROOKLYN LEGAL SERVICES CORP. A ... 1,875 ............... (re. $1,875) CHERRY GROVE FIRE DEPARTMENT ... 1,000 .................. (re. $1,000) CITY OF TONAWANDA ... 18,000 ........................... (re. $18,000) COMMUNITY REFLECTIVE GARDEN PROJECT ... 2,000 ........... (re. $2,000) EASTCHESTER HISTORICAL SOCIETY ... 6,000 ................ (re. $6,000) FARMINGVILLE CIVIC ASSOCIATION ... 1,000 ................ (re. $1,000) FIRE ISLAND CHAMBER OF COMMERCE ... 1,000 ............... (re. $1,000) HOLBROOK LIONS CLUB ... 1,000 ........................... (re. $1,000) LOCUST POINT CIVIC ASSN. ... 1,500 ...................... (re. $1,500) NON-PROFIT CONNECTION ... 1,000 ......................... (re. $1,000) OCEAN BEACH FIRE DEPARTMENT ... 1,000 ................... (re. $1,000) OPEN SPACE ALLIANCE FOR NORTH BROOKLYN, INC. ......................... 3,000 ................................................. (re. $3,000) RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, INC. ..................... 111,000 ............................................. (re. $111,000) ROSLYN HIGHLANDS FIRE DEPARTMENT ... 1,000 .............. (re. $1,000) ROSLYN RESCUE FIRE COMPANY ... 1,000 .................... (re. $1,000) SCHENECTADY COUNTY CLERK'S OFFICE ... 5,000 ............. (re. $5,000) SEA CLIFF FIRE DEPT. ... 5,000 .......................... (re. $5,000) TOWN OF HAMBURG - HAMBURG WATER RESCUE UNIT ... 5,000 ... (re. $5,000) UNITED JEWISH COUNCIL OF THE EAST SIDE ... 98,000 ...... (re. $98,000) UNITED VETERANS MUTUAL HOUSING COMPANY, INC. ... 2,000 .. (re. $2,000) VILLAGE OF MAMARONECK ... 10,000 ....................... (re. $10,000) VILLAGE OF NEW HEMPSTEAD ... 5,000 ...................... (re. $5,000) WEST SAYVILLE CIVIC ASSOCIATION ... 7,000 ............... (re. $7,000) WOODLAWN TAXPAYERS AND COMMUNITY ASSOCIATION ... 5,000 .. (re. $5,000) General Fund Community Projects Fund - 007 Account EE Calverton Civic Association ... 1,500 ................... (re. $1,500) Cathedral Gardens Civic Association ... 8,000 ........... (re. $8,000) Franklin Square Munson Fire Department ... 4,000 ........ (re. $4,000) West Hempstead Civic Association ... 2,500 .............. (re. $2,500) City of Hornell Fire Department ... 10,000 ............. (re. $10,000) Village of Malverne ... 15,000 ......................... (re. $15,000) Great River Fire Department ... 5,750 ................... (re. $5,750) Islip Fire Department ... 8,750 ......................... (re. $8,750) Town of Granger ... 4,000 ............................... (re. $4,000) 917 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Village of Herkimer ... 3,000 ........................... (re. $3,000) Herkimer County Fire Chief's Association ... 7,000 ...... (re. $7,000) Village of Waterford ... 3,500 .......................... (re. $3,500) Catholic Charities ... 2,000 ............................ (re. $2,000) East Schodack Fire Company ... 5,000 .................... (re. $5,000) Afton Fire Department ... 5,000 ......................... (re. $5,000) City of Norwich Fire Department ... 5,000 ............... (re. $5,000) Union Volunteer Emergency Squad ... 3,000 ............... (re. $3,000) Johnson City Fire Department ... 15,000 ................ (re. $15,000) Choconut Center Volunteer Fire Department ... 15,000 ... (re. $15,000) Columbia-Greene Humane Society ... 5,000 ................ (re. $5,000) Palmer Engine Company ... 5,000 ......................... (re. $5,000) Hicksville Methodist Church ... 3,000 ................... (re. $3,000) Wendelville Fire Company, Inc. ... 20,000 .............. (re. $20,000) Citizens Hose Company ... 3,780 ......................... (re. $3,780) Town of Gorham ... 4,220 ................................ (re. $4,220) Corinth Emergency Squad ... 2,850 ....................... (re. $2,850) Saratoga Emergency Corps. ... 2,850 ..................... (re. $2,850) Gen. Schuyler Emergency Squad ... 2,850 ................. (re. $2,850) Moreau Emergency Squad ... 2,850 ........................ (re. $2,850) Wilton Emergency Squad ... 2,950 ........................ (re. $2,950) Argyle Emergency Squad ... 2,850 ........................ (re. $2,850) Easton-Greenwich Volunteer Rescue Squad ... 2,850 ....... (re. $2,850) Fort Ann Rescue Squad ... 2,850 ......................... (re. $2,850) Fort Edward Rescue Squad, Inc. ... 2,850 ................ (re. $2,850) Granville Rescue Squad, Inc. ... 2,850 .................. (re. $2,850) Salem Rescue Squad ... 2,850 ............................ (re. $2,850) Skenesborough Central Volunteer Fire Company ... 2,850 .. (re. $2,850) Fairview Fire District ... 4,000 ........................ (re. $4,000) Goshen Fire District ... 5,000 .......................... (re. $5,000) Village of Goshen ... 5,000 ............................. (re. $5,000) Warwick Valley Humane Society ... 5,000 ................. (re. $5,000) Village of Greenwood Lake ... 10,000 ................... (re. $10,000) Carlton Fire Company No. 1 ... 20,000 .................. (re. $20,000) Town of Chatham ... 6,000 ............................... (re. $6,000) Boght Fire Company ... 10,000 .......................... (re. $10,000) Schuyler Heights Fire District ... 15,000 .............. (re. $15,000) Lewis County Humane Society ... 5,000 ................... (re. $5,000) Town of Boylston ... 3,500 .............................. (re. $3,500) Village of Harrisville ... 5,000 ........................ (re. $5,000) Town of Southeast ... 15,000 ........................... (re. $15,000) Mt. Sinai United Christian Church ... 3,000 ............. (re. $3,000) William Floyd Community Summit ... 5,000 ................ (re. $5,000) Taberg Fire Department ... 15,000 ...................... (re. $15,000) Town of Verona ... 1,000 ................................ (re. $1,000) Town of Elmira ... 40,000 .............................. (re. $40,000) Rapids Fire Company ... 5,000 ........................... (re. $5,000) Clarence Center Fire Company ... 15,000 ................ (re. $15,000) Catholic Charities ... 2,500 ............................ (re. $2,500) By chapter 50, section 1, of the laws of 2000, as amended by chapter 55, section 1, of the laws of 2008: 918 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Maintenance Undistributed General Fund Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 4,000,000 .................... (re. $4,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA Bellmore-Merrick E.M.S. ... 2,500 ....................... (re. $2,500) Brunswick Elks Lodge ... 18,000 ........................ (re. $18,000) Charleston Volunteer Fire Department ... 7,000 .......... (re. $7,000) Eaton's Neck Fire District ... 15,000 .................. (re. $15,000) Hoosic Valley Rescue Squad ... 35,000 .................. (re. $35,000) LevitAmLeg ... 5,000 .................................... (re. $5,000) Levittown Fire District ... 10,000 ..................... (re. $10,000) LTNVFW ... 7,500 ........................................ (re. $7,500) Niagara County Clerks Office ... 25,000 ................ (re. $25,000) North Greenbush Ambulance ... 25,000 ................... (re. $25,000) Plattekill Fire Department No.1 ... 10,000 ............. (re. $10,000) Rifton Fire District ... 10,000 ........................ (re. $10,000) SAFE ... 5,000 .......................................... (re. $5,000) Silver Lake Fire District ... 10,000 ................... (re. $10,000) Sixth Battalion District ... 10,000 .................... (re. $10,000) Town of Bleecker ... 15,000 ............................ (re. $15,000) Town of Broadalbin ... 12,000 .......................... (re. $12,000) Town of Clarkson - Auxiliary Fire Stations ........................... 10,000 ............................................... (re. $10,000) Town of Montgomery Volunteer Ambulance Corp. ......................... 10,000 ............................................... (re. $10,000) Village of Buchanan ... 10,000 ......................... (re. $10,000) Village of Schaghticoke ... 10,000 ..................... (re. $10,000) Walden Fire District ... 10,000 ........................ (re. $10,000) Walker Fire Explorers Post 594 ... 2,500 ................ (re. $2,500) Maintenance Undistributed General Fund Community Projects Fund - 007 Account CC 919 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses or for contracts with certain municipalities and/or not-for-profit agencies. The funds appropriated hereby may be suballocated to any department, agency or public authority ... 4,000,000 ......................................... (re. $4,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account EE Bellmore Fire Department ... 5,000 ...................... (re. $5,000) Brookhaven Town Volunteer Firefighters Museum ........................ 3,000 ................................................. (re. $3,000) Canine Helpers for the Handicapped, Inc. ... 10,000 .... (re. $10,000) Circleville Fire District ... 2,500 ..................... (re. $2,500) City of Hudson ... 5,000 ................................ (re. $5,000) Cronomer Valley Fire Department ... 10,000 ............. (re. $10,000) David Nevins Fire Company ... 5,000 ..................... (re. $5,000) East Williston Fire Department ... 2,500 ................ (re. $2,500) East Williston Village ... 10,000 ...................... (re. $10,000) Eggertsville Hose Company ... 20,000 ................... (re. $20,000) Emergency Medical Services of Western New York ....................... 18,000 ............................................... (re. $18,000) Farmingdale Fire Department Rescue Squad ... 2,000 ...... (re. $2,000) Freeport Fire Department ... 5,000 ...................... (re. $5,000) Garden City Fire Department ... 10,000 ................. (re. $10,000) Gouverneur Volunteer Rescue Squad ... 4,000 ............. (re. $4,000) Hadley Bicentennial Parade Committee ... 2,000 .......... (re. $2,000) Island Park Fire Department ... 5,000 ................... (re. $5,000) Kiwanis Club of Massapequa ... 1,000 .................... (re. $1,000) Knights of Pythias-Mid Island-Temple 828 ... 1,000 ...... (re. $1,000) Lacona Fire Department ... 5,000 ........................ (re. $5,000) Levittown Kiwanis Club ... 2,500 ........................ (re. $2,500) Lewis County Office of Emergency Management .......................... 10,000 ............................................... (re. $10,000) Lewiston Fire Co. #2 ... 7,500 .......................... (re. $7,500) Lysander Fire Commissioners ... 10,000 ................. (re. $10,000) Maplewood Volunteer Fire Department, Inc. ... 10,000 ... (re. $10,000) Massapequa Fire Department ... 2,000 .................... (re. $2,000) Melville Fire Department ... 5,000 ...................... (re. $5,000) Mineola Volunteer Ambulance Corps. ... 2,500 ............ (re. $2,500) Niverville Fire Department ... 15,000 .................. (re. $15,000) North Bellmore Fire Department ... 5,000 ................ (re. $5,000) North Massapequa Fire Department ... 2,000 .............. (re. $2,000) Polish Town Civic Association, Inc. ... 1,500 ........... (re. $1,500) Remsen Volunteer Fire Department ... 10,000 ............ (re. $10,000) Reserve Hose Fire Company ... 7,500 ..................... (re. $7,500) Ridge Civic Association ... 1,500 ....................... (re. $1,500) 920 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 S.W. Pitts Hose Company of Latham, Inc. ... 8,000 ....... (re. $8,000) Salisbury Center Grange #624 ... 5,000 .................. (re. $5,000) Scipio Volunteer Fire Company ... 5,000 ................. (re. $5,000) Sherrill-Kenwood Volunteer Fire Department ... 5,000 .... (re. $5,000) Shinnecock Indian Nation ... 5,000 ...................... (re. $5,000) Silver Lake Fire Department ... 5,000 ................... (re. $5,000) Smyrna Fire Department ... 6,000 ........................ (re. $6,000) Snyder Fire Department ... 20,000 ...................... (re. $20,000) Sons of Italy in America, Ann Bambino Lodge No. 2353 ................. 1,000 ................................................. (re. $1,000) Sons of Italy in America, Columbus Lodge No. 2143 OSIA ............... 2,000 ................................................. (re. $2,000) Sons of Italy, Donatello Lodge ... 2,500 ................ (re. $2,500) Sons of Italy, Duc Degli Abruzzi Lodge No. 443 ....................... 5,100 ................................................. (re. $5,100) Speigletown Fire District ... 20,000 ................... (re. $20,000) Town of Blooming Grove ... 2,500 ........................ (re. $2,500) Town of Catskill ... 3,000 .............................. (re. $3,000) Town of Chester ... 5,000 ............................... (re. $5,000) Town of Copake ... 4,000 ................................ (re. $4,000) Town of Germantown ... 5,000 ............................ (re. $5,000) Town of Granger ... 2,500 ............................... (re. $2,500) Town of Orangeville ... 5,000 ........................... (re. $5,000) Town of Red Hook ... 3,000 .............................. (re. $3,000) Town of Rhinebeck ... 4,000 ............................. (re. $4,000) Town of Shawangunk ... 8,000 ............................ (re. $8,000) Village of Albion ... 50,000 ........................... (re. $50,000) Village of Catskill ... 2,000 ........................... (re. $2,000) Village of Floral Park Sign ... 5,000 ................... (re. $5,000) Village of Gouverneur ... 5,000 ......................... (re. $5,000) Village of Lancaster Fire Alarm Department ... 5,000 .... (re. $5,000) Village of Maybrook ... 2,500 ........................... (re. $2,500) Village of Oriskany ... 1,000 ........................... (re. $1,000) Village of Rhinebeck ... 4,500 .......................... (re. $4,500) Village of Whitesboro ... 5,000 ......................... (re. $5,000) Village of Williamsville ... 5,000 ...................... (re. $5,000) Wading River Fire District ... 2,000 .................... (re. $2,000) Wantagh Football Club ... 5,000 ......................... (re. $5,000) Warrensburg Fire District ... 5,000 ..................... (re. $5,000) Wells Bridge Fire Department ... 2,000 .................. (re. $2,000) West Albany Fire Department ... 15,000 ................. (re. $15,000) West Charlton Fire Department ... 3,000 ................. (re. $3,000) West Seneca Fire District #6-Vigilant Fire Co. ....................... 11,000 ............................................... (re. $11,000) Western Area Volunteer Emergency Services Inc. ....................... 20,000 ............................................... (re. $20,000) Winslow Therapeutic Riding Unlimited, Inc. ... 5,000 .... (re. $5,000) By chapter 50, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2008: Maintenance Undistributed 921 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 General Fund Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 3,000,000 .................... (re. $3,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA Morehouse, Town of ... 25,000 .......................... (re. $25,000) PEACE Inc. ... 30,000 .................................. (re. $30,000) PEACE Comm. Assist. & Economic Develop. ... 12,000 ..... (re. $12,000) General Fund Community Projects Fund - 007 Account EE Bowmansville Volunteer Fire Assn. ... 15,000 ........... (re. $15,000) Dan Leghorn FD Co. No. 11 ... 7,000 ..................... (re. $7,000) Kiwanis Foundation of Hicksville ... 8,000 .............. (re. $8,000) Millgrove Volunteer Fire Department ... 11,000 ......... (re. $11,000) New Hyde Park Fire Department - EOC ... 5,000 ........... (re. $5,000) North Amherst Fire Company ... 5,000 .................... (re. $5,000) North Bailey Fire Department ... 5,000 .................. (re. $5,000) Nunda Fire Department ... 10,000 ....................... (re. $10,000) Townline Volunteer Fire Department ... 11,000 .......... (re. $11,000) Twin District Volunteer Fire Co. ... 11,000 ............ (re. $11,000) West Albany Vol. Fire Co., No. 2, Inc. ... 10,000 ...... (re. $10,000) By chapter 50, section 1, of the laws of 1998, as amended by chapter 55, section 1, of the laws of 2006: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account EE Blooming Grove Volunteer Ambulance ... 10,000 .......... (re. $10,000) 922 12553-11-3 DEPARTMENT OF STATE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Village of Williston Park Volunteer Ambulance ........................ 5,000 ................................................. (re. $5,000) St. James Fire Department ... 40,000 ................... (re. $40,000) Webb Mills Fire Company ... 10,000 ..................... (re. $10,000) Town of Cairo Street Lighting ... 30,000 ................ (re. $5,000) 923 12553-11-3 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 476,328,305 0 ---------------- ---------------- All Funds ........................ 476,328,305 0 ================ ================ SCHEDULE GENERAL FUND COMMUNITY COLLEGE OPERATING ASSISTANCE ..................... 472,108,305 -------------- General Fund Local Assistance Account Notwithstanding subdivision 15 of section 355 of education law, for state financial assistance, net of disallowances, for operating expenses, including funds required to reimburse base aid costs for the 2012-13 and 2013-14 academic years, pursuant to regulations developed jointly with the city university trustees and approved by the director of the budget, and subject to the availability of appro- priations therefor. Notwithstanding any other law, rule, or regulation to the contrary, full funding for aidable community college enrollment for the college fiscal years 2013-14 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 local sponsors may use funds contained in reserves for excess student revenue for operating support of a community college program even though said expenditures may cause expenses and student revenues to exceed one-third of the college's net operating costs for the college fiscal year 2013-14 provided that such funds do not cause the college's revenues from the local sponsor's contrib- utions in aggregate to be less than the comparable amounts for the previous commu- 924 12553-11-3 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 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 2013-14, 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 .......... 428,103,400 For additional operating services and expenses of community colleges .............. 21,529,500 Notwithstanding any provision of law to the contrary, the state university of New York shall make awards to community colleges from the next generation NY job linkage program incentive fund based on measures of student success for all students enrolled in programs that confer a credit-bearing certificate, an associate of occupational studies degree, or an associate of applied science degree, including, but not limited to: (1) The number of students who are employed following degree or certificate completion and their wage gains, if any, as deter- mined by the department of labor, which shall be given the greatest weighting among all measures of student success; (2) The number of degree completions, certificate completions and student trans- fers to other institutions of higher education; (3) The number of degree and certificate completions under the preceding item (2) by students considered academically at-risk due to economic disadvantage or other factor of under-representation with- in the field of study; veterans; and the disabled; (4) The number of students who make adequate progress towards completion of a degree or certificate, which may include accelerated completion of a developmental education program; (5) The number of degree completions in innovative programs designed to enable 925 12553-11-3 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 students to balance school, work and other personal responsibilities; and (6) The number of students engaged in career and employment opportunities including apprenticeships, cooperative education programs or other paid work experience that is an integral part of their academic program. Provided further, however, awards shall be made on a pro-rata basis in accordance with a methodology and in a form and manner developed by the director of the budget, in consultation with the state university. Provided further, however, on or before December 1, 2013, or an alternative date as determined by the director of the budg- et in consultation with the state univer- sity, the state university trustees shall submit a plan for approval by the director of the budget to allocate amounts avail- able for the next generation NY job link- age program incentive fund pursuant to this appropriation ........................... 3,000,000 For payment of rental aid ..................... 11,579,000 For state financial assistance for community college contract courses and workforce development .................................. 1,880,000 For state financial assistance to expand high need programs ........................... 1,692,000 For services and expenses related to the establishment, renovation, alteration, expansion, improvement or operation of child care centers for the benefit of students at the community college campuses of the state university of New York, provided that matching funds of at least 35 percent from nonstate sources be made available .................................... 1,001,000 For additional services and expenses of child care centers ............................. 653,000 For state operating assistance to community colleges with low enrollment ................... 940,000 For services and expenses of the graduate achievement and placement program ............ 1,730,405 -------------- Total for community colleges - all funds ..... 472,108,305 -------------- COUNTY COOPERATIVE EXTENSION ASSOCIATION GRANT PROGRAM ADMINISTERED BY CORNELL UNIVERSITY ......................... 4,220,000 -------------- 926 12553-11-3 STATE UNIVERSITY OF NEW YORK AID TO LOCALITIES 2013-14 General Fund Local Assistance Account For the support of county cooperative exten- sion associations pursuant to paragraph (d) of subdivision (8) of section 224 of the county law ............................... 3,920,000 For services and expenses of the Harvest New York program ................................... 300,000 -------------- 927 12553-11-3 DEPARTMENT OF TAXATION AND FINANCE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 926,000 0 ---------------- ---------------- All Funds ........................ 926,000 0 ================ ================ SCHEDULE OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................... 926,000 -------------- General Fund Local Assistance Account For state financial assistance for improve- ment of the real property tax adminis- tration pursuant to a plan submitted by the department of taxation and finance and approved by the division of the budget. Such financial assistance shall include up to $750,000 pursuant to sections 1537 and 1573 of the real property tax law, provided that the aid authorized by subdi- visions one and two of section 1573 of the real property tax law shall only be paya- ble to assessing units conducting a reap- praisal that have not received aid pursu- ant to this section in the previous two years; and up to $176,000 for reimburse- ment for training of assessors and county directors of real property tax services pursuant to sections 318, 354 and 1530 of the real property tax law ...................... 926,000 -------------- 928 12553-11-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 97,550,900 0 Special Revenue Funds - Federal .... 61,242,000 184,637,000 Special Revenue Funds - Other ...... 4,651,533,800 15,260,000 ---------------- ---------------- All Funds ........................ 4,810,326,700 199,897,000 ================ ================ SCHEDULE ADDITIONAL MASS TRANSPORTATION ASSISTANCE PROGRAM ........... 44,866,000 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation operating assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the director of the budget. To the Capital District transportation authority for the operating expenses ther- eof .......................................... 9,777,300 To the Central New York regional transporta- tion authority for the operating expenses thereof ...................................... 7,073,900 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 8,455,300 To the Niagara Frontier transportation authority for the operating expenses ther- eof .......................................... 7,610,400 To all other public transportation systems serving primarily outside of the metropol- itan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with a service and usage formula to be estab- lished by the commissioner of transporta- tion with the approval of the director of the budget ................................... 5,359,100 To Rockland county for a trans-Hudson bus service to be provided pursuant to a 929 12553-11-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 contract between Rockland county and Metro-North commuter railroad ................... 24,900 To the city of New York for the operating expenses of the Staten Island ferry ............ 250,400 To the county of Westchester for the operat- ing expenses thereof incurred for the public transportation services, provided within the county directly or under contract ....................................... 414,800 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ..................................... 4,794,400 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract .......... 189,800 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract ............ 666,700 To all other public transportation systems serving primarily within the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the trans- portation law for the operating expenses thereof in accordance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ......... 249,000 -------------- Program account subtotal .................. 44,866,000 -------------- DEDICATED MASS TRANSPORTATION TRUST FUND PROGRAM ........... 662,189,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Non-MTA Capital Purpose Notwithstanding any inconsistent provision of law, the following appropriations are for payment of mass transportation operat- ing assistance for public transportation systems eligible to receive operating assistance under the provisions of section 18-b of the transportation law, provided that payments from this appropriation shall be made pursuant to a financial plan approved by the director of the budget. 930 12553-11-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 To the Capital District transportation authority for the operating expenses ther- eof .......................................... 7,028,000 To the Central New York regional transporta- tion authority for the operating expenses thereof ...................................... 6,210,300 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 6,850,500 To the Niagara Frontier regional transporta- tion authority for the operating expenses thereof ...................................... 8,935,300 To all other public transportation bus systems serving primarily areas outside of the metropolitan transportation commuter district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with the service and usage formula to be established by the commissioner of trans- portation with the approval of the direc- tor of the budget ............................ 5,724,900 -------------- Program account subtotal .................. 34,749,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Railroad Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements. No expenditure shall be made hereunder until a certificate of approval has been issued by the director of the budget and a copy of such certificate filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of 931 12553-11-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 the assembly ways and means committee. Moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget in accordance with the following: To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which include operating expenses for the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and New Haven commuter railroad services regardless of whether such services are provided directly or pursuant to joint service agreements ........ 94,116,000 -------------- Program account subtotal .................. 94,116,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund Transit Authorities Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements. No expenditure shall be made hereunder until a certificate of approval has been issued by the director of the budget and a copy of such certificate filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. Moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the 932 12553-11-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 director of the budget in accordance with the following: To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority ............................ 533,324,000 -------------- Program account subtotal ................. 533,324,000 -------------- LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM ............... 19,342,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FHWA Local Planning Account For continuing comprehensive transportation planning and coordinated support of trans- it studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway administration .......... 14,789,000 -------------- Program account subtotal .................. 14,789,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FTA Local Planning Account For continuing comprehensive transportation planning and coordinated support of trans- it studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit administration ........... 4,553,000 -------------- Program account subtotal ................... 4,553,000 -------------- MASS TRANSPORTATION ASSISTANCE PROGRAM ...................... 25,251,000 -------------- General Fund Local Assistance Account 933 12553-11-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 For payment to the metropolitan transporta- tion authority for the costs of the reduced fare for school children program. For the purposes of this appropriation, the reduced fare for school children program for the 2013-14 school year, shall be provided in a manner which shall ensure that the proportional cost to such student shall be no greater than the proportional cost to such student for such fare provided by the transportation pass program for New York City school children during the 2010-11 school year. Provided however, that the program shall maintain the same eligibility criteria and discount structure for students, including the provision of half fare discounts to students, as was provided during the 2010-11 school year. No expenditure shall be made hereunder until a certificate of approval has been issued by the director of the budget and a copy of such certif- icate filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. Moneys appropriated herein may only be made available prior to the beginning of each school year semester designated fall, spring, and summer after the receipt of reduced fare passes by the New York City department of education from the metropol- itan transportation authority ............... 25,251,000 -------------- MASS TRANSPORTATION OPERATING ASSISTANCE FUND PROGRAM .... 1,864,908,800 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for payment of mass transportation operat- ing assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the direc- tor of the budget. For payment to the metropolitan transporta- tion authority for the costs associated 934 12553-11-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 with the Rockaway bridge toll suspensions due to hurricane Sandy ....................... 3,921,000 To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority .......................... 1,002,906,600 To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which includes the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and the New Haven commuter railroad services regardless of whether the services are provided directly or pursuant to joint service agreements ......................... 511,369,000 To Rockland county for a trans-Hudson bus service to be provided pursuant to a contract between Rockland county and Metro-North commuter railroad ................ 3,085,700 To the city of New York for the operating expenses of the Staten Island ferry notwithstanding any other provisions of law ......................................... 27,322,500 To the county of Westchester for the operat- ing expenses thereof incurred for public transportation services, provided within the county directly or under contract ....... 47,713,800 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services .................................... 54,267,600 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract ....... 22,846,600 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract; provided however, that $2,000,000 of this appropriation shall be for expenses incurred for the Staten Island express bus service ..................................... 73,656,100 To all other public transportation systems serving primarily within the metropolitan commuter transportation district, as defined in section 1262 of the public authorities law, eligible to receive oper- ating assistance under the provisions of 935 12553-11-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 section 18-b of the transportation law for the operating expenses thereof in accord- ance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ...................... 27,139,900 For supplemental transportation operating assistance to public transportation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2013-14, in an amount to be determined by the commissioner of trans- portation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of trans- portation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of trans- portation and the director of the budget ..... 4,312,000 -------------- Program account subtotal ............... 1,778,540,800 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for payment of mass transportation operat- ing assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the direc- tor of the budget. To the Capital District transportation authority for the operating expenses ther- eof ......................................... 12,481,500 To the Central New York regional transporta- tion authority for the operating expenses thereof ..................................... 12,021,900 To the Rochester-Genesee regional transpor- 936 12553-11-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 tation authority for the operating expenses thereof ............................ 13,634,000 To the Niagara Frontier transportation authority for the operating expenses ther- eof ......................................... 24,280,900 To all other public transportation bus systems serving primarily areas outside of the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with the service and usage formula to be established by the commissioner of trans- portation with the approval of the direc- tor of the budget ........................... 21,989,700 For supplemental transportation operating assistance to public transportation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2013-14, in an amount to be determined by the commissioner of trans- portation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of trans- portation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of trans- portation and the director of the budget ..... 1,960,000 -------------- Program account subtotal .................. 86,368,000 -------------- MASS TRANSPORTATION OPERATING ASSISTANCE PROGRAM ........... 221,869,900 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation 937 12553-11-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 operating assistance pursuant to section 18-b of the transportation law. To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority .............................. 4,817,000 To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which include operating expenses for the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and New Haven commuter railroad services regardless of whether such services are provided directly or pursuant to joint service agreements ......... 8,045,000 To the Capital District transportation authority for the operating expenses ther- eof .......................................... 1,334,000 To the Central New York regional transporta- tion authority for the operating expenses thereof ...................................... 2,166,000 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 2,557,000 To the Niagara Frontier transportation authority for the operating expenses ther- eof .......................................... 2,854,000 To the city of New York for the operating expenses of the Staten Island ferry notwithstanding any other provision of law ..... 575,700 To the county of Westchester for the operat- ing expenses thereof incurred for the public transportation services, provided within the county directly or under contract ....................................... 486,400 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ....................................... 393,500 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract .......... 139,300 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract .......... 1,373,200 To all other public transportation systems serving primarily within the metropolitan 938 12553-11-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the trans- portation law for the operating expenses thereof in accordance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ......... 386,800 To all other public transportation systems serving primarily outside the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the trans- portation law for the operating expenses thereof in accordance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ....... 2,306,000 -------------- Program account subtotal .................. 27,433,900 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation operating assistance pursuant to section 18-b of the transportation law and section 88-a of the state finance law. To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority ............................ 153,855,000 To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which include operating expenses for the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and New Haven commuter railroad services regardless of whether such services are provided directly or pursuant to joint service agreements ........ 21,207,000 To the city of New York for the operating expenses of the Staten Island ferry .......... 2,196,000 939 12553-11-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 To the county of Westchester for the operat- ing expenses thereof incurred for public transportation services, provided within the county directly or under contract ........ 2,317,000 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ..................................... 2,146,000 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract .......... 785,000 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract .......... 5,395,000 To eligible public transportation systems serving primarily within the metropolitan commuter transportation district, as defined in section 1262 of the public authorities law, eligible to receive oper- ating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accord- ance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ....................... 1,639,000 -------------- Program account subtotal ................. 189,540,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation operating assistance pursuant to section 18-b of the transportation law and section 88-a of the state finance law. To the Capital District transportation authority for the operating expenses ther- eof ............................................ 583,000 To the Central New York regional transpor- taion authority for the operating expenses thereof ...................................... 1,012,000 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 1,169,000 940 12553-11-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 To the Niagara Frontier transportation authority for the operating expenses ther- eof .......................................... 1,246,000 To all other public transportation bus systems serving areas outside of the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with the service and usage formula to be established by the commissioner of trans- portation with the approval of the direc- tor of the budget .............................. 886,000 -------------- Program account subtotal ................... 4,896,000 -------------- METROPOLITAN TRANSPORTATION AUTHORITY SUPPORT PROGRAM .... 1,930,000,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund Metropolitan Transportation Authority Aid Trust Account Notwithstanding any inconsistent provision of law, the following appropriation is for payment of assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the director of the budget. To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority corporate transportation account of the metropolitan transportation authority special assistance fund pursuant to section 92-ff of the state finance law .. 330,000,000 -------------- Program account subtotal ................. 330,000,000 -------------- Special Revenue Funds - Other Metropolitan Transportation Authority Financial Assist- ance Fund Mobility Tax Trust Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority finance fund pursuant to the provisions of section 92-ff of the state finance law. Moneys appropriated 941 12553-11-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of trans- portation and the director of the budget in accordance with section 92-ff of the state finance law ........................ 1,600,000,000 -------------- Program account subtotal ............... 1,600,000,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 16,800,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FTA Program Management Account For eligible federal transit administration capital, planning and operating assistance activities apportioned to serve the special needs of transit-dependent popu- lations beyond traditional public trans- portation services and americans with disabilities act (ADA). Such activities may include public transportation projects planned, designed, and carried out to meet the special needs of seniors and individ- uals with disabilities when public trans- portation is insufficient, inappropriate, or unavailable; projects that exceed the requirements of the ADA; projects that improve access to fixed-route service and decrease reliance by individuals with disabilities on complementary paratransit; and alternatives to public transportation that assist seniors and individuals with disabilities. Eligible recipients of funding may include local governments, public transportation authorities, private non-profit organizations, state agencies or other operators of public transporta- tion that receive a grant indirectly through a recipient ......................... 16,800,000 -------------- RURAL AND SMALL URBAN TRANSIT AID PROGRAM ................... 25,100,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Rural and Small Urban Transit Aid Account 942 12553-11-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES 2013-14 For eligible federal transit administration capital, planning and operating assistance activities apportioned to the state to support public transportation services that are publically owned, operated directly or under contract, or otherwise sponsored by an eligible municipality, federally recognized tribal nation, or the state ....................................... 25,100,000 -------------- 943 12553-11-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 INTERCITY RAIL PASSENGER SERVICE PROGRAM General Fund Local Assistance Account By chapter 55, section 1, of the laws of 2000: For services and expenses: To Rockland county for a trans-Hudson bus service to be provided pursuant to a contract between Rockland county and Metro-North commuter railroad ... 180,500 ....................... (re. $180,500) For the provision of technical assistance as part of the New York Statewide Opportunities for Airport Revitalization ("NY SOARs") program, including but not limited to air services studies, market analysis, the preparation of applications and the coordination and facilitation of public-private partnerships and the pledge of commu- nity and/or local industry funding, to airports and communities where improved commercial air service is essential for the economic development of the community or communities and such commercial services are characterized by unreasonably high air fares and/or insufficient service for the application to and the participation in the federal low fare demonstration program established pursuant to Section 203 of Public Law 106-181 ... 1,000,000 ..... (re. $840,000) By chapter 55, section 1, of the laws of 1999: For services and expenses: Related to the reconstruction of South Washington St. in East Rochester (State Highway 153) ............... 275,000 ............................................. (re. $275,000) For services and expenses related to a feasibility study to locate and design an intermodal (rail-to-truck) facility on Long Island, including but not limited to property located on the site of the former Pilgrim State Hospital ... 500,000 ........... (re. $130,000) For the Town of Carmel Hamlet Revitalization Program ................. 490,300 ............................................. (re. $357,000) LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund FHWA Local Planning Account By chapter 53, section 1, of the laws of 2012: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration ... 14,789,000 ......................... (re. $14,409,000) By chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies 944 12553-11-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 pursuant to grant agreements approved by the federal highway admin- istration ... 14,149,000 .......................... (re. $9,203,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration ... 14,149,000 .......................... (re. $4,667,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration ... 14,149,000 .......................... (re. $1,860,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration ... 16,590,000 ............................ (re. $554,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration: For the grant period October 1, 2006 to September 30, 2007: .......... 12,181,000 .......................................... (re. $143,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal highway admin- istration: For the grant period October 1, 2005 to September 30, 2006: .......... 12,181,000 .......................................... (re. $168,000) Special Revenue Funds - Federal Federal Operating Grants Fund FTA Local Planning Account By chapter 53, section 1, of the laws of 2012: 945 12553-11-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration ... 4,553,000 ........................... (re. $4,553,000) By chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration ... 4,719,000 ........................... (re. $4,457,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration ... 4,719,000 ........................... (re. $1,010,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration ... 4,719,000 ............................. (re. $963,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration ... 6,472,000 ............................. (re. $767,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2011: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration: For the grant period October 1, 2006 to September 30, 2007: .......... 4,506,000 ............................................ (re. $52,000) MASS TRANSPORTATION OPERATING ASSISTANCE FUND PROGRAM Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account 946 12553-11-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2012: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2012-13, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 4,312,000 ...... (re. $4,312,000) By chapter 53, section 1, of the laws of 2011: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2011-12, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 4,312,000 ...... (re. $1,148,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account By chapter 53, section 1, of the laws of 2012: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2012-13, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) 947 12553-11-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2011: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2011-12, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) By chapter 55, section 1, of the laws of 2010: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2010-11, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) By chapter 55, section 1, of the laws of 2009: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2009-10, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) By chapter 55, section 1, of the laws of 2008: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state 948 12553-11-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 fiscal year 2008-09, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) By chapter 55, section 1, of the laws of 2007: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2007-08, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 2,000,000 ...... (re. $2,000,000) OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund FTA Program Management Account By chapter 53, section 1, of the laws of 2012: For municipal and not-for-profit mass transportation vehicle purchases pursuant to a program approved by the federal government for elderly individuals and individuals with disabilities ...................... 9,094,000 ......................................... (re. $9,094,000) By chapter 53, section 1, of the laws of 2011: For municipal and not-for-profit mass transportation vehicle purchases pursuant to a program approved by the federal government for elderly individuals and individuals with disabilities ...................... 9,094,000 ......................................... (re. $8,407,000) By chapter 55, section 1, of the laws of 2010: Maintenance undistributed ... 9,094,000 ............... (re. $841,000) By chapter 55, section 1, of the laws of 2009: Maintenance undistributed ... 9,094,000 ............... (re. $846,000) 949 12553-11-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 55, section 1, of the laws of 2008: Maintenance undistributed ... 8,634,000 ............. (re. $1,007,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Maintenance undistributed ... 7,925,000 ............... (re. $908,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... ..... 7,582,000 ............................. (re. $1,370,000) RURAL AND SMALL URBAN TRANSIT AID PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Rural and Small Urban Transit Aid Account By chapter 53, section 1, of the laws of 2012: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms ... 25,100,000 . (re. $25,100,000) By chapter 53, section 1, of the laws of 2011: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms .................................. 25,100,000 ....................................... (re. $25,100,000) By chapter 55, section 1, of the laws of 2010: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms .................................. 25,100,000 ....................................... (re. $25,100,000) By chapter 55, section 1, of the laws of 2009: For public mass transportation operating assistance and capital projects and transit related technical support services or special 950 12553-11-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms .................................. 25,100,000 ....................................... (re. $16,798,000) By chapter 55, section 1, of the laws of 2008: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms .................................. 22,214,000 ........................................ (re. $9,888,000) By chapter 55, section 1, of the laws of 2007: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms. For the grant period October 1, 2006 to September 30, 2007 ........... 21,803,000 ....................................... (re. $15,554,000) By chapter 55, section 1, of the laws of 2006: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms: For the grant period October 1, 2005 to September 30, 2006 ........... 17,975,000 ........................................ (re. $3,188,000) By chapter 55, section 1, of the laws of 2009: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: 951 12553-11-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 General Fund Community Projects Fund - 007 Account CC NORTH WINTON VILLAGE ASSOCIATION ... 5,000 .............. (re. $5,000) ROOSEVELT ISLAND RESIDENTS ASSOCIATION, INC. ......................... 10,000 ............................................... (re. $10,000) VILLAGE OF ARDSLEY ... 10,000 .......................... (re. $10,000) By chapter 55, section 1, of the laws of 2008: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA Chester, Town of ... 25,000 ............................ (re. $25,000) Civil Air Patrol ... 4,500 .............................. (re. $4,500) Helping Our Neighbors With Options for Rides Foundation .............. 5,000 ................................................. (re. $5,000) Hudson Avenue Business Association, Inc. ... 20,000 .... (re. $20,000) New Windsor, Town of ... 75,000 ........................ (re. $75,000) North Hudson, Town of ... 25,000 ....................... (re. $25,000) Salem, Town of ... 20,000 .............................. (re. $20,000) Sanford, Town of ... 35,000 ............................ (re. $35,000) Tioga, Town of ... 25,000 .............................. (re. $25,000) General Fund Community Projects Fund - 007 Account CC ROCHESTER GENESEE REGIONAL TRANSPORTATION AUTHORITY .................. 5,000 ................................................. (re. $5,000) VILLAGE OF WILSON ... 3,000 ............................. (re. $3,000) General Fund Community Projects Fund - 007 Account EE ROCHESTER GENESEE REGIONAL TRANSPORTATION AUTHORITY .................. 5,000 ................................................. (re. $5,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2009: Maintenance Undistributed 952 12553-11-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA Alden, Town of ... 8,800 ................................ (re. $8,800) Central Square, Village of ... 25,000 .................. (re. $25,000) Committee Against Rail Expansion (C.A.R.E.) .......................... 25,000 ............................................... (re. $25,000) Delanson, Village of ... 25,000 ........................ (re. $25,000) Hillcrest Citizens for Neighborhood Preservation ..................... 20,000 ............................................... (re. $20,000) Kingston, City of ... 50,000 ........................... (re. $50,000) Levittown Driver Feedback Sign ... 6,000 ................ (re. $6,000) Newburgh, City of ... 20,000 ........................... (re. $20,000) Newport, Village of ... 50,000 ......................... (re. $50,000) Next Stop, Tupper Lake Coalition ... 15,000 ............ (re. $15,000) Malta, Town of ... 100,000 ............................ (re. $100,000) Tupper Lake, Village of ... 50,000 ..................... (re. $50,000) Willsboro, Town of ... 15,000 .......................... (re. $15,000) General Fund Community Projects Fund - 007 Account CC VILLAGE OF PLEASANTVILLE ... 10,000 .................... (re. $10,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2006: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA Brookhaven Town ... 150,000 ........................... (re. $150,000) City of Newburgh ... 90,000 ............................ (re. $90,000) City of Troy ... 100,000 .............................. (re. $100,000) Village of Sloatsburg ... 50,000 ....................... (re. $50,000) By chapter 55, section 1, of the laws of 2000: Maintenance Undistributed General Fund Community Projects Fund - 007 953 12553-11-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 2,000,000 .................... (re. $2,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA Northeast Rail ... 25,000 .............................. (re. $25,000) Parma Corners Cemetery Association ... 6,000 ............ (re. $6,000) Town of Nunda (Fuller Road) ... 15,000 ................. (re. $15,000) Maintenance Undistributed General Fund Community Projects Fund - 007 Account CC For services and expenses or for contracts with certain municipalities and/or not-for-profit agencies. The funds appropriated hereby may be suballocated to any department, agency or public authority ......... 2,000,000 ......................................... (re. $1,520,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account EE Schenectady County Youth Hockey League ... 2,000 ........ (re. $2,000) Town of Walton ... 5,000 ................................ (re. $5,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2004: Maintenance Undistributed General Fund Community Projects Fund - 007 Account AA 954 12553-11-3 DEPARTMENT OF TRANSPORTATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 2,000,000 .................... (re. $2,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account EE Town of Rhinebeck ... 5,000 ............................. (re. $5,000) By chapter 55, section 1, of the laws of 1998, as added by chapter 53, section 4, of the laws of 1998: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account EE Lexington Center ... 10,000 ............................ (re. $10,000) Town of Chenango ... 20,000 ............................ (re. $20,000) Town of Germantown ... 12,000 .......................... (re. $12,000) 955 12553-11-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 42,537,000 336,769,000 ---------------- ---------------- All Funds ........................ 42,537,000 336,769,000 ================ ================ SCHEDULE ECONOMIC DEVELOPMENT PROGRAM ................................ 42,537,000 -------------- General Fund Local Assistance Account For services and expenses of the minority and women-owned business development and lending program ................................ 635,000 For services and expenses consistent with the federal community development finan- cial institutions program (12 U.S.C. 4701 et seq.). Up to $1,000,000 shall be used for program activities conducted by commu- nity development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 For services and expenses of the entrepre- neurial assistance program ..................... 490,000 For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the direc- tor of the budget shall suballocate the full amount of this appropriation to the department of economic development ........... 1,274,000 For services and expenses of contractual payments related to the retention of professional football in Western New York..... 4,407,000 For services and expenses of the urban and community development program in econom- ically distressed areas ...................... 3,404,000 For services and expenses of the empire state economic development fund ............. 19,180,000 The sum of $5,000,000 is hereby appropriated for services and expenses, loans, and grants, related to the regional hosting of the National Football League Super Bowl XLVIII in 2014, for activities in New York state that promote tourism, expand busi- ness opportunities, create jobs, increase 956 12553-11-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES 2013-14 state and local tax revenues and stimulate economic development ......................... 5,000,000 For services and expenses related to the Institute for Nanoelectronics Discovery and Exploration (INDEX) at The College of Nanoscale Science and Engineering (CNSE), with its autonomous operating status as recognized and approved by the SUNY Board of Trustees in resolution number 2008-165 .... 1,012,000 For services and expenses of the EB-5 Immi- grant Program at the small business devel- opment center at York college .................. 150,000 For additional services and expenses of the minority and women-owned business develop- ment and lending program ....................... 365,000 For services and expenses of the Adirondack North Country Association ...................... 250,000 For services and expenses of military base retention efforts ............................ 2,000,000 For services and expenses of Center State CEO .......................................... 1,000,000 For services and expenses of the Bronx Over- all Economic Development Corporation ........... 600,000 For services and expenses of the CNY Biotech Accelerator .................................... 200,000 For services and expenses of the Long Island Regional Planning Council ...................... 250,000 For services and expenses of the Seneca Army Depot .......................................... 600,000 For services and expenses of the Western Erie Canal Alliance ............................. 75,000 For services and expenses of Nassau County Heritage Tourism ............................... 100,000 For services and expenses related to the sponsorship of regional events at Canisius College ......................................... 50,000 -------------- 957 12553-11-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ECONOMIC DEVELOPMENT PROGRAM General Fund Local Assistance Account The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $635,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,495,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $490,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 7,404,000 ......................................... (re. $7,404,000) For services and expenses of the empire state economic development fund ... 50,400,000 .............................. (re. $50,400,000) For services and expenses of the jobs now program .................... 16,200,000 ....................................... (re. $16,200,000) For services and expenses of military base retention efforts, PROVIDED THAT NOT LESS THAN $1,050,000 IS PROVIDED TO THE GRIFFISS LOCAL DEVELOPMENT CORPORATION, NOT LESS THAN $600,000 IS PROVIDED TO THE CYBER RESEARCH INSTITUTE, AND NOT LESS THAN $450,000 IS PROVIDED TO THE UNITED STATES MILITARY ACADEMY AT WEST POINT ................... 5,000,000 ......................................... (re. $5,000,000) For services and expenses of Center State CEO ........................ 1,000,000 ......................................... (re. $1,000,000) For services and expenses of the Adirondack North Country Association ... 100,000 ......................................... (re. $100,000) For services and expenses of the Canisius Women's Business Center .... 100,000 ............................................. (re. $100,000) For services and expenses of the Rochester Technology and Manufactur- ing Association ... 200,000 ......................... (re. $200,000) For services and expenses related to military base redevelopment ..... 600,000 ............................................. (re. $600,000) For additional services and expenses of the minority and women-owned business development and lending program ........................... 365,000 ............................................. (re. $365,000) For services and expenses of the Brooklyn Chamber of Commerce ........ 350,000 ............................................. (re. $350,000) 958 12553-11-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For services and expenses related to the Institute for Nanoelectronics Discovery and Exploration (INDEX) at The College of Nanoscale Science and Engineering (CNSE), with [their] ITS AUTONOMOUS operat- ing status as recognized and approved by the SUNY Board of Trustees [on April 20, 2004] IN RESOLUTION NUMBER 2008-165 .................. 1,012,000 ......................................... (re. $1,012,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $635,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,495,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) For services and expenses of the university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $980,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $980,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $490,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,404,000) For services and expenses of Griffiss air force base redevelopment ... 125,000 ............................................. (re. $125,000) For services and expenses related to the Seneca Army Depot ........... 125,000 ............................................. (re. $125,000) For services and expenses related of the Monroe County department of planning and development for economic development and workforce training initiatives ... 290,000 .................... (re. $290,000) For services and expenses of Center State CEO ........................ 2,000,000 ......................................... (re. $2,000,000) For services and expenses of the western NY STAMP project ............ 2,000,000 ......................................... (re. $2,000,000) The appropriation made by chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For services and expenses related to economic development purposes, including but not limited to, marketing and advertising to promote economic development in the state of New York. Funds appropriated herein shall be available [during the 2011-12 and 2012-13 state 959 12553-11-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 fiscal years] for services and expenses, loans and grants, provided, that not more than 50 percent of this appropriation shall be avail- able for the 2011-12 state fiscal year. [Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on June 15, 2013] ................... 62,360,000 ....................................... (re. $50,731,000) By chapter 55, section 1, of the laws of 2010: For services and expenses of a small business revolving loan fund, as authorized pursuant to a chapter of the laws of 2010. Notwithstand- ing any inconsistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. No moneys of the state in the state treasury or any of its funds shall be expended from this appropri- ation until a miscellaneous receipt is provided from the New York power authority, and the director of the budget has approved a spending plan submitted by the New York state job development corpo- ration in such detail as the director of the budget may require .... 25,000,000 ........................................ (re. $4,184,000) For services and expenses of the empire state economic development fund ... 6,180,000 ................................ (re. $6,169,000) For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $633,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,493,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) For services and expenses of the university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $970,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $970,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $485,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,402,000) By chapter 55, section 1, of the laws of 2009: For services and expenses of the empire state economic development fund ... 6,180,000 ................................ (re. $6,180,000) For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $635,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up 960 12553-11-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,495,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) For services and expenses of the university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $980,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $980,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $490,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,404,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: For services and expenses related to the operation of the centers of excellence pursuant to a plan approved by the director of the budg- et. All or portions of the funds appropriated hereby may be subal- located or transferred to any department, agency, or public authori- ty ... 5,234,000 .................................. (re. $3,598,000) 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 ......... 872,333 961 12553-11-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ........... 872,333 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ........................ 872,333 -------------- Total ........................ 5,234,000 ============== By chapter 55, section 1, of the laws of 2008: For services and expenses of the empire state economic development fund ... 18,970,000 .............................. (re. $14,119,000) For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $635,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,495,000) For services and expenses of military base retention efforts ......... 980,000 ............................................. (re. $780,000) 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 subal- located or transferred to any department, agency, or public authori- ty ... 6,934,000 .................................. (re. $5,779,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................. 1,155,666 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ............... 1,155,666 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............ 1,155,666 962 12553-11-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ....... 1,155,666 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ......... 1,155,666 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ...................... 1,155,666 -------------- Total ........................ 6,934,000 ============== For services and expenses of the university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $980,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $980,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $490,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,404,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For services and expenses of: Bronx Business Alliance ... 115,000 ................... (re. $115,000) Canisius College Women's Business Center ... 38,000 .... (re. $38,000) Jamaica Chamber of Commerce ... 38,000 .................. (re. $6,000) Metropolitan Development Association - Vision 2010 ................... 71,000 ............................................... (re. $71,000) Queens Chamber of Commerce ... 75,000 .................. (re. $75,000) Queens Minority and Women's Business Center .......................... 113,000 ............................................. (re. $113,000) Watervliet Arsenal ... 158,000 ........................ (re. $158,000) The promotion and marketing of property surrounding the Niagara Falls International Airport ... 75,000 ..................... (re. $75,000) For services and expenses of the MDA CNY Essential Initiative ........ 301,000 ............................................. (re. $133,000) 963 12553-11-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of Griffiss airforce base redevelopment .... 1,053,000 ........................................... (re. $482,000) For services and expenses related to the New York Industrial Retention Network ... 188,000 ................................. (re. $188,000) For services and expenses of Luther Forest Technology Campus Economic Development Corporation ... 752,000 ................. (re. $752,000) Hudson Valley Economic Development Corporation ....................... 376,000 ............................................. (re. $249,000) By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: Within the amount appropriated herein, up to $5 million shall be available, upon approval of the director of the budget, for payment to the Belmont Park host communities, at such time as the franchise oversight board certifies to the director of the budget that real estate development with a value of at least $50 million has been approved by the board pursuant to subparagraph (i) of paragraph (a) of subdivision 8 of section 212 of the racing, pari-mutuel wagering, and breeding law. Such monies shall be available upon application by the host communities, subject to the unanimous approval of the fran- chise oversight board, and shall be used for expenses incurred by such host communities, including but not limited to, public safety, street and highway construction, maintenance and lighting, sanita- tion, and water supply in order to minimize or reduce real property taxes. Belmont Park host communities shall mean those in the immedi- ate vicinity of Belmont racetrack, including but not limited to the county of Nassau, the unincorporated hamlets of Elmont and Bellerose Terrace, and the incorporated villages of Floral Park, South Floral Park and Bellerose Village ... 5,000,000 .......... (re. $5,000,000) By chapter 55, section 1, of the laws of 2007: For services and expenses of the minority and women-owned business development and lending program ... 1,948,000 ..... (re. $1,948,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,525,000 ......................................... (re. $1,525,000) For services and expenses of military base retention efforts ......... 1,000,000 ........................................... (re. $579,000) For services and expenses of the university at Buffalo's Krabbe disease research institute ... 1,000,000 .......... (re. $1,000,000) For services and expenses of the entrepreneurial assistance program .. 500,000 ............................................. (re. $500,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,473,000 ......................................... (re. $3,473,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the 964 12553-11-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 full amount of this appropriation to the department of economic development ... 1,300,000 ......................... (re. $1,300,000) For services and expenses of Griffiss airforce base redevelopment .... 1,400,000 ........................................... (re. $150,000) For services and expenses related to infrastructure and other improve- ments at Plattsburgh air force base ................................ 1,000,000 ........................................... (re. $598,000) For services and expenses related to the Catholic Family Center infor- mation technology infrastructure project ........................... 250,000 ............................................. (re. $250,000) For services and expenses related to infrastructure development at Stewart International Airport ... 100,000 ........... (re. $100,000) For services and expenses of: Metropolitan Development Association - Grants for Growth ... 1,000,000 ..................... (re. $978,000) Brooklyn Chamber of Commerce ... 650,000 .............. (re. $650,000) DaVinci Project ... 45,000 ............................. (re. $45,000) Jamaica Chamber of Commerce ... 115,000 ................. (re. $4,000) Garment Industry Development Center ... 750,000 ....... (re. $750,000) Watervliet Arsenal ... 210,000 ......................... (re. $81,000) Metropolitan Development Association-Indoor Environmental Quality Center ... 250,000 .................................. (re. $250,000) Queens Minority and Women's Business Center .......................... 150,000 .............................................. (re. $38,000) CAPITAL REGION LOC, Inc. ... 50,000 .................... (re. $28,000) Metropolitan Development Association-Vision 2010 ..................... 95,000 ............................................... (re. $95,000) Syracuse University Technology & Commercialization Law Program ....... 125,000 ............................................. (re. $125,000) Queens Chamber of Commerce ... 100,000 ................ (re. $100,000) Buffalo Niagara Partnership Workforce Development Program ............ 45,000 ............................................... (re. $45,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the empire state economic development fund, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 40,000,000 ....... (re. $6,840,000) For services and expenses related to the operation of the centers of excellence pursuant to a plan approved by the director of the budg- et. All or portions of the funds appropriated hereby may be suballo- cated or transferred to any department, agency, or public authority, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 7,075,000 ............... (re. $3,179,000) Project Schedule PROJECT AMOUNT -------------------------------------------- 965 12553-11-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 (thousands) For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................. 1,179,166 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ............... 1,179,166 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............. 1,179,166 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ....... 1,179,166 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ......... 1,179,166 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ...................... 1,179,166 -------------- Total ........................ 7,075,000 ============== For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX), provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ................. (re. $940,000) By chapter 55, section 1, of the laws of 2006: For services and expenses of the jobs now program .................... 32,134,000 ....................................... (re. $31,134,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,473,000 ......................................... (re. $3,473,000) For services and expenses of military base retention efforts ......... 1,000,000 ........................................... (re. $230,000) 966 12553-11-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of infrastructure and other improvements associated with cooperative state/federal efforts at the Seneca army depot ... 900,000 ................................... (re. $900,000) For services and expenses of: American-Axle Tonawanda Forge ... 1,000,000 ......... (re. $1,000,000) Garment Industry Development Center ... 750,000 ........ (re. $84,000) Metropolitan Development Association-Indoor Environmental Quality Center ... 250,000 .................................. (re. $109,000) For services and expenses of: Entrepreneurial Assistance Program ... 500,000 ........ (re. $500,000) DaVinci Project ... 45,000 ............................. (re. $45,000) For services and expenses related to the Long Island Hispanic Chamber of Commerce ... 500,000 ............................. (re. $250,000) For services and expenses related to the county enhancement to the Essential New York Initiative to be distributed on a per capita basis to each of the twelve counties in the program central New York service region ... 1,000,000 ........................ (re. $865,000) For services and expenses related to the Rochester Area Colleges Math and Science Hub ... 500,000 ......................... (re. $136,000) For services and expenses of the operation of the Advanced Biotechnol- ogies Center ... 750,000 ............................ (re. $750,000) For services and expenses of economic development initiatives ........ 750,000 ............................................. (re. $250,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the empire state economic development fund, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 32,278,000 ....... (re. $8,205,000) For services and expenses related to the operation of the centers of excellence pursuant to a plan approved by the director of the budg- et. All or portions of the funds appropriated hereby may be suballo- cated or transferred to any department, agency, or public authority, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 7,075,000 ............... (re. $2,754,000) Project Schedule PROJECT AMOUNT -------------------------------------------- (thousands) For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................. 1,415,000 For services and expenses related to the operation of the Greater Rochester center 967 12553-11-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 of excellence in photonics and microsystems ............... 1,415,000 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............. 1,415,000 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ....... 1,415,000 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ......... 1,415,000 -------------- Total ........................ 7,075,000 -------------- For services and expenses of the university at Buffalo's Krabbe disease research institute, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,000,000 ........................................... (re. $940,000) By chapter 55, section 1, of the laws of 2006, as added by chapter 108, section 5, of the laws of 2006: For infrastructure and other improvements at Plattsburgh air force base ... 1,400,000 .................................. (re. $213,000) For services and expenses of the Seneca army depot local redevelopment authority ... 100,000 ............................... (re. $100,000) For services and expenses of the minority and women-owned business development and lending program ... 648,000 ......... (re. $648,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,525,000 ......................................... (re. $1,525,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 1, section 4, of the laws of 2009: For services and expenses of the jobs now program .................... 30,634,000 ....................................... (re. $28,559,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 62, section 4, of the laws of 2005: For services and expenses of the urban and community development program in economically distressed areas ........................... 3,473,000 ......................................... (re. $3,456,000) 968 12553-11-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,300,000 ............................ (re. $60,000) For services and expenses of infrastructure and other improvements associated with cooperative state/federal efforts at the Seneca army depot ... 900,000 ................................... (re. $250,000) For services and expenses of: American-Axle Tonawanda Forge ... 1,000,000 ........... (re. $926,000) Metropolitan Development Association Essential New York initiative ... 2,000,000 ........................................... (re. $119,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the jobs now program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 32,134,000 ....................................... (re. $13,496,000) By chapter 55, section 1, of the laws of 2004: For services and expenses of military base retention efforts ......... 1,000,000 ........................................... (re. $166,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2004: For services and expenses of the following economic development purposes, in accordance with chapter 174 of the laws of 1968. No moneys of the state in the state treasury or any of its funds shall be available for payments pursuant to this appropriation. Funding for the economic development purposes delineated in this appropri- ation shall be provided from urban development corporation corporate funds or from the proceeds of bonds or notes issued in accordance with section 5 of chapter 174 of the laws of 1968 authorizing the issuance of corporate purpose bonds and notes ...................... 75,358,000 ....................................... (re. $75,358,000) Project Schedule PROJECT AMOUNT ------------------------------------------ For services and expenses of the minority and women-owned business development and lending program ............ 3,473,000 For services and expenses of infrastructure and other im- provements associated with cooperative state/federal efforts at Rome laboratory on the Griffiss air force 969 12553-11-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 base, Plattsburgh, the Sen- eca army depot and other areas ...................... 3,000,000 For services and expenses of the jobs now program ....... 32,134,000 For services and expenses of the empire state economic development fund ........... 32,278,000 For services and expenses of the urban and community development program in economically distressed areas ...................... 3,473,000 For services and expenses of military base retention efforts .................... 1,000,000 -------------- Total .................... 75,358,000 ============== By chapter 55, section 1, of the laws of 2002, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the jobs now program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 19,642,000 ........................................ (re. $1,830,000) By chapter 382, part A, section 1, of the laws of 2001: For services and expenses of the jobs now program .................... 33,942,000 ........................................ (re. $1,500,000) By chapter 382, part A, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of high technology, biotechnology and biomedical initiatives. Funds appropriated herein may be suballo- cated to any department agency or public authority ................. 10,000,000 ....................................... (re. $10,000,000) By chapter 55, section 1, of the laws of 2000: For services and expenses of economic development initiatives to be determined pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly ... 19,000,000 ........... (re. $19,000,000) By chapter 55, section 1, of the laws of 1999: For services and expenses of the Small Business Capital Access Program ... 1,250,000 ....................................... (re. $100,000) For services and expenses of the Technology Transfer Grant Program ... 675,000 .............................................. (re. $67,000) 970 12553-11-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 55, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010: Maintenance Undistributed For services and expenses or for contract with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC BRONX BUSINESS ALLIANCE, INC. ... 115,000 ............. (re. $115,000) BROOKLYN ALLIANCE-BROOKLYN CHAMBER OF COMMERCE ....................... 650,000 ............................................. (re. $172,672) BUFFALO NIAGARA INTERNATIONAL TRADE FOUNDATION ....................... 150,000 .............................................. (re. $17,425) CANISIUS COLLEGE ... 38,000 ............................ (re. $38,000) CAPITAL REGION LOCAL ORGANIZING COMMITTEE (LOC), INC. ................ 50,000 ................................................ (re. $1,334) CHINATOWN MANPOWER PROJECT INC. ... 166,000 ........... (re. $166,000) GARMENT INDUSTRY DEVELOPMENT CORPORATION (GIDC) ...................... 750,000 ............................................. (re. $750,000) KINGSBRIDGE-RIVERDALE-VANCORTLAND DEVELOPMENT CORPORATION ............ 35,000 ............................................... (re. $14,766) METROPOLITAN DEVELOPMENT ASSOCIATION OF SYRACUSE & CNY, INC. ... 921,000 ............................................. (re. $822,900) MOSHOLU PRESERVATION CORPORATION ... 35,000 ............ (re. $35,000) NEW YORK INDUSTRIAL RETENTION NETWORK ... 188,000 ..... (re. $188,000) NIAGARA COUNTY CENTER FOR ECONOMIC DEVELOPMENT ....................... 75,000 ............................................... (re. $75,000) NORTHERN MANHATTAN COALITION FOR ECONOMIC DEVELOPMENT, INC. .......... 70,000 ............................................... (re. $37,793) QUEENS CHAMBER OF COMMERCE ... 100,000 ................ (re. $100,000) SYRACUSE UNIVERSITY ... 125,000 ....................... (re. $125,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC Capital Region Local Organizing Committee (LOC), Inc. ................ 50,000 ............................................... (re. $11,845) Chinatown Manpower Project Inc. ... 166,000 ........... (re. $166,000) Garment Industry Development Center ... 750,000 ....... (re. $750,000) 971 12553-11-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Metropolitan Development Association of Syracuse & CNY, Inc. ... 125,000 ............................................. (re. $125,000) Metropolitan Development Association of Syracuse & CNY, Inc. - Essen- tial New York Initiative ... 600,000 ................ (re. $445,944) Sunnyside Chamber of Commerce ... 15,000 ................ (re. $2,104) Syracuse Metronet, Inc ... 45,000 ...................... (re. $45,000) Syracuse University Law School Technology & Commercialization Law Program ... 125,000 ................................. (re. $125,000) General Fund Community Projects Fund - 007 Account CC By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of: Local Development and other not-for-profit corporations engaged in bilingual community outreach ... 1,125,000 .......... (re. $250,000) Taub Research Center ... 15,000 ........................ (re. $15,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2004: General Fund Community Projects Fund - 007 Account CC For services and expenses or for contracts with certain municipalities and/or not-for-profit agencies. The funds appropriated hereby may be suballocated to any department, agency or public authority ... 4,000,000 ......................................... (re. $4,000,000) Maintenance Undistributed General Fund Community Projects Fund - 007 Account AA For services and expenses, grants in aid or for contracts with munici- palities, corporations and/or private not-for-profit agencies for the preservation and/or the creation of jobs. The funds appropriated hereby may be suballocated to any department, agency or public authority ... 4,000,000 ........................... (re. $4,000,000) By chapter 55, section 1, of the laws of 2000: Maintenance Undistributed General Fund Community Projects Fund - 007 Account CC 972 12553-11-3 NEW YORK STATE URBAN DEVELOPMENT CORPORATION AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For services and expenses or for contracts with certain munici- palities, corporations and/or not-for-profit agencies. The funds appropriated hereby may be suballocated to any department, agency or public authority ... 4,000,000 .................... (re. $1,629,077) By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, section 1, of the laws of 2010: Maintenance Undistributed General Fund Community Projects Fund - 007 Account JJ For services and expenses, grants in aid or for contracts with munici- palities, corporations and/or private not-for-profit agencies for the preservation and/or the creation of jobs. The funds appropriated hereby may be suballocated to any department, agency or public authority ... 2,100,000 ........................... (re. $2,100,000) General Fund Community Projects Fund - 007 Account JJ By chapter 55, section 1, of the laws of 1999: For services and expenses of: Catskills Regional Reinvestment ... 1,250,000 .......... (re. $35,000) Contacts with municipalities, corporations, and/or private not-for- profit agencies for the preservation and/or the creation of jobs. The funds appropriated hereby may be suballocated to any department, agency or public authority ... 4,000,000 .......... (re. $4,000,000) 973 12553-11-3 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,856,000 1,220,000 Special Revenue Funds - Federal .... 500,000 0 ---------------- ---------------- All Funds ........................ 9,356,000 1,220,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 799,000 -------------- General Fund Local Assistance Account For payment of supplemental burial benefits to eligible families of military personnel killed in combat, pursuant to section 354-b of the executive law, and for trans- fer of such amounts as are necessary to state operations for related administra- tive expenses .................................. 200,000 For payments of gold star annuity benefits to eligible families of military personnel ..... 599,000 -------------- BLIND VETERAN ANNUITY ASSISTANCE PROGRAM ..................... 6,380,000 -------------- General Fund Local Assistance Account For payment of annuities to blind veterans and eligible surviving spouses. Up to $15,000 of this appropriation may be transferred to state operations for admin- istrative costs associated with this program ...................................... 6,380,000 -------------- VETERAN COUNSELING SERVICES PROGRAM .......................... 2,177,000 -------------- General Fund Local Assistance Account For payment of aid to county and city veter- ans' service agencies pursuant to article 17 of the executive law ...................... 1,177,000 974 12553-11-3 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES 2013-14 For services and expenses of the veterans outreach center, inc. (Monroe county) .......... 250,000 For services and expenses of the New York Veterans of Foreign Wars Buffalo Service Office .......................................... 50,000 For services and expenses of the New York Veterans of Foreign Wars New York City Service Office .................................. 75,000 For services and expenses of the Vietnam Veterans of America New York State Council ...... 25,000 For services and expenses related to Veter- ans Justice Project ............................ 100,000 -------------- Program account subtotal ................... 1,677,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal HHS Account For services and expenses related to veter- ans' counseling and outreach ................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 975 12553-11-3 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 BLIND VETERAN ANNUITY ASSISTANCE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For payment of annuities to blind veterans and eligible surviving spouses. Up to $15,000 of this appropriation may be transferred to state operations for administrative costs associated with this program ... 6,200,000 ............................... (re. $620,000) VETERAN COUNSELING SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For payment of aid to county and city veterans' service agencies pursuant to article 17 of the executive law ........................ 1,177,000 ........................................... (re. $200,000) For services and expenses of the veterans outreach center, inc. (Monroe county) ... 250,000 ......................... (re. $250,000) For services and expenses of the New York Veterans of Foreign Wars Buffalo Service Office ... 50,000 .................... (re. $50,000) For services and expenses of the New York Veterans of Foreign Wars New York City Service Office ... 75,000 .................. (re. $75,000) For services and expenses of the Vietnam Veterans of America New York State Council ... 25,000 ............................. (re. $25,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of the New York Veterans of Foreign Wars Buffalo Service Office 50,000 ........................ (re. $50,000) For services and expenses of the New York Veterans of Foreign Wars New York City Service Office ... 75,000 .................. (re. $75,000) For services and expenses of the Vietnam Veterans of America New York State Council ... 25,000 ............................. (re. $25,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account CC AARON A. LEWIS POST #6396, VFW ... 5,000 ................ (re. $5,000) 976 12553-11-3 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ALBERTSON VFW POST 5253 ... 1,000 ....................... (re. $1,000) AMERICAN LEGION - BAY RIDGE POST #157 ... 1,000 ......... (re. $1,000) AMERICAN LEGION, ERIE COUNTY COMMITTEE ... 13,000 ...... (re. $13,000) BLACK VETERANS FOR SOCIAL JUSTICE, INC. ... 2,500 ....... (re. $2,500) BROOME COUNTY ... 10,000 ............................... (re. $10,000) CHILI AMERICAN LEGION POST 1830 ... 22,000 ............. (re. $22,000) CORPORAL ALLEN F. KIVLEHAN KOREAN WAR VETERANS ASSOCIATION, INC. ..... 1,000 ................................................. (re. $1,000) DISABLED AMERICAN VETERANS ... 5,000 .................... (re. $5,000) JAMES HARVEY SPIRE AMERICAN LEGION POST 787 .......................... 10,000 ............................................... (re. $10,000) LIPSKY-BLUM POST #764 ... 2,000 ......................... (re. $2,000) SAYVILLE VETERANS OF FOREIGN WARS POST 433 ... 2,000 .... (re. $2,000) SUFFOLK COUNTY VETERANS SERVICE AGENCY ... 10,000 ...... (re. $10,000) UPTON POST 8259 VFW ... 10,000 ......................... (re. $10,000) UTICA CENTER FOR DEVELOPMENT, INC. ... 20,000 .......... (re. $20,000) VIETNAM VETERANS OF AMERICA - QUEENS CHAPTER #32 ..................... 5,500 ................................................. (re. $5,500) VIETNAM VETERANS OF AMERICA CHAPTER 32, QUEENS, NEW YORK, INC. ....... 3,000 ................................................. (re. $3,000) VIETNAM VETERANS OF AMERICA CHAPTERS #82 HICKSVILLE, NY .............. 3,000 ................................................. (re. $3,000) VIETNAM VETERANS OF AMERICA, INC. ... 2,000 ............. (re. $2,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account EE DISABLED AMERICAN VETERANS ... 1,500 .................... (re. $1,500) NORTHPORT VETERANS MEMORIAL FUND, INC. ... 750 ............ (re. $750) STEBUEN COUNTY VETERANS' SERVICE AGENCY ... 12,850 ..... (re. $12,850) YATES COUNTY VETERANS' SERVICE AGENCY ... 25,000 ....... (re. $25,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2012: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA All-American Association of Invalids and Veterans of WWII ............ 2,000 ................................................. (re. $2,000) 977 12553-11-3 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Allied Veterans Memorial Committee of Greater Ridgewood and Glendale ... 4,000 ............................................. (re. $4,000) American Association of Invalids and Veterans of WWII ................ 2,000 ................................................. (re. $2,000) American Legion - Amity Post #791 ... 2,000 ............. (re. $2,000) American Legion Clifford Fuller Post # 92 ... 5,000 ..... (re. $5,000) American Legion Continental Post 1424 ... 15,000 ....... (re. $15,000) American Legion Mohican Post 553 ... 25,000 ............ (re. $25,000) American Legion Post #31 ... 10,000 .................... (re. $10,000) American Legion Sherwood Brothers Post 1152 .......................... 10,000 ............................................... (re. $10,000) American Legion, Woodhaven Post No. 118, Inc. ........................ 3,200 ................................................. (re. $3,200) AMVETS Post 48 ... 15,000 .............................. (re. $15,000) AMVETS- Rudolph Henry Kasper Memorial Post #18 ....................... 30,000 ............................................... (re. $30,000) Arcade VFW - Post 374 ... 30,000 ....................... (re. $30,000) Borden Avenue Veteran's Residence ... 3,000 ............. (re. $3,000) Brooklyn Key Chapter of NY - American Ex-Prisoners of War ............ 2,500 ................................................. (re. $2,500) Catholic War Veterans Staten Island Post 1934 ........................ 3,000 ................................................. (re. $3,000) Charles H. Adrean D.S.C. Post 625 ... 10,000 ........... (re. $10,000) Coxsackie World War II Memorial ... 15,000 ............. (re. $15,000) CWV Nativity B.V.M Post 369 ... 6,000 ................... (re. $6,000) Disabled American Veterans Chapter #4 ... 25,000 ....... (re. $25,000) E.Meadow VFW ... 2,750 .................................. (re. $2,750) Edgar S. Taylor, Post No. 1455, Veterans of Foreign Wars of the United States, Incorporated ... 10,000 ...................... (re. $10,000) Episcopal Diocese of Albany ... 24,000 ................. (re. $24,000) Episcopal Diocese of Albany ... 24,000 ................. (re. $24,000) Erie County Veteran's Services ... 2,000 ................ (re. $2,000) Greater Rochester Community Transportation Foundation ................ 10,000 ............................................... (re. $10,000) Hempstead American Legion Post 390 ... 3,750 ............ (re. $3,750) Henry James Jones Veteran Memorial, Inc. ... 15,000 .... (re. $15,000) Hindale American Legion Norton Chambers Post 1434 .................... 20,000 ............................................... (re. $20,000) Hunter Squires Jackson Post No. 1218, Inc. ... 10,000 .. (re. $10,000) Huntington Human Services, Inc. ... 20,000 ............. (re. $20,000) Ira J. Jacobson Post 474 Memorial Home, Inc. ......................... 73,500 ............................................... (re. $73,500) J. Carter Knapp American Legion Post 953 ... 20,000 .... (re. $20,000) Jewish War Veterans Kings County Council ... 1,500 ...... (re. $1,500) John F. Prince Post 6478 Veterans of Foreign Wars .................... 8,000 ................................................. (re. $8,000) Kings County American Legion ... 1,500 .................. (re. $1,500) Knights of Pythias, Mid Island Lodge No. 828 ... 5,000 .. (re. $5,000) Korean War Veteran's Association of the Finger Lakes ................. 4,000 ................................................. (re. $4,000) Korean War Veterans Association, Inc., N.C. Chapter #1 ............... 10,000 ............................................... (re. $10,000) 978 12553-11-3 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Levittown/Island Trees Veterans Council ... 2,500 ....... (re. $2,500) Marine Corps League - Staten Island Detachment #246 .................. 5,000 ................................................. (re. $5,000) North Bellmore American Legion Post 1749, Inc. ....................... 15,000 ............................................... (re. $15,000) Oneida Chapter National Society Daughters of the American Revolution, Utica ... 1,650 ....................................... (re. $1,650) Orleans County Joint Veterans Council ................................ 20,000 ............................................... (re. $20,000) Plainview American Legion Post 1812 ... 3,500 ........... (re. $3,500) Putnam County Veterans Museum ... 5,000 ................. (re. $5,000) Rankin Healey VFW Post #4785 ... 3,000 .................. (re. $3,000) St. Albans Hospital VAECC ... 5,000 ..................... (re. $5,000) St. Margaret's Post No. 1172 CWV ... 8,000 .............. (re. $8,000) Tri-State Naval Ship VFW 7241 ... 10,000 ............... (re. $10,000) USO of Metropolitan New York ... 3,000 .................. (re. $3,000) Veterans of Foreign Wars Anderson-Lagno Post No. 5090 ................ 5,000 ................................................. (re. $5,000) Veterans of Foreign Wars of the US. Fulton County Post No. 2077 ... 7,500 ................................................. (re. $7,500) Veterans of Lansingburgh, Inc ... 50,000 ............... (re. $50,000) Veterans Volunteer Alliance @ NYS Vet. Home @ St. Albans ............. 5,000 ................................................. (re. $5,000) VFW Chandler-Young Post No. 8162 ... 50,000 ............ (re. $50,000) VFW Everett F. Herrel Post no. 885 ... 18,000 .......... (re. $18,000) VFW Post 1938 (Valley Falls) ... 25,000 ................ (re. $25,000) VFW Post 6328 (Col. Ellsworth) ... 30,000 .............. (re. $30,000) Viet Nam Veterans Chapter 72 ... 2,500 .................. (re. $2,500) Wantagh American Legion Pipe Band, The ... 9,000 ........ (re. $9,000) General Fund Community Projects Fund - 007 Account BB American Legion New Rochelle Post No. 8 ... 2,000 ....... (re. $2,000) Canastota Overseas Veterans Association, Inc. ........................ 9,000 ................................................. (re. $9,000) Catholic War Veterans of the Bronx ... 2,500 ............ (re. $2,500) Eastchester Veterans Foundation ... 10,000 ............. (re. $10,000) Marine Corps League- Staten Island Detachment #246 ................... 3,000 ................................................. (re. $3,000) General Fund Community Projects Fund - 007 Account CC 369TH VETERANS' ASSOCIATION, INC. ... 3,000 ............. (re. $3,000) ALTAMONT PROGRAM, INC. ... 10,000 ...................... (re. $10,000) AMERICAN LEGION ALFRED R. GREBE POST 1045 ... 1,000 ..... (re. $1,000) AMERICAN LEGION BRUNN-PRCHAL POST 1888 ... 1,000 ........ (re. $1,000) AMERICAN LEGION GRISWOLD-TERRY-GLOVER POST 803 ....................... 1,000 ................................................. (re. $1,000) 979 12553-11-3 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 AMERICAN LEGION LEISURE KNOLL POST 1887 ... 1,000 ....... (re. $1,000) AMERICAN LEGION RIVERHEAD POST 273 ... 1,000 ............ (re. $1,000) AMERICAN LEGION VESTAL POST 89 ... 7,000 ................ (re. $7,000) BLACK VETERANS FOR SOCIAL JUSTICE, INC. ... 5,000 ....... (re. $5,000) CITY OF MOUNT VERNON ... 10,000 ........................ (re. $10,000) ENDICOTT UNION HOME ASSOCIATION (POST 82) ... 5,000 ..... (re. $5,000) PECONIC COMMUNITY COUNCIL, INC. ... 5,000 ............... (re. $5,000) RIVERHEAD COMBINED VETERANS ... 15,000 ................. (re. $15,000) SHAWAMGA MOUNTAIN POST 4947 ... 1,500 ................... (re. $1,500) SMITH WEVER AMERICAN LEGION POST #651 ... 5,000 ......... (re. $5,000) UNITED VETERANS ORGANIZATION ... 2,000 .................. (re. $2,000) VICTOR MURTHA POST 972 ... 5,000 ........................ (re. $5,000) VIETNAM VETERANS OF AMERICA, INC. ... 2,000 ............. (re. $2,000) VIETNAM VETERANS OF AMERICA, INC.-CENTRAL NEW YORK CHAPTER #103 ...... 10,000 ............................................... (re. $10,000) General Fund Community Projects Fund - 007 Account EE ADREAN POST ... 5,000 ................................... (re. $5,000) AMERICAN LEGION GUNTOWN POST 1554 ... 5,000 ............. (re. $5,000) AMERICAN LEGION POST 1711 ... 1,000 ..................... (re. $1,000) DISABLED AMERICAN VETERANS, CHAPTER 166 ... 5,000 ....... (re. $5,000) GLOVERSVILLE VETERANS OF FOREIGN WARS POST 2077 ...................... 4,500 ................................................. (re. $4,500) ORLEANS COUNTY JOINT VETERANS COUNCIL ... 2,000 ......... (re. $2,000) VETERANS CARE PACKAGE PROJECT ... 1,000 ................. (re. $1,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 53, section 1, of the laws of 2012: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA All-American Association of Invalids and Veterans of WWII ............ 2,000 ................................................. (re. $2,000) American Legion - Amity Post #791 ... 2,000 ............. (re. $2,000) American Legion Continental Post 1424 ... 13,000 ....... (re. $13,000) American Legion Post 111 Cook-Taylor, The ... 10,000 ... (re. $10,000) American Legion Post 434 ... 5,000 ...................... (re. $5,000) American Legion Post No. 264, Inc. ... 14,000 .......... (re. $14,000) American Legion, Woodhaven Post No. 118, Inc. ........................ 3,200 ................................................. (re. $3,200) AmVets Post 409 ... 3,000 ............................... (re. $3,000) AmVets Post 726 ... 20,000 ............................. (re. $20,000) 980 12553-11-3 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Bell Park Veterans Retirees Assoc. ... 2,000 ............ (re. $2,000) Catholic War Veterans of the USA, Inc. Post 1938 ..................... 10,000 ............................................... (re. $10,000) Catholic War Veterans, St Louis DeMonfort Post 1721 .................. 4,000 ................................................. (re. $4,000) E.Meadow VFW ... 3,500 .................................. (re. $3,500) Edward K. Peisker Veterans of Foreign Wars Post #5348 ................ 10,000 ............................................... (re. $10,000) Hilderbrand-Davis Post 1895 V.F.W. ... 6,500 ............ (re. $6,500) Howard Lathrop VFW Post No. 2307 ... 25,000 ............ (re. $25,000) Incorporated Village of Massapequa Park ... 65,000 ..... (re. $65,000) Jewish War Veterans ... 1,500 ........................... (re. $1,500) Kings County American Legion ... 1,500 .................. (re. $1,500) Lakeshore Marine Corps. League Detachment #231 ....................... 7,000 ................................................. (re. $7,000) Levittown/Island Trees Veterans Council ... 2,500 ....... (re. $2,500) Montgomery County Veterans Service Agency ... 25,000 ... (re. $25,000) New Windsor American Legion Post 1796 ... 10,000 ....... (re. $10,000) Peru Memorial VFW Post 309 ... 8,000 .................... (re. $8,000) Plainview American Legion Post 1812 ... 3,500 ........... (re. $3,500) Rolling Thunder, Inc., Chapter 3 New York ... 5,000 ..... (re. $5,000) Sgt. John A. Kissell VFW Post No. 5199 ... 25,000 ...... (re. $25,000) Sloatsburg American Legion Post 1643 ... 20,000 ........ (re. $20,000) St. Albans Hospital VAECC ... 5,000 ..................... (re. $5,000) St. Lawrence, County of ... 12,500 ..................... (re. $12,500) USO of Metropolitan New York ... 3,000 .................. (re. $3,000) Veterans Memorial Association of Piermont, Inc. ...................... 4,000 ................................................. (re. $4,000) Veterans of Foreign Wars - East Setauket Post No. 3054 ............... 15,000 ............................................... (re. $15,000) Veterans of Foreign Wars - John T. Murray Post #1017 ................. 7,000 ................................................. (re. $7,000) Veterans Volunteer Alliance @ NYS Vet. Home @ St. Albans ............. 5,000 ................................................. (re. $5,000) Benker VFW Post 516 ... 4,500 ........................... (re. $4,500) Vietnam Veterans of America, Inc.-Nassau County Ch. 82 ............... 2,500 ................................................. (re. $2,500) Walton VFW Post 270 ... 1,300 ........................... (re. $1,300) Wantagh American Legion, Post 1273 ... 10,000 .......... (re. $10,000) General Fund Community Projects Fund - 007 Account BB American Legion New Rochelle Post No. 8 ... 11,000 ..... (re. $11,000) Proctor Hopson Post Memorial Association, Inc ........................ 3,000 ................................................. (re. $3,000) Vietnam Veterans of America, Chapter #32 ... 5,000 ...... (re. $5,000) General Fund Community Projects Fund - 007 Account CC 981 12553-11-3 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 AMERICAN LEGION ERIE COUNTY COMMITTEE ... 1,900 ......... (re. $1,900) AMERICAN LEGION POST 150 ... 5,000 ...................... (re. $5,000) EASTERN NEW YORK HOMELESS VETERANS COALITION ... 5,000 .. (re. $5,000) JWV LIPSKY POST ... 1,000 ............................... (re. $1,000) PLUMB BEACH CIVIC ASSOCIATION OF SHEEPSHEAD BAY, INC. ................ 2,000 ................................................. (re. $2,000) RIVERHEAD COMBINED VETERANS ... 2,000 ................... (re. $2,000) UNITED VETERANS ORGANIZATION ... 5,000 .................. (re. $5,000) VIETNAM VETERANS OF AMERICA WNY CHAPTER 77 ... 2,500 .... (re. $2,500) VIETNAM VETERANS OF AMERICA, INC. ... 2,000 ............. (re. $2,000) VIETNAM VETERANS OF AMERICA, INC. CHAPTER #32 ........................ 1,500 ................................................. (re. $1,500) WOUNDED WARRIOR PROJECT ... 1,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2002, as amended by chapter 50, section 1, of the laws of 2003: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA American Legion Goshen Post 377 ... 5,000 ............... (re. $5,000) American Legion Post #1489 ... 15,000 .................. (re. $15,000) Baldwin Post No. 246 ... 5,000 .......................... (re. $5,000) Catholic War Veterans - Post #485 ... 1,500 ............. (re. $1,500) Korean War Veterans ... 9,500 ........................... (re. $9,500) Ladies Ancient Order of Hibernians ... 1,400 ............ (re. $1,400) North Bellmore American Legion Post 1749 ............................. 10,000 ............................................... (re. $10,000) Veterans of Foreign Wars Post 6394 (Syosset) ......................... 7,500 ................................................. (re. $7,500) VFW Post 3250, East Rochester ... 5,000 ................. (re. $5,000) VFW Post 6597, Irondequoit ... 5,000 .................... (re. $5,000) WAVES, Finger Lakes Unit #49 ... 5,000 .................. (re. $5,000) Whitestone Veterans Memorial Assoc., Inc. ... 15,000 ... (re. $15,000) General Fund Community Projects Fund - 007 Account CC 369TH VETERANS ASSOCIATION, INC. ... 3,000 .............. (re. $3,000) CENTEREACH VFW ... 1,000 ................................ (re. $1,000) JEWISH WAR VETERANS / KEW FOREST POST ... 2,000 ......... (re. $2,000) QUEENS COUNTY COUNCIL JEWISH WAR VETERANS ... 3,000 ..... (re. $3,000) THE AMERICAN LEGION LEO LADERS POST 130 ... 10,000 ..... (re. $10,000) THEODORE KORONY POST 253 ... 2,000 ...................... (re. $2,000) UNITED VETERANS PARADE COMMITTEE ... 2,000 .............. (re. $2,000) 982 12553-11-3 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 VFW POST 2937 ... 2,500 ................................. (re. $2,500) General Fund Community Projects Fund - 007 Account EE American Legion Post 1450 ... 1,900 ..................... (re. $1,900) Sons of Italy, Donatello Lodge #2559 ... 2,500 .......... (re. $2,500) VFW Massapequa Post No. 7277 ... 3,000 .................. (re. $3,000) Midland Beach Veteran's Memorial Committee ... 300 ........ (re. $300) William Bradford Turner Post 265 of the American Legion .............. 2,500 ................................................. (re. $2,500) Sons of Italy - Anthony Maggiacomo Lodge ... 10,000 .... (re. $10,000) American Legion Post 1080 ... 3,500 ..................... (re. $3,500) American Legion Post 944-Kings Park ... 5,000 ........... (re. $5,000) By chapter 53, section 1, of the laws of 2000: Maintenance Undistributed General Fund Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 1,000,000 .................... (re. $1,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund Community Projects Fund - 007 Account AA Bell Park Veterans Retirees Assoc. ... 2,000 ............ (re. $2,000) Town of Saratoga ... 35,000 ............................ (re. $35,000) Veterans of Foreign Wars, Henrietta Post 5465 ........................ 5,000 ................................................. (re. $5,000) VFW Post No. 7763 ... 5,000 ............................. (re. $5,000) General Fund Community Projects Fund - 007 Account EE American Legion Massapequa Post No. 1066 ... 1,000 ...... (re. $1,000) VFW-Massapequa Post No. 7277 ... 1,000 .................. (re. $1,000) 983 12553-11-3 DIVISION OF VETERANS' AFFAIRS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 1999, as amended by chapter 50, section 1, of the laws of 2006: Maintenance Undistributed General Fund Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 1,000,000 .................... (re. $1,000,000) General Fund Community Projects Fund - 007 Account EE Bethpage-Butehorn Bros. VFW Post No. 4987 ... 5,000 ..... (re. $5,000) Women Veterans Memorial ... 5,000 ....................... (re. $5,000) 984 12553-11-3 OFFICE OF VICTIM SERVICES AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 35,493,000 79,463,000 Special Revenue Funds - Other ...... 30,627,000 35,587,000 ---------------- ---------------- All Funds ........................ 66,120,000 115,050,000 ================ ================ SCHEDULE PAYMENTS TO VICTIMS PROGRAM ................................. 35,043,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims - Compensation Account For payments to victims in accordance with the federal crime control act of 1984 ....... 11,523,000 -------------- Program account subtotal .................. 11,523,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account For payment of claims already accrued and to accrue to innocent victims of violent crime pursuant to article 22 of the execu- tive law .................................... 23,520,000 -------------- Program account subtotal .................. 23,520,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ....................... 31,077,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims Assistance Account For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed through a competitive process ..................................... 23,970,000 -------------- Program account subtotal .................. 23,970,000 -------------- 985 12553-11-3 OFFICE OF VICTIM SERVICES AID TO LOCALITIES 2013-14 Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund OVS-Gifts and Bequests Account For services and expenses associated with gifts and bequests to the office of victim services. These funds may be transferred to state operations ............................. 40,000 -------------- Program account subtotal ...................... 40,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account For services and expenses of programs providing services to crime victims and witnesses, distributed through a compet- itive process ................................ 7,067,000 -------------- Program account subtotal ................... 7,067,000 -------------- 986 12553-11-3 OFFICE OF VICTIM SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 VICTIM SERVICES PROGRAM General Fund Local Assistance Account By chapter 54, section 1, of the laws of 2000, as amended by chapter 50, section 1, of the laws of 2002: For services and expenses of the Crime Victims Assistance: sexual assault survivors statewide training program. The funds appropriated hereby shall be suballocated to the division of criminal justice services ... 300,000 ................................. (re. $27,000) PAYMENTS TO VICTIMS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims - Compensation Account By chapter 53, section 1, of the laws of 2012: For payments to victims in accordance with the federal crime control act of 1984 ... 11,523,000 ....................... (re. $11,523,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account By chapter 53, section 1, of the laws of 2012: For payment of claims already accrued and to accrue to innocent victims of violent crime pursuant to article 22 of the executive law ... 23,520,000 ................................... (re. $23,520,000) By chapter 53, section 1, of the laws of 2011: For payment of claims already accrued and to accrue to innocent victims of violent crime pursuant to article 22 of the executive law ... 23,520,000 .................................... (re. $3,000,000) VICTIM AND WITNESS ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Crime Victims Assistance Account By chapter 53, section 1, of the laws of 2012: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $23,970,000) By chapter 53, section 1, of the laws of 2011: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $23,970,000) 987 12553-11-3 OFFICE OF VICTIM SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2010: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $20,000,000) By chapter 50, section 1, of the laws of 2009, as transferred by chapter 53, section 1, of the laws of 2011: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $19,617,000) By chapter 50, section 1, of the laws of 2008, as transferred by chapter 53, section 1, of the laws of 2011: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ........................................ (re. $5,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account By chapter 53, section 1, of the laws of 2012: For services and expenses of programs providing services to crime victims and witnesses, distributed through a competitive process ... 7,067,000 ......................................... (re. $7,067,000) By chapter 53, section 1, of the laws of 2011: For services and expenses of programs providing services to crime victims and witnesses, distributed through a competitive process ... 7,067,000 ......................................... (re. $2,000,000) By chapter 50, section 1, of the laws of 2010, as transferred by chapter 53, section 1, of the laws of 2011: For payment of claims already accrued and to accrue to innocent victims of violent crime pursuant to article 22 of the executive law ... 23,520,000 .................................... (re. $3,000,000) For services and expenses of programs providing services to crime victims and witnesses, distributed through a competitive process ... 7,067,000 ......................................... (re. $2,000,000) By chapter 50, section 1, of the laws of 2007, as transferred by chapter 53, section 1, of the laws of 2011: For services and expenses of programs which serve victims of sexual assault, to be distributed pursuant to a competitive process ....... 500,000 .............................................. (re. $60,000) By chapter 50, section 1, of the laws of 2006, as transferred by chapter 53, section 1, of the laws of 2011: For additional services and expenses of programs providing services to crime victims and witnesses, whether operated by a community-based agency or a government agency, in accordance with the following subschedule: 988 12553-11-3 OFFICE OF VICTIM SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 sub-schedule For services and expenses of programs for victims of domestic violence. The funds appropriated hereby shall be suballocated to the division of criminal justice services ... 1,000,000 For services and expenses of: Not-for-profit tax exempt entities for the purpose of delivering domestic violence legal services ................... 250,000 A sexual assault forensic examiner (SAFE) grant program to provide statewide access to SAFE services for victims of sexual assault, to be administered by the office of victim services in consultation with the divi- sion of criminal justice services and the commission- er of health ..................... 200,000 The New York State Coalition Against Sexual Assault (NYSCASA) for continued assistance and support of the New York State Victims' Assistance Academy. A portion of the funds appro- priated herein may be utilized by NYSCASA to support a grant program for persons pursuing a course of study at such academy ............ 120,000 The John Jay College Criminal Justice Careers scholarship program .......................... 100,000 The enhancement of services provided at child advocacy centers ........................... 80,000 -------------- Total of sub-schedule .......... 1,750,000 ............ (re. $205,000) -------------- 989 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 Maintenance Undistributed General Fund Community Projects Fund - 007 Account BB By chapter 50, section 1, of the laws of 2009, as amended by chapter 502, section 1, of the laws of 2009: For services and expenses, grants in aid, or for contracts with certain not-for-profit agencies, universities, colleges, school districts, corporations, and/or municipalities pursuant to section 99-d of the state finance law. The funds appropriated hereby may be suballocated to any department, agency, or public authority. Notwithstanding subdivision 5 of section 24 of the state finance law, the $74,375,000 appropriation specified herein shall be available pursuant to one or several plans, which shall include but not be limited to an itemized list of grantees with the amount to be received by each, submitted by the secretary of the senate finance committee by January 15, 2010, and subject to the approval of the director of the budget ... 74,375,000 ............ (re. $74,375,000) Maintenance Undistributed General Fund Community Projects Fund - 007 Account CC By chapter 50, section 1, of the laws of 2009, as amended by chapter 502, section 1, of the laws of 2009: For services and expenses, grants in aid, or for contracts with certain not-for-profit agencies, universities, colleges, school districts, corporations, and/or municipalities in a manner deter- mined pursuant to subdivision 5 of section 24 of the state finance law. The funds appropriated hereby may be suballocated to any department, agency or public authority ............................. 9,375,000 ......................................... (re. $9,375,000) Maintenance Undistributed General Fund Community Projects Fund - 007 By chapter 55, section 1, of the laws of 2006: For services and expenses, grants in aid, or for contracts with certain not-for-profit agencies, universities, colleges, school districts, corporations, and/or municipalities in a manner deter- mined pursuant to section 99-d of the state finance law and subject to a memorandum of understanding to be executed by the director of the budget, the secretary of the senate finance committee and the secretary of the assembly ways and means committee. The funds appro- 990 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 priated hereby may be suballocated to any department, agency, or public authority ... 200,000,000 ................. (re. $70,000,000) By chapter 53, section 1, of the laws of 2005: For services and expenses, grants in aid, or for contracts with certain not-for-profit agencies, universities, colleges, school districts, corporations, and/or municipalities in a manner deter- mined pursuant to section 99-d of the state finance law and subject to a memorandum of understanding to be executed by the director of the budget, the secretary of the senate finance committee and the secretary of the assembly ways and means committee. The funds appro- priated hereby may be suballocated to any department, agency, or public authority ... 200,000,000 ................. (re. $54,000,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 50, section 1, of the laws of 2005: For services and expenses, grants in aid, or for contracts with certain not-for-profit agencies, universities, colleges, school districts, corporations, and/or municipalities in a manner deter- mined pursuant to section 99-d of the state finance law and subject to a memorandum of understanding to be executed by the director of the budget, the secretary of the senate finance committee and the secretary of the assembly ways and means committee. The funds appro- priated hereby may be suballocated to any department, agency, or public authority ... 200,000,000 ................. (re. $30,000,000) By chapter 54, section 1, of the laws of 2003: For services and expenses, grants in aid, or for contracts with certain not-for-profit agencies, universities, colleges, school districts, corporations, and/or municipalities in a manner deter- mined pursuant to section 99-d of the state finance law and subject to a memorandum of understanding to be executed by the secretary of the senate finance committee and the secretary of the assembly ways and means committee. The funds appropriated hereby may be suballo- cated to any department, agency or public authority ................ 200,000,000 ...................................... (re. $33,000,000) 991 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COMMUNITY SERVICE PROVIDER ASSISTANCE PROGRAM AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 0 3,500,000 ---------------- ---------------- All Funds ........................ 0 3,500,000 ================ ================ Special Revenue Funds - Other Miscellaneous Special Revenue Fund Community Service Provider Assistance Program Account By chapter 382, part B, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2002: For services and expenses of grants to certain not-for-profit organ- izations and/or municipalities to be determined pursuant to a memo- randum of understanding to be executed by the governor, the tempo- rary president of the senate and the speaker of the assembly. Eligible recipients and purposes may include and shall be limited to: (a) not-for-profit organizations in good standing for initi- atives that provide critical direct human services or emergency relief services that are an extension of governmental programs or purposes; (b) municipalities for initiatives that provide critical direct human services or emergency relief services; or (c) not-for- profit organizations in good standing or municipalities for initi- atives that were supported by state funding in state fiscal year 2000-2001, that, without the continuation of such state funding, would result in layoffs at that not-for-profit organization or muni- cipality or the elimination or curtailment of services which are of interest to the state or of direct benefit to the local community. Funds appropriated hereby may be suballocated to any department, agency or public authority ... 188,379,736 ........ (re. $3,500,000) 992 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION OPPORTUNITY PROGRAMS AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 General Fund Local Assistance Account 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 of the following: search for education, elevation and knowledge (SEEK) programs ($1,000,000); educational opportunity program ($955,000); student financial assistance to expand opportunities at community colleges of the city university for the educationally and economically disadvantaged in accordance with section 6452 of the education law ($55,000); liberty partner- ship program awards ($1,700,000); higher education opportunity program awards ($3,485,000); science and technology entry program (STEP) awards ($1,027,000); and collegiate science and technology entry program (CSTEP) awards ($778,000). This appropriation may be allocated to the city university of New York, the state university of New York, and the state education department pursuant to a plan developed and approved by the director of the budget following consultation with the chair of the assembly ways and means committee ... 9,000,000 ..................................... (re. $9,000,000) 993 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 136,000 707,000 ---------------- ---------------- All Funds ........................ 136,000 707,000 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 136,000 -------------- General Fund Local Assistance Account For grants of the Hudson river valley green- way compact and the protection and enhancement of the Hudson river greenway resources ...................................... 136,000 -------------- 994 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 OPERATIONS PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 136,000 ......................................... (re. $136,000) By chapter 53, section 1, of the laws of 2011: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 136,000 ......................................... (re. $136,000) By chapter 55, section 1, of the laws of 2010: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 136,000 ......................................... (re. $136,000) By chapter 55, section 1, of the laws of 2009: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 160,000 ......................................... (re. $129,000) By chapter 55, section 1, of the laws of 2008: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 200,000 ......................................... (re. $170,000) 995 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HURRICANE IRENE - TROPICAL STORM LEE FLOOD RECOVERY GRANT PROGRAM AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2011, as added by chapter 55, section 2, of the laws of 2011: For implementation of the Hurricane Irene - Tropical Storm Lee Flood Recovery Grant Program. This appropriation may be allocated to empire state development or any other state agency for the purposes of implementing the Hurricane Irene - Tropical Storm Lee Flood Recovery Grant Program ... 50,000,000 ............ (re. $50,000,000) 996 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 826,336,217 87,073,000 Fiduciary Funds .................... 30,000,000 0 ---------------- ---------------- All Funds ........................ 856,336,217 87,073,000 ================ ================ SCHEDULE AID AND INCENTIVES FOR MUNICIPALITIES ...................... 794,000,000 -------------- General Fund Local Assistance Account For payment to local governments under the aid and incentives for municipalities program pursuant to section 54 of the state finance law in accordance with the following: For base level grants to municipalities; notwithstanding any other provision of law to the contrary, in the state fiscal year commencing April 1, 2013, each munici- pality shall receive a base level grant in an amount equal to the base level grant which such municipality received in the state fiscal year commencing April 1, 2012 pursuant to paragraph b of subdivision 10 of section 54 of the state finance law; provided, however, that a town in which a village dissolved in the state fiscal year commencing April 1, 2012 shall receive a base level grant in amount equal to the total base level grants which such town and such village received in such state fiscal year pursuant to paragraph b of subdivision 10 of section 54 of the state finance law ................................ 715,000,000 For citizens re-organization empowerment grants and citizen empowerment tax credits administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, for citizens re-organization empowerment grants, matching funds equal to at least 997 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 50 percent of the total cost of activities under the grant work plan approved by the department of state shall be required for a local government re-organization grant for a re-organization study, except for such grants that are awarded to a local government entity eligible for an expe- dited grant. Upon implementation of the local government re-organization, the local matching funds required by such grant for a re-organization study shall be refunded except for 10 percent of the total cost of activities under the grant work plan approved by the department of state. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ............... 35,000,000 For awards under the local government performance and efficiency program admin- istered by the department of state pursu- ant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ............... 40,000,000 For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, the maximum grant award for a local government efficiency planning project, or the planning component of a project that includes both planning and implementation, shall not exceed $12,500 per municipality; provided, however, that in no event shall such a planning project receive a grant award in excess of $100,000. Notwithstanding any other provision of law, local matching funds equal to at least 50 percent of the total cost of activities under the grant work plan approved by the department of state shall be required for planning grants. Notwithstanding any other provision of law, no payment shall be made from this appro- 998 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 priation without a certificate of approval by the director of the budget ................ 4,000,000 -------------- SMALL GOVERNMENT ASSISTANCE .................................... 217,300 -------------- General Fund Local Assistance Account For payment of small government assistance on or before March 31, 2014 upon audit and warrant of the comptroller according to the following: For payment to the County of Essex ............... 124,000 For payment to the County of Franklin ............. 72,000 For payment to the County of Hamilton ............. 21,300 -------------- AID TO MUNICIPALITIES WITH VIDEO LOTTERY GAMING FACILITIES .. 27,245,917 -------------- General Fund Local Assistance Account For payment of aid to the city of Yonkers as an eligible city in which a video lottery gaming facility is located pursuant to section 54-l of the state finance law. The amount appropriated herein shall be avail- able for payment to the city pursuant to section 54-l of the state finance law no earlier than April 1, 2014 and no later than June 30, 2014 on audit and warrant of the state comptroller notwithstanding any provision of law to the contrary including any contrary provision of section 40 or section 54-l of the state finance law. Such payment shall constitute complete liquidation of the state's obligation to the city under section 54-l of the state finance law for the state fiscal year commencing on April 1, 2014 ................. 19,600,000 For payment of aid to eligible munici- palities in which a video lottery gaming facility is located pursuant to section 54-l of the state finance law. Notwith- standing any provision of law to the contrary, such municipalities shall receive aid in an amount equal to 55 999 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 percent of the aid which such munici- palities received in the state fiscal year commencing April 1, 2008 pursuant to section 54-l of the state finance law ........ 7,645,917 -------------- VILLAGE PER CAPITA AID ....................................... 1,500,000 -------------- General Fund Local Assistance Account For payment on or before September 25, 2013, to villages eligible to receive aid pursu- ant to subdivision 10 of section 54 of the state finance law in the state fiscal year beginning April 1, 2013. Such aid shall be apportioned by the director of the budget on a per-capita basis, according to the 2010 federal decennial census, with no individual apportionment and payment less than one hundred dollars per eligible village ...................................... 1,500,000 -------------- MISCELLANEOUS FINANCIAL ASSISTANCE ........................... 3,373,000 -------------- General Fund Local Assistance Account For payment to the county of Madison to provide interim financial assistance to mitigate shortfalls in real property tax revenue resulting from the non-payment of real property taxes by the Oneida Indian Nation of New York ........................... 1,500,000 For payment to the county of Oneida to provide interim financial assistance to mitigate shortfalls in real property tax revenue resulting from the non-payment of real property taxes by the Oneida Indian Nation of New York ........................... 1,500,000 For payment to the Village of Mastic Beach ........ 75,000 For payment to the Village of Woodbury ............ 27,000 For payment to the Village of South Blooming Grove 19,000 For payment to the Village of Sagaponack ........... 2,000 For payment to the City of Syracuse for a shared services project with Onondaga County ......................................... 250,000 1000 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 -------------- MUNICIPAL ASSISTANCE STATE AID FUND ......................... 15,000,000 -------------- Fiduciary Funds Municipal Assistance State Aid Fund SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE CORPORATION FOR THE CITY OF TROY For payment pursuant to the provisions of section 92-e of the state finance law to the municipal assistance corporation for the city of Troy, to the extent required to comply with the agreements between such corporation and the holders of its notes and bonds, and for the corporate purposes of such corporation, and, to the extent not required by such corporation for such purposes, for payment to the city of Troy for support of local government, provided however, that the maximum amount to be paid pursuant to this appropriation shall not exceed the total of the revenues deposited in the municipal assistance state aid fund for such city pursuant to the provisions of section 92-e of the state finance law ........................... 15,000,000 -------------- MUNICIPAL ASSISTANCE TAX FUND ............................... 15,000,000 -------------- Fiduciary Funds Municipal Assistance Tax Fund SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE CORPORATION FOR THE CITY OF TROY For payment pursuant to the provisions of section 92-d of the state finance law to the municipal assistance corporation for the city of Troy, to the extent required to comply with the agreements between such corporation and the holders of its notes and bonds, and for the corporate purposes of such corporation, and, to the extent not required by such corporation for such purposes, for payment to the city of Troy for support of local government, provided however, that the maximum amount to be 1001 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES 2013-14 paid pursuant to this appropriation shall not exceed the total of the revenues derived from sales and compensating use taxes imposed and collected by sections 1210 and 1262 of the tax law, that would have been received by the city of Troy absent the application of chapter 721 of the laws of 1994 ............................ 15,000,000 -------------- 1002 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 AID AND INCENTIVES FOR MUNICIPALITIES General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2012: For awards under the local government performance and efficiency program administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 40,000,000 ............ (re. $40,000,000) For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget 4,000,000 .................. (re. $4,000,000) The appropriation made by chapter 53, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For citizens re-organization empowerment grants and citizen empower- ment tax credits administered by the department of state pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ............................................. [35,000,000] 2,434,369 ............................ (re. $1,500,000) By chapter 53, section 1, of the laws of 2011: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law, subject to a plan approved by the director of the budget. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 4,000,000 .............. (re. $4,000,000) The appropriation made by chapter 53, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For awards under a local government performance and efficiency program pursuant to section 54 of the state finance law. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ............................................. [40,000,000] 13,000,000 .......................... (re. $13,000,000) By chapter 53, section 1, of the laws of 2011, as amended by chapter 53, section 1, of the laws of 2012: For citizens re-organization empowerment grants and citizen empower- ment tax credits administered by the department of state pursuant to 1003 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 section 54 of the state finance law, subject to a plan approved by the director of the budget. Notwithstanding any other provision of law to the contrary, citizen empowerment tax credits may be calculated and awarded to eligible municipalities in the same manner as municipal merger incentives pursuant to section 54 of the state finance law in effect on January 1, 2011, and shall be paid to such municipalities on or before September 25, 2011; provided, however, that any municipality which received such municipal merger incentive in the state fiscal year commencing April 1, 2010 may be paid a citizen empowerment tax cred- it on or before September 25, 2011 in the same amount as such munic- ipal merger incentive; provided, further, that any municipality receiving a citizen empowerment tax credit shall use at least 70 percent of such credit for property tax relief and the balance of such credit for general municipal purposes. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 1,597,785 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $750,000 shall be made avail- able for high priority planning grants and general efficiency plan- ning grants to eligible municipalities. Of the amount appropriated herein, up to $2,125,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $2,125,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Of the amount appropriated herein, up to $57,133 shall be made avail- able for municipal merger incentives for eligible municipalities. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for high priority planning grants, general efficiency planning grants or twenty-first century demonstration project grants may be used for efficiency implementa- tion grants, and any unused moneys provided pursuant to this appro- priation for high priority planning grants, general efficiency plan- ning grants or efficiency implementation grants may be used for twenty-first century demonstration project grants. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 5,057,133 .............. (re. $4,379,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: 1004 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $750,000 shall be made available for high priority planning grants and general efficiency planning grants to eligible municipalities. Of the amount appropriated herein, up to $2,125,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $2,125,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for any one type of grant may be used for any other type of grant. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 5,000,000 .............. (re. $1,699,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2009: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $2,450,000 shall be made available for high priority planning grants and general efficiency planning grants to eligible municipalities. Of the amount appropriated herein, up to $4,900,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $4,165,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. Of the amount appropriated herein, up to $500,000 shall be suballo- cated to the department of state and other state agencies subject to approval of the director of the budget for administrative expenses, regional technical assistance and state agency shared services assistance to local governments. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for high priority planning grants, general efficiency planning grants or twenty-first century demonstration project grants may be used for efficiency implementa- tion grants, and any unused moneys provided pursuant to this appro- priation for high priority planning grants, general efficiency plan- ning grants or efficiency implementation grants may be used for twenty-first century demonstration project grants. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 12,015,000 ............. (re. $3,531,000) 1005 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2009: For a shared municipal services incentive award program administered by the department of state. Of the amount appropriated herein, up to $13,920,000 shall be made available for shared municipal services incentive awards to eligible municipalities. Of this amount, up to $220,000 shall be suballocated to the department of state and other state agencies subject to approval of the director of the budget for administrative expenses and to provide regional technical assistance relating to consolidations, mergers, dissolutions, cooperative agreements and shared services. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 13,920,000 ............. (re. $2,320,000) EFFICIENCY INCENTIVE GRANTS General Fund Local Assistance Account By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Buffalo fiscal stability authority for use in awarding grants to support city activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3857-a of the public authorities law and subject to a payment plan approved by the director of the budget ... 1,470,000 .............. (re. $1,470,000) Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Erie coun- ty fiscal stability authority for use in awarding grants to support county activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3957-a of the public authorities law and subject to a payment plan approved by the director of the budget ............................. 3,430,000 ......................................... (re. $3,430,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Buffalo fiscal stability authority for use in awarding grants to support city activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3857-a of the public authorities law and subject to a payment plan approved by the director of the budget ... 8,630,000 .............. (re. $4,992,000) 1006 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Erie coun- ty fiscal stability authority for use in awarding grants to support county activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3957 of the public authorities law and subject to a payment plan approved by the director of the budget ... 13,657,000 ...... (re. $1,252,000) 1007 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 350,000 1,178,000 ---------------- ---------------- All Funds ........................ 350,000 1,178,000 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 350,000 -------------- General Fund Local Assistance Account For services and expenses of regional volun- teer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volun- teer programs. Such assistance shall be awarded by grants through one or more competitive processes to eligible communi- ty-based organizations and may also be available for sub-grants to local non-pro- fit organizations in need of volunteer coordination assistance ........................ 350,000 -------------- 1008 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 OPERATIONS PROGRAM General Fund Local Assistance Account By chapter 53, section 1 of the laws of 2012: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 350,000 .... (re. $350,000) By chapter 53, section 1 of the laws of 2011: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 350,000 .... (re. $350,000) By chapter 53, section 1 of the laws of 2010: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 350,000 .... (re. $350,000) By chapter 53, section 1, of the laws of 2009: For services and expenses of regional volunteer centers defined as community-based organizations with a focus on volunteerism that meets critical needs in communities, that promote service and civic engagement opportunities to a specific region of the state and have the capacity to provide training and support for non-profits and businesses interested in creating volunteer programs. Such assist- ance shall be awarded by grants through one or more competitive processes to eligible community-based organizations and may also be 1009 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 available for sub-grants to local non-profit organizations in need of volunteer coordination assistance ... 500,000 .... (re. $128,000) 1010 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PAY FOR SUCCESS CONTINGENCY RESERVE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,000,000 0 ---------------- ---------------- All Funds ........................ 30,000,000 0 ================ ================ SCHEDULE PAY FOR SUCCESS CONTINGENCY RESERVE ......................... 30,000,000 -------------- General Fund Local Assistance Account For services and expenses of pay for success initiatives to improve program outcomes in the areas of early childhood development and child welfare, health care or public safety. Such services and expenses may include, but shall not be limited to, contract payments to intermediary organ- izations responsible for raising funds to support project costs and managing the delivery of services, contract payments for the verification and validation of program outcomes achieved, and payments based on the achievement and validation of specific performance targets as agreed upon in contracts and other agreements that may be part of pay for success initi- atives; provided, however, that no contract for a Pay for Success initiative shall be entered into pursuant to this appropriation unless the director of the budget determines that there is a reason- able expectation that the initiative and related administration costs will generate savings to the state and/or local govern- ments net of any payments pursuant to this appropriation and, provided further that the state shall not enter into a contract pursuant to this appropriation with a party other an a not-for-profit corpo- ration or charitable foundation for the purpose of financing a pay for success initiative; such restriction shall not apply to contracts related to the evalu- 1011 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PAY FOR SUCCESS CONTINGENCY RESERVE AID TO LOCALITIES 2013-14 ation of or ancillary activities related to the administration of such Pay for Success initiative. Notwithstanding any law to the contrary, for the purpose of implementing pay for success initiatives, the amounts appropriated herein may be transferred or suballocated to any state department, agency or public authority with the approval of the director of the budget. Notwithstanding section 40 of state finance law or any other law to the contrary, this appropriation shall remain in full force and effect for the period April 1, 2013 to March 31, 2014 and the period April 1, 2014 to March 31, 2015 ...... 30,000,000 -------------- 1012 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PAYMENT TO THE CITY OF NEW YORK AID TO LOCALITIES 2013-14 Local Government Assistance Tax Fund For payment to the city of New York pursuant to section 3238-a of the public authorities law upon audit and warrant of the comptroller. The amount appropriated herein shall constitute fulfillment of the state's obli- gation for the fiscal year of the city of New York ending June 30, 2013 ..................................... 170,000,000 ============== 1013 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES REGIONAL ECONOMIC DEVELOPMENT PROGRAM AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 5,159,000 ---------------- ---------------- All Funds ........................ 0 5,159,000 ================ ================ REGIONAL ECONOMIC DEVELOPMENT PROGRAM General Fund Local Assistance Account By chapter 55, section 1, of the laws of 2005, as transferred by chapter 53, section 1, of the laws of 2012: For services and expenses of the regional economic development program pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate, and the speaker of the assembly. All or a portion of the funds appropriated hereby may be suballocated to any department, agency, or public authority, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 10,000,000 .............. (re. $5,159,000) 1014 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES 2013-14 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 50,800,000 175,600,000 ---------------- ---------------- All Funds ........................ 50,800,000 175,600,000 ================ ================ SCHEDULE TRIBAL STATE COMPACT REVENUE PROGRAM ........................ 50,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tribal State Compact Revenue Account Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any depart- ment, agency or public authority ............ 27,600,000 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allega- ny casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal governments hosting tribal casinos pursuant to subdi- vision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein may be suballocated to any department, agency or public authority .. 10,500,000 1015 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES 2013-14 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballo- cated to any department, agency or public authority .................................... 5,600,000 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursu- ant to a plan approved by the director of the budget and developed by the empire state development corporation in consulta- tion with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein may be suballocated to any department, agency or public authority ... 7,100,000 -------------- 1016 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 TRIBAL STATE COMPACT REVENUE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tribal State Compact Revenue Account By chapter 53, section 1, of the laws of 2012: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 28,600,000 ....................................... (re. $28,600,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 11,200,000 ......................... (re. $11,200,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursu- ant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agen- cy or public authority ... 7,400,000 .............. (re. $7,400,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the 1017 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 6,800,000 ........................... (re. $6,800,000) By chapter 53, section 1, of the laws of 2011: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 25,000,000 ....................................... (re. $25,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 10,500,000 ......................... (re. $10,500,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursu- ant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agen- cy or public authority ... 3,500,000 .............. (re. $3,500,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- 1018 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 ated herein may be suballocated to any department, agency or public authority ... 5,300,000 ........................... (re. $5,300,000) By chapter 55, section 1, of the laws of 2010: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 22,000,000 ....................................... (re. $22,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 10,000,000 ......................... (re. $10,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursu- ant to the tribal compact for the purposes specified in section 99-h of the state finance law.Funds appropriated herein may be suballo- cated to any department, agency or public authority ................ 2,800,000 ......................................... (re. $2,800,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 4,300,000 ........................... (re. $2,300,000) 1019 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 By chapter 55, section 1, of the laws of 2009: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 28,000,000 ....................................... (re. $28,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 12,000,000 ......................... (re. $10,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursu- ant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballo- cated to any department, agency or public authority ................ 3,400,000 ........................................... (re. $800,000) By chapter 55, section 1, of the laws of 2008: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 25,000,000 ........................................ (re. $1,400,000) 1020 12553-11-3 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD AID TO LOCALITIES - REAPPROPRIATIONS 2013-14 APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 0 25,000,000 ---------------- ---------------- All Funds ........................ 0 25,000,000 ================ ================ WORKERS' COMPENSATION BOARD WORLD TRADE CENTER PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Disaster Assistance Account By chapter 50, section 1, of the laws of 2002, and such amount as trans- ferred by chapter 14, section 1, of the laws of 2003: For transfer to the workers' compensation board for the federal share of services and expenses related to workers' compensation benefit costs related to the September 11, 2001 attack on the New York City World Trade Center, in accordance with federal regulations ......... 175,000,000 ...................................... (re. $25,000,000) 1021 12553-11-3 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 AGING, OFFICE FOR THE .............................................. 3 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................ 25 ARTS, COUNCIL ON THE .............................................. 41 AUDIT AND CONTROL, DEPARTMENT OF .................................. 45 CITY UNIVERSITY OF NEW YORK ....................................... 46 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 53 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 59 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 126 EDUCATION DEPARTMENT ............................................. 155 ELECTIONS, STATE BOARD OF ........................................ 260 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ........................ 263 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 264 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 276 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 434 FINANCIAL SERVICES, DEPARTMENT OF ................................ 535 GENERAL SERVICES, OFFICE OF ...................................... 539 HEALTH, DEPARTMENT OF ............................................ 540 HIGHER EDUCATION SERVICES CORPORATION ............................ 719 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 723 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 741 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 758 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 759 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 761 INTEREST ON LAWYER ACCOUNT ....................................... 762 1022 12553-11-3 TABLE OF CONTENTS Page JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 763 LABOR, DEPARTMENT OF ............................................. 766 MENTAL HYGIENE, DEPARTMENT OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 783 MENTAL HEALTH, OFFICE OF ....................................... 809 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 828 METROPOLITAN TRANSPORTATION AUTHORITY ............................ 842 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 844 MOTOR VEHICLES, DEPARTMENT OF .................................... 847 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 849 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 872 PUBLIC SERVICE, DEPARTMENT OF .................................... 874 QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILI- TIES, COMMISSION ON ............................................ 876 SCIENCE, TECHNOLOGY AND INNOVATION, FOUNDATION FOR ............... 880 STATE, DEPARTMENT OF ............................................. 882 STATE UNIVERSITY OF NEW YORK ..................................... 923 TAXATION AND FINANCE, DEPARTMENT OF .............................. 927 TRANSPORTATION, DEPARTMENT OF .................................... 928 URBAN DEVELOPMENT CORPORATION, NEW YORK STATE .................... 955 VETERANS' AFFAIRS, DIVISION OF ................................... 973 VICTIM SERVICES, OFFICE OF ....................................... 984 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ALL STATE DEPARTMENTS AND AGENCIES ............................. 989 COMMUNITY SERVICE PROVIDER ASSISTANCE PROGRAM .................. 991 HIGHER EDUCATION OPPORTUNITY PROGRAMS .......................... 992 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 993 1023 12553-11-3 TABLE OF CONTENTS Page HURRICANE IRENE - TROPICAL STORM LEE FLOOD RECOVERY GRANT PROGRAM ................................................ 995 LOCAL GOVERNMENT ASSISTANCE .................................... 996 NATIONAL AND COMMUNITY SERVICE ................................ 1007 PAY FOR SUCCESS CONTINGENCY RESERVE ........................... 1010 PAYMENT TO THE CITY OF NEW YORK ............................... 1012 REGIONAL ECONOMIC DEVELOPMENT PROGRAM ......................... 1013 TRIBAL STATE COMPACT REVENUE .................................. 1014 WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD ............. 1020
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